| Contract |
Original Value |
Amended Value |
Difference |
| Estate Maintenance and Operations Services | $1,681,414,284.14 | $3,535,223,705.69 | $1,853,809,421.55 |
| Estate Maintenance & Operation Services | $969,097,786.80 | $2,464,958,855.60 | $1,495,861,068.80 |
| Estate Maintenance & Operation Services | $977,792,690.52 | $1,815,297,066.92 | $837,504,376.40 |
| BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $467,319,697.90 | $1,102,733,568.89 | $635,413,870.99 |
| Onshore Immigration Detention Services | $1,939,912,342.00 | $2,549,340,782.00 | $609,428,440.00 |
| Base Services - Waste Management | $28,742,682.10 | $530,918,049.71 | $502,175,367.61 |
| Base Services - Waste Management | $27,236,842.74 | $475,519,129.61 | $448,282,286.87 |
| Operational, Maintenance and Welfare support services for the Manus and Nauru RPCs | $2,189,953,256.12 | $2,530,533,256.12 | $340,580,000.00 |
| Base Services - Hospitality and Catering | $493,387,228.40 | $771,433,029.44 | $278,045,801.04 |
| Base Services - Access Control | $410,309,431.40 | $639,281,297.89 | $228,971,866.49 |
| BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $1,102,733,568.89 | $1,311,065,488.37 | $208,331,919.48 |
| Estate Maintenance and Operations Services | $3,592,490,187.11 | $3,780,685,671.38 | $188,195,484.27 |
| Specialist Military Equipment - Bomb Tails | $25,435,609.48 | $210,353,554.04 | $184,917,944.56 |
| Specialist System Training | $1,071,175.14 | $181,251,376.39 | $180,180,201.25 |
| Security - Access Control | $271,801,533.67 | $441,097,905.60 | $169,296,371.93 |
| Postal Services | $143,000,000.00 | $308,258,500.00 | $165,258,500.00 |
| Propulsion Maintenance Contract | $346,336,889.23 | $496,548,242.65 | $150,211,353.42 |
| Managing Contractor Construction Services Nauru Nauru | $52,311,226.60 | $191,098,701.79 | $138,787,475.19 |
| Managing Contractor Construction Services Nauru Nauru | $71,011,226.59 | $200,612,160.59 | $129,600,934.00 |
| Onshore Immigration Detention Health Services | $438,281,569.00 | $563,426,169.04 | $125,144,600.04 |
| National Supply Arrangement for Imported Plasma and Recombinant Products | $315,683,232.70 | $431,855,469.10 | $116,172,236.40 |
| Ship sustainment services | $245,009,678.20 | $347,720,769.10 | $102,711,090.90 |
| Aircrew Training System | $297,536,003.75 | $399,708,241.90 | $102,172,238.15 |
| High frequency direction finding and signal improvement | $96,787,563.40 | $194,798,924.95 | $98,011,361.55 |
| Group 3 (FFG) Group Maintenance Contract | $81,003,595.20 | $178,188,421.41 | $97,184,826.21 |
| Management of the Australia Awards (Indonesia) | $90,272,208.40 | $182,623,702.80 | $92,351,494.40 |
| Management Costs and Services | $150,615,976.50 | $234,565,503.62 | $83,949,527.12 |
| Managing Contractor for the ACT Consolidation Project at Black Mountain | $548,469.90 | $84,493,600.00 | $83,945,130.10 |
| Dock Operations and Recticulated Services Contract for the Garden Island Defence Precinct | $73,793,500.00 | $157,110,498.36 | $83,316,998.36 |
| Corporate Banking Services | $63,201,000.00 | $142,340,643.67 | $79,139,643.67 |
| Prime Contractor for provision of Services for the search for Malaysia Airlines Flight 370 (MH370) | $52,732,597.50 | $131,067,597.50 | $78,335,000.00 |
| Operational, Maintenance and Welfare support services for the Manus and Nauru RPCs | $2,111,622,550.10 | $2,189,953,256.12 | $78,330,706.02 |
| Base Services - Hospitality and Catering | $771,433,029.44 | $844,084,064.33 | $72,651,034.89 |
| Satellite Services. | $15,436,462.80 | $87,246,703.88 | $71,810,241.08 |
| Postal Services | $71,500,000.00 | $143,000,000.00 | $71,500,000.00 |
| Development and Production of Guided Weapons | $144,722,456.72 | $216,063,319.31 | $71,340,862.59 |
| Estate Maintenance and Operation Services | $2,474,691,551.47 | $2,539,589,998.29 | $64,898,446.82 |
| Ship sustainment services | $185,568,249.90 | $245,009,678.20 | $59,441,428.30 |
| Managing Contractor Construction Services Nauru | $200,612,160.59 | $251,860,831.88 | $51,248,671.29 |
| Prime Contractor for provision of Services for the search for Malaysia Airlines Flight 370 (MH370) | $38,916,597.50 | $88,237,597.50 | $49,321,000.00 |
| Status Resolution Support Services (SRSS Programme) | $144,600,445.63 | $193,397,544.90 | $48,797,099.27 |
| Licenses & Maintenance | $48,740,000.00 | $97,040,000.00 | $48,300,000.00 |
| Status Resolution Support Services (SRSS Programme) | $130,234,966.50 | $178,300,007.50 | $48,065,041.00 |
| Status Resolution Support Services (SRSS Programme) | $70,010,660.00 | $116,498,023.41 | $46,487,363.41 |
| Operational, Maintenance and Welfare support services for the Manus and Nauru RPCs | $2,530,533,256.12 | $2,576,868,872.00 | $46,335,615.88 |
| Estate Maintenance and Operations Services | $3,549,112,268.17 | $3,592,490,187.11 | $43,377,918.94 |
| Strategic Munitions Interim Contract | $319,110,000.00 | $361,647,551.10 | $42,537,551.10 |
Propulsions Systems Maintenance Support Contract | $101,994,657.95 | $144,027,712.50 | $42,033,054.55 |
| Licenses & Maintenance | $97,040,000.00 | $138,228,628.00 | $41,188,628.00 |
| Engineering and Design Work | $54,515,166.24 | $94,886,210.79 | $40,371,044.55 |
| Support Service Contract | $175,953,721.37 | $216,103,011.92 | $40,149,290.55 |
| Interpreting Services for the DSS Free Interpreting Service | $16,638,500.00 | $55,427,500.00 | $38,789,000.00 |
| Status Resolution Support Services (SRSS Programme) | $68,441,148.47 | $105,491,548.48 | $37,050,400.01 |
| Training Services | $29,708,509.40 | $66,212,226.03 | $36,503,716.63 |
| Management costs and services | $785,771,036.60 | $820,336,193.97 | $34,565,157.37 |
| Settlement Services on Nauru | $32,009,263.00 | $64,018,526.01 | $32,009,263.01 |
| Provision for Pass through Costs (Rent and Property Operating Expenses) | $29,919,077.80 | $61,858,317.62 | $31,939,239.82 |
| Data Pod Services | $16,944,537.50 | $47,603,226.43 | $30,658,688.93 |
| Military Aircraft Spares | $126,723,540.00 | $155,291,940.00 | $28,568,400.00 |
| Maintenance and Supply Agreement Extension | $21,469,198.96 | $48,386,605.63 | $26,917,406.67 |
| Status Resolution Support Services (SRSS Programme) | $103,209,225.82 | $129,846,466.49 | $26,637,240.67 |
| Noise Monitoring | $6,803,233.80 | $33,261,063.00 | $26,457,829.20 |
| Status Resolution Support Services (SRSS Programme) | $14,473,387.80 | $40,480,431.79 | $26,007,043.99 |
| Specialist System Training. | $181,251,376.39 | $207,067,801.43 | $25,816,425.04 |
| Foriegn Military Sales case for purchase of services, specialist personnel, tooling and parts | $32,829,320.31 | $58,585,129.54 | $25,755,809.23 |
| National Supply of Arrangement for Imported and Recombinant Products | $119,788,878.00 | $145,458,361.00 | $25,669,483.00 |
| Status Resolution Support Services (SRSS Programme) | $91,173,023.41 | $116,253,023.41 | $25,080,000.00 |
| Management of a Program to Support the National Program for Village Development (Timor-Leste) | $29,659,600.09 | $54,450,000.00 | $24,790,399.91 |
| Interpreting Services for the DSS Free Interpreting Service | $31,023,500.00 | $55,427,500.00 | $24,404,000.00 |
| Interpreting Services for the DSS Free Interpreting Service | $31,083,500.00 | $55,427,500.00 | $24,344,000.00 |
Leasing Arragement Canberra Office | $571,969.20 | $24,902,390.51 | $24,330,421.31 |
| Defence Cooperation Scholarship Program | $112,353.25 | $24,102,935.01 | $23,990,581.76 |
| 1420959 - Provision of Marine Crew, Technical and Commercial Management Support Services | $24,560,077.30 | $48,170,638.00 | $23,610,560.70 |
| Status Resolution Support Services (SRSS Programme) | $154,980,007.50 | $178,300,007.50 | $23,320,000.00 |
| Maintenance | $115,271,605.77 | $138,512,254.42 | $23,240,648.65 |
| Status Resolution Support Services (SRSS Programme) | $17,473,387.80 | $40,480,431.79 | $23,007,043.99 |
| Property Lease | $7,056,531.24 | $29,331,168.78 | $22,274,637.54 |
| Base Services | $34,761,789.44 | $56,945,698.44 | $22,183,909.00 |
| Status Resolution Support Services (SRSS Programme) | $116,498,023.41 | $138,498,023.41 | $22,000,000.00 |
| Status Resolution Support Services (SRSS Program) | $154,448,023.41 | $176,448,023.41 | $22,000,000.00 |
| Refugee Health Care Services | $1,973,561.00 | $23,618,213.98 | $21,644,652.98 |
| Interpreting Services for the DSS Free Interpreting Service | $34,283,500.00 | $55,427,500.00 | $21,144,000.00 |
| Marine Craft Support Services | $17,964,186.90 | $38,934,263.50 | $20,970,076.60 |
| Base Operation, Maintenance and Support Services | $8,820,999.01 | $29,492,357.16 | $20,671,358.15 |
| Status Resolution Support Services (SRSS Programme) | $19,973,387.80 | $40,480,431.79 | $20,507,043.99 |
| Penrith Office Refurbishment and Project Management Fees | $660,000.00 | $20,496,639.46 | $19,836,639.46 |
| Status Resolution Support Services (SRSS Program) | $105,491,548.48 | $124,851,548.48 | $19,360,000.00 |
| Status Resolution Support Services (SRSS Programme) | $41,613,599.00 | $60,909,270.30 | $19,295,671.30 |
| Management of the Australia Awards (Indonesia) | $71,154,208.40 | $90,272,208.40 | $19,118,000.00 |
| Provision of Business Administration Services | $105,600.00 | $19,113,600.00 | $19,008,000.00 |
| Provision of health support services | $31,407,079.00 | $50,319,895.00 | $18,912,816.00 |
| Provision of Business Administration Services | $325,248.00 | $19,113,600.00 | $18,788,352.00 |
| Status Resolution Support Services (SRSS Program) | $67,180,987.17 | $85,880,987.17 | $18,700,000.00 |
| Data centre services | $8,788,941.15 | $27,299,526.10 | $18,510,584.95 |
| Status Resolution Support Services (SRSS Programme) | $60,909,270.30 | $79,205,976.91 | $18,296,706.61 |
| Managed Network Services. | $967,442,225.83 | $985,310,139.04 | $17,867,913.21 |
| Medium Works Contractor Services | $2,877,688.56 | $19,941,734.95 | $17,064,046.39 |
| Budget Processing/Reporting and Budget Updates | $15,999,999.99 | $32,756,086.80 | $16,756,086.81 |
| Base Services - Waste Management | $12,061,745.30 | $28,742,682.10 | $16,680,936.80 |
| Status Resolution Support Services (SRSS Programme) | $85,564,771.60 | $102,097,584.24 | $16,532,812.64 |
| Submarine Rescue Service | $26,748,461.53 | $43,223,025.52 | $16,474,563.99 |
| Interpreting Services for the DSS Free Interpreting Service | $14,475,000.00 | $30,923,500.00 | $16,448,500.00 |
| Status Resolution Support Services (SRSS Programme) | $85,654,771.60 | $102,097,584.24 | $16,442,812.64 |
| Satellite Services. | $87,246,703.88 | $103,654,768.08 | $16,408,064.20 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $11,157,696.19 | $27,030,222.63 | $15,872,526.44 |
| Status Resolution Support Services (SRSS Programme) | $128,132,765.93 | $143,534,852.10 | $15,402,086.17 |
| IT and Corporate MOU 1/7/2014 to 30/6/2017 | $8,700,000.00 | $24,000,000.00 | $15,300,000.00 |
| Air Charter Services | $10,600,000.00 | $25,367,556.00 | $14,767,556.00 |
| Estate Maintenance and Operations Services | $3,535,223,705.69 | $3,549,112,268.17 | $13,888,562.48 |
| Settlement Services on Nauru | $64,018,526.01 | $77,768,671.01 | $13,750,145.00 |
| Settlement Services on Nauru | $64,368,526.01 | $77,768,671.01 | $13,400,145.00 |
| Software Support | $1,063,084.15 | $14,148,653.88 | $13,085,569.73 |
| Estate Maintenance and Operations Services | $3,536,597,501.84 | $3,549,112,268.17 | $12,514,766.33 |
| Medium Works Contractor Services | $2,152,076.61 | $14,591,830.65 | $12,439,754.04 |
| Hardware | $18,018,673.20 | $30,359,830.89 | $12,341,157.69 |
| Prime Contractor for provision of Services for the search for Malaysia Airlines Flight 370 (MH370) | $131,067,597.50 | $143,401,427.50 | $12,333,830.00 |
| Education and Training Services | $21,592,966.05 | $33,452,231.80 | $11,859,265.75 |
| Base Services - National Program Services | $23,022,219.37 | $34,761,789.44 | $11,739,570.07 |
| Temporary Personnel for Unique Student Identifiers (USI) Contact Centre | $98,805.45 | $11,620,150.00 | $11,521,344.55 |
| Temporary Personnel for Unique Student Identifiers (USI) Contact Centre | $116,201.50 | $11,620,150.00 | $11,503,948.50 |
| Base Services | $45,641,864.16 | $56,945,698.44 | $11,303,834.28 |
| Provision of health support services | $56,452,237.00 | $67,706,369.00 | $11,254,132.00 |
| Temporary Personnel for Unique Student Identifiers (USI) Contact Centre | $500,000.00 | $11,620,150.00 | $11,120,150.00 |
| 1420959 - Provision of Management Support Services | $13,500,000.00 | $24,560,077.30 | $11,060,077.30 |
| Status Resolution Support Services (SRSS Program) | $57,623,254.17 | $68,623,254.17 | $11,000,000.00 |
| 114007-2 Thaiyak In Service Support Contract | $7,443,848.00 | $18,418,215.01 | $10,974,367.01 |
| Provision of Vocational Training | $10,721,963.98 | $21,592,966.05 | $10,871,002.07 |
| Base Services | $18,774,716.17 | $29,606,238.40 | $10,831,522.23 |
| Estate Maintenance and Operations Services | $3,581,807,550.83 | $3,592,490,187.11 | $10,682,636.28 |
| REDFIN 1B - INFRASTRUCTURE - HOLSWORTHY BARRACKS SPECIAL OPERATIONS VEHICLE FACILITIES | $40,476,461.30 | $50,989,388.90 | $10,512,927.60 |
| Refurbishment Project Works for King Street Newcastle NSW building. | $478,979.60 | $10,839,069.90 | $10,360,090.30 |
| Licenses & Maintenance | $36,615,618.00 | $46,860,000.00 | $10,244,382.00 |
SATELLITE SERVICES | $6,116,915.20 | $16,333,793.50 | $10,216,878.30 |
| Operational, Maintenance and Welfare support services for the Manus and Nauru RPCs | $2,576,868,872.00 | $2,586,868,872.00 | $10,000,000.00 |
| FH - Package 4 - PEA-GIN-CIN-LEA | $4,538,829.64 | $14,250,648.07 | $9,711,818.43 |
| Debt Recovery Services | $7,590,000.00 | $17,275,379.00 | $9,685,379.00 |
| Information Technology software | $4,820,293.72 | $14,473,316.20 | $9,653,022.48 |
| Status Resolution Support Services (SRSS Programme) | $12,951,720.45 | $22,591,391.00 | $9,639,670.55 |
| Status Resolution Support Services (SRSS Programme) | $70,010,657.00 | $79,524,476.91 | $9,513,819.91 |
| Estate Maintenance and Operation Services | $2,530,246,628.21 | $2,539,589,998.29 | $9,343,370.08 |
| Provision of Media Services | $700,000.00 | $9,968,056.51 | $9,268,056.51 |
| Project Managment Services | $9,767,406.00 | $19,026,278.84 | $9,258,872.84 |
| Base Services | $47,707,823.52 | $56,945,698.44 | $9,237,874.92 |
| Status Resolution Support Services (SRSS Programme) | $40,043,409.44 | $49,250,987.17 | $9,207,577.73 |
| Explosive Ordnance | $10,278,008.68 | $19,426,838.78 | $9,148,830.10 |
| Debt Recovery Services | $7,590,000.00 | $16,724,002.90 | $9,134,002.90 |
| Estate Maintenance and Operations Services | $3,583,412,550.83 | $3,592,490,187.11 | $9,077,636.28 |
| Medium Works Contractor Service | $2,445,600.52 | $11,449,462.08 | $9,003,861.56 |
| Mainframe Services | $16,774,827.93 | $25,771,335.95 | $8,996,508.02 |
| Project Delivery Services | $2,533,608.00 | $11,454,799.11 | $8,921,191.11 |
| Status Resolution Support Services (SRSS Programme) | $49,250,987.17 | $58,050,987.17 | $8,800,000.00 |
| Property Lease | $29,331,168.78 | $37,995,262.80 | $8,664,094.02 |
| Repair and Maintenance Works | $261,041.15 | $8,803,614.09 | $8,542,572.94 |
| Computer Services | $16,096,135.45 | $24,611,370.80 | $8,515,235.35 |
| Records Management Services | $9,731,455.01 | $18,245,215.21 | $8,513,760.20 |
| Testing Services | $9,774,600.00 | $17,730,082.70 | $7,955,482.70 |
| Computer Services | $16,728,326.05 | $24,611,370.80 | $7,883,044.75 |
| Status Resolution Support Services (SRSS Programme) | $40,220,496.49 | $47,464,754.17 | $7,244,257.68 |
| Estate Maintenance & Operation Services | $2,467,453,776.69 | $2,474,691,551.47 | $7,237,774.78 |
| Building Works | $13,712,603.99 | $20,825,426.23 | $7,112,822.24 |
| Management of the Australia Awards Program (Timor-Leste) | $6,898,863.80 | $13,969,134.30 | $7,070,270.50 |
| Management of a Program to Support the National Program for Village Development (Timor-Leste) | $22,701,432.60 | $29,659,600.09 | $6,958,167.49 |
| FWO - Brisbane office, carparking and cleaning rent Contract extension | $6,897,825.31 | $13,795,650.62 | $6,897,825.31 |
| Learning Facility | $4,881,812.51 | $11,683,740.10 | $6,801,927.59 |
| Provision of Aircraft Equipment | $1,604,701.81 | $8,277,466.99 | $6,672,765.18 |
| System follow-on Engineering and Support Services | $4,454,126.87 | $11,009,029.60 | $6,554,902.73 |
| Provision of Aircraft Equipment and Services | $1,782,704.98 | $8,270,323.68 | $6,487,618.70 |
| Provision of project management services | $227,700.00 | $6,537,218.60 | $6,309,518.60 |
| Procurement of Pilot Training System | $1,032,194,038.23 | $1,038,453,906.23 | $6,259,868.00 |
| Estate Maintenance and Operations Services | $3,586,321,288.35 | $3,592,490,187.11 | $6,168,898.76 |
| Provision of Security Alarm System Monitoring for AEC Warehouses and National Office | $360,000.00 | $6,500,000.00 | $6,140,000.00 |
| Provision of health support services | $50,319,895.00 | $56,452,237.00 | $6,132,342.00 |
| Transcription and Recording Services | $13,465,143.00 | $19,486,393.00 | $6,021,250.00 |
| Ship sustainment services. | $349,095,769.10 | $355,042,502.20 | $5,946,733.10 |
Legal Representation Services | $2,030,727.00 | $7,948,727.00 | $5,918,000.00 |
| Property Lease at Coffs Harbour, NSW | $3,290,855.34 | $9,177,084.04 | $5,886,228.70 |
| Access to Autonomic Logistics Information System | $73,000.00 | $5,937,609.23 | $5,864,609.23 |
| Status Resolution Support Services (SRSS Programme) | $97,779,086.00 | $103,607,304.14 | $5,828,218.14 |
| Engagement of a service provider for the Aged Care Gateway | $7,060,000.00 | $12,828,000.00 | $5,768,000.00 |
| Air Charter Services | $19,647,556.00 | $25,367,556.00 | $5,720,000.00 |
| Status Resolution Support Services (SRSS Programme) | $97,688,338.00 | $103,380,908.16 | $5,692,570.16 |
| Status Resolution Support Services (SRSS Programme) | $122,452,140.80 | $128,132,765.93 | $5,680,625.13 |
| Estate Maintenance & Operation Services | $2,461,801,849.78 | $2,467,453,776.69 | $5,651,926.91 |
| Repair and Maintenance Works | $8,803,614.09 | $14,442,879.51 | $5,639,265.42 |
| Status Resolution Support Services (SRSS Programme) | $14,457,488.10 | $19,973,387.80 | $5,515,899.70 |
| Additional Work Requests - Maintenance and Supply Agreement | $1,359,009.20 | $6,829,838.97 | $5,470,829.77 |
| Support Services | $62,387,926.36 | $67,843,147.90 | $5,455,221.54 |
| Corporate objectives services | $7,690,836.19 | $13,144,647.73 | $5,453,811.54 |
| Status Resolution Support Services (SRSS Programme) | $122,702,140.80 | $128,132,765.93 | $5,430,625.13 |
| 1422120 - Provision of Temporary Personnel Services | $10,000.00 | $5,387,004.30 | $5,377,004.30 |
| 1422120 - Provision of Temporary Personnel Services | $60,000.00 | $5,387,004.30 | $5,327,004.30 |
| Support Services | $62,572,260.52 | $67,843,147.90 | $5,270,887.38 |
| Support Services | $57,213,680.20 | $62,387,926.36 | $5,174,246.16 |
| Information Technology Services | $1,851,795.00 | $7,022,730.00 | $5,170,935.00 |
| Estate Maintenance & Operation Services | $2,462,356,603.83 | $2,467,453,776.69 | $5,097,172.86 |
| Air Charter Services July 2014 to January 2015 | $5,600,000.00 | $10,600,000.00 | $5,000,000.00 |
| Provision of Security Alarm System Monitoring for AEC Warehouses and National Office | $6,500,000.00 | $11,500,000.00 | $5,000,000.00 |
| 1416786 - Support and Maintenance of a Radar Support System | $3,272,212.64 | $8,260,942.40 | $4,988,729.76 |
| Litigation services - Comcover | $4,030,000.00 | $9,000,000.00 | $4,970,000.00 |
Lease office accommodation | $4,620,994.00 | $9,582,646.00 | $4,961,652.00 |
Bioregional Assessment Program | $25,058,610.00 | $29,977,268.00 | $4,918,658.00 |
| Background Checking | $4,500,060.40 | $9,352,015.00 | $4,851,954.60 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $111,924,963.10 | $116,729,297.84 | $4,804,334.74 |
| Status Resolution Support Services (SRSS Programme) | $47,503,254.17 | $52,288,254.17 | $4,785,000.00 |
| Engagement of a service provider for the Aged Care Gateway | $8,060,000.00 | $12,828,000.00 | $4,768,000.00 |
Bioregional Assessments Program | $6,801,527.00 | $11,500,643.00 | $4,699,116.00 |
| Super Reform 2015 Release | $8,164,912.15 | $12,790,631.77 | $4,625,719.62 |
| Support Services | $63,233,951.17 | $67,843,147.90 | $4,609,196.73 |
| Mission Planning System Support Services | $26,824,339.08 | $31,433,267.51 | $4,608,928.43 |
| ICT Contractors | $4,600,000.00 | $9,200,000.00 | $4,600,000.00 |
| Procurement of Aircraft components, parts and accessories | $3,993,022.10 | $8,568,262.31 | $4,575,240.21 |
| Records Management Services | $18,245,215.21 | $22,800,000.00 | $4,554,784.79 |
| Information Technology Services | $6,586,074.00 | $11,096,206.00 | $4,510,132.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $4,102,214.07 | $8,612,169.69 | $4,509,955.62 |
| Secure Internet Gateway Services | $3,029,173.00 | $7,500,527.33 | $4,471,354.33 |
| Provision of Managed Print Services | $895,000.00 | $5,284,000.00 | $4,389,000.00 |
| ICT Benchmarking Services | $1,642,425.51 | $6,027,889.00 | $4,385,463.49 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $4,924,984.00 | $9,278,962.93 | $4,353,978.93 |
| Business Advisory Services for the ASIC Registry Project | $390,500.00 | $4,733,531.07 | $4,343,031.07 |
| Support of Net Infrastructure & Software | $2,909,114.34 | $7,244,347.78 | $4,335,233.44 |
| Software Support | $1,337,669.06 | $5,634,306.78 | $4,296,637.72 |
| Prime Contractor for provision of Services for the search for Malaysia Airlines Flight 370 (MH370) | $139,126,427.50 | $143,401,427.50 | $4,275,000.00 |
| Support of Equipment | $1,687,815.39 | $5,903,332.60 | $4,215,517.21 |
| Provision of English Language Training for Foreign Immigration Officials | $1,287,188.92 | $5,483,880.09 | $4,196,691.17 |
| Estate Maintenance & Operation Services | $2,463,262,016.25 | $2,467,453,776.69 | $4,191,760.44 |
| Commercial Advisory Services | $2,800,000.01 | $6,900,000.00 | $4,099,999.99 |
| Background Checking | $3,136,406.00 | $7,228,221.00 | $4,091,815.00 |
| Accommodation, Care, Welfare & Settlement Services for Unaccompanied Humanitarian Minors - Sydney | $19,956,727.06 | $24,006,727.06 | $4,050,000.00 |
| Technical Support Services | $3,948,201.48 | $7,957,535.04 | $4,009,333.56 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $27,030,222.63 | $31,021,948.43 | $3,991,725.80 |
| Software Asset Management Resources | $220,000.00 | $4,200,882.40 | $3,980,882.40 |
| Information Technology Services | $1,362,339.00 | $5,222,129.00 | $3,859,790.00 |
| Refugee Programs | $629,999.99 | $4,489,374.99 | $3,859,375.00 |
| Detailed deisgn and implementation of long-term intervention monitoring of CEW | $185,347.00 | $4,030,781.01 | $3,845,434.01 |
| IT and Corporate Services | $1,601,000.00 | $5,385,329.67 | $3,784,329.67 |
| Aircraft Spares | $3,142,683.81 | $6,923,176.13 | $3,780,492.32 |
Software Asset Management Resources | $188,760.00 | $3,959,824.00 | $3,771,064.00 |
| Computer Services | $24,611,370.80 | $28,361,943.19 | $3,750,572.39 |
| Provision of Design Services | $2,340,000.00 | $6,090,000.00 | $3,750,000.00 |
| Property Lease | $16,307,941.61 | $20,024,347.01 | $3,716,405.40 |
| 1314319 - Provision of Project Management Services | $3,500,000.00 | $7,131,268.07 | $3,631,268.07 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $1,322,477.21 | $4,924,984.00 | $3,602,506.79 |
| Translating and Interpreting Services | $13,113,862.03 | $16,698,862.03 | $3,585,000.00 |
| Legal Services Professional legal services | $126,500.00 | $3,696,894.58 | $3,570,394.58 |
Construction of Peppimenarti Store | $425,324.84 | $3,942,649.25 | $3,517,324.41 |
| Supply of Special Operations Vehicles | $3,121,785.98 | $6,629,506.44 | $3,507,720.46 |
| Management Costs and Services | $234,565,503.62 | $238,038,763.93 | $3,473,260.31 |
| Construction Services | $15,109,007.43 | $18,578,554.83 | $3,469,547.40 |
| Bioregional Assessment Program | $26,980,235.00 | $30,429,735.00 | $3,449,500.00 |
| Fixed wing aerial dispersant capability. | $5,380,059.75 | $8,798,575.23 | $3,418,515.48 |
| Monitoring Lower Murray River Selected Area | $157,563.01 | $3,557,563.01 | $3,400,000.00 |
| Deployment support services (Indonesia) | $6,568,780.56 | $9,953,980.63 | $3,385,200.07 |
| Long Term Intervention Monitoring Project Edward-Wakool River System Selected Area | $116,378.00 | $3,481,407.00 | $3,365,029.00 |
| Energy Data Management and Advisory Services | $1,600,000.00 | $4,940,980.00 | $3,340,980.00 |
| Provision of Do Not Call Register | $13,799,213.46 | $17,133,056.40 | $3,333,842.94 |
| International Visitor Survey 2014-2016 | $12,978,106.74 | $16,310,121.74 | $3,332,015.00 |
| Provision of IT Services. 10.57-1 RFQ69 | $2,700,760.82 | $6,023,751.34 | $3,322,990.52 |
| 3300Bathymetric survey of a search area of up to 60,000km2. | $7,150,000.00 | $10,450,000.00 | $3,300,000.00 |
| Electronic Monitoring Services | $6,226,517.40 | $9,526,517.40 | $3,300,000.00 |
| Detailed design and implemention of long-term intervention monitoring of CEW | $230,000.00 | $3,519,289.00 | $3,289,289.00 |
| Commonwealth Environmental Water Intervention Monitoring | $155,500.90 | $3,427,095.35 | $3,271,594.45 |
| 1419620 - Provision of Destruction Services | $200,000.00 | $3,469,606.00 | $3,269,606.00 |
| Implementation, maintenance, co-ordination and operation of a satellite tracking system capable of detecting distress alert transmissions from radio beacons and determining their position anywhere on the globe. | $13,672,000.00 | $16,920,541.00 | $3,248,541.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $5,386,162.69 | $8,612,169.69 | $3,226,007.00 |
| Venues Fit-out Services | $6,428,542.12 | $9,634,856.87 | $3,206,314.75 |
| CrimTrac NAFIS Transaction Fees | $904,200.00 | $4,100,854.90 | $3,196,654.90 |
| IBNCS168 - Department of Social Services Internet Based Network Connection Services | $3,228,494.34 | $6,410,016.21 | $3,181,521.87 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $9,278,962.93 | $12,432,748.26 | $3,153,785.33 |
| Detailed design and implementation of long-term monitoring of CEW | $107,016.00 | $3,258,980.01 | $3,151,964.01 |
| International Visitor Survey 2014-2016 | $9,116,015.41 | $12,264,666.57 | $3,148,651.16 |
| Status Resolution Support Services (SRSS Programme) | $57,772,070.30 | $60,909,270.30 | $3,137,200.00 |
| Litigation services - Comcover | $900,000.00 | $4,030,000.00 | $3,130,000.00 |
| ICT Sourcing Partner | $139,700.00 | $3,263,602.53 | $3,123,902.53 |
| SAP Implementation Services | $2,589,433.00 | $5,682,633.00 | $3,093,200.00 |
| Construction Services | $15,493,405.73 | $18,578,554.83 | $3,085,149.10 |
| Translating and Interpreting Services | $9,930,739.03 | $13,010,739.03 | $3,080,000.00 |
| Pay Parking Services for the National Estate - Infringement Processing | $2,948,050.60 | $6,014,506.99 | $3,066,456.39 |
| Construction Services | $176,200.00 | $3,202,812.90 | $3,026,612.90 |
| Provision of Design Services | $6,090,000.00 | $9,090,000.00 | $3,000,000.00 |
| Transport Services | $4,601,960.00 | $7,581,960.00 | $2,980,000.00 |
| Super Reform 2015 Release | $5,193,579.89 | $8,164,912.15 | $2,971,332.26 |
| Facilities Management of the PH Telephone | $1,056,000.00 | $4,026,000.00 | $2,970,000.00 |
| Provision of Electricity to the Northern Territory and Kimberley | $535,774.80 | $3,477,394.88 | $2,941,620.08 |
| Mainframe Services | $13,833,990.73 | $16,774,827.93 | $2,940,837.20 |
| Design Contractor for the Black Mountain Consolidation Project in the ACT | $2,699,426.36 | $5,563,994.33 | $2,864,567.97 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $772,477.20 | $3,611,077.21 | $2,838,600.01 |
| 114007-2 Thaiyak In Service Support Contract | $2,780,365.00 | $5,615,954.00 | $2,835,589.00 |
| Sustainment Services | $3,217,471.49 | $6,051,096.30 | $2,833,624.81 |
| SAP MaxAttention Software Support | $1,948,100.00 | $4,773,208.01 | $2,825,108.01 |
| Legal Advisory Services for the Scoping Study for the ASIC Registry | $320,000.00 | $3,143,524.11 | $2,823,524.11 |
| Engagement of a service provider for the Aged Care Gateway | $4,260,000.00 | $7,060,000.00 | $2,800,000.00 |
| Management Costs and Services | $241,178,813.70 | $243,978,380.80 | $2,799,567.10 |
| Refurbishment Project Works for King Street Newcastle NSW building. | $10,839,069.90 | $13,635,973.00 | $2,796,903.10 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $14,877,201.56 | $17,646,727.06 | $2,769,525.50 |
| Support Services | $65,079,003.22 | $67,843,147.90 | $2,764,144.68 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $5,856,162.69 | $8,612,169.69 | $2,756,007.00 |
| Security Guarding Services | $2,062,280.00 | $4,814,427.90 | $2,752,147.90 |
| Bathymetric survey of a search area of up to 60,000km2. | $10,450,000.00 | $13,200,000.00 | $2,750,000.00 |
| Provision of Design Services | $3,340,000.00 | $6,090,000.00 | $2,750,000.00 |
| Detailed design and implementation of long-term intervention monitoring of CEW | $216,863.00 | $2,964,571.00 | $2,747,708.00 |
| Management Costs and Services | $238,038,763.93 | $240,754,368.80 | $2,715,604.87 |
| Mission Planning System Support Services | $31,433,267.51 | $34,106,267.71 | $2,673,000.20 |
| Unisys Support Services | $1,770,797.94 | $4,420,150.41 | $2,649,352.47 |
| Software Licences, development and Implementation Services | $4,282,328.70 | $6,909,923.22 | $2,627,594.52 |
| ICT Contractors | $2,600,000.00 | $5,200,000.00 | $2,600,000.00 |
| Medium Works Contractor Services | $21,285,578.60 | $23,870,427.03 | $2,584,848.43 |
| Bioregional Assessments Program | $11,751,484.00 | $14,333,908.00 | $2,582,424.00 |
| Provision of Data Centre Facilities and Power Charges | $2,649,691.67 | $5,226,413.29 | $2,576,721.62 |
| Release MR5 Superannuation and Single Accounting System from 01 July 2014 to 31 March 2016 | $25,674,622.85 | $28,242,085.14 | $2,567,462.29 |
| Information Technology Services | $5,006,449.80 | $7,573,849.80 | $2,567,400.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $8,612,169.69 | $11,157,696.19 | $2,545,526.50 |
| Corporate objectives services | $15,411,753.73 | $17,911,753.73 | $2,500,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $1,729,304.04 | $4,228,704.87 | $2,499,400.83 |
| Estate Maintenance & Operation Services | $2,464,958,855.60 | $2,467,453,776.69 | $2,494,921.09 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $6,166,162.69 | $8,612,169.69 | $2,446,007.00 |
| Concept design and cost analysis for capital works on the Gnabra Building, Genge Street, Canberra | $255,220.35 | $2,681,813.20 | $2,426,592.85 |
Leasehold Improvements | $253,000.00 | $2,676,503.02 | $2,423,503.02 |
Leasehold Improvements | $253,000.00 | $2,676,503.02 | $2,423,503.02 |
Communications Adviser to assist with the scoping study and sale of Medibank Private Limited. | $211,750.00 | $2,630,056.00 | $2,418,306.00 |
| Management Fee and Institutional Selling Fees | $6,549,834.93 | $8,879,318.91 | $2,329,483.98 |
| Accommodation, Care, Welfare & Settlement Services for Unaccompanied Humanitarian Minors - Sydney | $21,696,727.06 | $24,006,727.06 | $2,310,000.00 |
| Commonwealth Environmental Water Interention Monitoring | $107,195.00 | $2,410,701.00 | $2,303,506.00 |
| Provision of Services for ICT and Human Resources. * Amount is an estimate only. | $1,577,400.00 | $3,870,000.00 | $2,292,600.00 |
| Online reporting tool development, operation, maintenance and support | $9,004,592.53 | $11,296,951.38 | $2,292,358.85 |
| Corporate objectives services | $13,144,647.73 | $15,411,753.73 | $2,267,106.00 |
| Comlaw Cloud Hosting and Related Service Solution | $2,970,317.76 | $5,236,823.76 | $2,266,506.00 |
| CrimTrac NAFIS Transaction Fees | $4,141,504.07 | $6,392,791.57 | $2,251,287.50 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $6,366,162.69 | $8,612,169.69 | $2,246,007.00 |
| Enhancement of VANguard Authentication 2014 to 15 | $252,300.00 | $2,480,300.00 | $2,228,000.00 |
| Group 3 (FFG) Group Maintenance Contract | $178,188,421.41 | $180,410,367.01 | $2,221,945.60 |
| Services for the delivery of the Teach for Australia programme 2014-2018 | $22,200,000.00 | $24,420,000.00 | $2,220,000.00 |
| Aircraft components and equipment | $20,145,125.00 | $22,352,668.13 | $2,207,543.13 |
| IT Solutions and Ongoing Support | $4,992,312.60 | $7,192,312.60 | $2,200,000.00 |
| Pacific leadership program phase 3 (Pacific) | $16,391,691.80 | $18,591,691.80 | $2,200,000.00 |
| Reception and Guarding Services | $6,500,000.00 | $8,700,000.00 | $2,200,000.00 |
| Military Vehicles Maintenance and Repair | $20,138.80 | $2,183,347.45 | $2,163,208.65 |
| 1312721- Provision of Hardware (Supply & Maintenance) | $1,017,571.07 | $3,168,000.00 | $2,150,428.93 |
| Status Resolution Support Services (SRSS Programme) | $5,244,752.72 | $7,385,494.63 | $2,140,741.91 |
| 1421439 - Professional Services | $1,260,000.00 | $3,400,000.00 | $2,140,000.00 |
| Concept design and cost analysis for capital works on the Gnabra Building, Genge Street, Canberra | $564,714.08 | $2,681,813.20 | $2,117,099.12 |
| NOPTA Greenhouse Gas Data Management National Offshore Petroleum Data and Core Repository | $1,200,500.00 | $3,311,907.00 | $2,111,407.00 |
Bioregional Assessment Program | $555,191.00 | $2,664,653.00 | $2,109,462.00 |
| Card manufacture and personalisation | $4,339,579.20 | $6,443,578.90 | $2,103,999.70 |
| PPSR | $3,953,061.90 | $6,051,288.74 | $2,098,226.84 |
| BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $269,703,989.50 | $271,801,533.67 | $2,097,544.17 |
| Information Technology Services | $1,509,763.20 | $3,603,767.20 | $2,094,004.00 |
| Document Management Services | $2,192,000.00 | $4,284,972.00 | $2,092,972.00 |
| Super Reform 2015 Release | $10,724,241.88 | $12,790,631.77 | $2,066,389.89 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $6,864,767.60 | $8,914,854.88 | $2,050,087.28 |
| Property Lease at Oakleigh, Victoria | $2,603,918.94 | $4,652,212.72 | $2,048,293.78 |
| Information Technology Services | $476,410.00 | $2,487,130.00 | $2,010,720.00 |
| ICT Contractors | $1,990,010.00 | $4,000,000.00 | $2,009,990.00 |
| 1418484 - Provision of Consultancy Services | $1,297,886.00 | $3,307,278.71 | $2,009,392.71 |
| Information Technology Services | $313,527.50 | $2,315,885.00 | $2,002,357.50 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 1, 4I, 5B, 6A, 6C, 7, 15, 16, 20, 27, 3, 5A, 206, 316 and 316I | $7,595,458.66 | $9,595,458.66 | $2,000,000.00 |
| ICT contractors | $2,000,000.00 | $4,000,000.00 | $2,000,000.00 |
1314319 - Provision of Project Management Services | $1,500,000.00 | $3,500,000.00 | $2,000,000.00 |
| Card manufacture and personalisation | $9,090,871.72 | $11,090,871.72 | $2,000,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 49, 49M, 49H, 49HH, 169, 8, 12 and 28 | $6,827,713.68 | $8,827,713.68 | $2,000,000.00 |
| ICT contractors | $1,999,774.37 | $3,999,458.54 | $1,999,684.17 |
| Litigation services - Comcover | $1,890,000.00 | $3,886,100.00 | $1,996,100.00 |
| English Language Training for Foreign Officials | $3,467,512.00 | $5,457,512.00 | $1,990,000.00 |
| Pay Parking Services for the National Estate - Infringement Processing | $961,450.60 | $2,948,050.60 | $1,986,600.00 |
| Provision of aviation support to the Regional Assistance Mission to the Solomon Islands (RAMSI) | $37,240,813.05 | $39,220,352.05 | $1,979,539.00 |
| Provision of cleaning services - ACT | $5,061,762.20 | $7,039,842.33 | $1,978,080.13 |
| Legal Advisory Services | $1,698,000.00 | $3,643,000.00 | $1,945,000.00 |
| Business System Analyst | $1,349,040.00 | $3,292,913.27 | $1,943,873.27 |
| CrimTrac NAFIS Transaction Fees | $6,392,791.57 | $8,326,800.57 | $1,934,009.00 |
| Provision of aviation support to the Regional Assistance Mission to the Solomon Islands (RAMSI) | $35,315,619.66 | $37,240,813.05 | $1,925,193.39 |
| 1420059 - Provision of Strategic Planning Consultation Services -Engage a review of charges at the border | $1,730,000.00 | $3,654,320.01 | $1,924,320.01 |
| IT Solutions and Ongoing Support | $3,087,700.00 | $4,992,312.60 | $1,904,612.60 |
| Temporary Staffing for Electoral Events | $601,720.08 | $2,504,917.00 | $1,903,196.92 |
| Support of Net Infrastructure & Software This contract was entered into by the former Department of Resources, Energy and Tourism. The contract has now been extended by the Department of Industry | $1,017,271.20 | $2,909,114.34 | $1,891,843.14 |
| Licenses & Maintenance | $46,860,000.00 | $48,740,000.00 | $1,880,000.00 |
| Property Lease at Brisbane, QLD Levels 7, 8 & 9 | $3,031,057.16 | $4,887,731.32 | $1,856,674.16 |
| Management of the National Offshore Petroleum and Greenhouse Gas Data Repository | $1,047,900.00 | $2,890,943.00 | $1,843,043.00 |
| Provision of Print, Scan and Copy Services | $2,816,054.60 | $4,654,619.89 | $1,838,565.29 |
| Provision of Print, Scan and Copy Services | $5,788,262.88 | $7,619,762.88 | $1,831,500.00 |
| Property Lease at Brisbane, QLD Levels 7, 8 & 9 | $4,887,731.32 | $6,716,567.74 | $1,828,836.42 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $2,277,214.07 | $4,102,214.07 | $1,825,000.00 |
| Building and Construction Works - Melbourne Immigration Transit Accommation | $9,480,215.80 | $11,297,099.51 | $1,816,883.71 |
| ICT Managed Service Provider Additional VOIP Support Increase to no-ste support | $5,543,464.91 | $7,352,964.90 | $1,809,499.99 |
| P1004 Nattional Aircraft avement Maintenanve Program 2014-2020 | $15,325,994.67 | $17,129,718.84 | $1,803,724.17 |
| Non Standard Software & Maintenance | $433,543.44 | $2,224,350.42 | $1,790,806.98 |
| Property Lease at Brisbane, QLD Levels 7, 8 & 9 | $1,248,802.72 | $3,031,057.16 | $1,782,254.44 |
| Provision of Secure Internet Gateway Contract 1132 2013-007793 | $1,790,672.40 | $3,562,635.88 | $1,771,963.48 |
| Information Technology Services | $1,300,563.00 | $3,067,163.00 | $1,766,600.00 |
| Provision of Design Services | $4,330,000.00 | $6,090,000.00 | $1,760,000.00 |
| Procurement Services | $554,400.00 | $2,302,000.00 | $1,747,600.00 |
| Information Technology software | $3,081,316.70 | $4,820,293.72 | $1,738,977.02 |
| IT and Corporate Services | $3,656,631.06 | $5,385,329.47 | $1,728,698.41 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humnanitarian Minors | $2,636,970.60 | $4,355,139.40 | $1,718,168.80 |
| Tsunameters and subsystems | $276,810.51 | $1,984,865.66 | $1,708,055.15 |
| Information Technology Services | $490,941.00 | $2,198,289.50 | $1,707,348.50 |
| Comprehensive Health Services | $11,281.62 | $1,716,000.00 | $1,704,718.38 |
| English Language Training for Foreign Officials | $887,624.87 | $2,590,871.00 | $1,703,246.13 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $6,909,162.69 | $8,612,169.69 | $1,703,007.00 |
Provision of Corporate Services | $9,689,000.00 | $11,386,000.00 | $1,697,000.00 |
| Army Aviation Training and Training Support (AATS) | $428,299.34 | $2,117,470.07 | $1,689,170.73 |
| Status Resolution Support Services (SRSS Programme) | $43,096,867.00 | $44,785,695.69 | $1,688,828.69 |
| Clinical register for breast devices | $2,359,500.00 | $4,029,894.00 | $1,670,394.00 |
| Research Project - Sustainable and Resilient Farming Systems in the Eastern Gangetic Plains | $8,030,005.50 | $9,699,761.00 | $1,669,755.50 |
| Property Lease | $18,363,828.10 | $20,024,347.01 | $1,660,518.91 |
| National Program for Community Empowerment Rural Management Information System Improvement Project - Phase 1 (Analysis and Redesign) (Indonesia) | $412,762.57 | $2,049,888.44 | $1,637,125.87 |
| Contractors | $896,146.13 | $2,525,694.11 | $1,629,547.98 |
| Support of Net Infrastructure & Software | $7,945,194.77 | $9,571,937.69 | $1,626,742.92 |
| ICT Services Panel | $462,000.00 | $2,077,680.00 | $1,615,680.00 |
| Procurement of Pilot Training System | $1,036,842,538.77 | $1,038,453,906.23 | $1,611,367.46 |
| Status Resolution Support Services (SRSS Programme) | $38,274,582.50 | $39,862,911.30 | $1,588,328.80 |
| Implementation Services | $749,155.00 | $2,334,352.96 | $1,585,197.96 |
| Utilities Charges for DIBP Staff- Christmas Island | $2,200,398.42 | $3,780,398.42 | $1,580,000.00 |
| Support to the health resource for recruitment and management (Vanuatu) | $481,219.48 | $2,054,918.10 | $1,573,698.62 |
| Status Resolution Support Services (SRSS Programme) | $42,975,452.30 | $44,540,576.09 | $1,565,123.79 |
| Provision of Printing and Writing Paper | $1,291,240.38 | $2,846,107.38 | $1,554,867.00 |
| Outbound Correspondance (colour) Print Work | $603,707.35 | $2,158,320.60 | $1,554,613.25 |
| Contractors | $6,418,717.77 | $7,967,627.77 | $1,548,910.00 |
| Status Resolution Support Services (SRSS Programme) | $38,335,081.40 | $39,862,911.30 | $1,527,829.90 |
| Network Facilities Project | $11,994,266.90 | $13,519,838.34 | $1,525,571.44 |
| Property Lease at Queanbeyan, NSW | $3,665,663.93 | $5,189,812.05 | $1,524,148.12 |
| Licenses & Maintenance | $35,100,000.00 | $36,615,618.00 | $1,515,618.00 |
| Provision of project management of capital works - Melbourne | $239,904.50 | $1,746,346.80 | $1,506,442.30 |
| Develop and Deliver the ATO Management Development Program | $1,661,549.00 | $3,163,049.00 | $1,501,500.00 |
| Reception and Guarding Services 2014-2017 | $4,500,000.00 | $6,000,000.00 | $1,500,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 49, 49M, 49H, 49HH, 169, 8, 12 and 28 | $8,827,713.68 | $10,327,713.68 | $1,500,000.00 |
| Supply of General Serviced Accommodation items, Bulk Paper and Janitorial Supplies. | $4,160,277.00 | $5,660,277.00 | $1,500,000.00 |
| Project Management Training Services | $990,000.00 | $2,490,000.00 | $1,500,000.00 |
| Provision of cleaning services - ACT. | $7,039,842.33 | $8,534,994.27 | $1,495,151.94 |
| Provision of medical services | $2,500,000.00 | $3,990,000.00 | $1,490,000.00 |
| Provision for Postage of Dometic and Interoffice Mail | $31,256,658.00 | $32,741,658.00 | $1,485,000.00 |
| Facilities Management of the PH Telephone | $2,541,000.00 | $4,026,000.00 | $1,485,000.00 |
| Electronic Meeting Paper product | $157,500.00 | $1,640,175.00 | $1,482,675.00 |
| Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands | $61,299,730.22 | $62,775,086.18 | $1,475,355.96 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $9,554,089.36 | $11,023,089.37 | $1,469,000.01 |
| Provision of Corporate Services | $11,386,000.00 | $12,849,000.00 | $1,463,000.00 |
| Legal Advisory Services | $3,643,000.00 | $5,100,000.00 | $1,457,000.00 |
| IT Services | $2,452,243.20 | $3,906,548.80 | $1,454,305.60 |
| Property Management Services | $191,730.00 | $1,643,400.00 | $1,451,670.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humnanitarian Minors | $4,355,139.40 | $5,803,195.39 | $1,448,055.99 |
| Base Services - Hospitality and Catering | $769,988,859.12 | $771,433,029.44 | $1,444,170.32 |
| Electronic Monitoring Services | $4,793,400.00 | $6,226,517.40 | $1,433,117.40 |
| Submarine Rescue Service | $43,223,025.52 | $44,653,993.67 | $1,430,968.15 |
| Skills for Education and Employment Training Delivery (Variation to contract previously published by Department of Industry and Science) | $1,423,862.01 | $2,853,862.01 | $1,430,000.00 |
| Contractors | $5,813,500.00 | $7,227,000.04 | $1,413,500.04 |
| Provision of Riverbeds for PCI | $2,361,950.14 | $3,772,484.97 | $1,410,534.83 |
| Information Technology Services | $775,170.00 | $2,181,575.00 | $1,406,405.00 |
| Flight Publications | $407,954.06 | $1,813,709.37 | $1,405,755.31 |
| Software license upgrade and maintenance | $2,280,282.40 | $3,684,756.55 | $1,404,474.15 |
| Procurement Advisory Services | $594,000.00 | $1,993,020.00 | $1,399,020.00 |
| IT Services | $2,512,241.60 | $3,906,548.80 | $1,394,307.20 |
| Records Management Services. | $5,766,416.58 | $7,157,686.00 | $1,391,269.42 |
| Architectural and s/w development services | $263,524.80 | $1,654,332.80 | $1,390,808.00 |
| Contractors | $7,967,627.77 | $9,355,506.77 | $1,387,879.00 |
| Computers | $1,530,703.93 | $2,912,770.61 | $1,382,066.68 |
| Technical assistance to the democratic Governance program (Timor-Leste) | $2,552,000.00 | $3,933,785.05 | $1,381,785.05 |
| FH - Package 4 - PEA-GIN-CIN-LEA | $14,250,648.07 | $15,628,940.87 | $1,378,292.80 |
| Ship sustainment services | $347,720,769.10 | $349,095,769.10 | $1,375,000.00 |
| IBNCS171 - Buraeu of Meterology Internet Based Network Connection Services | $528,000.00 | $1,903,000.00 | $1,375,000.00 |
| Software Maintenance and Support | $2,148,781.40 | $3,521,104.72 | $1,372,323.32 |
| SAP Implementation Services | $211,200.00 | $1,580,700.00 | $1,369,500.00 |
| Media placement | $5,401,463.67 | $6,755,019.33 | $1,353,555.66 |
| Business Advisory Services in relation to the future of Australian Hearing | $254,755.00 | $1,587,364.00 | $1,332,609.00 |
| Procurement Advisory Services | $664,000.00 | $1,993,020.00 | $1,329,020.00 |
| Base Services - Project Delivery Services | $15,462,733.84 | $16,788,377.42 | $1,325,643.58 |
| Commercial and Financial Advisor Support - Onshore Detention Services Procurement | $1,950,000.00 | $3,270,000.00 | $1,320,000.00 |
| 1416786 - Support and Maintenance of a Radar Support System | $364,519.40 | $1,683,316.00 | $1,318,796.60 |
| ICT Benchmarking Services | $325,022.50 | $1,642,425.51 | $1,317,403.01 |
| Supply of computer servers | $2,955,947.25 | $4,269,654.84 | $1,313,707.59 |
| Contract Travel Support | $879,984.00 | $2,186,554.02 | $1,306,570.02 |
| Weapons Locker Maintenance | $91,971.00 | $1,394,936.40 | $1,302,965.40 |
| Legal Advisory Services for the ASIC Registry Project | $3,405,524.12 | $4,705,524.13 | $1,300,000.01 |
| Reception and Guarding Services | $8,700,000.00 | $10,000,000.00 | $1,300,000.00 |
| Auckland Office Lease Agreement | $1,087,946.80 | $2,387,846.80 | $1,299,900.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $7,314,162.69 | $8,612,169.69 | $1,298,007.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $1,917,214.07 | $3,212,214.07 | $1,295,000.00 |
| IRESS License renewal | $1,256,944.60 | $2,537,317.00 | $1,280,372.40 |
| Support of Net Infrastructure & Software | $9,571,937.69 | $10,848,643.12 | $1,276,705.43 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $1,572,042.28 | $2,847,401.12 | $1,275,358.84 |
| Submarine Rescue Service | $43,381,481.26 | $44,653,993.67 | $1,272,512.41 |
| Information Technology Software Licences | $1,831,384.50 | $3,087,897.45 | $1,256,512.95 |
Business administration services | $80,000.00 | $1,330,000.00 | $1,250,000.00 |
| Conduct of collaborative research project - customer focused plant variety design for emerging markets in Africa | $330,000.00 | $1,578,500.00 | $1,248,500.00 |
| Policy and program development services | $731,680.00 | $1,979,680.00 | $1,248,000.00 |
| Provision of aviation support to the Regional Assistance Mission to the Solomon Islands (RAMSI) | $36,011,980.65 | $37,240,813.05 | $1,228,832.40 |
| Building and Carparking Lease | $815,793.00 | $2,037,261.00 | $1,221,468.00 |
| ICT Contractors | $9,200,000.00 | $10,421,225.20 | $1,221,225.20 |
| Supply of server and software licences | $599,907.00 | $1,820,632.00 | $1,220,725.00 |
| ICT Contrator Services - Helpdesk Support | $103,752.00 | $1,319,699.67 | $1,215,947.67 |
| Design and development of instrumentation software | $600,245.80 | $1,810,162.50 | $1,209,916.70 |
| Engagement of Contract Services | $686,193.20 | $1,892,483.18 | $1,206,289.98 |
| Operational, Maintenance and Welfare support services for the Manus and Nauru RPCs | $2,110,422,550.00 | $2,111,622,550.10 | $1,200,000.10 |
| Site establishment activities for Phase 1 of the SKA | $825,000.00 | $2,025,000.00 | $1,200,000.00 |
| Training | $137,500.00 | $1,336,202.80 | $1,198,702.80 |
| Litigation services - Comcover | $250,000.00 | $1,444,000.00 | $1,194,000.00 |
| Cleaning Services | $1,566,968.87 | $2,757,654.08 | $1,190,685.21 |
| Debt Collection Referrals | $1,237,500.00 | $2,413,000.00 | $1,175,500.00 |
| Commercial and Financial Advisor Support - Onshore Detention Services Procurement | $2,100,000.01 | $3,270,000.00 | $1,169,999.99 |
| 114007-2 Thaiyak In Service Support Contract | $5,615,954.00 | $6,785,295.66 | $1,169,341.66 |
| Research Telecommunications | $2,145,000.00 | $3,312,990.51 | $1,167,990.51 |
| Corporate objectives services | $6,527,522.00 | $7,690,836.19 | $1,163,314.19 |
| Medium Works Contractor Services | $23,870,427.03 | $25,031,687.27 | $1,161,260.24 |
| IT Specialist Services by Specified Personnel | $792,792.00 | $1,954,029.00 | $1,161,237.00 |
| Secure Internet Gateway Services | $7,645,875.83 | $8,802,162.47 | $1,156,286.64 |
| 1420059 - Provision of Strategic Planning Consultation Services -Engage a review of charges at the border | $2,500,000.00 | $3,654,320.01 | $1,154,320.01 |
| Telecommunications media services | $76,373.79 | $1,229,624.12 | $1,153,250.33 |
| Secure Internet Gateway Services | $4,301,000.00 | $5,450,500.00 | $1,149,500.00 |
| Provision of Design Services | $1,200,000.00 | $2,340,000.00 | $1,140,000.00 |
| Pre-payment 2014-15 legal services | $6,600,000.00 | $7,737,000.00 | $1,137,000.00 |
| Status Resolution Support Services (SRSS Programme) | $40,480,431.79 | $41,613,599.00 | $1,133,167.21 |
| Secretariat and Administrative Services | $540,472.77 | $1,665,493.94 | $1,125,021.17 |
| Commercial and Financial Advisor Support - Onshore Detention Services Procurement | $1,500,000.00 | $2,610,000.00 | $1,110,000.00 |
| Gunbower Forest (via Torrumbarry Irrigation system) Agreement | $385,000.00 | $1,492,000.00 | $1,107,000.00 |
| Domestic Leasing | $22,000.00 | $1,125,000.00 | $1,103,000.00 |
| Software Support Services | $17,954,475.00 | $19,055,854.12 | $1,101,379.12 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $8,656,484.84 | $9,756,484.84 | $1,100,000.00 |
| Advertising | $1,700,000.00 | $2,800,000.00 | $1,100,000.00 |
HF RADIO TO SHIPS (JAN-JUNE 2014) | $1,686,616.86 | $2,782,917.82 | $1,096,300.96 |
| IT Systems Support | $1,525,572.91 | $2,621,377.46 | $1,095,804.55 |
| Architectural services | $41,250.00 | $1,125,000.00 | $1,083,750.00 |
| N2241P Project Manager | $1,005,290.00 | $2,085,898.93 | $1,080,608.93 |
| TechnologyOne Licences and Annual Support and Maintenance | $3,223,586.53 | $4,303,206.45 | $1,079,619.92 |
| GA Building electricity supply 2014/15- 15/16 | $1,152,000.00 | $2,230,200.00 | $1,078,200.00 |
| Cleaning Services | $2,757,654.08 | $3,830,154.08 | $1,072,500.00 |
| Provision of licence renewal for SAS BI Server Software and Visual Analytics Software | $526,051.90 | $1,598,311.30 | $1,072,259.40 |
| Lease Goondiwindi QLD | $863,060.48 | $1,930,896.68 | $1,067,836.20 |
| Suite of Benchmark Indicators | $4,940,000.00 | $5,997,898.00 | $1,057,898.00 |
| Project Office Support | $145,440.00 | $1,202,721.89 | $1,057,281.89 |
| Engagement of contractor via DMOSS | $245,143.80 | $1,296,267.22 | $1,051,123.42 |
| Provision of temporary staff - various short term assignments across the department to meet capability shortages | $1,530,285.31 | $2,580,285.00 | $1,049,999.69 |
| Legal services | $500,000.00 | $1,545,000.00 | $1,045,000.00 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $115,900.00 | $1,159,000.00 | $1,043,100.00 |
| Specialist managing social protection and sustainable livelihoods (Laos) | $17,608,349.00 | $18,636,086.39 | $1,027,737.39 |
| Project Delivery Services | $11,454,799.11 | $12,476,305.38 | $1,021,506.27 |
| 1417979 - Marine Satellite Technical Specialist Services | $143,875.38 | $1,163,875.39 | $1,020,000.01 |
| Provision of project management of capital works - Barton | $484,611.60 | $1,501,297.27 | $1,016,685.67 |
| IT Solutions and Ongoing Support | $3,975,692.60 | $4,992,312.60 | $1,016,620.00 |
| New Staff Entitlements System (HRMIS) | $1,302,897.93 | $2,307,500.48 | $1,004,602.55 |
| Website Maintenance - CN 1566 Data and Search Facility 2014-005084 | $2,069,794.10 | $3,071,894.00 | $1,002,099.90 |
| Provision of temporary staff - various short term assignments across the department to meet capability shortages | $2,580,285.00 | $3,580,285.00 | $1,000,000.00 |
| Litigation services - Comcover | $9,000,000.00 | $10,000,000.00 | $1,000,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 1, 4I, 5B, 6A, 6C, 7, 15, 16, 20, 27, 3, 5A, 206, 316 and 316I | $9,595,458.66 | $10,595,458.66 | $1,000,000.00 |
| REFUGEE PROGRAMME | $973,561.00 | $1,973,561.00 | $1,000,000.00 |
Consultancy Services to undertake National Statistical Services for Early Childhood | $1,179,197.71 | $2,179,052.71 | $999,855.00 |
| 1418484 - Provision of Consultancy Services | $2,307,870.00 | $3,307,278.71 | $999,408.71 |
| Provision of Security Guarding Services. | $30,801,311.00 | $31,800,668.32 | $999,357.32 |
| Litigation services - Comcover | $1,444,000.00 | $2,440,000.00 | $996,000.00 |
| Licencing fees for the SAP SuccessFactors succession & career development planning & Learning Management System | $1,333,878.80 | $2,329,306.95 | $995,428.15 |
| SAP Implementation Services | $1,594,329.00 | $2,589,433.00 | $995,104.00 |
| Development of funded organisations/individuals | $1,981,438.80 | $2,972,158.20 | $990,719.40 |
| DOMESTIC LEASES | $981,639.70 | $1,972,350.65 | $990,710.95 |
| Provision of ICT security specialist services | $323,895.00 | $1,301,949.00 | $978,054.00 |
| Support Services | $653,400.00 | $1,631,080.00 | $977,680.00 |
AH Refurbishment | $1,285,830.69 | $2,253,830.69 | $968,000.00 |
| Legal Advisory Services | $4,140,000.00 | $5,100,000.00 | $960,000.00 |
| Overseas Medical and Travel Assistance Services | $1,312,780.00 | $2,272,584.15 | $959,804.15 |
| Provision of high speed internet - PNG | $292,500.00 | $1,244,033.00 | $951,533.00 |
| TradeStart Agreement for Central & Northern Victoria; Melbourne South and East; Brisbane | $2,208,298.15 | $3,157,705.38 | $949,407.23 |
| Legal Services | $605,000.00 | $1,550,800.00 | $945,800.00 |
| Principal Venue | $12,632,642.00 | $13,577,793.02 | $945,151.02 |
| Detailed design and implementation of long-term intervention monitoring of Commonwealth env water | $3,978,540.00 | $4,921,736.20 | $943,196.20 |
| Provision of Plant Biosecurity Capacity Development Services for Sub-Saharan Africa | $842,303.00 | $1,782,044.00 | $939,741.00 |
| 1417865 - Provision of Construction Services | $866,488.70 | $1,805,603.85 | $939,115.15 |
| Provision of support for Identity and Access Upgrade Project | $784,641.00 | $1,721,409.02 | $936,768.02 |
| Refugee Health Care Services | $23,618,213.98 | $24,552,454.98 | $934,241.00 |
| Provision of audio transcription services - estimated expenditure | $2,636,744.00 | $3,570,544.00 | $933,800.00 |
| Provision of Legal Services | $807,178.86 | $1,738,373.86 | $931,195.00 |
| Status Resolution Support Services (SRSS Programme) | $90,249,548.71 | $91,173,023.41 | $923,474.70 |
| Software Support and Maintenance. | $190,271.40 | $1,106,206.20 | $915,934.80 |
| Network Facilities Project | $13,519,838.34 | $14,433,037.77 | $913,199.43 |
SAP Implementation Services | $684,200.00 | $1,594,329.00 | $910,129.00 |
| Status Resolution Support Services (SRSS Programme) | $13,935,209.20 | $14,844,887.64 | $909,678.44 |
| 1421360 - Maintenance and Repair Services for cabinet x-ray units | $3,475,000.00 | $4,371,631.81 | $896,631.81 |
Repair Of Fire Control Equipment | $165,000.00 | $1,060,606.37 | $895,606.37 |
| Architectural and s/w development services | $767,688.80 | $1,654,332.80 | $886,644.00 |
| English Language Training for Foreign Officials | $2,590,871.00 | $3,467,512.00 | $876,641.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $853,134.70 | $1,729,304.04 | $876,169.34 |
| Work Order 1 - Software licensing and services Contract 1054 2013-007381 | $1,677,500.00 | $2,552,995.50 | $875,495.50 |
| Supply of computer servers | $3,395,814.26 | $4,269,654.84 | $873,840.58 |
| Provision of temporary staff - various short term assigments across the department to meet capability shortages | $660,000.00 | $1,530,285.31 | $870,285.31 |
| Software Licences, development and Implementation Services | $4,204,868.51 | $5,067,328.70 | $862,460.19 |
| Provision of audit services for RBA Note Printing and RBAOSF | $1,284,100.00 | $2,146,160.00 | $862,060.00 |
| Design Services | $3,354,456.26 | $4,216,343.41 | $861,887.15 |
| Health Services | $426,750.00 | $1,287,800.00 | $861,050.00 |
| Short term personnel - Python Development | $117,150.00 | $977,219.60 | $860,069.60 |
| Translating and Interpreting Services | $8,718,448.00 | $9,576,619.28 | $858,171.28 |
| 1416786 - Support and Maintenance of a Radar Support System | $1,683,316.00 | $2,540,942.64 | $857,626.64 |
| Status Resolution Support Services (SRSS Programme) | $1,070,732.00 | $1,927,795.00 | $857,063.00 |
| Information Technology Services | $1,590,248.00 | $2,446,004.00 | $855,756.00 |
| P1004 NATIONAL AIRCRAFT PAVEMENT MAINTENANCE PROGRAM 2014-2020 | $14,591,830.65 | $15,446,317.07 | $854,486.42 |
| Information Technology Services | $993,894.00 | $1,846,944.00 | $853,050.00 |
| Software Maintenance and Support | $650,000.00 | $1,500,000.00 | $850,000.00 |
| Traffic Implementation Services | $44,000.00 | $891,086.55 | $847,086.55 |
| Provision of ICT security specialist services | $1,301,949.00 | $2,148,351.00 | $846,402.00 |
| Information Technology Services | $488,878.50 | $1,333,810.50 | $844,932.00 |
| Building of Interactive Voice Response System for Requesting Materials | $801,484.00 | $1,635,106.54 | $833,622.54 |
| Information Technology Services | $1,288,320.00 | $2,120,448.00 | $832,128.00 |
| Pay Parking Services for the National Estate - Infringement Processing | $6,081,402.86 | $6,910,000.00 | $828,597.14 |
| Litigation services - Comcover | $145,000.00 | $970,000.00 | $825,000.00 |
| Enhanced surveillance project | $274,270.99 | $1,095,252.81 | $820,981.82 |
| Software Support and Maintenance | $277,700.00 | $1,094,731.56 | $817,031.56 |
| Software Licences CN 1040 2014-003961 | $774,804.80 | $1,588,804.80 | $814,000.00 |
| Provision of legal services | $205,430.06 | $1,017,442.61 | $812,012.55 |
| Internet Services | $217,463.69 | $1,027,995.32 | $810,531.63 |
| Phased Array Feeds - Proto-typing and pre-production | $683,100.00 | $1,493,460.00 | $810,360.00 |
| 5 year contract for the provision of the AAT';s Secure Internet Gateway services | $838,106.00 | $1,646,787.56 | $808,681.56 |
| Provision of high speed internet - PNG | $439,033.00 | $1,244,033.00 | $805,000.00 |
| Software Asset Management Resources | $4,243,165.64 | $5,046,165.64 | $803,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $5,491,061.87 | $6,291,061.87 | $800,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $3,264,101.12 | $4,064,089.54 | $799,988.42 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humaitarian Minors | $775,577.00 | $1,572,042.28 | $796,465.28 |
| Document Destruction - National | $338,889.10 | $1,134,789.34 | $795,900.24 |
| ICT Services Panel | $1,100,000.00 | $1,893,548.25 | $793,548.25 |
| ICT Services Panel | $1,893,548.25 | $2,687,096.50 | $793,548.25 |
| Status Resolution Support Services (SRSS Programme) | $143,806,932.65 | $144,600,445.63 | $793,512.98 |
| Replacement of Legal Information System | $1,672,431.54 | $2,464,421.85 | $791,990.31 |
| IT Services | $1,485,000.00 | $2,274,580.00 | $789,580.00 |
| 1420020 - Survey & Quote Service for the Capre Class Patrol Boats | $780,000.00 | $1,560,000.00 | $780,000.00 |
| Card manufacture and personalisation | $6,443,578.90 | $7,221,435.36 | $777,856.46 |
Management Support | $198,550.00 | $968,550.00 | $770,000.00 |
| Provision of phone system support | $673,671.78 | $1,443,131.46 | $769,459.68 |
| Contractors | $423,480.75 | $1,190,564.11 | $767,083.36 |
IT Solutions and Ongoing Support | $2,322,000.00 | $3,087,700.00 | $765,700.00 |
| Comlaw Cloud Hosting and Related Service Solution | $2,205,186.00 | $2,970,317.76 | $765,131.76 |
| Policy and program development services | $1,979,680.00 | $2,742,297.00 | $762,617.00 |
| MOVER Software | $802,291.69 | $1,563,570.11 | $761,278.42 |
| Temporary personnel services 20.10.2014 - 01.02.2015 | $30,000.00 | $790,000.00 | $760,000.00 |
| Media Monitoring Services | $976,150.00 | $1,736,149.98 | $759,999.98 |
| Provision of Business Administration Services | $142,619.00 | $901,375.00 | $758,756.00 |
| SkillsSelect Support Charges | $862,915.69 | $1,621,546.61 | $758,630.92 |
| Actuarial Services | $2,317,300.00 | $3,073,200.00 | $755,900.00 |
| MASCOT Database Access. | $3,300,000.00 | $4,051,986.00 | $751,986.00 |
| BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $31,135.50 | $783,016.20 | $751,880.70 |
| Accommodation, Care, Welfare & Settlement Services for Unaccompanied Humanitarian Minors - Sydney | $24,006,727.06 | $24,756,727.06 | $750,000.00 |
| Status Resolution Support Services (SRSS Programme) | $102,459,844.24 | $103,209,225.82 | $749,381.58 |
| Printing, Warehousing and Distribution | $495,000.00 | $1,244,100.00 | $749,100.00 |
| Extension of Agreement for the Provision of Compliance Monitoring Services | $450,000.00 | $1,196,408.00 | $746,408.00 |
| Corporate objectives services | $6,527,521.00 | $7,270,836.19 | $743,315.19 |
| ICT managed services | $1,989,757.00 | $2,733,058.24 | $743,301.24 |
| Consultancy services | $78,466.23 | $819,723.23 | $741,257.00 |
| CNBP award of managing contract for the delivery phase | $39,766.10 | $779,896.44 | $740,130.34 |
| Splunk Enterprise & Splunk Enterprise Security | $1,058,886.80 | $1,797,111.27 | $738,224.47 |
| Database Administration | $4,016,452.44 | $4,754,151.34 | $737,698.90 |
| Research Project - Integrated water, soil and nutrient management for sustainable farming systems in south central coastal Vietnam and Australia | $1,055,406.00 | $1,790,980.40 | $735,574.40 |
| Procurement of Strategic Property Advisor to the Divestment Taskforce | $1,124,465.82 | $1,859,259.00 | $734,793.18 |
| Project Manager - Implementation Team | $308,880.00 | $1,042,580.00 | $733,700.00 |
| Short term personnel - Software developer | $105,600.00 | $838,640.00 | $733,040.00 |
| Managing Contractor | $2,826,451.10 | $3,558,438.25 | $731,987.15 |
| Provision of Legal Services | $75,204.50 | $807,178.86 | $731,974.36 |
| 1416786 - Support and Maintenance of a Radar Support System | $2,540,942.64 | $3,272,212.64 | $731,270.00 |
| Provision of security guarding services | $722,000.00 | $1,451,862.45 | $729,862.45 |
| Deployment support services (Indonesia) | $9,953,980.63 | $10,680,930.19 | $726,949.56 |
| Information Technology Services | $949,454.00 | $1,676,334.00 | $726,880.00 |
| Work Health and Safety Audit | $1,600,000.00 | $2,326,000.00 | $726,000.00 |
| Litigation services - Comcover | $245,000.00 | $970,000.00 | $725,000.00 |
| Health Services | $564,250.01 | $1,287,800.00 | $723,549.99 |
| Database Administration | $3,292,913.27 | $4,016,452.44 | $723,539.17 |
| Policy and program development services | $2,019,680.00 | $2,742,297.00 | $722,617.00 |
| Provision of security guarding services | $1,451,862.45 | $2,173,863.00 | $722,000.55 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $379,000.00 | $1,100,000.00 | $721,000.00 |
| Southern Irrigated Cereal and Canola Varieties Achieving Target Yields | $80,000.00 | $800,000.00 | $720,000.00 |
| Telecommunications media services | $129,757.72 | $849,000.00 | $719,242.28 |
| Software | $20,535.90 | $739,347.03 | $718,811.13 |
| Research Telecommunications | $3,312,990.51 | $4,027,990.51 | $715,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $4,528,561.87 | $5,243,561.87 | $715,000.00 |
| Computer Services | $15,381,338.89 | $16,096,135.45 | $714,796.56 |
| Information Technology Services | $1,773,310.00 | $2,487,130.00 | $713,820.00 |
Business Support Services | $1,302,622.00 | $2,014,520.00 | $711,898.00 |
| Temporary personnel services 20.10.2014 - 01.02.2015 | $79,000.00 | $790,000.00 | $711,000.00 |
| Event Management Services | $710,000.00 | $1,420,000.00 | $710,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $5,803,195.39 | $6,512,767.61 | $709,572.22 |
| Provision of administration services for the Drought Concession Loans Scheme in Queensland | $4,000,000.00 | $4,705,000.00 | $705,000.00 |
| Support of Net Infrastructure & Software | $7,244,347.78 | $7,945,194.77 | $700,846.99 |
| 1417680 - Provision of Temporary Personnel Services | $295,000.00 | $995,000.00 | $700,000.00 |
| Bulk Mail Personalisation | $1,088,725.00 | $1,788,725.00 | $700,000.00 |
| Secure Internet Gateway Services | $2,330,133.00 | $3,029,173.00 | $699,040.00 |
| Information Technology Services | $435,600.00 | $1,132,560.00 | $696,960.00 |
QS Assessments - BF QM Phase 2 | $553,910.50 | $1,249,496.61 | $695,586.11 |
| IT Specialist Services by Specified Personnel | $229,537.00 | $924,110.00 | $694,573.00 |
| ICT Sourcing Partner | $3,263,602.53 | $3,957,690.50 | $694,087.97 |
| Network Facilities Project | $13,971,802.90 | $14,665,663.42 | $693,860.52 |
| Contractors | $1,839,294.11 | $2,525,694.11 | $686,400.00 |
| ICT Services Panel | $1,320,000.00 | $2,005,080.00 | $685,080.00 |
| Provision of real estate services (Papua New Guinea) | $1,547,322.42 | $2,230,299.76 | $682,977.34 |
| Additional Work Requests - Maintenance and Supply Agreement | $7,167,809.15 | $7,848,082.24 | $680,273.09 |
| Architectural and s/w development services | $978,228.80 | $1,654,332.80 | $676,104.00 |
| Supply and Install ICT Equipment | $3,278,000.00 | $3,948,659.50 | $670,659.50 |
| 1421439 - Professional Services | $590,000.00 | $1,260,000.00 | $670,000.00 |
| Labour Hire Personnel - NSC | $892,278.90 | $1,560,829.28 | $668,550.38 |
| Domestic Leases. | $636,015.82 | $1,304,302.59 | $668,286.77 |
| Status Resolution Support Services (SRSS Programme) | $67,660,828.37 | $68,328,948.47 | $668,120.10 |
| Outbound Correspondance (colour) Print Work | $2,158,320.60 | $2,825,999.95 | $667,679.35 |
| Commonwealth new building project award of managing contractor contract | $637,918.93 | $1,305,529.65 | $667,610.72 |
| Security Vetting Services | $306,500.00 | $973,559.61 | $667,059.61 |
| Contractors | $620,928.00 | $1,287,475.20 | $666,547.20 |
| IRESS License renewal | $2,537,317.00 | $3,203,621.41 | $666,304.41 |
| Legal Services | $16,424.00 | $682,175.38 | $665,751.38 |
| Voice Carrier Services | $2,375,000.00 | $3,037,000.00 | $662,000.00 |
Supply of computer servers | $2,278,143.46 | $2,939,641.62 | $661,498.16 |
Compliance reviews of technical aspects of irrigation upgrade by OFIEP | $100,000.00 | $760,000.00 | $660,000.00 |
| Commercial and Financial Advisor Support - Onshore Detention Services Procurement | $2,610,000.00 | $3,270,000.00 | $660,000.00 |
| Information Technology Services | $269,579.20 | $928,268.00 | $658,688.80 |
| 114007-2 Thaiyak In Service Support Contract | $6,785,295.66 | $7,443,848.00 | $658,552.34 |
| Supply of software maintenance and support | $353,404.79 | $1,011,700.98 | $658,296.19 |
| Provision of Business Administration Services | $285,362.00 | $940,965.52 | $655,603.52 |
| 1417979 - Marine Satellite Technical Specialist Services | $230,550.00 | $880,000.00 | $649,450.00 |
| Additional Work Requests - Maintenance and Supply Agreement | $7,848,082.24 | $8,497,073.46 | $648,991.22 |
| Hosting Services | $60,000.00 | $707,439.50 | $647,439.50 |
| ICT equipment and infrastructure | $145,105.75 | $792,000.00 | $646,894.25 |
| MOU Between SA Police, the AFP and DIBP for policing services in response to incidents at IDC | $2,225,804.24 | $2,872,604.24 | $646,800.00 |
| 1314980 - Provision of Hardware | $132,245.00 | $777,843.57 | $645,598.57 |
| 1417680 - Provision of Temporary Personnel Services | $350,000.00 | $995,000.00 | $645,000.00 |
| Netweaver Identity Management Project - Phase 2 | $428,423.00 | $1,073,177.00 | $644,754.00 |
| IRESS Licenses CN 1090 | $612,249.00 | $1,256,944.60 | $644,695.60 |
| Voice Authentication Testing Services | $1,051,929.75 | $1,695,266.67 | $643,336.92 |
| Overseas Medical and Travel Assistance Services | $1,057,080.00 | $1,700,360.00 | $643,280.00 |
| Provision of project manager services | $665,331.96 | $1,307,775.96 | $642,444.00 |
| Implementation of electronic documents record management system project | $95,000.00 | $735,301.43 | $640,301.43 |
| SkillsSelect Support Charges | $2,163,665.61 | $2,803,665.61 | $640,000.00 |
| Publication, website and system maintenance | $2,300,025.00 | $2,936,598.00 | $636,573.00 |
| ICT Program Management Services | $1,335,787.00 | $1,970,848.00 | $635,061.00 |
| Provision of IT specialist support services | $304,176.40 | $937,275.90 | $633,099.50 |
| Litigation services - Comcover | $270,000.00 | $900,000.00 | $630,000.00 |
| Provision of Project Management | $211,640.00 | $840,000.00 | $628,360.00 |
| IRESS Licenses CN 1090 | $630,936.90 | $1,256,944.60 | $626,007.70 |
| Litigation services - Comcover | $345,000.00 | $970,000.00 | $625,000.00 |
| Training Services | $959,277.12 | $1,583,449.66 | $624,172.54 |
| Environment and heritage related professional services | $119,905.50 | $742,093.00 | $622,187.50 |
| Research Telecommunications | $4,027,990.51 | $4,649,167.66 | $621,177.15 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $479,000.00 | $1,100,000.00 | $621,000.00 |
| Supply of meningococcal C and Haemophilus Influenzae type B vaccine (GSK-MenC/Hib) | $15,303,013.44 | $15,916,313.48 | $613,300.04 |
| Maintenance | $138,732,253.72 | $139,344,810.53 | $612,556.81 |
| Security Maintenance Services | $328,086.00 | $940,021.17 | $611,935.17 |
| Compliance Services CN 1394 2014-002733 | $1,942,707.00 | $2,553,895.00 | $611,188.00 |
| Project management services for Melbourne Immigration Transit Accommodation 2 | $299,027.95 | $910,097.75 | $611,069.80 |
| Network Appliance Services (NAS) Hardware Maintenance | $206,657.22 | $816,891.02 | $610,233.80 |
| Provision of ICT Graduate Program Learning and Development Services to the Commonwealth | $460,200.00 | $1,070,200.00 | $610,000.00 |
| HP Maintenance Services | $183,796.20 | $793,107.09 | $609,310.89 |
| Overseas Medical and Travel Assistance Services | $2,272,584.15 | $2,881,412.48 | $608,828.33 |
| Identifying low pH tolerance and effective rhizobia for wild Cicer to improve adaptation to acid sandy soils | $653,200.00 | $1,260,648.40 | $607,448.40 |
| Minor Fit Out Services | $330,000.00 | $935,000.00 | $605,000.00 |
| Software LIcense and Maintenance | $4,183,410.00 | $4,788,410.00 | $605,000.00 |
| Status Resolution Support Services (SRSS Programme) | $2,277,795.00 | $2,882,139.40 | $604,344.40 |
| Supply of General Serviced Accommodation items, Bulk Paper and Janitorial Supplies. | $5,660,277.00 | $6,264,277.00 | $604,000.00 |
| MASCOT Database Access. | $4,051,986.00 | $4,654,599.00 | $602,613.00 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $499,000.00 | $1,100,000.00 | $601,000.00 |
| Billpay services | $620,000.00 | $1,220,000.00 | $600,000.00 |
| Billpay services | $1,760,000.00 | $2,360,000.00 | $600,000.00 |
| Reception and Guarding Services 2014-2017 | $3,900,000.00 | $4,500,000.00 | $600,000.00 |
| Provision of Accounting Services | $300,000.00 | $900,000.00 | $600,000.00 |
| 1315679 - Provision of Professional Services | $900,000.00 | $1,500,000.00 | $600,000.00 |
1315679 - Provision of Professional Services | $300,000.00 | $900,000.00 | $600,000.00 |
Specialised legal advice | $100,000.00 | $699,999.99 | $599,999.99 |
| Provision of overseas telecommunication services | $1,344,539.00 | $1,941,916.00 | $597,377.00 |
| Provision of overseas telecommunication services | $747,162.00 | $1,344,539.00 | $597,377.00 |
| Replacement Fire Truck Facilities Services | $677,150.16 | $1,273,988.65 | $596,838.49 |
| Actuarial Services | $1,720,800.00 | $2,317,300.00 | $596,500.00 |
| Litigation services - Comcover | $780,000.00 | $1,373,000.00 | $593,000.00 |
| Spare parts | $457,380.00 | $1,050,201.51 | $592,821.51 |
| SOA Integration Services | $7,994,226.88 | $8,585,326.27 | $591,099.39 |
| ICT contractors | $460,020.00 | $1,047,948.00 | $587,928.00 |
| Perth Office Lease | $780,307.35 | $1,366,010.00 | $585,702.65 |
| Microsoft Consulting Services | $211,200.00 | $796,620.00 | $585,420.00 |
| 1418484 - Provision of Consultancy Services | $712,545.00 | $1,297,886.00 | $585,341.00 |
| Engagement of Counsel | $132,440.00 | $716,457.00 | $584,017.00 |
| P1004 Nattional Aircraft avement Maintenanve Program 2014-2020 | $16,545,915.60 | $17,129,718.84 | $583,803.24 |
| eBlueprint with Sterling B2B Integrator skills Major Release 4 | $291,597.69 | $874,793.29 | $583,195.60 |
| Hosting Services | $40,000.00 | $621,411.10 | $581,411.10 |
| Provision of management advisory services (Vanuatu) | $1,870,000.00 | $2,450,000.00 | $580,000.00 |
| Records Sentencing and Storage | $1,085,872.70 | $1,663,443.00 | $577,570.30 |
| Enhancements and Ongoing Development of MyHospitals and MyHealthyCommunities websites | $3,165,824.00 | $3,742,781.70 | $576,957.70 |
| ICT contractors | $561,000.00 | $1,137,400.00 | $576,400.00 |
| Media Monitoring Services | $400,000.00 | $976,150.00 | $576,150.00 |
| Voice Carrier Services | $1,800,000.00 | $2,375,000.00 | $575,000.00 |
| Secretariat and Administrative Services | $1,665,493.94 | $2,239,854.18 | $574,360.24 |
| Provision of support services (Solomon Islands) | $1,100,000.00 | $1,672,000.00 | $572,000.00 |
| ICT Contractors Services | $243,540.00 | $812,720.00 | $569,180.00 |
| Security Maintenance Services | $372,589.57 | $940,021.17 | $567,431.60 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $1,159,000.00 | $1,723,000.00 | $564,000.00 |
| Case 360 and Docimage Integration (incl Professional services and license support) Contract 988. (Previously contract 197) | $2,157,039.00 | $2,720,410.03 | $563,371.03 |
| Supply of server and software licences | $1,258,807.00 | $1,820,632.00 | $561,825.00 |
| 1416786 - Support and Maintenance of a Radar Support System | $8,260,942.40 | $8,822,678.85 | $561,736.45 |
Project Management | $49,199.04 | $610,000.00 | $560,800.96 |
| BWD00025 - National paddock survey initiative | $5,112,064.00 | $5,672,770.40 | $560,706.40 |
| Legislative Drafting Services | $200,000.00 | $760,000.00 | $560,000.00 |
| Supply of General Serviced Accommodation items, Bulk Paper and Janitorial Supplies. | $5,705,277.00 | $6,264,277.00 | $559,000.00 |
| Provision of IT Services. 10.57-1 RFQ69 | $2,142,355.64 | $2,700,760.82 | $558,405.18 |
| Video Conferencing Hardware/Software Acquisition & Maintenance Contract CN 523 2013-0021145(FA541025) | $358,358.45 | $915,893.23 | $557,534.78 |
| Litigation services - Comcover | $970,000.00 | $1,525,000.00 | $555,000.00 |
| Defence Infrastructure Panel 2010 | $1,762,710.40 | $2,315,819.50 | $553,109.10 |
| Facilitation of Graduate Development Program | $569,400.00 | $1,120,000.00 | $550,600.00 |
| Accommodation, Care, Welfare & Settlement Services for Unaccompanied Humanitarian Minors - Sydney | $24,206,727.06 | $24,756,727.06 | $550,000.00 |
| 114007-2 Thaiyak In Service Support Contract | $2,230,365.00 | $2,780,365.00 | $550,000.00 |
| Pay Parking Services for the National Estate - Infringement Processing | $6,910,000.00 | $7,460,000.00 | $550,000.00 |
| 1421120 - Provision of Uniform | $5,096,694.30 | $5,645,801.77 | $549,107.47 |
| Employment Services System Redevelopment Build and Support | $487,872.00 | $1,036,552.00 | $548,680.00 |
| Legal Advisory Sevices in relation to the future of Australian Hearing | $376,500.00 | $920,336.16 | $543,836.16 |
| Lease of Motor Vehicles | $225,000.00 | $767,000.00 | $542,000.00 |
| Supply and Support of Climate Prediction Software | $205,599.64 | $746,065.04 | $540,465.40 |
| Property lease for Cannon Hill, Queensland | $2,389,594.44 | $2,929,680.88 | $540,086.44 |
| Billpay services | $1,220,000.00 | $1,760,000.00 | $540,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $4,851,189.55 | $5,391,189.54 | $539,999.99 |
| Publication, website and system maintenance | $1,761,300.00 | $2,300,025.00 | $538,725.00 |
| Provision of business analyst services | $319,247.50 | $857,605.00 | $538,357.50 |
| Provision of licence renewal for SAS BI Server Software and Visual Analytics Software | $98,274.00 | $633,537.30 | $535,263.30 |
| Compliance Services CN 1394 2014-002733 | $1,410,505.00 | $1,942,707.00 | $532,202.00 |
| Additional Work Requests - Maintenance and Supply Agreement | $7,316,025.08 | $7,848,082.24 | $532,057.16 |
| Contract for various Canberra based entities FSA | $1,130,031.00 | $1,659,831.00 | $529,800.00 |
| Australia awards annual student surveys (Australia) | $490,866.68 | $1,020,575.05 | $529,708.37 |
| Maintenance Support | $704,341.00 | $1,232,374.00 | $528,033.00 |
| Provision of English Language Training for Foreign Immigration Officials | $761,311.53 | $1,287,188.92 | $525,877.39 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $31,021,948.43 | $31,546,740.07 | $524,791.64 |
| Services for delivery of Green Army Programme | $28,682,500.00 | $29,205,325.49 | $522,825.49 |
| Litigation services - Comcover | $450,000.00 | $970,000.00 | $520,000.00 |
| 1420059 - Provision of Strategic Planning Consultation Services | $880,000.00 | $1,400,000.00 | $520,000.00 |
| Voice Communications Infrastructure Maintenance | $903,098.90 | $1,423,098.90 | $520,000.00 |
| Project Management Services | $308,000.00 | $827,363.39 | $519,363.39 |
| Compuware Performance Application Monitoring Tool DCRUM and maintenance - Contract originally published by DEEWR - CN2112521. Original vendor was taken over by current vendor. | $240,953.11 | $760,024.98 | $519,071.87 |
| Engineering Training | $128,442.73 | $646,285.02 | $517,842.29 |
| Provision of support services (Solomon Islands) | $583,000.00 | $1,100,000.00 | $517,000.00 |
| Contractor for financial statement audit | $627,000.00 | $1,144,000.00 | $517,000.00 |
| Status Resolution Support Services (SRSS Programme) | $39,526,675.95 | $40,043,409.44 | $516,733.49 |
| IT Services | $1,995,840.00 | $2,512,241.60 | $516,401.60 |
| Supply and Install ICT Equipment | $3,432,505.21 | $3,948,659.50 | $516,154.29 |
| Work Order No. 2 implementation - management system Contract 1395 2014-003001 2013-007381 | $2,772,570.00 | $3,285,934.30 | $513,364.30 |
| Communications Refresh | $11,635,539.81 | $12,148,417.95 | $512,878.14 |
| Building research capacity in the northern grains region-NSW | $5,127,265.00 | $5,639,991.50 | $512,726.50 |
| Business Advisory Services | $2,000,000.00 | $2,510,000.00 | $510,000.00 |
| Contractors | $508,860.00 | $1,017,720.00 | $508,860.00 |
| Questacon Exhibition Storage Facility Lease | $678,355.00 | $1,185,780.08 | $507,425.08 |
| Software Licences CN 1040 2014-003961 | $1,082,804.80 | $1,588,804.80 | $506,000.00 |
| Counsel CN 1371 | $10,000.00 | $515,000.00 | $505,000.00 |
| Short term personnel - Javascript Developer | $158,268.00 | $660,422.40 | $502,154.40 |
| SAP Implementation Services | $1,580,700.00 | $2,082,300.00 | $501,600.00 |
| Establishment Project - Project officer | $49,999.99 | $550,000.00 | $500,000.01 |
| Specialised legal advice | $699,999.99 | $1,200,000.00 | $500,000.01 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $4,351,189.54 | $4,851,189.55 | $500,000.01 |
| 1418560 - Provision of Project Management Services | $380,000.00 | $880,000.00 | $500,000.00 |
| G20 - Provision of Taxi services | $127,000.00 | $627,000.00 | $500,000.00 |
| Document Management Services | $1,692,000.00 | $2,192,000.00 | $500,000.00 |
| Provision of whitegoods and related services. | $4,944,948.00 | $5,444,948.00 | $500,000.00 |
| Business Process Analysis | $191,743.00 | $691,743.00 | $500,000.00 |
| Reception and Guarding Services 2014-2017 | $6,000,000.00 | $6,500,000.00 | $500,000.00 |
| High Resolution Optical Spectrograph | $2,900,000.00 | $3,400,000.00 | $500,000.00 |
| Provision of Security or Access Control Systems | $1,364,909.70 | $1,862,441.90 | $497,532.20 |
| Provision of software maintenance | $728,886.42 | $1,225,178.91 | $496,292.49 |
Services for Data Collection, Data Management and Data Release Products for AEDI 2015 | $16,853,081.00 | $17,347,904.90 | $494,823.90 |
| Capability Acquisition and Sustainment Support Services | $1,202,721.89 | $1,697,354.48 | $494,632.59 |
| Bioregional Assessment Program | $2,664,653.00 | $3,156,431.00 | $491,778.00 |
| Provision of Support and Maintenance and Minor Capital Upgrades of the Security Systems at AAHL | $1,049,000.00 | $1,537,332.00 | $488,332.00 |
| Medium Works Contractor Service | $13,224,733.56 | $13,712,603.99 | $487,870.43 |
| Specialist contributing interim support to the health and education procurement facility (Papua New Guinea) | $223,162.50 | $710,562.60 | $487,400.10 |
| Temporary personnel for various ICT Projects | $157,300.00 | $643,605.05 | $486,305.05 |
| Repair Of Engine, Diesel | $661,692.70 | $1,147,898.79 | $486,206.09 |
| Electricity for Sydney - Market St Contract 1198 A4250916 | $132,000.00 | $617,968.81 | $485,968.81 |
| Provision of management support services (Indonesia) | $479,593.39 | $965,140.43 | $485,547.04 |
| Appbuilder Software Support | $1,550,000.00 | $2,035,000.00 | $485,000.00 |
| IT Services | $2,962,575.00 | $3,447,213.00 | $484,638.00 |
| Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands | $60,815,370.23 | $61,299,730.22 | $484,359.99 |
| ICT Managed Service Provider | $9,326,270.72 | $9,810,389.52 | $484,118.80 |
| IT Consultancy services | $475,480.01 | $958,766.60 | $483,286.59 |
Information Technology Services | $586,185.60 | $1,068,566.40 | $482,380.80 |
Spectrum Analysers | $53,535.00 | $535,350.00 | $481,815.00 |
| IT Specialist Services by Specified Personnel | $218,900.00 | $700,480.00 | $481,580.00 |
| IT Specialist Services by Specified personnel | $306,460.00 | $788,040.00 | $481,580.00 |
| Middle Manager Development Programme | $350,000.00 | $830,000.00 | $480,000.00 |
1416679 - Provision of Consultancy Services | $202,702.50 | $682,233.75 | $479,531.25 |
| National Office Precinct Construction and Fit out | $6,150,000.00 | $6,627,500.00 | $477,500.00 |
| Litigation services - Comcover | $101,880.00 | $578,322.00 | $476,442.00 |
| Refugee Health Care Services | $25,133,687.94 | $25,610,062.94 | $476,375.00 |
| Security Guard Contract | $117,335.00 | $593,542.00 | $476,207.00 |
| Review of Property Management | $155,375.00 | $630,495.00 | $475,120.00 |
| Legal Advisor | $403,680.00 | $878,680.00 | $475,000.00 |
| Appbuilder Software Support | $2,035,000.00 | $2,510,000.00 | $475,000.00 |
| Provision of Electricity WA | $428,564.00 | $902,883.25 | $474,319.25 |
| ID1028/2014 - Legal Services | $262,746.00 | $735,360.34 | $472,614.34 |
| Compliance Services CN 1394 2014-002733 | $938,500.00 | $1,410,505.00 | $472,005.00 |
| Cox Peninsula Risk Mitigation Works Project | $279,282.30 | $750,372.70 | $471,090.40 |
| Project Management | $2,415,152.25 | $2,886,134.85 | $470,982.60 |
| Northern farming systems-Integrating research solution for profitable outcome | $2,178,000.00 | $2,648,800.00 | $470,800.00 |
| Provision of Business Administration Services | $326,040.00 | $796,565.33 | $470,525.33 |
| Website Maintenance - CN 1566 Data and Search Facility 2014-005084 | $1,600,500.00 | $2,069,794.10 | $469,294.10 |
| Airwatch Management ICT Infrastructure support Communication System Upgrade | $419,790.78 | $887,724.97 | $467,934.19 |
| Building reseach capacity in the northern grains region-QLD | $4,673,622.00 | $5,140,984.20 | $467,362.20 |
| NOPTA Greenhouse Gas Data Management National Offshore Petroleum Data and Core Repository | $3,311,907.00 | $3,777,015.00 | $465,108.00 |
| Health Services | $600,600.00 | $1,063,700.00 | $463,100.00 |
| Software developer | $123,200.00 | $584,777.00 | $461,577.00 |
| Provision of Scrivener Dam Hydrometric Services | $854,436.60 | $1,314,533.80 | $460,097.20 |
| Supply of General Serviced Accommodation items, Bulk Paper and Janitorial Supplies. | $5,804,277.00 | $6,264,277.00 | $460,000.00 |
| Provision of English Language Training for Foreign Immigration Officials | $302,350.60 | $761,311.53 | $458,960.93 |
| Provision of the development of Enterprise Data Warehouse for Illegal Logging compliance project | $221,821.50 | $680,146.50 | $458,325.00 |
| IT Specialist Services By Specified Personnel | $484,000.00 | $941,600.00 | $457,600.00 |
| Security Vetting Services | $380,000.00 | $837,077.95 | $457,077.95 |
| Facilitation of Leadership Program Conference (Canberra) | $320,644.29 | $777,163.07 | $456,518.78 |
| Malabar Headland Southern Boundary Remediation works | $1,438,004.99 | $1,893,910.84 | $455,905.85 |
| 1421779 - Provision of Temporary Personnel Services | $516,000.00 | $971,300.00 | $455,300.00 |
| IBNCS178 - Australian Crime Commission Provision of Internet Based Network Connections | $902,698.00 | $1,356,309.61 | $453,611.61 |
| Bioregional Assessment Program | $29,977,268.00 | $30,429,735.00 | $452,467.00 |
| Provision of Software or Hardware Engineering | $181,500.00 | $633,362.80 | $451,862.80 |
| Replacement of Legal Information System | $922,431.55 | $1,372,431.55 | $450,000.00 |
| Detailed design and implementation of long-term intervention monitoring of Commonwealth env water | $3,528,540.00 | $3,978,540.00 | $450,000.00 |
| Intra Government Communications Network Civil works between Fyshwick & Hume | $1,439,174.00 | $1,889,114.00 | $449,940.00 |
| Dynamic Case Management Software and Services | $1,605,818.72 | $2,053,817.58 | $447,998.86 |
IT Specialist Services by Specified Personnel | $284,900.00 | $732,600.00 | $447,700.00 |
| 1420059 - Provision of Strategic Planning Consultation Services -Engage a review of charges at the border | $3,654,320.01 | $4,101,800.01 | $447,480.00 |
| Provision of project management services | $401,280.00 | $848,348.16 | $447,068.16 |
| Income Security Integrated System | $2,066,275.20 | $2,510,324.30 | $444,049.10 |
| Secure Internet Gateway Services | $1,993,079.71 | $2,436,773.36 | $443,693.65 |
| Building, Construction and Maintenance Services | $2,354,049.50 | $2,796,114.15 | $442,064.65 |
| Plan, analyse and design for RandD Tax System Upgrade | $144,807.30 | $585,080.39 | $440,273.09 |
| Provision of Temporary Personnel Services | $2,952,496.30 | $3,392,496.30 | $440,000.00 |
| Federal court filing services. | $240,000.00 | $680,000.00 | $440,000.00 |
| Provision of project management services | $6,537,218.60 | $6,977,218.60 | $440,000.00 |
| ICT Software licence and or maintenance | $286,224.00 | $725,952.64 | $439,728.64 |
| Supply of Measles, Mumps, Rubella and varicella Vaccine (GSK-MMR) | $1,360,798.83 | $1,800,000.00 | $439,201.17 |
| Managing Contractor Services: Cleaning for the National Estate | $391,878.00 | $830,778.00 | $438,900.00 |
| Legal services | $420,000.00 | $858,000.00 | $438,000.00 |
| Provision of management support services (Indonesia) | $965,140.43 | $1,398,917.14 | $433,776.71 |
| Health Services | $474,100.00 | $905,250.00 | $431,150.00 |
| Provision of business analyst services | $347,446.00 | $777,408.50 | $429,962.50 |
| OSTF Insurance Contract | $492,451.00 | $921,451.00 | $429,000.00 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $360,700.00 | $789,600.00 | $428,900.00 |
Project Management | $181,199.04 | $610,000.00 | $428,800.96 |
| IBM TM1 Licenses and GEUS | $781,247.57 | $1,207,164.85 | $425,917.28 |
| Support Services for NCP Scholarships Support Services for NCP Scholarship Holders | $243,144.00 | $668,646.00 | $425,502.00 |
| Information Technology Services | $467,220.00 | $892,436.00 | $425,216.00 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $1,298,000.00 | $1,723,000.00 | $425,000.00 |
| Litigation services - Comcover | $355,000.00 | $780,000.00 | $425,000.00 |
| Management Costs and Services | $240,754,368.80 | $241,178,813.70 | $424,444.90 |
| Phase 2 Lighthouse Reporting Data Management Platform | $360,580.00 | $784,080.00 | $423,500.00 |
| 1312170 - Provision of Short Term Personnel Hire | $178,941.00 | $602,370.00 | $423,429.00 |
| Software and Licence fee | $1,605,070.00 | $2,027,334.00 | $422,264.00 |
| Intra Government Communications Network Civil Works CDC , Fyshwick | $309,386.00 | $731,632.00 | $422,246.00 |
| Mobile Voice and Data Services | $250,000.00 | $671,714.59 | $421,714.59 |
| Consultancy services transition DIBP/ Customs | $769,285.00 | $1,190,613.79 | $421,328.79 |
IT Specialist Services By Specified Personnel | $121,792.00 | $540,452.00 | $418,660.00 |
| IBM TM1 Licenses and GEUS | $559,351.58 | $976,740.52 | $417,388.94 |
| Data Management Platform | $1,400,000.00 | $1,816,100.00 | $416,100.00 |
| IT Specialist Services by Specified Personnel | $204,600.00 | $620,620.00 | $416,020.00 |
Provision of logistics for emergency response (Solomon Islands) | $439,816.30 | $852,317.98 | $412,501.68 |
| IT Specialist Services by Specified Personnel | $95,040.00 | $506,924.00 | $411,884.00 |
| Provision of business analyst services | $583,492.80 | $993,467.20 | $409,974.40 |
Organisation of consultations for 2014 Review of National Partnership Agreement for NQA | $372,521.81 | $782,466.80 | $409,944.99 |
| Voice Communications Infrastructure Maintenance | $495,000.00 | $903,098.90 | $408,098.90 |
| Provision of Visa Application and Biometrics Collection and Related Services | $747,766.20 | $1,155,465.27 | $407,699.07 |
| Software or hardware engineering | $54,538.00 | $461,334.50 | $406,796.50 |
| Hosting Services | $215,820.35 | $621,411.10 | $405,590.75 |
| Work Order No. 2 implementation - management system Contract 1395 2014-003001 2013-007381 | $2,880,438.01 | $3,285,934.30 | $405,496.29 |
| Contractor engagements | $206,041.55 | $610,674.35 | $404,632.80 |
| ICT Contractors | $305,184.00 | $709,684.80 | $404,500.80 |
| Software Licences, development and Implementation Services | $3,800,654.00 | $4,204,868.51 | $404,214.51 |
| Contractors | $314,160.00 | $717,791.80 | $403,631.80 |
| ICT contractors | $366,520.00 | $770,000.00 | $403,480.00 |
| IT Specialist Services by Specified Personnel | $296,155.20 | $699,151.20 | $402,996.00 |
Provision of a program manager | $131,000.00 | $533,325.00 | $402,325.00 |
| Information Technology Services | $420,024.00 | $821,409.60 | $401,385.60 |
| ICT contractors | $4,000,000.00 | $4,400,000.00 | $400,000.00 |
Fit out works | $500,000.00 | $900,000.00 | $400,000.00 |
| Litigation services - Comcover | $570,000.00 | $970,000.00 | $400,000.00 |
| Middle Manager Development Programme | $430,000.00 | $830,000.00 | $400,000.00 |
| Provision of overseas and domestic removal and storage services | $395,999.00 | $795,999.00 | $400,000.00 |
| 1417680 - Provision of Temporary Personnel Services | $245,000.00 | $645,000.00 | $400,000.00 |
| IT Specialist Services by Specified Personnel | $54,450.00 | $453,750.00 | $399,300.00 |
IT Specialist Services by Specified Personnel | $116,160.00 | $515,460.00 | $399,300.00 |
| Secure Internet Gateway Services | $8,403,038.99 | $8,802,162.47 | $399,123.48 |
| Hydrographic Professional Services | $26,608.48 | $422,751.29 | $396,142.81 |
| Dynamic Case Management Software and Services | $754,418.72 | $1,150,418.72 | $396,000.00 |
| Estimated aggregated total value of staff relocation | $1,820,000.00 | $2,216,000.00 | $396,000.00 |
| Project Works - Lease Hold Improvements | $132,000.00 | $528,000.00 | $396,000.00 |
| Microsoft Server Assurance (Enterprise 6 Enrolment) | $791,688.00 | $1,187,532.00 | $395,844.00 |
| Office lease - Cairns | $425,000.00 | $820,531.17 | $395,531.17 |
| Security Vetting Services | $226,500.00 | $621,500.00 | $395,000.00 |
| Phenology Research and Data provision: Slope, Aspect and Elevation | $43,500.00 | $435,000.00 | $391,500.00 |
Organisational Trasformation Process | $141,950.00 | $533,213.00 | $391,263.00 |
| ICT Services | $578,468.80 | $969,376.10 | $390,907.30 |
| Consultancy services | $429,223.23 | $819,723.23 | $390,500.00 |
| 1422499 - Provision of Temporary Personnel Services | $120,000.00 | $510,000.00 | $390,000.00 |
| 1416760 - Provision of Professional Sevices | $390,000.00 | $780,000.00 | $390,000.00 |
| Electronic Security Maintenance Services | $2,999,676.00 | $3,389,455.52 | $389,779.52 |
| Status Resolution Support Services (SRSS Programme) | $39,862,911.30 | $40,251,915.57 | $389,004.27 |
| Inspection, Repair And Overhaul Of Marine Hangar Door | $264,000.00 | $652,459.50 | $388,459.50 |
| Supply of Measles, Mumps, Rubella and Varricella Vaccine (GSK-MMRV) | $18,918,480.97 | $19,306,913.69 | $388,432.72 |
| ICT Contractors | $379,984.00 | $768,357.70 | $388,373.70 |
| Provision of Business Administration Services | $169,133.25 | $557,052.04 | $387,918.79 |
| Provision of a SAP HR project manager | $398,750.00 | $786,335.00 | $387,585.00 |
| Building, Construction and Maintenance Services | $2,409,558.25 | $2,796,114.15 | $386,555.90 |
| Enterprise Architect | $701,500.80 | $1,087,421.61 | $385,920.81 |
Advisor for CBMSR Project | $220,000.00 | $605,000.00 | $385,000.00 |
| SCEC Safehand Courier services in support of MER operations | $165,000.00 | $550,000.00 | $385,000.00 |
| Provision of licence renewal for SAS BI Server Software and Visual Analytics Software | $1,662,617.30 | $2,047,400.30 | $384,783.00 |
| Research Project for Sustainable Management of Sport Fisheries for Communities in Papua New Guinea | $440,002.20 | $822,498.90 | $382,496.70 |
| Domestic Leasing | $16,227.66 | $398,634.65 | $382,406.99 |
| TechnologyOne Licences and Annual Support and Maintenance | $4,303,206.45 | $4,684,830.84 | $381,624.39 |
| Strategic planning consultation for AEDC | $115,500.00 | $496,575.20 | $381,075.20 |
| YORK PARK AND WINDSOR WALK PAY PARKING CIVIL WORKS - HEAD CONTRACTOR | $1,121,528.10 | $1,502,508.36 | $380,980.26 |
| IT Specialist Services By Specified Personnel | $263,736.00 | $644,688.00 | $380,952.00 |
| IT Specialist Services | $644,688.00 | $1,025,640.00 | $380,952.00 |
| IT Specialist Services | $263,736.00 | $644,688.00 | $380,952.00 |
| Provision of software maintenance | $361,205.57 | $741,592.16 | $380,386.59 |
| Software developer | $584,777.00 | $964,937.00 | $380,160.00 |
| Video Conferencing hardware, Implementation and management | $623,132.40 | $1,003,132.40 | $380,000.00 |
| Influenza Vaccination Program for 2015 | $170,000.00 | $550,000.00 | $380,000.00 |
| IT Specialist Services By Specified Personnel | $377,520.00 | $755,040.00 | $377,520.00 |
| IT Specialist Services by Specified Personnel | $399,300.00 | $776,820.00 | $377,520.00 |
| Business Processes and patterns consult. CN 1434 2012-003149 (FA572712) | $246,840.00 | $624,360.00 | $377,520.00 |
| ICT Managed Service Provider Additional VOIP Support Increase to no-ste support | $5,165,948.00 | $5,543,464.91 | $377,516.91 |
| Extension to Contract (19/12/2014) | $96,400.00 | $473,372.00 | $376,972.00 |
| Development of funded organisations/individuals | $752,000.00 | $1,128,000.00 | $376,000.00 |
| Leased Vehicles | $600,000.01 | $976,000.00 | $375,999.99 |
Organisation of consultations for 2014 Review of National Partnership Agreement for NQA | $406,742.00 | $782,466.80 | $375,724.80 |
IT Specialist Services by Specified Personnel | $109,120.00 | $484,220.00 | $375,100.00 |
ICT Contractor Services Panel | $41,140.00 | $415,140.00 | $374,000.00 |
| 1423139 - Procurement: Software | $1,206,040.00 | $1,579,040.00 | $373,000.00 |
| Provision of Business Administration Services | $262,204.80 | $633,212.80 | $371,008.00 |
| Legal Services | $105,583.94 | $476,457.63 | $370,873.69 |
| Network Facilities Project | $17,899,164.80 | $18,269,992.25 | $370,827.45 |
| Printing, Warehousing and Distribution | $875,000.00 | $1,244,100.00 | $369,100.00 |
| IBNCS188 - Austrade Provision of Internet Based Connection Services | $72,149.00 | $441,004.30 | $368,855.30 |
| IT Specialist Services by Specified personnel | $741,213.00 | $1,109,988.00 | $368,775.00 |
Advertising | $3,922,304.38 | $4,290,480.45 | $368,176.07 |
| Oracle and MySQL Support for Database Administrators | $147,840.00 | $515,240.00 | $367,400.00 |
| Provision of web hosting and development services | $481,096.00 | $848,056.00 | $366,960.00 |
| IT Specialist Services By Specified personnel | $387,200.00 | $753,280.00 | $366,080.00 |
1417079 - Provision of Short Term Personnel Hire | $104,280.00 | $470,360.00 | $366,080.00 |
| Health Services | $540,100.00 | $905,250.00 | $365,150.00 |
| Contract for VIC and TAS based entities FSA | $800,997.00 | $1,166,099.00 | $365,102.00 |
| Litigation services - Comcover | $1,525,000.00 | $1,890,000.00 | $365,000.00 |
| e GIS support officer | $94,600.00 | $458,955.60 | $364,355.60 |
Evaluation services | $44,842.00 | $408,798.00 | $363,956.00 |
| Help Desk Operations | $484,000.00 | $847,000.00 | $363,000.00 |
| ICT Contractor Services Panel | $337,700.00 | $700,700.00 | $363,000.00 |
| Core funding for the control and elimination of Malaria (Vanuatu) | $1,431,753.53 | $1,794,722.19 | $362,968.66 |
| ICT Program Management Services | $1,970,848.00 | $2,332,686.00 | $361,838.00 |
| Temporary staff for various ICT projects | $177,092.34 | $537,803.84 | $360,711.50 |
IT Specialist Services By Specified Personnel | $104,896.00 | $465,476.00 | $360,580.00 |
| ICT Business Analyst Services | $175,629.00 | $535,725.00 | $360,096.00 |
| ICT Business Analyst Services | $535,725.00 | $895,821.00 | $360,096.00 |
| Supply of interpreting services | $1,070,000.00 | $1,430,000.00 | $360,000.00 |
| 1420301 - Provision of Temporary Personnel Services | $300,000.00 | $660,000.00 | $360,000.00 |
| Provision of overseas telecommunication services | $1,941,916.00 | $2,301,916.00 | $360,000.00 |
| Leasing Arragement Canberra Office | $24,902,390.51 | $25,261,565.51 | $359,175.00 |
| Award Entitlements Tool Stage 2 | $4,139,907.00 | $4,499,055.45 | $359,148.45 |
| Fitout of premises | $1,857,583.00 | $2,216,363.00 | $358,780.00 |
| ICT siftware licence and/or maintenance | $545,518.10 | $904,235.60 | $358,717.50 |
| IBNCS168 - Department of Social Services Internet Based Network Connection Services | $2,869,779.24 | $3,228,494.34 | $358,715.10 |
| Enterprise Architect | $343,200.00 | $701,500.80 | $358,300.80 |
| Personell recruitment | $692,643.93 | $1,050,824.93 | $358,181.00 |
Computer contractors, Brisbane, Queensland | $316,060.80 | $674,176.80 | $358,116.00 |
| Fitout of premises | $1,500,000.00 | $1,857,583.00 | $357,583.00 |
| Contractors | $314,160.00 | $671,528.00 | $357,368.00 |
IT Specialist Services by Specified Personnel | $164,736.00 | $521,664.00 | $356,928.00 |
| IT Specialist Services by Specified Personnel | $521,664.00 | $878,592.00 | $356,928.00 |
| IT Specialist Services | $218,240.00 | $572,880.00 | $354,640.00 |
| Translating and Interpreting Services | $9,576,619.28 | $9,930,739.03 | $354,119.75 |
| Telecommunication Services | $121,500.00 | $475,500.00 | $354,000.00 |
| ICT Business Analyst Services | $541,896.00 | $895,821.00 | $353,925.00 |
Contractor engagements | $122,980.00 | $476,190.00 | $353,210.00 |
Contractor engagements | $122,980.00 | $476,190.00 | $353,210.00 |
| ICT contractors | $332,112.00 | $684,868.80 | $352,756.80 |
| Airwatch Management; ICT Infrastructure support(MSS-Service); Communication System Upgrade; Video Conferencing; Post Implementation Review | $1,173,728.33 | $1,526,316.29 | $352,587.96 |
| Website Maintenance - CN 1566 Data and Search Facility 2014-005084 | $3,071,894.00 | $3,423,894.00 | $352,000.00 |
| TM1 support contract and licenses | $280,064.25 | $631,646.25 | $351,582.00 |
IT Specialist Services by Specified Personnel | $159,500.00 | $510,400.00 | $350,900.00 |
IT Specialist Services by Specified Personnel | $95,700.00 | $446,600.00 | $350,900.00 |
IT Specialist Services by Specified Personnel | $127,600.00 | $478,500.00 | $350,900.00 |
Economic Research Services | $415,200.00 | $765,900.00 | $350,700.00 |
| Status Resolution Support Services (SRSS Programme) | $1,927,795.00 | $2,277,795.00 | $350,000.00 |
Business advisor services to support the onshore immigration detention services procurement | $800,000.00 | $1,150,000.00 | $350,000.00 |
Security services - multiple sites | $1,400,000.00 | $1,750,000.00 | $350,000.00 |
| Records Management Services | $1,364,421.00 | $1,714,421.00 | $350,000.00 |
| 1417680 - Provision of Temporary Personnel Services | $645,000.00 | $995,000.00 | $350,000.00 |
| Litigation services - Comcover | $106,814.03 | $456,814.03 | $350,000.00 |
| System Tester | $157,918.20 | $507,172.60 | $349,254.40 |
| Provision of Security Guard Services | $1,639,033.44 | $1,988,253.44 | $349,220.00 |
| Information Technology Services at Brisbane, QLD | $1,364,880.00 | $1,713,327.00 | $348,447.00 |
| Provision of Business Administration Services | $348,058.00 | $696,116.00 | $348,058.00 |
| Mail Services | $183,700.00 | $531,584.00 | $347,884.00 |
| IT Specialist service By Specified personnel | $339,416.00 | $687,192.00 | $347,776.00 |
| Provision of temporary staff - Senior Middleware Architect for project work in Information Services Division | $181,944.18 | $529,104.18 | $347,160.00 |
| Provision of technical analyst services | $227,676.24 | $572,910.80 | $345,234.56 |
| Implementation of OneGovernment Financial Management Information System | $1,572,807.50 | $1,917,604.48 | $344,796.98 |
| IT Specialist Services By Specified Personnel | $674,960.00 | $1,018,160.00 | $343,200.00 |
| IT Specialist Services By Specified Personnel | $331,760.00 | $674,960.00 | $343,200.00 |
| IT Specialist Services By Spcified personnel | $343,200.00 | $686,400.00 | $343,200.00 |
| Provision of desktop hardware | $131,142.84 | $474,148.00 | $343,005.16 |
| Provision for the consolidation of Oracle support and maintenance | $419,007.85 | $761,995.92 | $342,988.07 |
| Provision of management advisory services (Indonesia) | $542,520.00 | $885,467.00 | $342,947.00 |
| SkillsSelect Support Charges | $520,524.69 | $862,915.69 | $342,391.00 |
| BNOC Leasehold Fitout | $377,370.40 | $719,752.33 | $342,381.93 |
| Provision of aviation support to the Regional Assistance Mission to the Solomon Islands (RAMSI) | $34,974,493.00 | $35,315,619.66 | $341,126.66 |
| IT Specialist Services | $245,025.00 | $584,793.00 | $339,768.00 |
| ICT Software licence and or maintenance | $366,423.75 | $705,993.75 | $339,570.00 |
| Lease of Motor Vehicles | $767,000.00 | $1,106,423.13 | $339,423.13 |
| Northern Farming systems-integrating research solutions from profitable outcome | $3,392,000.00 | $3,731,200.00 | $339,200.00 |
| Delivery of the Phosphate Hill Learning Centre - Christmas Island | $461,438.00 | $800,298.00 | $338,860.00 |
| IT Specialist Services by Specified Personnel | $107,800.00 | $446,600.00 | $338,800.00 |
| IT Specialist Services | $208,384.00 | $547,008.00 | $338,624.00 |
| Additional Work Requests - Maintenance and Supply Agreement | $6,829,838.97 | $7,167,809.15 | $337,970.18 |
| Software support services | $1,122,405.75 | $1,459,846.06 | $337,440.31 |
| Provision of an ICT specialist | $311,355.00 | $648,501.96 | $337,146.96 |
| ICT Services | $843,706.00 | $1,180,559.00 | $336,853.00 |
| ICT Services | $506,853.00 | $843,706.00 | $336,853.00 |
| Provision of audio transcription services - estimated expenditure | $2,300,744.00 | $2,636,744.00 | $336,000.00 |
ICT Contractor Services Panel | $149,600.00 | $484,704.00 | $335,104.00 |
| Software Support | $14,148,653.88 | $14,483,544.69 | $334,890.81 |
Contractor engagements | $116,358.00 | $450,549.00 | $334,191.00 |
| Provision of Legal Services | $117,605.99 | $451,662.99 | $334,057.00 |
| Information Communications and Technology Services | $25,083,000.00 | $25,417,000.00 | $334,000.00 |
| 1417860 - Provision of Temporary Personnel Services | $333,960.00 | $667,920.00 | $333,960.00 |
| Contractors | $295,086.00 | $628,245.20 | $333,159.20 |
| IT Specialist Services by Specified Personnel | $475,948.00 | $808,984.00 | $333,036.00 |
| 1311452 - Provision of Printing Services | $135,036.00 | $468,000.00 | $332,964.00 |
| Information Technology Services | $659,692.00 | $992,546.50 | $332,854.50 |
| Provision of IT application services | $221,707.20 | $554,268.00 | $332,560.80 |
| IT Specialist Services By Specified Personnel | $682,660.00 | $1,014,420.00 | $331,760.00 |
| IT Specialist Services By Specified Personnel | $350,900.00 | $682,660.00 | $331,760.00 |
| Fuel Quality Standards Testing Laboratory and Ancillary Services | $4,655,255.00 | $4,987,000.00 | $331,745.00 |
| Security Assessment Contractor | $247,702.40 | $579,022.40 | $331,320.00 |
| Engagement of Microsoft Pty Ltd to provide Premier Support Services | $1,561,744.80 | $1,891,771.20 | $330,026.40 |
| System Support | $2,267,679.70 | $2,597,681.90 | $330,002.20 |
| SAP Support Services | $170,000.00 | $500,000.00 | $330,000.00 |
| SAP Technical Resources | $825,000.00 | $1,155,000.00 | $330,000.00 |
| New Staff Entitlements System (HRMIS) | $2,307,500.48 | $2,637,500.48 | $330,000.00 |
| 1420059 - Provision of Strategic Planning Consultation Services | $1,400,000.00 | $1,730,000.00 | $330,000.00 |
Business Intelligence Data Architect | $25,080.00 | $355,080.00 | $330,000.00 |
| 1417639 - Provision of Professional Services | $330,000.00 | $660,000.00 | $330,000.00 |
| Provision of Legal services | $110,000.00 | $440,000.00 | $330,000.00 |
| Online Learning Management System and e-Learning Provider | $607,477.80 | $937,477.80 | $330,000.00 |
| Provision of infrastructure architect services | $299,145.00 | $628,986.16 | $329,841.16 |
| Regional advisory services (Pacific) | $453,273.26 | $782,322.11 | $329,048.85 |
| Provision of IT specialist support services | $288,919.40 | $617,507.00 | $328,587.60 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $32,824,460.03 | $33,153,022.30 | $328,562.27 |
| Training Delivery | $312,657.75 | $639,560.00 | $326,902.25 |
| Provison of Legal Services | $1,320,000.00 | $1,646,700.00 | $326,700.00 |
| Ad-Hoc Minor Data Centres Fit-Out Items | $165,000.00 | $491,366.70 | $326,366.70 |
| Information Technology Services | $4,690,224.00 | $5,016,211.20 | $325,987.20 |
| Provision Equipment maintenance | $427,742.50 | $752,742.50 | $325,000.00 |
Security services - multiple sites | $1,425,000.00 | $1,750,000.00 | $325,000.00 |
| Contractors | $272,272.00 | $597,150.40 | $324,878.40 |
| Software Licences CN 1040 2014-003961 CN2379662 | $1,588,804.80 | $1,913,604.80 | $324,800.00 |
| Legal services | $249,600.00 | $573,282.00 | $323,682.00 |
| Avaya Voice System Support | $323,586.32 | $647,172.64 | $323,586.32 |
| Counsel CN 1371 | $810,000.00 | $1,133,433.00 | $323,433.00 |
| 1315679 - Provision of Financial Services | $1,500,000.00 | $1,823,396.00 | $323,396.00 |
| Provision of system administrator services | $279,994.00 | $603,369.80 | $323,375.80 |
| Litigation services - Comcover | $1,481,000.00 | $1,804,031.19 | $323,031.19 |
| ICT contractors | $299,376.00 | $622,160.00 | $322,784.00 |
| Lease for Division of Moore/Pearce | $789,406.00 | $1,111,833.81 | $322,427.81 |
| ICT Business Analyst Services | $213,381.00 | $535,725.00 | $322,344.00 |
| Provision of IT specialist support services | $1,246,719.10 | $1,568,540.03 | $321,820.93 |
| BNOC Leasehold Fitout | $160,009.93 | $481,748.08 | $321,738.15 |
| Lead Business Analyst Services | $95,180.80 | $416,416.00 | $321,235.20 |
| Provision of comprehensive health services (Solomon Islands) | $144,732.50 | $465,822.50 | $321,090.00 |
| ICT Services | $1,349,834.50 | $1,670,273.04 | $320,438.54 |
| ICT Project Manager | $237,800.00 | $558,120.00 | $320,320.00 |
| Contractor - ICT Project Manager | $217,360.00 | $537,410.00 | $320,050.00 |
| Provision of telecommunications fibre link | $456,640.00 | $776,640.00 | $320,000.00 |
IT Specialist Services by Specified Personnel | $72,600.00 | $392,040.00 | $319,440.00 |
| Licence - Network Manager Infrastructure | $171,774.43 | $490,785.26 | $319,010.83 |
| Recruitment of Temporary Personnel | $246,400.00 | $565,400.00 | $319,000.00 |
| Provision of IT Contractor Services | $350,900.00 | $669,900.00 | $319,000.00 |
| Secretariat & support services for BreastScreen Australia National Quality Management Committee | $271,995.00 | $590,995.00 | $319,000.00 |
| ICT Contractor Services Panel | $319,000.00 | $638,000.00 | $319,000.00 |
| Contractors | $277,470.00 | $596,229.68 | $318,759.68 |
| Temporary personnel for various ICT Projects | $325,375.05 | $643,605.05 | $318,230.00 |
| ICT Contractors | $282,744.00 | $600,916.80 | $318,172.80 |
| Business advisor services to support the onshore immigration detention services procurement | $482,240.00 | $800,000.00 | $317,760.00 |
Repair Of HPAC Topend Kits | $110,000.00 | $427,716.93 | $317,716.93 |
| Provision of health support services | $31,089,534.00 | $31,407,079.00 | $317,545.00 |
| Systems Accounting services for SUPER-I | $293,040.00 | $609,840.00 | $316,800.00 |
| Short Term Personnel Software developer | $39,600.00 | $356,371.95 | $316,771.95 |
| Human resources services | $87,880.00 | $404,052.34 | $316,172.34 |
| Provision of Business Administration Services | $269,755.20 | $585,837.10 | $316,081.90 |
| English Language Training for Foreign Officials | $571,734.92 | $887,624.87 | $315,889.95 |
| In-country Pre-departure English Language Training for Australia Awards Scholarships Awardees (Myanmar) | $175,535.35 | $491,345.96 | $315,810.61 |
| IT Specialist Services | $171,230.40 | $486,974.40 | $315,744.00 |
| IT Specialist Services | $486,974.40 | $802,718.40 | $315,744.00 |
Large-scale collaction and comparative analysis of media representatives of migration | $204,471.00 | $520,071.00 | $315,600.00 |
| Hotel lodgings and meeting facilities (Nauru) | $8,415,075.20 | $8,730,451.62 | $315,376.42 |
IT Specialist Services By Specified Personnel | $91,520.00 | $406,120.00 | $314,600.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $32,188,065.07 | $32,502,351.07 | $314,286.00 |
| Annual Unicorn Software maintenance and SaaS Subscription | $303,980.00 | $617,733.00 | $313,753.00 |
| Annual Unicorn Software maintenance and SaaS Subscription | $303,980.00 | $617,733.00 | $313,753.00 |
| Forensic Accounting Services | $147,840.00 | $460,000.00 | $312,160.00 |
| Category J Windows Operating System | $237,567.00 | $549,387.00 | $311,820.00 |
| Provision of Human Resource Management Information Systems software and support services | $861,182.00 | $1,172,962.00 | $311,780.00 |
| Application Technology Architect | $279,180.00 | $590,620.80 | $311,440.80 |
| ICT contractors | $291,720.00 | $602,976.00 | $311,256.00 |
| Contractors | $302,940.00 | $614,196.00 | $311,256.00 |
| Labour Hire | $82,940.00 | $393,965.00 | $311,025.00 |
| YORK PARK AND WINDSOR WALK PAY PARKING CIVIL WORKS - HEAD CONTRACTOR | $1,204,489.15 | $1,515,422.06 | $310,932.91 |
| Management Advisory Services | $250,000.00 | $560,648.44 | $310,648.44 |
| Contract for Royal Australian Mint Financial Statement Audit | $453,178.00 | $763,378.00 | $310,200.00 |
IT Specialist Services by Specified Personnel | $229,537.00 | $539,561.00 | $310,024.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $2,954,101.12 | $3,264,101.12 | $310,000.00 |
| Provision of IT specialist support services | $937,275.90 | $1,246,719.10 | $309,443.20 |
| ICT Security Assessment & Penetration Testing Services 2014-004061 CN 300 (FA572785) (FA590262) | $200,669.50 | $509,950.40 | $309,280.90 |
| ICT contractors | $284,988.00 | $593,938.40 | $308,950.40 |
| IT Specialist Services By Specified Personnel | $617,760.00 | $926,640.00 | $308,880.00 |
| IT Specialist Services By Specified Personnel | $308,880.00 | $617,760.00 | $308,880.00 |
| Delivery of Media Buy for Restart and Mature Age Employment Advertising Campaign | $1,496,000.00 | $1,804,596.00 | $308,596.00 |
| Software Support and Maintence | $604,750.00 | $912,750.00 | $308,000.00 |
| IT Solutions and Ongoing Support | $4,684,312.60 | $4,992,312.60 | $308,000.00 |
ICT Contractor Services Panel | $52,360.00 | $360,360.00 | $308,000.00 |
| Builders for Brisbane fitout works | $1,227,386.00 | $1,535,386.00 | $308,000.00 |
| Training and Delivery Career Development Assessment Centre (CDAC) | $306,831.00 | $614,762.00 | $307,931.00 |
| Provision of project management services | $804,058.20 | $1,111,424.60 | $307,366.40 |
| Provision of Insurance and Retirement Services | $8,110,796.00 | $8,417,392.00 | $306,596.00 |
| Whole of Government Parliamentary Workflow Solution | $231,118.00 | $537,451.00 | $306,333.00 |
| Provision for Contractor Services | $116,647.82 | $422,395.50 | $305,747.68 |
| Provision of temporary staff | $286,000.00 | $591,591.00 | $305,591.00 |
| IT services | $370,093.02 | $675,520.12 | $305,427.10 |
| Electronic Courts ICT services | $2,691,000.00 | $2,996,351.00 | $305,351.00 |
| Provision of detector dog kennelling and transport services in Sydney | $1,136,160.00 | $1,441,497.00 | $305,337.00 |
| Provision of secure offsite storage and associated services | $592,258.34 | $897,258.34 | $305,000.00 |
| IT Specialist Services by Specified Personnel | $304,532.80 | $609,065.60 | $304,532.80 |
Contractor engagements | $36,960.00 | $341,264.00 | $304,304.00 |
| ICT Contractors | $475,948.00 | $780,133.00 | $304,185.00 |
| Security Service for Properties Located in Port Hedland | $105,975.08 | $410,018.37 | $304,043.29 |
| Financial Services | $85,600.00 | $389,200.00 | $303,600.00 |
| Provision of IT application services | $303,596.80 | $607,193.60 | $303,596.80 |
Contractors | $593,517.50 | $896,146.13 | $302,628.63 |
Printing, Warehousing and Distribution | $192,500.00 | $495,000.00 | $302,500.00 |
| Memorandum of Understanding with the Department of Communications for shared services in the areas of human resources, information technology and financial services. | $600,000.00 | $902,345.88 | $302,345.88 |
| Property Project Management Services | $278,163.00 | $580,382.28 | $302,219.28 |
| Accommodation Levels 32-33 Melbourne Central Tower | $29,601,588.00 | $29,903,403.85 | $301,815.85 |
| Provision of business analyst services | $285,115.00 | $586,697.00 | $301,582.00 |
| Adhoc printing bundle. | $347,134.20 | $648,598.20 | $301,464.00 |
| IT Contractor Proj Mgr Contract 1369 2013-001923/4 FA570501 | $174,356.16 | $475,516.80 | $301,160.64 |
| Internet Link Contract 571 2012-001878A 2013-005383 (FA533157) | $10,450.00 | $311,352.00 | $300,902.00 |
Advisor for CBMSR Project | $304,364.78 | $605,000.00 | $300,635.22 |
| Contractor Services - Data Architect | $296,927.20 | $597,341.60 | $300,414.40 |
| Provision of program benefits manager services | $307,230.00 | $607,345.20 | $300,115.20 |
| 1420302 - Provision of Temporary Personnel Services | $300,000.00 | $600,000.01 | $300,000.01 |
| 1422999 - Provision of Temporary Personnel Services | $240,000.00 | $540,000.00 | $300,000.00 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $79,000.00 | $379,000.00 | $300,000.00 |
| Litigation services - Comcover | $600,000.00 | $900,000.00 | $300,000.00 |
| Media monitoring services | $400,000.00 | $700,000.00 | $300,000.00 |
| Software Support and Maintence | $304,750.00 | $604,750.00 | $300,000.00 |
| 1420300 - Provision of Temporary Personnel Services | $300,000.00 | $600,000.00 | $300,000.00 |
| 1312642 - Provision of Consultancy Services | $250,000.00 | $550,000.00 | $300,000.00 |
| 1310453 - Provision of Construction Related Services | $2,100,000.00 | $2,400,000.00 | $300,000.00 |
| 1417681 - Provision of Professional Services | $327,712.00 | $627,712.00 | $300,000.00 |
| Evaluation Services | $200,000.00 | $500,000.00 | $300,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 1, 1-tulathromycin confirmation, 10, 23, combination 1/10/23, NARM Confirmatory, TART Confirmatory and 201 | $1,925,916.02 | $2,225,916.02 | $300,000.00 |
| Provision of construction services - PNG | $1,000,000.00 | $1,300,000.00 | $300,000.00 |
| 1316320 - Provision of Professional Services | $300,000.00 | $600,000.00 | $300,000.00 |
| Replacement of Legal Information System | $1,372,431.55 | $1,672,431.54 | $299,999.99 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $4,228,704.87 | $4,528,561.87 | $299,857.00 |
Information Technology Services | $1,563,759.00 | $1,863,521.00 | $299,762.00 |
| Advertising of Public Hearings | $185,500.00 | $485,000.00 | $299,500.00 |
| Fraud Management Software | $3,043,178.37 | $3,342,529.09 | $299,350.72 |
| Provision of review of Microsoft Windows 7 Standard Operating Environment | $25,872.00 | $325,072.00 | $299,200.00 |
| Contractor - Project Manager | $275,264.00 | $574,464.00 | $299,200.00 |
| Health Services | $606,100.00 | $905,250.00 | $299,150.00 |
| DEED OF AGREEMENT FOR THE PROVISION OF HARDWARE, SOFTWARE,... | $448,736.67 | $747,848.67 | $299,112.00 |
| Web Technical Support | $95,700.00 | $394,598.80 | $298,898.80 |
| Provision of IT project manager services | $286,330.00 | $584,496.40 | $298,166.40 |
| IT Specialist Services By Specified Personnel | $297,440.00 | $594,880.00 | $297,440.00 |
1417924 - Provision of Short Term Personnel Hire | $100,000.00 | $397,440.00 | $297,440.00 |
| IT Specialist Services By Specified Personnel | $297,440.00 | $594,880.00 | $297,440.00 |
1315460 - Provision of Short Term Personnel Hire | $148,720.00 | $446,160.00 | $297,440.00 |
ICT Contractor Services Panel | $50,490.00 | $347,490.00 | $297,000.00 |
ICT Contractor Services Panel | $44,550.00 | $341,550.00 | $297,000.00 |
| Occupational Health and Safety Services | $660,000.00 | $957,000.00 | $297,000.00 |
| Provision of IT Contractor Services | $327,900.00 | $624,900.00 | $297,000.00 |
| Research services | $199,305.00 | $495,763.00 | $296,458.00 |
| Provision of business analyst services | $857,605.00 | $1,153,874.60 | $296,269.60 |
| Provision of project manager services | $268,840.00 | $564,564.00 | $295,724.00 |
| Provision of Business Administration Services | $239,250.00 | $534,930.00 | $295,680.00 |
| Provision of software support services | $871,468.19 | $1,167,034.89 | $295,566.70 |
| Counsel CN 1371 | $515,000.00 | $810,000.00 | $295,000.00 |
| Legal services | $71,500.00 | $366,500.00 | $295,000.00 |
| Cybersmart Training Services | $195,040.00 | $489,565.92 | $294,525.92 |
| Work Order No. 2 implementation - management system Contract 1395 2014-003001 2013-007381 | $2,478,300.00 | $2,772,570.00 | $294,270.00 |
Legal Advisor | $109,620.00 | $403,680.00 | $294,060.00 |
| Project Management Advisory Services | $490,875.00 | $783,975.00 | $293,100.00 |
| IT Specialist Services By Specified Personnel | $328,908.80 | $621,772.80 | $292,864.00 |
| Contractor Services - Solution Architect | $239,932.00 | $532,796.00 | $292,864.00 |
| MS Exchange Contractor | $197,912.00 | $490,561.50 | $292,649.50 |
| Contractor Services | $199,865.60 | $492,371.00 | $292,505.40 |
| Legal Services Nauru Glenn Casement | $150,000.00 | $442,504.00 | $292,504.00 |
| 1419799-01 - Provision of Temporary Personnel Services | $156,964.00 | $449,440.00 | $292,476.00 |
| Compuware Performance Application Monitoring Tool DCRUM and maintenance - Contract originally published by DEEWR - CN2112521. Original vendor was taken over by current vendor. | $467,856.81 | $760,024.98 | $292,168.17 |
| Provision of make good works | $414,029.00 | $706,120.05 | $292,091.05 |
| Internal fitout of new Adelaide Immigration office | $8,632,086.00 | $8,924,140.44 | $292,054.44 |
| Security Architect Contractor | $212,800.00 | $504,000.00 | $291,200.00 |
| Contractors | $225,482.50 | $516,156.16 | $290,673.66 |
| IT Specialist Services By Specified Personnel | $290,576.00 | $581,152.00 | $290,576.00 |
| Exercise and Development Support | $40,000.00 | $330,416.01 | $290,416.01 |
| Provision of Project Management | $160,000.00 | $450,000.00 | $290,000.00 |
| Provision of IT application services | $678,964.00 | $968,884.40 | $289,920.40 |
| Project Management Services | $462,000.00 | $751,061.30 | $289,061.30 |
| Enterprise Mobile Management | $636,141.72 | $924,905.78 | $288,764.06 |
| IT Specialist Service By Specified Personnel | $263,120.00 | $551,408.00 | $288,288.00 |
| Video Conferencing Hardware/Software Acquisition & Maintenance Contract 523 2013-0021145(FA541025) | $71,092.99 | $358,358.45 | $287,265.46 |
| Provision of Do Not Call Register | $16,715,000.00 | $17,002,100.00 | $287,100.00 |
| Provision of online grant management system (Canberra) | $295,900.00 | $582,899.90 | $286,999.90 |
| Media Monitoring Services | $1,736,149.98 | $2,022,513.48 | $286,363.50 |
| Airwatch Management ICT Infrastructure support Communication System Upgrade Video Conferensing post implementation review | $887,724.97 | $1,173,728.33 | $286,003.36 |
| IT Specialist Services By Specified Personnel | $302,500.00 | $588,500.00 | $286,000.00 |
| ICT Contractor Services Panel | $71,500.00 | $357,500.00 | $286,000.00 |
| Provision of Business Administration Services | $502,260.00 | $787,380.00 | $285,120.00 |
| Office accommodation arrangements | $231,896.25 | $516,896.25 | $285,000.00 |
| Contractor - Senior Microsoft Dynamics CRM Developer Information Services Branch | $421,774.08 | $706,311.70 | $284,537.62 |
| Provision of IT Contractor Services | $301,400.00 | $585,400.00 | $284,000.00 |
| Inspection, Repair And Overhaul Of Marine Hangar Door | $369,633.00 | $652,459.50 | $282,826.50 |
| IT Specialist Services | $532,532.00 | $815,100.00 | $282,568.00 |
| IT Specialist Services | $249,964.00 | $532,532.00 | $282,568.00 |
Provision of Management Advisory Services | $267,065.00 | $549,537.00 | $282,472.00 |
| SAP SRM Support Services | $168,300.00 | $450,000.00 | $281,700.00 |
| Provision of IT architect services | $271,700.00 | $553,033.00 | $281,333.00 |
| Prime Contractor for provision of Services for the search for Malaysia Airlines Flight 370 (MH370) | $143,401,427.50 | $143,682,257.50 | $280,830.00 |
| ICT Infrastructure support | $319,424.00 | $600,000.00 | $280,576.00 |
| BI Developer | $225,522.00 | $505,863.60 | $280,341.60 |
| Software Maintenance | $320,334.99 | $600,651.16 | $280,316.17 |
ICT contractors | $44,330.00 | $324,610.00 | $280,280.00 |
| Provision of IT Contractor Services | $308,000.00 | $588,000.00 | $280,000.00 |
| Provision of Business Administration Services | $339,367.60 | $619,313.20 | $279,945.60 |
| IT Specialist Services By Specified Peronnel | $274,560.00 | $554,400.00 | $279,840.00 |
| IT Specialist Services by Specified Personnel | $200,640.00 | $480,480.00 | $279,840.00 |
| 1416679 - Provision of Consultancy Services | $864,503.75 | $1,144,013.75 | $279,510.00 |
| Buliding Rectification | $1,303,402.00 | $1,582,802.00 | $279,400.00 |
| Test Manager | $538,032.00 | $817,289.00 | $279,257.00 |
| Legal services - CMS | $108,194.10 | $387,404.11 | $279,210.01 |
| Litigation services - Comcover | $51,714.03 | $330,814.03 | $279,100.00 |
| Tactical crop agronomy for maize and sorghum in the Northern Region | $534,870.00 | $813,857.00 | $278,987.00 |
| Transport Infrastructure Adviser - Eastern Indonesia National Road Improvement Project (Indonesia) | $469,146.32 | $748,122.32 | $278,976.00 |
| Contractors | $248,880.00 | $527,648.00 | $278,768.00 |
| Contractor fee | $1,071,367.60 | $1,349,957.20 | $278,589.60 |
| Provision of software and maintenance support | $459,139.17 | $737,557.97 | $278,418.80 |
| Provision of ICT project manager services | $282,150.00 | $560,150.00 | $278,000.00 |
| Enhance Business Interlligence Reporting | $22,000.00 | $299,600.00 | $277,600.00 |
| Construction Management Services | $443,187.80 | $720,000.00 | $276,812.20 |
| IT Software Maintenance | $447,142.80 | $723,532.12 | $276,389.32 |
| 1418579 - Provision of Consultancy Services | $66,000.00 | $342,000.00 | $276,000.00 |
| Provision of solution architect services | $192,192.00 | $467,808.00 | $275,616.00 |
| Education and Training Services | $33,452,231.80 | $33,727,567.80 | $275,336.00 |
| Information Communications Technology Infrastructure and Managed Services | $4,241,682.00 | $4,516,981.24 | $275,299.24 |
| Health Services | $241,950.00 | $517,000.00 | $275,050.00 |
ICT Contractor Services Panel | $82,500.00 | $357,500.00 | $275,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 1, 1-tulathromycin confirmation, 10, 23, combination 1/10/23, NARM Confirmatory, TART Confirmatory and 201 | $1,650,916.02 | $1,925,916.02 | $275,000.00 |
| Provision of contract closure services | $289,080.00 | $564,080.00 | $275,000.00 |
| Occupational Health and Safety Services | $660,000.00 | $935,000.00 | $275,000.00 |
| IT Business Support | $275,000.00 | $550,000.00 | $275,000.00 |
| Occupational Health and Safety Services | $550,000.00 | $825,000.00 | $275,000.00 |
| ICT Contractor Services Panel | $68,750.00 | $343,750.00 | $275,000.00 |
| Employment Services Communication | $700,000.00 | $975,000.00 | $275,000.00 |
| IT Specialist Services | $148,896.00 | $423,456.00 | $274,560.00 |
| Provision of Business Administration Services | $227,700.00 | $502,260.00 | $274,560.00 |
1313765 - Provision of Short Term Personnel Hire | $205,920.00 | $480,480.00 | $274,560.00 |
| IT Specialist Services By Specified Personnel | $158,400.00 | $432,960.00 | $274,560.00 |
| Provision of Human Resource Management Information Systems software and support services | $586,722.00 | $861,182.00 | $274,460.00 |
| Provision of business analyst services | $503,398.50 | $777,408.50 | $274,010.00 |
1315542 - Provision of Short Term Provisional Hire | $140,000.00 | $414,000.00 | $274,000.00 |
| Property Project Management Services | $495,000.00 | $768,792.48 | $273,792.48 |
| Website Hosting and Support 1 Jul 14 to 31 Oct 14 | $230,560.00 | $503,800.00 | $273,240.00 |
Business Analyst | $21,824.00 | $294,624.00 | $272,800.00 |
| Senior SAN Engineer | $83,600.00 | $356,131.60 | $272,531.60 |
| Base Services | $56,945,698.44 | $57,218,084.62 | $272,386.18 |
| Status Resolution Support Services (SRSS Programme) | $143,534,852.10 | $143,806,932.65 | $272,080.55 |
Provision of Business Administration Services | $166,320.00 | $437,976.00 | $271,656.00 |
| Provision of IT application services | $271,585.60 | $543,171.20 | $271,585.60 |
| Detailed design and implemention of long-term intervention monitoring of CEW | $3,289,289.00 | $3,560,519.77 | $271,230.77 |
| Development of a property operating model | $34,100.00 | $305,000.00 | $270,900.00 |
| Provision of solution architect services | $201,718.00 | $472,230.00 | $270,512.00 |
| Management advisory services | $850,000.00 | $1,120,500.00 | $270,500.00 |
| Purpose built child care centre - Yarralin NT - MoG from Education - CN1494811 | $405,415.80 | $675,692.98 | $270,277.18 |
| Quantity surveyor estimates - BBF centres - MoG from Education - CN2056371 | $455,043.00 | $725,103.41 | $270,060.41 |
| PSMP Assessment/Moderation 2014/15 | $150,000.00 | $420,000.00 | $270,000.00 |
| Software Licences, development and Implementation Services | $6,909,923.22 | $7,179,923.22 | $270,000.00 |
| Animal Health surveillance sample testing | $60,000.00 | $330,000.00 | $270,000.00 |
Cryptographic equipment | $330,000.00 | $600,000.00 | $270,000.00 |
| Data Hosting Racks | $405,000.00 | $675,000.00 | $270,000.00 |
| 1417619 - Provision of Professional Services | $270,000.00 | $540,000.00 | $270,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $5,121,189.55 | $5,391,189.54 | $269,999.99 |
| IT Specialist Services By Specified Personnel | $263,120.00 | $533,104.00 | $269,984.00 |
| Technical Support for Development of Education Strategic Plan (Indonesia) | $33,000.00 | $302,931.20 | $269,931.20 |
| Contractor | $267,696.00 | $537,451.20 | $269,755.20 |
| Provision of Business Administration Services | $285,285.00 | $554,785.00 | $269,500.00 |
| IT Specialist Services By Specified Personnel | $237,820.00 | $506,660.00 | $268,840.00 |
| Provision of IT Professional Services | $403,260.00 | $672,100.00 | $268,840.00 |
| Contractor engagements | $267,624.50 | $536,332.50 | $268,708.00 |
| Research Project for Evaluating Smallholder Livelihoods And Sustainability In Indonesian Coffee And Cocoa Value Chains | $1,237,888.30 | $1,506,357.60 | $268,469.30 |
| Systems Administration Services | $27,000.00 | $295,000.00 | $268,000.00 |
| Temporary Labour Hire | $187,440.00 | $455,224.00 | $267,784.00 |
| TEST CONTRACTORS | $289,473.35 | $557,198.17 | $267,724.82 |
Contractor engagements | $104,016.00 | $371,640.50 | $267,624.50 |
| Provision of IT Contractor Services | $140,000.00 | $407,155.20 | $267,155.20 |
| Contractor services - Business Analyst | $208,312.00 | $475,425.60 | $267,113.60 |
| 1419559 - Provision of Consultancy Services | $1,218,000.00 | $1,485,000.01 | $267,000.01 |
Repair Of Pumps | $55,000.00 | $321,928.59 | $266,928.59 |
ICT Services | $92,928.00 | $359,128.00 | $266,200.00 |
| Information Technology Services | $266,200.00 | $532,400.00 | $266,200.00 |
| Provision of Legal Services | $185,550.24 | $451,662.99 | $266,112.75 |
| Secondment of Business Development Manager for FY 2015-16 | $444,834.69 | $710,891.33 | $266,056.64 |
| SharePoint Developer | $242,000.00 | $508,050.00 | $266,050.00 |
| Professional services - to support the implementation of the purchacing improving project | $144,788.00 | $410,381.00 | $265,593.00 |
| Website & Intranet Maintenance & Support | $70,000.00 | $335,000.00 | $265,000.00 |
| Net Developer | $253,000.00 | $518,000.00 | $265,000.00 |
| Provision of online grant management system (Canberra) | $317,900.00 | $582,899.90 | $264,999.90 |
| ICT Sourcing Services | $522,500.00 | $787,484.00 | $264,984.00 |
| Hosting Services | $707,439.50 | $972,338.40 | $264,898.90 |
| ICT contractors | $260,260.00 | $524,524.00 | $264,264.00 |
| 1416786 - Support and Maintenance of a Radar Support System | $8,558,524.41 | $8,822,678.85 | $264,154.44 |
| Conduct of research project for: Bogia coconut syndrome in Papua New Guinea: developing biologicial knowledge and a risk management strategy | $413,307.40 | $677,329.40 | $264,022.00 |
| ICT Contractor Services Panel | $44,880.00 | $308,880.00 | $264,000.00 |
| Contract Manager | $465,850.00 | $729,850.00 | $264,000.00 |
| Cleaning Services at 5 Farrell Place - Canberra City | $448,196.00 | $712,196.00 | $264,000.00 |
Business Intelligence Database Administrator | $64,416.00 | $328,416.00 | $264,000.00 |
| Temporary Labour Hire | $352,000.00 | $616,000.00 | $264,000.00 |
Business Analyst | $31,680.00 | $295,680.00 | $264,000.00 |
ICT Contractor Services Panel | $87,120.00 | $351,120.00 | $264,000.00 |
ICT Contractor Services Panel | $79,200.00 | $343,200.00 | $264,000.00 |
| Guarding Services Victoria State office | $220,965.10 | $484,719.87 | $263,754.77 |
| Provision of business analyst services | $185,037.60 | $448,404.00 | $263,366.40 |
| IT Specialist Services by Specified Personnel | $119,416.00 | $382,536.00 | $263,120.00 |
IT Specialist Services By Specified Personnel | $132,825.00 | $395,945.00 | $263,120.00 |
| Mainframe Services | $13,571,049.38 | $13,833,990.73 | $262,941.35 |
| Provision of Business Administration Services | $391,365.70 | $654,292.10 | $262,926.40 |
| Vehicle Re-Baseline | $72,186.73 | $335,025.21 | $262,838.48 |
| Debt Collection Referrals | $1,237,500.00 | $1,500,000.00 | $262,500.00 |
| Debt Collection Referrals | $1,237,500.00 | $1,500,000.00 | $262,500.00 |
| Debt Collection Referrals | $1,237,500.00 | $1,500,000.00 | $262,500.00 |
| Software Support and Maintenance | $832,856.73 | $1,094,731.56 | $261,874.83 |
| Provision of Business Administration Services | $224,152.50 | $485,112.50 | $260,960.00 |
| IT Services | $256,256.00 | $517,088.00 | $260,832.00 |
| Contract Labour Hire - Storage Administrator | $170,016.00 | $430,738.00 | $260,722.00 |
| Training and Delivery | $229,240.00 | $489,858.00 | $260,618.00 |
| ICT Contractors | $253,572.00 | $514,104.80 | $260,532.80 |
| Security Service for Properties Located in Port Hedland | $149,996.68 | $410,018.37 | $260,021.69 |
| Litigation services - Comcover | $10,000.00 | $270,000.00 | $260,000.00 |
| Provision of administration services for the Drought Concessional Loans Scheme in Queensland | $4,705,000.00 | $4,965,000.00 | $260,000.00 |
ICT Contractor Services Panel | $45,430.00 | $305,030.00 | $259,600.00 |
| Provision of drug analysis and profiling services | $5,101,679.99 | $5,361,059.99 | $259,380.00 |
| SharePoint Developer | $249,050.00 | $508,050.00 | $259,000.00 |
| 1421120 - Provision of Uniform | $5,387,004.30 | $5,645,801.77 | $258,797.47 |
| IT Specialist Services By Specified Peronnel | $101,640.00 | $360,360.00 | $258,720.00 |
| Technical Architect | $63,360.00 | $322,080.00 | $258,720.00 |
IT Specialist Services By Specified Personnel | $129,272.00 | $387,816.00 | $258,544.00 |
| Educational Lending Right survey 2014-15 | $251,755.00 | $510,000.00 | $258,245.00 |
| Learning Management System | $790,941.74 | $1,049,132.02 | $258,190.28 |
| Telecommunications media services | $849,000.00 | $1,107,000.00 | $258,000.00 |
| Support Services for the GNSB network and National Telepresence Systems | $986,822.39 | $1,244,507.63 | $257,685.24 |
| Project Management services for the National Firearms Interface (NFI) Project. | $123,200.00 | $380,800.00 | $257,600.00 |
| Dynamic Case Management Software and Services | $1,348,418.72 | $1,605,818.72 | $257,400.00 |
| ICT Contractor Services Panel | $76,576.50 | $333,976.50 | $257,400.00 |
Systems engineer | $128,700.00 | $386,100.00 | $257,400.00 |
| Provision of IT application services | $252,824.00 | $509,704.00 | $256,880.00 |
| Licencing fees for the SAP SuccessFactors succession & career development planning & Learning Management System | $2,329,306.95 | $2,585,987.70 | $256,680.75 |
| Technical Lead for Active Directory Simplification | $85,250.00 | $341,000.00 | $255,750.00 |
| Litigation services - Comcover | $63,989.23 | $319,489.23 | $255,500.00 |
| Contractors | $245,520.00 | $500,940.00 | $255,420.00 |
| Fuel Quality Standards Testing Laboratory and Ancillary Services | $4,400,000.00 | $4,655,255.00 | $255,255.00 |
| International Visitor Survey 2014-2016 | $8,861,000.00 | $9,116,015.41 | $255,015.41 |
| Fleet Services | $6,200,000.00 | $6,455,000.00 | $255,000.00 |
| IT Specialist Services by specified Personnel | $254,969.00 | $509,938.00 | $254,969.00 |
| Provision of Business Administration Services | $276,848.00 | $531,344.00 | $254,496.00 |
| 1420059 - Provision of Strategic Planning Consultation Services -Engage a review of charges at the border | $3,400,000.02 | $3,654,320.01 | $254,319.99 |
| IT Specialist Services by Specified Personnel | $406,560.00 | $660,660.00 | $254,100.00 |
| IT Specialist Services by Specified Personnel | $406,560.00 | $660,660.00 | $254,100.00 |
| ICT Contractor Services | $60,720.00 | $314,732.00 | $254,012.00 |
| Provision of IT Contractor Services | $222,000.00 | $475,944.24 | $253,944.24 |
| ICT contractors | $224,400.00 | $478,016.00 | $253,616.00 |
| ICT Contractors | $234,498.00 | $488,114.00 | $253,616.00 |
| Provision of Business Administration Services | $218,212.50 | $471,652.50 | $253,440.00 |
| Provision of Business Administration Services | $227,700.00 | $481,140.00 | $253,440.00 |
| IT Project Management Services | $253,440.00 | $506,880.00 | $253,440.00 |
| Provision of IT application services | $633,516.00 | $886,922.40 | $253,406.40 |
| Provision of IT application services | $253,406.40 | $506,812.80 | $253,406.40 |
| PROVISION OF IT PERSONNEL | $119,064.00 | $372,064.00 | $253,000.00 |
| Undertake Project Management/Administrator. | $329,174.92 | $582,142.13 | $252,967.21 |
| BNOC Leasehold Fitout | $467,028.10 | $719,752.33 | $252,724.23 |
| Building of Interactive Voice Response System for Requesting Materials | $548,815.00 | $801,484.00 | $252,669.00 |
| Internal Audit | $541,543.35 | $794,154.78 | $252,611.43 |
| IT Specialist Services by Specified Personnel | $404,096.00 | $656,656.00 | $252,560.00 |
| Provision of Business Administration Services | $138,432.00 | $390,707.00 | $252,275.00 |
| Application Support Services | $265,555.40 | $517,642.44 | $252,087.04 |
| Provision of project support, quality assurance and probity services. | $164,587.50 | $416,625.00 | $252,037.50 |
| Printing of Citizenship Certificates | $597,805.60 | $849,805.60 | $252,000.00 |
| IT Specialist services by Specified Personnel | $24,200.00 | $275,880.00 | $251,680.00 |
| 1417863 - Provision of Temporary Personnel Services | $115,000.00 | $366,680.00 | $251,680.00 |
| IT Professional Services | $377,520.00 | $629,200.00 | $251,680.00 |
| Provision of IT application services | $251,680.00 | $503,360.00 | $251,680.00 |
| Contractor Services | $176,088.00 | $427,064.00 | $250,976.00 |
| Provision of Business Administration Services | $174,570.00 | $425,546.00 | $250,976.00 |
| Accommodation Services | $109,090.91 | $360,000.00 | $250,909.09 |
| Bioregional Assessments Program | $11,500,643.00 | $11,751,484.00 | $250,841.00 |
| IT Team Leader - Solutions & applications design Contract 1045 2011-009570 | $248,889.52 | $499,678.96 | $250,789.44 |
IT Specialist Services By Specified Personnel | $174,570.00 | $425,040.00 | $250,470.00 |
| Assessing collections of wild chickpea relatives for resistance to root-lesion nematodes | $577,747.00 | $828,021.70 | $250,274.70 |
| Residential Lease Agreement: TC Ulaanbaatar | $70,485.00 | $320,575.81 | $250,090.81 |
| Online Learning Management System and e-Learning Provider | $357,477.40 | $607,477.80 | $250,000.40 |
| Software Support and Maintence | $354,750.00 | $604,750.00 | $250,000.00 |
| Organisational and cultural transformation planning to support ATO 2020 program office. | $250,000.00 | $500,000.00 | $250,000.00 |
| Provision of Senior Executive Coaching | $181,280.00 | $431,280.00 | $250,000.00 |
| Litigation services - Comcover | $720,000.00 | $970,000.00 | $250,000.00 |
| Project Manager services | $500,000.00 | $750,000.00 | $250,000.00 |
| Crypotographic equipment support | $550,000.00 | $800,000.00 | $250,000.00 |
| Legal Services | $820,000.00 | $1,069,999.98 | $249,999.98 |
Contractor engagements | $65,780.00 | $315,744.00 | $249,964.00 |
| Cox Peninsula Risk Mitigation Works Project | $750,372.70 | $1,000,166.20 | $249,793.50 |
| Provision of IT Contractor Services | $274,560.00 | $524,160.00 | $249,600.00 |
| 1418483 - Provision of Consultancy Services | $220,227.19 | $469,825.00 | $249,597.81 |
| ICT contractors | $219,648.00 | $469,233.60 | $249,585.60 |
| Comlaw Cloud Hosting and Related Service Solution | $1,920,396.00 | $2,169,876.00 | $249,480.00 |
| IT application services | $249,392.00 | $498,784.00 | $249,392.00 |
| IT application services | $498,784.00 | $748,176.00 | $249,392.00 |
| Provision of a SAP HR rostering assistance | $130,289.98 | $379,658.97 | $249,368.99 |
| Provision of Software Maintenance and Support | $834,502.00 | $1,083,673.00 | $249,171.00 |
| 1420380 - Provision of Consultancy Services | $45,000.00 | $294,100.00 | $249,100.00 |
| Provision for Labour Hire Contractors | $250,070.00 | $499,098.98 | $249,028.98 |
| Lease for office accommodation – NT State Office | $588,785.51 | $837,808.91 | $249,023.40 |
| Senior Application Developer | $229,000.00 | $478,000.00 | $249,000.00 |
Software Developer | $111,320.00 | $360,272.00 | $248,952.00 |
| Provision of health support services | $30,841,584.00 | $31,089,534.00 | $247,950.00 |
| IT Specialist Services by Specified personnel | $493,713.00 | $741,213.00 | $247,500.00 |
| Provision of temporary staff | $213,317.00 | $460,479.00 | $247,162.00 |
| Provision of Business Administration Services | $247,170.00 | $494,274.00 | $247,104.00 |
| ICT contractors | $186,667.80 | $433,367.00 | $246,699.20 |
| Employment Services Communication | $975,000.00 | $1,221,500.00 | $246,500.00 |
| IT Specialist Services By Specified Personnel | $183,040.00 | $429,440.00 | $246,400.00 |
| Provision of ICT contractor services | $32,894.40 | $278,806.00 | $245,911.60 |
| Design and undertake training in the Agile Scrum methodology for business and ICT based projects. | $123,500.00 | $369,340.00 | $245,840.00 |
| Language Training Services | $313,650.00 | $559,070.44 | $245,420.44 |
| 1422079 - Provision of Temporary Personnel Services | $57,728.00 | $302,720.00 | $244,992.00 |
| Provision of project management services | $559,207.00 | $804,058.20 | $244,851.20 |
| Provision of IT Contractor Services | $224,400.00 | $469,108.20 | $244,708.20 |
| Senior Application Developer | $244,200.00 | $488,600.00 | $244,400.00 |
| Provision of software and maintenance support | $214,909.18 | $459,139.17 | $244,229.99 |
| Translating and Interpreting Services | $871,200.00 | $1,115,400.00 | $244,200.00 |
Provision of Business Administration Services | $131,670.00 | $375,725.00 | $244,055.00 |
| Office Rental | $874,769.63 | $1,118,010.09 | $243,240.46 |
| Legal Support Contract 1149 A4237708 2013-000329/1 | $121,550.00 | $364,650.00 | $243,100.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $7,891,061.87 | $8,133,984.84 | $242,922.97 |
| Provision of Business Administration Services | $451,611.60 | $694,491.60 | $242,880.00 |
| Provision of Business Administration Services | $218,212.50 | $461,092.50 | $242,880.00 |
| Provision of Business Administration Services | $224,020.00 | $466,900.00 | $242,880.00 |
| Provision of Business Administration Services | $218,212.50 | $461,092.50 | $242,880.00 |
| Provision of Business Administration Services | $466,900.00 | $709,780.00 | $242,880.00 |
| Provision of Business Administration Services | $208,731.60 | $451,611.60 | $242,880.00 |
| Labour Hire | $342,078.00 | $584,878.80 | $242,800.80 |
| ICT Contractors | $255,178.00 | $497,882.00 | $242,704.00 |
| Provision of IT Contractor Services | $448,744.32 | $691,336.56 | $242,592.24 |
| Development of funded organisations/individuals | $485,140.00 | $727,710.00 | $242,570.00 |
| Probity services | $22,000.00 | $264,200.00 | $242,200.00 |
| IT Professional Services | $242,028.80 | $484,057.60 | $242,028.80 |
| SharePoint Developer | $242,000.00 | $484,000.00 | $242,000.00 |
| IT Specialist Services By Specified Personnel | $263,312.50 | $505,312.50 | $242,000.00 |
| Business Analyst Services | $223,608.00 | $465,608.00 | $242,000.00 |
| Re- Baseline | $72,137.23 | $313,993.45 | $241,856.22 |
Provision of ICT Benchmarking Services | $393,821.60 | $635,462.30 | $241,640.70 |
| Provision of IT application services | $241,280.00 | $482,560.00 | $241,280.00 |
| Provision of Business Administration Services | $437,383.80 | $678,151.80 | $240,768.00 |
| Drafting of Methodology Determinations | $249,920.00 | $490,500.00 | $240,580.00 |
1417081 - Provision of Short Term Personnel Hire | $100,000.00 | $340,240.00 | $240,240.00 |
| Specialist supporting IT services (Canberra) | $125,664.00 | $365,904.00 | $240,240.00 |
Repair Of Electric Motors | $55,000.00 | $295,091.50 | $240,091.50 |
| 1418400 - Provision of Temporary Personnel Services | $160,000.00 | $400,000.00 | $240,000.00 |
| Contract for provision of cash collections and counting services for pay parking ticket machines on National Land | $400,000.00 | $640,000.00 | $240,000.00 |
| High Level Data Analytics | $88,000.00 | $328,000.00 | $240,000.00 |
| Contract for FSA of Clean Energy Finance Corporation | $278,300.00 | $518,294.00 | $239,994.00 |
| Project Holistic Engineering and Licensing Management (HELM) | $7,442,827.35 | $7,682,793.15 | $239,965.80 |
| IT Specialist Services by Specified Personnel | $214,060.00 | $453,807.20 | $239,747.20 |
| Temporary Labour Hire | $84,480.00 | $323,730.00 | $239,250.00 |
| IT Specialist Services | $140,712.00 | $379,922.40 | $239,210.40 |
ICT Contractors | $40,293.00 | $279,389.00 | $239,096.00 |
| 1418579 - Provision of Consultancy Services | $33,000.00 | $272,000.00 | $239,000.00 |
| IT Specialist Services by Specified Personnel | $381,920.00 | $620,620.00 | $238,700.00 |
| IT Specialist Services by Specified Personnel | $214,060.00 | $452,584.00 | $238,524.00 |
| IT Specialist Services by Specified Personnel | $134,552.00 | $373,076.00 | $238,524.00 |
Fitout Contract TIS Melbourne | $1,216,498.80 | $1,455,004.89 | $238,506.09 |
Business Analyst Services | $56,870.00 | $295,334.00 | $238,464.00 |
| Project Manangement | $441,340.00 | $679,340.00 | $238,000.00 |
| ICT Contractors | $213,180.00 | $450,656.80 | $237,476.80 |
| Software Licences, development and Implementation Services | $3,390,064.00 | $3,626,674.00 | $236,610.00 |
| Consultancy services | $583,223.23 | $819,723.23 | $236,500.00 |
| Contractors | $5,577,000.01 | $5,813,500.00 | $236,499.99 |
| Hydraulics Systems Maintenance | $275,296.20 | $511,646.50 | $236,350.30 |
| Training and Delivery | $226,017.00 | $462,000.00 | $235,983.00 |
| Services of Microsoft SQL Server Analysis | $80,000.00 | $315,950.00 | $235,950.00 |
| Project Manager | $186,278.40 | $421,977.60 | $235,699.20 |
| Provision of Business Administration Services | $237,187.50 | $472,675.50 | $235,488.00 |
| ICT Contractors | $181,213.20 | $416,391.47 | $235,178.27 |
| IT application services | $234,273.60 | $469,444.80 | $235,171.20 |
| IT Professional Services | $234,811.20 | $469,622.40 | $234,811.20 |
| Provision of Business Administration Services | $208,846.00 | $443,546.00 | $234,700.00 |
| Technical Assistance- Vietnam Energy Efficiency Program | $573,500.00 | $808,100.00 | $234,600.00 |
| Sydney Property Lease | $11,735.00 | $246,235.00 | $234,500.00 |
| Provision of Business Administration Services | $226,190.25 | $460,622.25 | $234,432.00 |
| Provision of Components for Information Technology or Broadcasting or Telecommunications | $853,294.77 | $1,087,600.40 | $234,305.63 |
| Review of the National Partnership on Universal Access to Early Childhood Education | $462,250.00 | $696,487.55 | $234,237.55 |
| Provision of IT Contractor Services | $225,600.00 | $459,331.96 | $233,731.96 |
| Provision of ICT application services | $233,376.00 | $466,752.00 | $233,376.00 |
| IT application services | $233,376.00 | $466,752.00 | $233,376.00 |
| IT Specialist Services By Specified Personnel | $233,376.00 | $466,752.00 | $233,376.00 |
| 1420300 - Provision of Temporary Personnel Services | $367,164.70 | $600,000.00 | $232,835.30 |
| Provision of Business Administration Services | $251,482.00 | $484,242.00 | $232,760.00 |
| Information Data Modelling Designer Contract 1555 11.50 COMPAS | $116,371.86 | $349,115.58 | $232,743.72 |
| BBF QM - Weir Constructions - refurbishment of Mallee Minors and Robinvale child care centres | $492,423.32 | $725,129.90 | $232,706.58 |
| Provision of Business Administration Services | $441,045.00 | $673,365.00 | $232,320.00 |
Provision of Business Administration Services | $77,198.00 | $309,518.00 | $232,320.00 |
| Provision of Business Administration Services | $208,725.00 | $441,045.00 | $232,320.00 |
| 10.102-041 Tax Update Seminar 2014/2015 | $232,584.00 | $464,585.00 | $232,001.00 |
| Red Hat Linux | $162,671.26 | $394,668.06 | $231,996.80 |
| ICT contractors | $51,975.00 | $283,635.00 | $231,660.00 |
Contractors | $28,098.40 | $259,230.40 | $231,132.00 |
ICT Contractor Services Panel | $31,416.00 | $262,416.00 | $231,000.00 |
| Provision of Management Advisory Services | $78,375.00 | $309,375.00 | $231,000.00 |
C#. Net developer | $115,500.00 | $346,500.00 | $231,000.00 |
| Change Manager DIBP and Customs consolidation services consolidation between DIBP and Customs | $316,000.00 | $547,000.00 | $231,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $5,391,189.54 | $5,622,189.54 | $231,000.00 |
| Software Developer | $360,272.00 | $590,944.75 | $230,672.75 |
Repair Of Compressor | $10,800.00 | $241,435.17 | $230,635.17 |
| Litigation Matters | $300,000.00 | $530,456.18 | $230,456.18 |
| Network Architect | $250,800.00 | $481,079.88 | $230,279.88 |
| Network Facilities Project | $4,217,941.20 | $4,448,039.20 | $230,098.00 |
| Provision of whitegoods and related services. | $5,444,948.00 | $5,674,948.00 | $230,000.00 |
| Provision of IT architect services | $440,440.00 | $670,054.00 | $229,614.00 |
| Contractor engagements | $189,420.00 | $418,572.00 | $229,152.00 |
| Health Services | $226,550.00 | $455,400.00 | $228,850.00 |
| IT Specialist Services by specified personnel | $193,600.00 | $422,400.00 | $228,800.00 |
| IT Specialist Services by Specified Personnel | $193,600.00 | $422,400.00 | $228,800.00 |
Deployable Support Officer FY 13/14 | $57,200.00 | $286,000.00 | $228,800.00 |
| IT Specialist Services by Specified Personnel | $193,600.00 | $422,400.00 | $228,800.00 |
| Provision of IT application services | $228,800.00 | $457,600.00 | $228,800.00 |
Temporary Labour Hire | $111,804.00 | $340,494.00 | $228,690.00 |
| External Senior Case Officer services | $158,400.00 | $387,011.90 | $228,611.90 |
| Development of an enterprise marketing communication strategy and framework | $355,192.00 | $583,622.00 | $228,430.00 |
Contractors | $112,776.40 | $341,088.00 | $228,311.60 |
| 1420303 - Provision of Temporary Personnel Services | $300,000.00 | $528,000.00 | $228,000.00 |
| Remote VSAT telecommunication services | $294,624.00 | $522,422.90 | $227,798.90 |
| Provision of Business Administration Services | $163,665.70 | $391,365.70 | $227,700.00 |
| Provision of Business Administration Services | $170,676.00 | $398,376.00 | $227,700.00 |
IT Specialist Services By Specified Personnel | $227,656.00 | $455,312.00 | $227,656.00 |
Upgrade of Modelling Software | $69,960.00 | $296,934.00 | $226,974.00 |
| Health Services | $173,750.00 | $400,400.00 | $226,650.00 |
| Provision of IT Contractor Services | $226,600.00 | $453,200.00 | $226,600.00 |
| ICT Contractor Services | $146,432.00 | $372,136.00 | $225,704.00 |
| Software and Licence fee | $2,105,837.53 | $2,331,368.17 | $225,530.64 |
| Regional advisory services (Pacific) | $922,342.48 | $1,147,725.74 | $225,383.26 |
| ICT contractors | $196,680.00 | $422,048.00 | $225,368.00 |
| Managing Contractor Services: Buildings and Infrastructure on National Land | $8,387,162.69 | $8,612,169.69 | $225,007.00 |
| Logistics Management Services | $77,931.37 | $302,932.00 | $225,000.63 |
| For services to the Reliance Framework | $1,022,000.00 | $1,247,000.00 | $225,000.00 |
| Events Coordinator for Research Translation Faculty Symposium | $68,000.00 | $293,000.00 | $225,000.00 |
| Compuware Performance Application Monitoring Tool DCRUM and maintenance - Contract originally published by DEEWR - CN2112521. Original vendor was taken over by current vendor. | $113,298.11 | $338,173.31 | $224,875.20 |
| CORE FOUNDATION LEARNING PROGRAMME | $102,563.01 | $327,269.53 | $224,706.52 |
| Provision for IT Professional Services | $336,336.00 | $560,560.00 | $224,224.00 |
| Voice Carriage Services | $693,000.00 | $917,000.00 | $224,000.00 |
Contractor engagements | $87,014.40 | $310,895.20 | $223,880.80 |
| Contractors | $208,692.00 | $432,335.20 | $223,643.20 |
| Contractor engagements | $248,160.00 | $471,680.00 | $223,520.00 |
| Contractor - Senior Business Analyst | $222,640.00 | $445,280.00 | $222,640.00 |
| IT Specialist Services By Specified Personnel | $242,247.50 | $464,887.50 | $222,640.00 |
| Provision of temporary staff - Senior Applications developer for project work in Information Services Division | $139,490.54 | $362,054.82 | $222,564.28 |
Temporary Labour Hire | $109,098.00 | $331,662.00 | $222,564.00 |
| Management advisory services | $99,000.00 | $321,000.00 | $222,000.00 |
| Final Sofitel Invoice | $460,334.58 | $682,171.58 | $221,837.00 |
| Provision of Business Administration Services | $199,237.50 | $420,997.50 | $221,760.00 |
| ICT Managed Service Provider Additional VOIP Support Increase to no-ste support | $5,322,103.91 | $5,543,464.91 | $221,361.00 |
| Provision of Business Administration Services | $216,315.00 | $437,383.80 | $221,068.80 |
| Traffic Management | $143,935.00 | $364,470.00 | $220,535.00 |
| Review of the National Partnership on Universal Access to Early Childhood Education | $241,785.00 | $462,250.00 | $220,465.00 |
| Intra Government Communications Network Civil works between Fyshwick & Hume | $1,218,800.00 | $1,439,174.00 | $220,374.00 |
| Contractor CRM Developer DNCR Integration | $139,300.63 | $359,614.88 | $220,314.25 |
| Contracted Workforce and Business Development Management Services | $1,406,174.08 | $1,626,260.02 | $220,085.94 |
| ICT services | $1,669,667.22 | $1,889,668.00 | $220,000.78 |
ICT Contractor | $80,080.00 | $300,080.00 | $220,000.00 |
BI Data Analyst | $53,680.00 | $273,680.00 | $220,000.00 |
| Occupational Health and Safety Services | $737,000.00 | $957,000.00 | $220,000.00 |
| Provision of charter transport services | $468,909.00 | $688,909.00 | $220,000.00 |
| Provision of IT Contractor Services | $242,000.00 | $462,000.00 | $220,000.00 |
| ICT Contractor Services Panel | $38,500.00 | $258,500.00 | $220,000.00 |
| Media Relations Services | $270,000.00 | $490,000.00 | $220,000.00 |
| Probity, Compliance and Logistical Support Services | $300,000.00 | $520,000.00 | $220,000.00 |
| Occupational Health and Safety Services | $440,000.00 | $660,000.00 | $220,000.00 |
| ICT Contractor Services Panel | $41,800.00 | $261,800.00 | $220,000.00 |
| Probity Advice | $108,674.50 | $328,674.50 | $220,000.00 |
| Employment Program Work for the Dole | $660,000.00 | $880,000.00 | $220,000.00 |
| 1418819 - Provision of Consultancy Services | $180,000.00 | $400,000.00 | $220,000.00 |
| Maintenance | $138,512,254.42 | $138,732,253.72 | $219,999.30 |
| Provision of Business Administration Services | $176,340.00 | $396,240.00 | $219,900.00 |
| ICT Infrastructure support Communication System Upgrade - Installation, Testing Integration, Acceptance & Training Note: CDPP cotract is with UXC Connect with ABN# 69001002734. The standing offer ref. SON3978048 referenses to the parent UXC Limited Co, we have reported our contract against the parent Co | $200,214.00 | $419,790.78 | $219,576.78 |
| Provision of ICT application services | $219,398.40 | $438,796.80 | $219,398.40 |
| Software Asset Management Resources | $4,023,990.64 | $4,243,165.64 | $219,175.00 |
| Provision of IT Contractor Services | $220,000.00 | $439,120.00 | $219,120.00 |
| Removals & Storage Delivery Service | $397,736.78 | $616,736.77 | $218,999.99 |
| FInancial Reporting Project | $145,200.00 | $363,550.00 | $218,350.00 |
| Long Term Intervention Monitoring Project Edward-Wakool River System Selected Area | $3,649,314.99 | $3,867,645.78 | $218,330.79 |
| Provision of Business Administration Services | $369,331.13 | $587,352.89 | $218,021.76 |
| IT Contractor CN 1404 11.50 REDCORE | $217,800.00 | $435,600.00 | $217,800.00 |
| Provision of Business Administration Services | $185,955.00 | $403,491.00 | $217,536.00 |
| Provision of Business Administration Services | $403,491.00 | $621,027.00 | $217,536.00 |
| Provision of Business Administration Services | $195,442.50 | $412,978.50 | $217,536.00 |
1313766 - Provision of Short Term Personnel Hire | $108,680.00 | $326,040.00 | $217,360.00 |
| Security Service for Properties Located in Port Hedland | $194,018.36 | $410,018.37 | $216,000.01 |
| Community Engagement Officer | $170,000.00 | $385,720.00 | $215,720.00 |
C#. Net developer | $107,800.00 | $323,400.00 | $215,600.00 |
| Review of the National Partnership on Universal Access to Early Childhood Education | $696,487.55 | $911,988.00 | $215,500.45 |
| Application Support Services | $201,015.00 | $416,015.00 | $215,000.00 |
| Provision of Management Advisory Services | $130,000.00 | $345,000.00 | $215,000.00 |
| A nationally accredited training and assessment program for the 2015 Australian Government Apprent | $140,012.50 | $355,012.50 | $215,000.00 |
Business Analyst Services | $55,770.00 | $270,560.40 | $214,790.40 |
| ICT Contractors | $183,768.75 | $398,499.75 | $214,731.00 |
| Provision of It Contractor Services | $231,000.00 | $445,385.60 | $214,385.60 |
| Provision of Business Administration Services | $364,515.00 | $578,883.00 | $214,368.00 |
| Provision of data centre transition scheduling services | $197,120.00 | $411,488.00 | $214,368.00 |
| Provision of temporary staff - Senior Business Analyst for Information Services Division | $460,479.00 | $674,715.64 | $214,236.64 |
| Provision of Business Administration Services | $93,926.25 | $308,123.55 | $214,197.30 |
| IBM TM1 Licenses and GEUS | $345,847.00 | $559,351.58 | $213,504.58 |
ICT Contractors | $25,916.00 | $239,096.00 | $213,180.00 |
| Contractors | $204,600.00 | $417,450.00 | $212,850.00 |
| ICT contractors | $199,650.00 | $412,500.00 | $212,850.00 |
| ICT contractors | $199,650.00 | $412,500.00 | $212,850.00 |
| Research services | $512,160.00 | $725,000.00 | $212,840.00 |
| Labour hire | $83,160.00 | $295,883.50 | $212,723.50 |
| ICT Contractors | $304,260.00 | $516,443.40 | $212,183.40 |
| VMWare Products and Services | $3,825,715.00 | $4,037,855.00 | $212,140.00 |
| Provision for Labour Hire Services | $1,312,735.50 | $1,524,870.00 | $212,134.50 |
| ICT Contractors | $195,228.00 | $407,343.20 | $212,115.20 |
| Short term personnel - Software developer | $838,640.00 | $1,050,720.00 | $212,080.00 |
Contractor engagements | $36,960.00 | $248,160.00 | $211,200.00 |
| IT Specialist Services by Specified Personnel | $269,280.00 | $480,480.00 | $211,200.00 |
| IT Specialist Services By Specified Peronnel | $343,200.00 | $554,400.00 | $211,200.00 |
| Legal Services Contract 615 | $120,000.00 | $331,000.00 | $211,000.00 |
| Equipment maintenance | $121,993.50 | $332,742.50 | $210,749.00 |
| Employment Agency Services | $42,075.00 | $252,175.00 | $210,100.00 |
| Solutions Architecht | $99,916.74 | $309,970.98 | $210,054.24 |
| Provision of IT Contrator Services | $231,000.00 | $441,000.00 | $210,000.00 |
| Payroll Services | $204,000.00 | $414,000.00 | $210,000.00 |
| Data Hosting Racks | $675,000.00 | $885,000.00 | $210,000.00 |
| Programme/Project Management Learning and Development | $210,000.00 | $419,999.99 | $209,999.99 |
| National Teleprescence Online Booking System | $695,059.54 | $904,695.34 | $209,635.80 |
| Provision of IT Contractor Services | $218,900.00 | $428,265.20 | $209,365.20 |
| Provision of Business Administration Services | $308,123.55 | $517,220.55 | $209,097.00 |
| Provision of IT Contractor Services | $229,900.00 | $438,900.00 | $209,000.00 |
| Provision of IT Contractor Services | $229,900.00 | $438,900.00 | $209,000.00 |
| ICT Contractor | $230,736.00 | $439,736.00 | $209,000.00 |
| Provision of IT Contractor Services | $229,900.00 | $438,900.00 | $209,000.00 |
| Provision of IT Contractor Services | $229,900.00 | $438,900.00 | $209,000.00 |
| Provision of IT Contractor Services | $229,900.00 | $438,900.00 | $209,000.00 |
| Provision of IT Contractor Services | $229,636.00 | $438,396.00 | $208,760.00 |
| Records Management Services. | $5,557,686.00 | $5,766,416.58 | $208,730.58 |
ICT contractors | $25,370.40 | $234,062.40 | $208,692.00 |
| Rent | $55,572.45 | $263,746.15 | $208,173.70 |
| Microsoft Dynamics CRM Senior Consultant New Teller Project | $116,160.00 | $324,280.00 | $208,120.00 |
Provision of temporary personnel | $215,000.00 | $423,000.00 | $208,000.00 |
| Finance Systems Support arrangement | $154,000.00 | $362,000.00 | $208,000.00 |
| Provision of IT Contractor Services | $228,690.00 | $436,590.00 | $207,900.00 |
Business Intelligence Data Analyst | $47,401.20 | $255,281.20 | $207,880.00 |
| IT Specialist Services by Specified Personnel | $174,627.20 | $382,263.20 | $207,636.00 |
| IT Specialist Services by Specified Personnel | $105,415.20 | $313,051.20 | $207,636.00 |
| IT Specialist Services By Specified Personnel | $225,395.50 | $432,547.50 | $207,152.00 |
| Telephone Managed Services | $186,081.41 | $393,051.26 | $206,969.85 |
| IT Specialist Services by Specified Personnel | $129,937.50 | $336,875.00 | $206,937.50 |
| Project Manager | $68,750.00 | $275,550.00 | $206,800.00 |
| Provision of IT Contractor Services | $220,000.00 | $426,788.03 | $206,788.03 |
| Construction of Store and Shed | $4,066,092.18 | $4,272,069.38 | $205,977.20 |
IT Specialist Services By Specified Personnel | $213,840.00 | $419,760.00 | $205,920.00 |
| Provision of IT application services | $205,920.00 | $411,840.00 | $205,920.00 |
| Provision of IT application services | $411,840.00 | $617,760.00 | $205,920.00 |
| Influenza Vaccination Program for 2015 | $164,587.50 | $370,000.00 | $205,412.50 |
| IT Specialist Services by Specified Personnel | $299,878.70 | $504,654.70 | $204,776.00 |
| Litigation services - Comcover | $12,000.00 | $216,600.00 | $204,600.00 |
| Project governance services | $238,000.00 | $442,504.00 | $204,504.00 |
Contract Staff - Senior System Administrator | $95,920.00 | $300,080.00 | $204,160.00 |
| Litigation Matters | $79,039.99 | $283,040.00 | $204,000.01 |
Repair Of Air Compressor | $176,000.00 | $379,751.94 | $203,751.94 |
| External Audit contract transition Services | $509,500.00 | $713,000.00 | $203,500.00 |
| Mainframe Services | $13,200,000.00 | $13,403,292.73 | $203,292.73 |
| Review of Property Management | $427,295.00 | $630,495.00 | $203,200.00 |
| Information Technology Services at Brisbane, QLD | $1,547,122.50 | $1,750,270.50 | $203,148.00 |
| Provision of a SAP HR project manager | $583,770.00 | $786,335.00 | $202,565.00 |
| Provision of IT Contractor Services | $202,100.00 | $404,120.00 | $202,020.00 |
Provision of temporary personnel | $36,500.00 | $238,500.00 | $202,000.00 |
| Provision for IT Temporary Personnel | $58,080.00 | $260,015.00 | $201,935.00 |
| Provision of Business Administration Services | $137,280.00 | $338,976.00 | $201,696.00 |
| Property Lease at Bowen, QLD | $2,086,205.00 | $2,287,218.22 | $201,013.22 |
| Interoperational Agreement of the Maintenance and Operation of Traffic Signals on National Land 2014-15 to 2017-18. | $602,761.50 | $803,682.00 | $200,920.50 |
| Interoperational Agreement of the Maintenance and Operation of Traffic Signals on National Land 2014-15 to 2017-18. | $803,682.00 | $1,004,598.00 | $200,916.00 |
| IT Professional Services | $200,720.00 | $401,440.00 | $200,720.00 |
| Provision of Business Administration Services | $163,875.00 | $364,515.00 | $200,640.00 |
| Provision of Business Administration Services | $170,775.00 | $371,415.00 | $200,640.00 |
| Provision of Business Administration Services | $371,415.00 | $572,055.00 | $200,640.00 |
| Status Resolution Support Services (SRSS Programme) | $12,751,102.75 | $12,951,720.45 | $200,617.70 |
| Hardware Support and maintenance - 2014/2015 | $99,517.14 | $299,967.47 | $200,450.33 |
| ICT Contractor Services Panel | $25,525.50 | $225,725.50 | $200,200.00 |
| Amazon Web Services Account | $375,000.00 | $575,000.00 | $200,000.00 |
| 1315101 - Provision of Security Related Services | $410,000.00 | $610,000.00 | $200,000.00 |
| Legal Services | $160,000.00 | $360,000.00 | $200,000.00 |
| 1315101 - Provision of Security Related Services | $610,000.00 | $810,000.00 | $200,000.00 |
| High Resolution Optical Spectrograph | $2,700,000.00 | $2,900,000.00 | $200,000.00 |
| Legal Services | $160,000.00 | $360,000.00 | $200,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 11, 13, 14, 18, 3, 3S, 3E, 5A, 5AS, 4, 8E, 203, 204, 208, 209, 306, 308, 317 and 318 | $1,298,879.40 | $1,498,879.40 | $200,000.00 |
| Provision of Legal Services | $251,662.99 | $451,662.99 | $200,000.00 |
| Specialised legal advice | $100,000.00 | $300,000.00 | $200,000.00 |
| Provision of temporary staff - various short term assignments across the department to meet capability shortages | $3,580,285.00 | $3,780,285.00 | $200,000.00 |
Estimated aggregated total value of staff relocation and storage services | $1,080,000.00 | $1,280,000.00 | $200,000.00 |
| Provision of temporary staff - various short term assignments across the department to meet capability shortages | $3,780,285.00 | $3,980,285.00 | $200,000.00 |
| Litigation services - Comcover | $23,815.00 | $223,725.00 | $199,910.00 |
| Placement of a Senior Human Resources Specialist (Nauru) | $392,700.00 | $592,240.00 | $199,540.00 |
| Provision of a SAP HR project manager | $199,375.00 | $398,750.00 | $199,375.00 |
Business Analyst | $99,550.00 | $298,650.00 | $199,100.00 |
| Contractor - Senior Microsoft Dynamics CRM Developer Information Services Branch | $507,387.17 | $706,311.70 | $198,924.53 |
| Business Process Model Consultant | $62,678.00 | $261,360.00 | $198,682.00 |
| Dynamic Case Management Software and Services | $1,150,418.72 | $1,348,418.72 | $198,000.00 |
| Northern farming systems-Integrating research solution for profitable outcome | $1,980,000.00 | $2,178,000.00 | $198,000.00 |
| Temporary Labour Hire | $126,500.00 | $324,500.00 | $198,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $6,512,767.61 | $6,710,767.60 | $197,999.99 |
| Records Storage | $12,599.99 | $210,545.39 | $197,945.40 |
| ICT Contractor Inofmration Architect | $45,540.00 | $243,441.66 | $197,901.66 |
| IT Specialist Services By Specified Personnel | $148,764.00 | $346,104.00 | $197,340.00 |
Tranche 2 of implementation of Service and Support Implementation Programme (SSIP) | $242,500.00 | $439,715.70 | $197,215.70 |
IT Planner (Strategic) | $66,528.00 | $263,736.00 | $197,208.00 |
| Human resources services | $206,856.00 | $404,052.34 | $197,196.34 |
1316222 - Provision of Short Term Personnel Hire | $109,315.00 | $306,084.00 | $196,769.00 |
| Construction of Store and Shed | $4,075,780.23 | $4,272,069.38 | $196,289.15 |
| Provision of IT Contractor Services | $211,200.00 | $407,098.56 | $195,898.56 |
| Provision of temporary personnel | $183,040.00 | $378,618.24 | $195,578.24 |
| Contract for FARE and NHMRC Financial Statement Audit | $326,399.00 | $521,823.00 | $195,424.00 |
| Contractors | $230,865.53 | $426,214.82 | $195,349.29 |
| ICT Managed Service Provider | $9,130,943.90 | $9,326,270.72 | $195,326.82 |
| IT Specialist Services by Specified Personnel | $280,720.00 | $475,948.00 | $195,228.00 |
| Contractor - Senior Microsoft Dynamics CRM Developer Information Services Branch | $151,081.92 | $346,233.12 | $195,151.20 |
| Independent Commissioning - ACT Consolidation | $579,988.41 | $775,118.75 | $195,130.34 |
| Provision of Cloud hosting service | $336,000.00 | $531,000.00 | $195,000.00 |
| Leasing and Rental of Property or Building | $224,403.00 | $419,403.00 | $195,000.00 |
| Provision of data centre transition services | $248,980.00 | $443,680.00 | $194,700.00 |
| Project Management Services | $130,000.00 | $324,600.00 | $194,600.00 |
1316226 - Provision of Short Term Personnel Hire | $109,315.00 | $303,795.00 | $194,480.00 |
| IT Specialist Services | $388,960.00 | $583,440.00 | $194,480.00 |
| IT Specialist Services | $194,480.00 | $388,960.00 | $194,480.00 |
| Senior Project Manager Contract 733 | $190,080.00 | $384,480.00 | $194,400.00 |
| Legal services | $400,482.00 | $594,882.00 | $194,400.00 |
| Repair Compressor, Refrigeration | $26,400.00 | $220,613.30 | $194,213.30 |
| Database Management and Business Analysis | $385,539.10 | $579,579.10 | $194,040.00 |
| Lease at Smithfield, QLD | $582,825.51 | $776,719.14 | $193,893.63 |
| Marketing / media Assistant | $350,768.80 | $544,562.95 | $193,794.15 |
| Scoping for NCMS | $216,700.00 | $410,378.10 | $193,678.10 |
| Provision of ICT security specialist services | $298,980.00 | $492,652.60 | $193,672.60 |
ICT Contractor Services Panel | $33,880.00 | $227,480.00 | $193,600.00 |
| ICT Contractors | $228,800.00 | $422,400.00 | $193,600.00 |
| Legal Services | $278,556.49 | $472,076.64 | $193,520.15 |
| ICT Cabling Services | $147,801.50 | $341,313.50 | $193,512.00 |
| Provision of IT Contractor Services | $211,200.00 | $404,284.32 | $193,084.32 |
| Work health and safety services | $159,597.00 | $352,595.05 | $192,998.05 |
| ICT contractors | $314,160.00 | $507,144.00 | $192,984.00 |
| Twelve PR100 Portable Receivers | $267,000.00 | $459,676.00 | $192,676.00 |
| ICT Contractors | $182,160.00 | $374,000.00 | $191,840.00 |
| Database Management and Business Analysis | $194,040.00 | $385,539.10 | $191,499.10 |
Business Intelligence Tester | $26,796.00 | $218,196.00 | $191,400.00 |
| Contractors | $172,788.00 | $364,167.10 | $191,379.10 |
| Police Records Check Service | $325,321.21 | $516,504.21 | $191,183.00 |
IT Specialist Services by Specified Personnel | $198,396.00 | $389,444.00 | $191,048.00 |
| Provision of Premier Support Services for Volume Sourcing Arrangements for 2014/2015. This is additional support not covered under previous arrangements. | $163,982.01 | $354,614.01 | $190,632.00 |
| Temporary Contractor Contract 1403 11.50 GREYTHORN | $190,080.00 | $380,160.00 | $190,080.00 |
| Provision of Business Administration Services | $341,550.00 | $531,630.00 | $190,080.00 |
| Provision of Business Administration Services | $341,550.00 | $531,630.00 | $190,080.00 |
| Provision of Business Administration Services | $214,632.00 | $404,712.00 | $190,080.00 |
| Research Project: Integrating herbaceous forage legumes into crop and livestock systems in East Nusa Tenggara, Indonesia | $1,044,998.90 | $1,235,060.20 | $190,061.30 |
| Implementation Sub-Committee for Food Regulation Senior Project Officer | $151,566.00 | $341,023.50 | $189,457.50 |
ICT Contractors | $123,358.40 | $312,699.20 | $189,340.80 |
| Secure Internet Gateway Services | $2,247,492.23 | $2,436,773.36 | $189,281.13 |
| Provision of desktop hardware | $355,740.00 | $544,942.49 | $189,202.49 |
| Provision of IT Contractor Services | $378,400.00 | $567,600.00 | $189,200.00 |
| Staffing secondment | $59,566.24 | $248,766.00 | $189,199.76 |
| IT Solution Designer CN 1310 FA567432 | $162,010.20 | $351,022.10 | $189,011.90 |
IT Specialist Services by Specified Personnel | $217,800.00 | $406,560.00 | $188,760.00 |
IT Specialist Services by Specified Personnel | $217,800.00 | $406,560.00 | $188,760.00 |
IT Specialist Services By Specified Personnel | $217,800.00 | $406,560.00 | $188,760.00 |
IT Specialist Services by Specified Personnel | $217,800.00 | $406,560.00 | $188,760.00 |
| Implementation of OneGovernment Financial Management Information System | $1,917,604.48 | $2,106,020.32 | $188,415.84 |
Strategic advice and review services | $263,725.00 | $452,041.00 | $188,316.00 |
| External Senior Case Officer services | $100,100.00 | $288,400.20 | $188,300.20 |
| Placement of Tax Specialist (Kiribati) | $220,451.00 | $408,485.00 | $188,034.00 |
| Provision of Cloud hosting service | $148,000.00 | $336,000.00 | $188,000.00 |
| Support Services for the GNSB network and National Telepresence Systems | $952,276.08 | $1,140,157.16 | $187,881.08 |
| Provision of Business Administration Services | $455,720.32 | $643,537.73 | $187,817.41 |
IT Specialist Services by Specified Personnel | $216,480.00 | $404,096.00 | $187,616.00 |
| Health Services | $329,750.00 | $517,000.00 | $187,250.00 |
Technical Manager | $172,425.00 | $359,425.00 | $187,000.00 |
| Fitout for Brisbane | $1,547,067.50 | $1,734,067.50 | $187,000.00 |
ICT contractors | $57,516.80 | $244,446.40 | $186,929.60 |
| Renovation and Refurbishment | $72,028.00 | $258,776.10 | $186,748.10 |
| IT Specialist Services | $104,711.20 | $291,183.20 | $186,472.00 |
1316219 - Provision of Short Term Personnel Hire | $109,315.00 | $295,787.00 | $186,472.00 |
| Maintenance and support services of the National Residues Survey (NRS) System | $285,000.00 | $471,252.00 | $186,252.00 |
Provision of the Main Production Kitchen Construction Services (Stage 2) | $2,224,628.00 | $2,410,843.31 | $186,215.31 |
| Provision of Riverbeds for PCI | $2,175,748.94 | $2,361,950.14 | $186,201.20 |
| IT Specialist Services By Specified Personnel | $362,390.60 | $548,523.80 | $186,133.20 |
| IT Project Manager CN 1513 FA577109 | $185,994.60 | $371,989.20 | $185,994.60 |
IT Programme Manager Contract 424 2011-009570 11:50 CLICKS | $185,994.60 | $371,989.00 | $185,994.40 |
| Legal Services Provision- Legal Advice | $165,000.00 | $350,948.50 | $185,948.50 |
IT Specialist Services By Specified Personnel | $193,050.00 | $378,950.00 | $185,900.00 |
| Cox Peninsula Risk Mitigation Works Project | $814,277.20 | $1,000,166.20 | $185,889.00 |
| Provision of Contractor Services | $62,889.75 | $248,700.40 | $185,810.65 |
ICT contractors | $193,044.80 | $378,664.80 | $185,620.00 |
| ICT Contractor Inofmration Architect | $318,593.66 | $504,163.66 | $185,570.00 |
ICT contractors | $128,656.00 | $314,160.00 | $185,504.00 |
| Office space | $133,000.00 | $318,450.00 | $185,450.00 |
| Contractors | $6,563,468.06 | $6,748,717.77 | $185,249.71 |
| Intra Government Communications Network Civil Works | $764,849.62 | $950,000.00 | $185,150.38 |
| Provision of the development of Enterprise Data Warehouse for Illegal Logging compliance project | $495,000.00 | $680,146.50 | $185,146.50 |
| ICT Contractors | $312,699.20 | $497,736.80 | $185,037.60 |
| Major Office Machines | $1,178,786.85 | $1,363,786.85 | $185,000.00 |
| IT Specialist Services by Specified Personnel | $122,496.00 | $307,296.00 | $184,800.00 |
ICT Contractor Services Panel | $55,440.00 | $240,240.00 | $184,800.00 |
| Software Licences Contract 1040 | $590,004.80 | $774,804.80 | $184,800.00 |
| Provision of Legal Services | $94,660.00 | $279,000.00 | $184,340.00 |
| Development and management of the Donor Family Study | $187,864.00 | $371,831.00 | $183,967.00 |
| Independent quality assurance services CN 1076 A4218142 127074-33 | $183,857.30 | $367,714.60 | $183,857.30 |
| Electronic Meeting Paper product | $1,640,175.00 | $1,823,925.00 | $183,750.00 |
| Enhance Business Intelligence Reporting | $451,200.00 | $634,909.20 | $183,709.20 |
| Safehand Courier Services | $550,000.00 | $733,441.97 | $183,441.97 |
Provision of Consultancy Services (IT Contractor Reform) | $183,150.00 | $366,300.00 | $183,150.00 |
| Provision of Consultancy Services (IT Contractor Reform) | $366,300.00 | $549,450.00 | $183,150.00 |
Provision of Consultancy Services (IT Contractor Reform) | $183,150.00 | $366,300.00 | $183,150.00 |
| IT Specialist Services By Specified Personnel | $183,040.00 | $366,080.00 | $183,040.00 |
| IT Specialist Services by Specified Personnel | $17,600.00 | $200,640.00 | $183,040.00 |
| Provision of Corporate Services | $12,849,000.00 | $13,032,000.00 | $183,000.00 |
| Provision of Business Administration Services | $337,735.20 | $520,634.40 | $182,899.20 |
| ICT Managed Service Provider | $4,983,105.00 | $5,165,948.00 | $182,843.00 |
| Building research capacity in the southern grains region-NSW | $1,827,057.00 | $2,009,762.70 | $182,705.70 |
| Health Services | $217,750.00 | $400,400.00 | $182,650.00 |
| health services | $512,600.00 | $695,200.00 | $182,600.00 |
| 1416679 - Provision of Consultancy Services | $682,233.75 | $864,503.75 | $182,270.00 |
| Refurbishment - Wiradjuri Child Care - MoG from Education - CN2356562 | $951,859.15 | $1,134,056.28 | $182,197.13 |
| Provision of Virtual Assistant Technology | $77,000.00 | $259,089.60 | $182,089.60 |
Repair of Aircraft component. | $14,300.00 | $196,384.10 | $182,084.10 |
Contractor Services | $230,000.00 | $412,082.68 | $182,082.68 |
Regulator, Voltage | $16,500.00 | $198,440.07 | $181,940.07 |
| Provision of software and hardware engineering | $156,750.00 | $338,580.00 | $181,830.00 |
Provision of Market Research | $132,000.00 | $313,555.00 | $181,555.00 |
| 508200IT Specialist Services By Specified Personnel | $326,700.00 | $508,200.00 | $181,500.00 |
ICT contractors | $82,764.00 | $264,264.00 | $181,500.00 |
| Temporary Labour Hire | $142,230.00 | $323,730.00 | $181,500.00 |
| Provision of Cybersmart Online Counselling Service | $196,922.38 | $378,396.00 | $181,473.62 |
| Domestic Leases | $160,259.88 | $341,576.77 | $181,316.89 |
| 1416786 - Support and Maintenance of a Radar Support System | $3,090,942.40 | $3,272,212.64 | $181,270.24 |
| Provision of Temporary Personnel Services | $78,743.60 | $259,853.88 | $181,110.28 |
| ICT Contractor Services Panel | $14,432.00 | $194,832.00 | $180,400.00 |
ICT Contractor Services Panel | $14,432.00 | $194,832.00 | $180,400.00 |
| Health Services | $118,750.00 | $299,150.00 | $180,400.00 |
| Temporary staff placement | $80,424.00 | $260,424.00 | $180,000.00 |
| 1421679 - Temporary Personnel Services | $20,000.00 | $200,000.00 | $180,000.00 |
| Software Asset Management Services | $120,000.00 | $300,000.00 | $180,000.00 |
| Provision of IT Contractor Services | $198,000.00 | $378,000.00 | $180,000.00 |
| ICT Contractor Services Panel | $27,460.00 | $207,460.00 | $180,000.00 |
| Accounting Services | $77,000.00 | $257,000.00 | $180,000.00 |
| Provision of secure offsite storage and associated services | $412,501.00 | $592,258.34 | $179,757.34 |
| Senior PowerBuilder Developer / Analyst to develop and maintain the full range of EMDG IT business applications. | $239,891.20 | $419,571.45 | $179,680.25 |
Repair Of Pump Unit, Centrifugal | $20,266.40 | $199,815.00 | $179,548.60 |
| Software Licensing and Support | $1,789,914.50 | $1,969,300.30 | $179,385.80 |
| ICT contractors | $291,984.00 | $471,345.60 | $179,361.60 |
ICT Infrastructure support | $600,000.00 | $779,010.84 | $179,010.84 |
| Assessment and evaluation services | $233,695.00 | $412,695.00 | $179,000.00 |
| Contractor Services | $228,976.00 | $407,869.00 | $178,893.00 |
| 112110Managing Contractor Services: Cleaning for the National Estate | $1,197,988.00 | $1,376,829.25 | $178,841.25 |
| SCEC Safehand Courier services in support of MER operations | $55,000.00 | $233,750.00 | $178,750.00 |
| ICT Contractors | $175,890.00 | $354,640.00 | $178,750.00 |
| CrimTrac NAFIS Transaction Fees | $8,326,800.57 | $8,505,495.57 | $178,695.00 |
| IBNCS079 Environment Provision of Internet Based Connection Services | $1,680,970.86 | $1,859,607.19 | $178,636.33 |
| Legal services | $204,824.90 | $383,234.87 | $178,409.97 |
| SkillsSelect Support Charges | $342,391.00 | $520,524.69 | $178,133.69 |
Six PR100 Portable Receivers | $89,000.00 | $267,000.00 | $178,000.00 |
| Events Management | $75,000.00 | $252,856.97 | $177,856.97 |
Contractor engagements | $133,808.40 | $311,500.20 | $177,691.80 |
| Marketing / media Assistant | $173,356.00 | $350,768.80 | $177,412.80 |
| Programme Manager Services CN 1312 FA568206 11.50 PAXUS | $184,397.40 | $361,810.06 | $177,412.66 |
| Contractors | $170,510.92 | $347,905.36 | $177,394.44 |
| Contractors | $170,504.96 | $347,885.12 | $177,380.16 |
| IT Specialist Services By Specified Personnel | $133,672.00 | $310,992.00 | $177,320.00 |
| IT Specialist Services By Specified Personnel | $192,744.75 | $369,888.75 | $177,144.00 |
| Late maturity alpha-amylase:A molecular marker-based, high-throughput, precise screening protocol | $2,376,226.00 | $2,553,244.00 | $177,018.00 |
| ICT Contractor Services | $59,895.00 | $236,857.50 | $176,962.50 |
| Deliver the SuperStream Data and E-commerce Standards Project | $316,331.00 | $493,103.00 | $176,772.00 |
| Temporary personnel for various ICT Projects | $466,896.00 | $643,605.05 | $176,709.05 |
| Provision of Print, Scan and Copy Services | $2,639,670.00 | $2,816,054.60 | $176,384.60 |
| Provision of Business Administration Services | $175,293.80 | $351,249.80 | $175,956.00 |
| Provision for Labour Hire Contractors | $74,247.00 | $250,070.00 | $175,823.00 |
| IBNCS142- Bureau of Meterorology Provision of Internet Based Connection Services | $3,319,658.25 | $3,495,400.58 | $175,742.33 |
| Provision of a SAP HR rostering assistance | $203,918.98 | $379,658.97 | $175,739.99 |
| Finance Systems Support arrangement | $362,000.00 | $537,406.00 | $175,406.00 |
| Solutions Architect | $74,976.00 | $250,272.00 | $175,296.00 |
IT Specialist Services By Specified Personnel | $175,032.00 | $350,064.00 | $175,032.00 |
| Litigation services - Comcover | $180,000.00 | $355,000.00 | $175,000.00 |
| Recruitment Services | $292,902.50 | $467,902.50 | $175,000.00 |
| Health Services | $299,150.00 | $474,100.00 | $174,950.00 |
| Adobe Enterprise Licences | $514,684.50 | $689,459.10 | $174,774.60 |
| Fitout Construction at Woden, ACT | $658,710.80 | $833,454.18 | $174,743.38 |
| Provision of incident management system | $437,184.00 | $611,781.50 | $174,597.50 |
| Offsite Media Data Storage and Destruction Services | $66,516.00 | $240,921.54 | $174,405.54 |
| Electronic Courts Document Management Document Support Services | $2,004,000.00 | $2,178,374.00 | $174,374.00 |
| Temporary Labour Hire - Business Analyst | $162,442.50 | $336,683.00 | $174,240.50 |
| Microsoft Systems Analyst Contract 1250 SODS10/0458 | $174,240.00 | $348,480.00 | $174,240.00 |
| IT Microsoft Dynamics Solution Architect CN 1507 2014-006033 FA 576288 | $174,240.00 | $348,480.00 | $174,240.00 |
| Temporary Labour Hire | $106,480.00 | $280,720.00 | $174,240.00 |
| Software Licences, development and Implementation Services | $3,626,674.00 | $3,800,654.00 | $173,980.00 |
ICT contractors | $68,200.00 | $242,110.00 | $173,910.00 |
| Accommodation, care, welfare & settlement services for Unaccompanied Humanitarian Minors - Sydney | $12,432,748.26 | $12,606,248.26 | $173,500.00 |
| Secondment of Business Development Manager for FY 2015-16 | $271,335.34 | $444,834.69 | $173,499.35 |
| IT Specialist Services by Specified Personnel | $1,954,029.00 | $2,127,279.00 | $173,250.00 |
| Provision of Business Administration Services | $368,918.00 | $542,058.00 | $173,140.00 |
| Provision of Computer Equipment and Accessories | $444,840.00 | $617,870.00 | $173,030.00 |
| IT Specialist Services by Specified Personnel | $249,814.40 | $422,558.40 | $172,744.00 |
Project Manager - ICT system redevelopment | $159,456.00 | $332,200.00 | $172,744.00 |
| Personell recruitment | $520,000.00 | $692,643.93 | $172,643.93 |
| Provision for Contractor Services | $417,696.00 | $590,304.15 | $172,608.15 |
ICT contractors | $119,574.40 | $291,984.00 | $172,409.60 |
| Provision of Business Administration Services | $154,836.00 | $327,175.20 | $172,339.20 |
| Provision of Business Administration Services | $172,128.00 | $344,256.00 | $172,128.00 |
| Provision of Business Administration Services | $154,646.25 | $326,774.25 | $172,128.00 |
| Provision of Business Administration Services | $154,646.25 | $326,774.25 | $172,128.00 |
| Project Management Services | $266,193.00 | $438,028.00 | $171,835.00 |
| Support and Maintenance to Cheque Processing Equipment | $638,916.36 | $810,564.49 | $171,648.13 |
| Professional services - to support the implementation of the purchacing improving project | $239,103.00 | $410,381.00 | $171,278.00 |
| Professional services - to support the implementation of the purchacing improving project | $239,103.70 | $410,381.00 | $171,277.30 |
Project Manager | $39,187.50 | $210,375.00 | $171,187.50 |
| BI Developer | $54,417.00 | $225,522.00 | $171,105.00 |
| Provision of Business Administration Services | $170,775.00 | $341,550.00 | $170,775.00 |
Provision of Business Administration Services | $99,000.00 | $269,775.00 | $170,775.00 |
| Provision of Business Administration Services | $170,775.00 | $341,550.00 | $170,775.00 |
| Software Maintenance | $150,000.00 | $320,334.99 | $170,334.99 |
| Project Management Services | $385,000.00 | $555,286.45 | $170,286.45 |
| Contractors | $220,000.00 | $390,000.00 | $170,000.00 |
| Provision of Business Administration Services | $286,000.00 | $455,720.32 | $169,720.32 |
ICT Contractors | $53,479.80 | $223,073.40 | $169,593.60 |
| ICT Services | $1,180,559.00 | $1,349,834.50 | $169,275.50 |
| Support and Maintenance to Cheque Processing Equipment and Related services | $308,759.31 | $477,982.77 | $169,223.46 |
| Tranche 2 of implementation of Service and Support Implementation Programme (SSIP) | $73,440.00 | $242,500.00 | $169,060.00 |
| Minor Repairs and Maintenance | $20,000.00 | $188,940.72 | $168,940.72 |
| Contractors | $481,297.00 | $649,714.00 | $168,417.00 |
| Provision of international bandwidth services | $168,228.60 | $336,457.20 | $168,228.60 |
| Provision of Business Administration Services | $170,992.80 | $339,037.60 | $168,044.80 |
Legal Secondment Procurement Contract 584 2014-001160 | $133,518.00 | $301,380.00 | $167,862.00 |
| Provision of ICT contractor services | $111,606.00 | $278,806.00 | $167,200.00 |
| 1417580 - Mobile Examination Vehicles | $1,448,392.00 | $1,615,538.32 | $167,146.32 |
| Data Centre facilities and power charges | $618,012.00 | $785,136.08 | $167,124.08 |
| ICT Contractor Services | $165,918.50 | $332,918.50 | $167,000.00 |
| Contractor | $61,985.00 | $228,965.00 | $166,980.00 |
| Health Services | $220,000.00 | $386,950.00 | $166,950.00 |
| Provision of organisaitonal strategy and change services | $99,000.00 | $265,709.98 | $166,709.98 |
| Litigation services - Comcover | $20,000.00 | $186,680.20 | $166,680.20 |
Provision of Internet Services | $523,510.13 | $690,019.33 | $166,509.20 |
| Intellectual Property Rights | $319,440.00 | $485,815.00 | $166,375.00 |
| Contractors | $212,342.68 | $378,429.00 | $166,086.32 |
| Space Data Coordination Group Component Manager for global | $275,000.00 | $440,997.91 | $165,997.91 |
| IT Specialist Services By Specified personnel | $127,600.00 | $293,480.00 | $165,880.00 |
IT Specialist Services by Specified Personnel | $160,160.00 | $326,040.00 | $165,880.00 |
| IT Specialist Services by Specified Personnel | $127,600.00 | $293,480.00 | $165,880.00 |
| Base Services - Hospitality and Catering | $843,918,322.20 | $844,084,064.33 | $165,742.13 |
| Provision of ICT application services | $301,224.47 | $466,752.00 | $165,527.53 |
| Assessment, scoping and implementation of software systems | $552,915.00 | $718,267.00 | $165,352.00 |
| Repairs to hulls and axles | $72,137.23 | $237,475.56 | $165,338.33 |
| PROVISION OF TEMPORARY PERSONNELL | $158,972.00 | $324,288.40 | $165,316.40 |
Specialist providing technical support for the development of a communicable diseases initiative (Indonesia) | $94,567.66 | $259,820.33 | $165,252.67 |
| Occupational Health and Safety Services | $550,000.00 | $715,000.00 | $165,000.00 |
| Contractor engagements | $72,600.00 | $237,600.00 | $165,000.00 |
| Fire Equipment maintenance services for Canberra offices | $145,000.00 | $310,000.00 | $165,000.00 |
| IT Solution Engineer Contract 1070 11.50 COMPAS | $165,000.00 | $330,000.00 | $165,000.00 |
| Provision of climate data for the national inventory system | $150,000.00 | $315,000.00 | $165,000.00 |
| Provision of development of WHS policies and procedures | $96,307.20 | $261,307.20 | $165,000.00 |
| Provision of legal services | $75,000.00 | $240,000.00 | $165,000.00 |
| Provision of Professional Procurement Services | $451,275.00 | $616,275.00 | $165,000.00 |
| Translation services | $275,000.00 | $440,000.00 | $165,000.00 |
| Secure Internet Gateway Services | $4,136,000.00 | $4,301,000.00 | $165,000.00 |
| Health Services | $435,600.00 | $600,600.00 | $165,000.00 |
| PROVISION OF BUSINESS ADMIN SERVICES | $25,000.00 | $190,000.00 | $165,000.00 |
| Occupational Health and Safety Services | $770,000.00 | $935,000.00 | $165,000.00 |
| Provision of Project Management | $165,000.00 | $330,000.00 | $165,000.00 |
| External Audit contract transition Services | $713,000.00 | $878,000.00 | $165,000.00 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $154,000.00 | $319,000.00 | $165,000.00 |
| Mail Services | $1,000,000.00 | $1,165,000.00 | $165,000.00 |
| Police Records Check Service | $516,504.21 | $681,504.21 | $165,000.00 |
| Provision of specialist IT Training | $282,711.00 | $447,610.90 | $164,899.90 |
| Software maintenance and support | $274,560.00 | $439,296.00 | $164,736.00 |
| Premier support agreement 2014-2017 | $1,218,629.52 | $1,382,900.00 | $164,270.48 |
| IBNCS156 Office of the Commonwealth Ombudsman Provision of Internet Based Connection Services | $228,353.73 | $392,083.19 | $163,729.46 |
| Legal Services | $206,380.00 | $369,975.00 | $163,595.00 |
| Provision of Business Administration Services | $205,814.81 | $369,331.13 | $163,516.32 |
| Provision of Senior Executive Coaching | $431,280.00 | $594,629.99 | $163,349.99 |
| Labour Hire | $93,852.00 | $256,528.80 | $162,676.80 |
| Black Mountain Redevelopment - Cost Planner | $704,319.00 | $866,814.08 | $162,495.08 |
1316223 - Provision of Short Term Personnel Hire | $109,315.00 | $271,763.00 | $162,448.00 |
| Cold storage service for AAD Ice cores | $237,219.84 | $399,664.72 | $162,444.88 |
| Construction of Peppimenarti Store | $3,844,989.50 | $4,007,185.16 | $162,195.66 |
| Grounds Maintenance Services | $621,314.00 | $783,493.00 | $162,179.00 |
| Supply of Software(maintenance&Licencing)-AMIS | $648,000.00 | $810,000.00 | $162,000.00 |
| Supply of Software(maintenance&Licencing)-AMIS | $486,000.00 | $648,000.00 | $162,000.00 |
| Provision of health support services to the Regional Assistance Mission Solomon Island (RAMSI) | $26,623,831.88 | $26,785,822.88 | $161,991.00 |
Temporary Labour Hire | $169,797.00 | $331,662.00 | $161,865.00 |
Voice Systems Support | $97,159.70 | $258,952.85 | $161,793.15 |
| Provision of IT architect services | $348,465.70 | $509,585.69 | $161,119.99 |
| QAS Pro 6.5 S&M 1 Nov 14 - 30 Apr 15 | $69,287.13 | $229,909.13 | $160,622.00 |
| IT Specialist Services by Specified Personnel | $293,568.00 | $453,807.20 | $160,239.20 |
| IT Specialist Services By Specified Personnel | $204,512.00 | $364,672.00 | $160,160.00 |
| IT Specialist Services | $49,280.00 | $209,440.00 | $160,160.00 |
| Provision of Maintenance and Support for X-Ray and Walk Through Metal Detection Devices | $158,934.00 | $319,014.00 | $160,080.00 |
| 1421965 - Provision of Temporary Personnel Services | $200,000.00 | $360,000.00 | $160,000.00 |
| Software Licence Agreement | $156,917.00 | $316,688.01 | $159,771.01 |
| Developer | $34,584.00 | $194,304.00 | $159,720.00 |
| Clinical register for breast devices | $2,200,000.00 | $2,359,500.00 | $159,500.00 |
Strategic advice and review services | $292,541.00 | $452,041.00 | $159,500.00 |
| Hosting Services | $43,320.35 | $202,820.35 | $159,500.00 |
| ICT Contractors | $316,448.00 | $475,948.00 | $159,500.00 |
| Status Resolution Support Services (SRSS Programme) | $193,391,154.90 | $193,550,544.90 | $159,390.00 |
| Provision of legal services | $52,500.00 | $211,600.00 | $159,100.00 |
| IT Specialist Services by Specified Personnel | $134,552.00 | $293,568.00 | $159,016.00 |
| ICT Contractors | $204,050.00 | $362,978.00 | $158,928.00 |
| Contractors | $157,080.00 | $316,008.00 | $158,928.00 |
| Contractor Services | $236,033.60 | $394,681.65 | $158,648.05 |
| Project Holistic Engineering and Licensing Management (HELM) and SPECTRA | $7,965,641.89 | $8,124,118.89 | $158,477.00 |
IT Specialist Services By Specified Personnel | $213,840.00 | $372,240.00 | $158,400.00 |
| Provision of IT architect services | $313,500.00 | $471,900.00 | $158,400.00 |
| Grounds Maintenance Services | $463,091.00 | $621,314.00 | $158,223.00 |
| IT Business Analyst Contract 1069 | $158,199.36 | $316,398.72 | $158,199.36 |
| Snr IT Systems Analyst contractor 11.50 COMPAS A4237752 | $158,199.36 | $316,398.72 | $158,199.36 |
| Provision of a SAP HR business analyst | $158,125.00 | $316,250.00 | $158,125.00 |
| IT Solution Designer Contract 1321 11.50-TALENT | $144,957.12 | $302,829.12 | $157,872.00 |
| Provision for Contractor Services | $264,687.02 | $422,395.50 | $157,708.48 |
| Health Services | $116,550.00 | $273,900.00 | $157,350.00 |
IT Specialist Services by Specified Personnel | $128,700.00 | $286,000.00 | $157,300.00 |
Repair Of Valve Assembly Manifold | $110,000.00 | $267,282.22 | $157,282.22 |
| Modelling and Analysis Services | $291,464.80 | $448,726.80 | $157,262.00 |
| ICT Contractor Services | $157,872.00 | $314,732.00 | $156,860.00 |
| Provision of business analyst services | $363,288.00 | $520,129.04 | $156,841.04 |
| Hire of APS4 temporary contractors | $78,408.00 | $235,224.00 | $156,816.00 |
| 2014-15 Workers' Compensation Insurance Premium | $3,708,424.00 | $3,865,068.00 | $156,644.00 |
| IT Contractor Contract 606 2012-009570 | $156,614.04 | $313,228.08 | $156,614.04 |
| Professional services - to support the implementation of the purchacing improving project | $82,500.00 | $239,103.00 | $156,603.00 |
| Legal services | $594,882.00 | $751,482.00 | $156,600.00 |
| Application Process Manager CN 1392 | $156,594.24 | $313,188.48 | $156,594.24 |
Experian Licences | $69,755.67 | $226,322.63 | $156,566.96 |
| Construction Management Services | $79,318.20 | $235,411.55 | $156,093.35 |
| ASIC's Identity & Access Management Specialist Contract 1068 | $156,055.68 | $312,106.08 | $156,050.40 |
| 1420719 - Training for Air & Marine | $119,000.00 | $275,000.00 | $156,000.00 |
| Cox Peninsula Risk Mitigation Works Project | $844,252.20 | $1,000,166.20 | $155,914.00 |
Contract Labour - Python Developer | $42,120.00 | $197,884.44 | $155,764.44 |
Contract Labour - Python Developer | $42,120.00 | $197,884.44 | $155,764.44 |
| Provision of web host services for SBR and ARD | $240,570.00 | $396,231.00 | $155,661.00 |
IT Contractor Contract 356 11:50 PAXUS 2011-009570 FA482929 | $188,921.92 | $344,522.42 | $155,600.50 |
| .Net Developer | $44,424.60 | $200,015.20 | $155,590.60 |
| Contract Manager | $39,325.00 | $194,700.00 | $155,375.00 |
| Tester | $51,559.20 | $206,860.50 | $155,301.30 |
| Legal Transcription Services 2014-2017 | $137,500.00 | $292,500.00 | $155,000.00 |
| Placement of regional organisation specialist (Pacific) | $63,902.70 | $218,825.52 | $154,922.82 |
| Benchmarking Index detailed Business Performance Metrics | $309,800.00 | $464,700.00 | $154,900.00 |
| Benchmarking Index detailed Business Performance Metrics | $154,900.00 | $309,800.00 | $154,900.00 |
| Project Holistic Engineering and Licensing Management (HELM) and SPECTRA | $7,682,793.15 | $7,837,417.89 | $154,624.74 |
| IT Specialist Services by Specified Personnel | $78,259.50 | $232,699.50 | $154,440.00 |
| Sharepoint Developer | $45,034.00 | $199,364.00 | $154,330.00 |
ICT contractors | $157,080.00 | $311,080.00 | $154,000.00 |
| Software Licences CN 1040 2014-003961 CN2379662 | $1,759,604.80 | $1,913,604.80 | $154,000.00 |
| Provision of IT architect services | $670,054.00 | $824,054.00 | $154,000.00 |
ICT contractors | $157,080.00 | $311,080.00 | $154,000.00 |
Contractor - Security Architect | $72,224.00 | $226,144.00 | $153,920.00 |
Repair Of Navigational Equipment | $37,400.00 | $191,197.22 | $153,797.22 |
| Base Services - Hospitality and Catering | $843,930,391.22 | $844,084,064.33 | $153,673.11 |
| ICT Contractors | $149,688.00 | $302,920.70 | $153,232.70 |
| DL0199/2014 - Legal Services | $87,352.45 | $240,533.78 | $153,181.33 |
| External Senior Case officer services | $84,810.00 | $237,680.00 | $152,870.00 |
ICT Contractors | $51,282.00 | $204,050.00 | $152,768.00 |
| Provision of Numbering Services | $10,397,420.00 | $10,550,010.51 | $152,590.51 |
| Litigation services - Comcover | $30,000.00 | $182,247.00 | $152,247.00 |
| IT Specialist Services | $46,816.00 | $198,968.00 | $152,152.00 |
| Enterprise Mobile Management | $484,015.15 | $636,141.72 | $152,126.57 |
| Office Services | $2,600,000.00 | $2,752,086.00 | $152,086.00 |
| Developer | $295,515.00 | $447,579.00 | $152,064.00 |
| Contract - Project Manager | $279,312.00 | $431,112.00 | $151,800.00 |
ICT Contractors | $71,649.60 | $223,449.60 | $151,800.00 |
Business Analyst | $147,000.00 | $298,650.00 | $151,650.00 |
| Enhance Business Interlligence Reporting | $299,600.00 | $451,200.00 | $151,600.00 |
| Internet Based Network Connection Services | $397,100.00 | $548,601.15 | $151,501.15 |
ICT Contractors | $114,400.00 | $265,760.00 | $151,360.00 |
| Technical Team Lead | $286,000.00 | $437,008.00 | $151,008.00 |
| Guarding Services Victoria State office | $70,000.00 | $220,965.10 | $150,965.10 |
| Market Research Adviser for the Sale of Medibank Private Limited | $649,152.00 | $800,000.00 | $150,848.00 |
| Learning Management System | $638,119.86 | $788,943.06 | $150,823.20 |
| Slipstream Support Arrangements | $144,100.00 | $294,800.00 | $150,700.00 |
| Labour Hire | $109,765.00 | $260,365.00 | $150,600.00 |
| Rum Jungle detail Business case | $730,567.04 | $881,094.34 | $150,527.30 |
| Disability Specialist - Australia Awards program (Canberra) | $303,506.50 | $454,023.90 | $150,517.40 |
| IBNCS173 Australian Radiation Protect Nuclear Safe Internet Based Network Connection Services | $447,916.80 | $598,320.32 | $150,403.52 |
| Contractor Services - Data Architect | $146,720.00 | $296,927.20 | $150,207.20 |
| Litigation services - Comcover | $159,137.08 | $309,317.08 | $150,180.00 |
| It Project Co-ordinator services for the Victoria/BNOC/BMTC AIFS Linux Ports | $71,500.00 | $221,500.40 | $150,000.40 |
| Provision of IT Contractor Services | $300,000.00 | $450,000.00 | $150,000.00 |
| Recruitment of Temporary Personnel | $150,000.00 | $300,000.00 | $150,000.00 |
| Core Skills Curriculum - Procurement, Finance and Grants Programme | $280,000.00 | $430,000.00 | $150,000.00 |
| Legal Services | $250,000.00 | $400,000.00 | $150,000.00 |
| ICT Infrastructure support | $616,000.00 | $766,000.00 | $150,000.00 |
| Project Manager services | $350,000.00 | $500,000.00 | $150,000.00 |
| Intra Government Communications Network Civil Works | $950,000.00 | $1,100,000.00 | $150,000.00 |
| Storage of Marquees in Brisbane | $91,183.97 | $241,183.97 | $150,000.00 |
| Personell recruitment | $370,000.00 | $520,000.00 | $150,000.00 |
| 1420760 - Provision of Consultancy Services | $160,000.00 | $310,000.00 | $150,000.00 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $125,000.00 | $275,000.00 | $150,000.00 |
| Employee Superannuation Administration Fees 2014/15 | $150,000.00 | $300,000.00 | $150,000.00 |
| Webcast & Content Management | $462,000.00 | $612,000.00 | $150,000.00 |
| Software Asset Management Services | $300,000.00 | $450,000.00 | $150,000.00 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $125,000.00 | $275,000.00 | $150,000.00 |
| Project Management | $150,000.00 | $300,000.00 | $150,000.00 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $125,000.00 | $275,000.00 | $150,000.00 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $125,000.00 | $275,000.00 | $150,000.00 |
| Legal Services CN 1135 | $138,000.00 | $288,000.00 | $150,000.00 |
| Advertising | $500,000.00 | $650,000.00 | $150,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs NARM/TART Screening | $157,744.22 | $307,744.22 | $150,000.00 |
| Provision of business analyst services | $176,880.00 | $326,874.24 | $149,994.24 |
| 1421779 - Provision of Temporary Personnel Services | $366,080.00 | $516,000.00 | $149,920.00 |
| Human Resource Information System | $631,116.20 | $780,936.20 | $149,820.00 |
1313979 - Provision of Professional Services | $149,760.00 | $299,520.00 | $149,760.00 |
Document Destruction - National | $189,200.00 | $338,889.10 | $149,689.10 |
| Provision of review of Microsoft Windows 7 Standard Operating Environment | $175,472.00 | $325,072.00 | $149,600.00 |
| Fitout Works | $1,651,199.00 | $1,800,776.13 | $149,577.13 |
| Construction of Store and Shed | $4,327,700.03 | $4,476,887.52 | $149,187.49 |
| Detailed design and implementation of long-term monitoring of CEW | $3,151,964.01 | $3,301,133.86 | $149,169.85 |
| GA Builiding - Water and Sewerage | $110,828.00 | $259,828.00 | $149,000.00 |
| SAS Developer | $148,990.00 | $297,980.00 | $148,990.00 |
| ICT Cabling Services | $219,389.50 | $368,110.63 | $148,721.13 |
| IT Specialist Services By Specified personnel | $148,720.00 | $297,440.00 | $148,720.00 |
| IT Specialist Services By Specified Personnel | $148,720.00 | $297,440.00 | $148,720.00 |
| 1419062 - Provision of Temporary Personnel Service | $148,720.00 | $297,440.00 | $148,720.00 |
| ICT Contractors | $148,720.00 | $297,440.00 | $148,720.00 |
| ICT Contractor | $161,568.00 | $310,068.00 | $148,500.00 |
| IT Specialist Services by Specialised Personnel | $62,304.00 | $210,795.20 | $148,491.20 |
| ICT Contractor Services Panel | $17,820.00 | $166,100.00 | $148,280.00 |
| Applications Architect | $110,844.37 | $258,948.37 | $148,104.00 |
| ICT contractors | $145,200.00 | $293,304.00 | $148,104.00 |
| Provision of project management services | $295,075.00 | $443,091.00 | $148,016.00 |
Project Manager | $20,196.00 | $168,102.00 | $147,906.00 |
BI Data Analyst | $125,821.30 | $273,680.00 | $147,858.70 |
| Provision of IT architect services | $292,600.00 | $440,440.00 | $147,840.00 |
| ATO Video Production Unit reusable and archived video content | $64,130.00 | $211,830.00 | $147,700.00 |
| Contractors | $145,860.00 | $293,436.00 | $147,576.00 |
| ICT contractors | $141,856.00 | $289,432.00 | $147,576.00 |
| Review of Property Management | $630,495.00 | $777,995.00 | $147,500.00 |
| Provision of IT Contractor Services | $294,800.00 | $442,200.00 | $147,400.00 |
| Provision of Temporary Personnel Services | $145,687.50 | $293,062.50 | $147,375.00 |
| ICT Contractor Services Panel | $11,792.00 | $159,152.00 | $147,360.00 |
| Mobile and Voice Data Services | $133,739.00 | $281,099.00 | $147,360.00 |
Safety Management System | $143,000.00 | $290,000.00 | $147,000.00 |
| 1420560 - Provision of Construction Services | $133,290.21 | $280,000.00 | $146,709.79 |
| Contractors | $144,738.00 | $291,178.80 | $146,440.80 |
| Contractor Services - Solution Architect | $93,500.00 | $239,932.00 | $146,432.00 |
| 1421779 - Provision of Temporary Personnel Services | $824,880.01 | $971,300.00 | $146,419.99 |
Online Services Business Analysis Consultancy Services | $81,462.15 | $227,798.09 | $146,335.94 |
| Adhoc printing bundle. | $112,843.49 | $259,134.19 | $146,290.70 |
Provision of Employment Services | $79,200.00 | $225,450.00 | $146,250.00 |
| ICT Contractor | $310,068.00 | $456,192.00 | $146,124.00 |
| VDI Thin Client Devices | $1,219,065.40 | $1,365,049.60 | $145,984.20 |
| Components For Sonar Equipment | $29,700.00 | $175,673.52 | $145,973.52 |
| Labour Hire - ICT Contractors | $785,461.60 | $931,339.20 | $145,877.60 |
| Security Architect Contractor | $67,200.00 | $212,800.00 | $145,600.00 |
| Provision of business analyst services | $261,250.00 | $406,785.04 | $145,535.04 |
| Provision of business analyst services | $261,250.00 | $406,785.04 | $145,535.04 |
| Legal - CMS | $96,750.67 | $242,280.00 | $145,529.33 |
| Contractor - IT Project Manager Contract 789 2011-009570 | $145,572.24 | $290,933.19 | $145,360.95 |
| FInancial Reporting Project | $218,350.00 | $363,550.00 | $145,200.00 |
| ICT Contractor | $43,560.00 | $188,760.00 | $145,200.00 |
Engagement of ICT Contractor | $19,800.00 | $165,000.00 | $145,200.00 |
| Temporary Labour Hire | $198,440.00 | $343,640.00 | $145,200.00 |
1316419 - Provision of Professional Services | $96,800.00 | $242,000.00 | $145,200.00 |
ICT Contractors | $130,680.00 | $275,880.00 | $145,200.00 |
| IT Senior Business Analyst Contract 1058 2011-009570 | $145,140.60 | $290,281.20 | $145,140.60 |
| ICT Contractors | $371,558.00 | $516,610.16 | $145,052.16 |
| ICT Services | $68,972.00 | $213,972.00 | $145,000.00 |
| Cybersmart Training Services | $30,000.00 | $175,000.00 | $145,000.00 |
| Project Manager | $41,342.40 | $186,278.40 | $144,936.00 |
ICT Contractors | $151,833.00 | $296,571.00 | $144,738.00 |
| Building Services for VIC, QLD, WA, NT & TAS | $1,153,335.32 | $1,298,007.69 | $144,672.37 |
| Structural Building Products - VIDF-Heritage Precinct | $434,436.01 | $578,787.13 | $144,351.12 |
| Provision of software support services | $727,220.19 | $871,468.19 | $144,248.00 |
| IT Specialist Services By Specified personnel | $132,704.00 | $276,848.00 | $144,144.00 |
| IT Specialist Services By Specified Personnel | $144,144.00 | $288,288.00 | $144,144.00 |
| Provision of Temporary Personnel Services | $142,272.00 | $286,401.44 | $144,129.44 |
ICT contractors | $149,864.00 | $293,964.00 | $144,100.00 |
Document Destruction - National | $194,789.34 | $338,889.10 | $144,099.76 |
| 1419799-01 - Provision of Temporary Personnel Services | $305,440.00 | $449,440.00 | $144,000.00 |
| Provision of telecommunications fibre link | $312,640.32 | $456,640.00 | $143,999.68 |
IT Specialist Services by Specified Personnel | $104,720.00 | $248,710.00 | $143,990.00 |
Website Redevelopment | $308,385.00 | $452,309.00 | $143,924.00 |
| Website Hosting and Support 1 Jul 14 to 31 Oct 14 | $86,680.00 | $230,560.00 | $143,880.00 |
| Provision of project manager services | $564,564.00 | $708,021.60 | $143,457.60 |
| IT Professional Services | $143,374.40 | $286,748.00 | $143,373.60 |
| Provision of Numbering Services | $10,254,312.00 | $10,397,420.00 | $143,108.00 |
| IT Specialist Services By Specified Personnel | $407,000.00 | $550,000.00 | $143,000.00 |
IT Specialist Services By Specified Personnel | $264,000.00 | $407,000.00 | $143,000.00 |
| Health Services | $268,400.00 | $411,400.00 | $143,000.00 |
| IT Specialist Services | $143,000.00 | $286,000.00 | $143,000.00 |
| IT Specialist Services By Specified Personnel | $276,848.00 | $419,848.00 | $143,000.00 |
| Security Consultancy Services | $143,000.00 | $286,000.00 | $143,000.00 |
| Status Resolution Support Services (SRSS Programme) | $102,182,944.24 | $102,325,944.24 | $143,000.00 |
| IT Specialist Services By Specified Personnel | $242,247.50 | $385,247.50 | $143,000.00 |
| IT Specialist Services by Specified Personnel | $123,750.00 | $266,750.00 | $143,000.00 |
| Provision of IT Contractor Services | $286,000.00 | $429,000.00 | $143,000.00 |
| Status Resolution Support Services (SRSS Programme) | $14,821,098.15 | $14,964,098.15 | $143,000.00 |
| IT Specialist Services By Specified Personnel | $385,247.50 | $528,247.50 | $143,000.00 |
| Provision of ICT security specialist services | $284,900.00 | $427,812.00 | $142,912.00 |
| Senior Project Officer - Contractor | $113,079.45 | $255,916.65 | $142,837.20 |
| 1315079 - Provision of Short Term Personnel Hire | $134,992.00 | $277,680.00 | $142,688.00 |
| 1418400 - Provision of Temporary Personnel Services | $400,000.00 | $542,600.00 | $142,600.00 |
| Temporary Labour Hire | $132,000.00 | $274,560.00 | $142,560.00 |
| Specialist contributing to econmic development program (Vietnam) | $270,391.00 | $412,925.48 | $142,534.48 |
Electron Tube, Magnetron x 8 | $142,517.85 | $285,035.69 | $142,517.84 |
| ICT contractors | $99,440.00 | $241,863.20 | $142,423.20 |
| Senior PowerBuilder Developer / Analyst to develop and maintain the full range of EMDG IT business applications. | $277,357.95 | $419,571.45 | $142,213.50 |
| Business Analyst Services | $378,580.80 | $520,561.60 | $141,980.80 |
| Long Term Intervention Monitoring Project Edward-W akool River System Selected Area | $3,867,645.78 | $4,009,585.77 | $141,939.99 |
| ICT Contractors Services | $670,798.00 | $812,720.00 | $141,922.00 |
| Printing of Citizenship Certificates | $455,900.50 | $597,805.60 | $141,905.10 |
| ICT Contractors | $138,600.00 | $280,500.00 | $141,900.00 |
| ICT Contractors | $110,000.00 | $251,900.00 | $141,900.00 |
| ICT contractors | $140,421.60 | $282,295.20 | $141,873.60 |
| ICT Contractors | $10,421,225.20 | $10,562,878.10 | $141,652.90 |
| Questacon Panel Order 001 Building Maintenance Services | $1,900,000.00 | $2,041,652.65 | $141,652.65 |
| Contract for Moorebank Financial Statement Audit | $168,400.00 | $310,000.00 | $141,600.00 |
| CMO042806 - DGM Destruction Services | $341,240.72 | $482,393.73 | $141,153.01 |
| Contractor - Applications & Software Developer | $216,480.00 | $357,417.50 | $140,937.50 |
| Creative design and editorial services | $98,560.00 | $239,470.00 | $140,910.00 |
Systems Tester | $67,584.00 | $208,384.00 | $140,800.00 |
| Business Analyst | $286,598.40 | $427,361.00 | $140,762.60 |
| Project Manager | $116,688.00 | $257,400.00 | $140,712.00 |
| Assessments and evaluation services | $133,980.00 | $274,560.00 | $140,580.00 |
| Video Conferencing Hardware/Software Acquisition & Maintenance Contract CN 523 2013-0021145(FA541025) | $775,389.98 | $915,893.23 | $140,503.25 |
| Provision of Feasibility Studies or Screening of Project Ideas | $97,000.00 | $237,500.00 | $140,500.00 |
| IT Specialist Services by Specified Personnel | $140,360.00 | $280,720.00 | $140,360.00 |
| IT Specialist Services | $182,160.00 | $322,195.50 | $140,035.50 |
| Regional advisory services (Pacific) | $782,322.11 | $922,342.48 | $140,020.37 |
| 1417979 - Marine Satellite Technical Specialist Services | $880,000.00 | $1,020,000.01 | $140,000.01 |
| Provision of IT Contractor Services | $280,750.00 | $420,750.00 | $140,000.00 |
| Provision of IT Contractor Services | $280,000.00 | $420,000.00 | $140,000.00 |
| Temporary staff placement | $220,000.00 | $360,000.00 | $140,000.00 |
| Provision of IT Contractor Services | $141,500.00 | $281,500.00 | $140,000.00 |
| IT Specialist Services by Specified Personnel | $139,568.00 | $279,136.00 | $139,568.00 |
| Provision of Virtual Assistant Technology | $259,089.60 | $398,455.20 | $139,365.60 |
| Beijing-Residential Lease Apt 31 | $191,300.00 | $330,644.00 | $139,344.00 |
| Flight Models Adjustment | $295,116.43 | $434,355.59 | $139,239.16 |
| SharePoint Developer | $253,000.00 | $392,150.00 | $139,150.00 |
| Contract Manager | $194,700.00 | $333,850.00 | $139,150.00 |
| Fitout Construction at Queanbeyan, NSW | $379,310.80 | $518,269.45 | $138,958.65 |
| Litigation services - Comcover | $48,830.00 | $187,620.00 | $138,790.00 |
| IT Specialist Services By Specified Personnel | $138,424.00 | $276,848.00 | $138,424.00 |
| Support and Maintenance to Cheque Processing Equipment and Related services | $477,982.77 | $616,320.35 | $138,337.58 |
1416879 - Provision of Short Term Personnel Hire | $100,000.00 | $238,128.00 | $138,128.00 |
| Provision of technical writing services | $59,800.00 | $197,800.00 | $138,000.00 |
Temporary project officer | $24,000.00 | $162,000.00 | $138,000.00 |
| IT Specialist services by specified personnel | $137,852.00 | $275,704.00 | $137,852.00 |
| Printing and publications ** Total cost is an estimate only of the cumulative value of orders that may be made during the period.** | $56,459.65 | $194,302.00 | $137,842.35 |
| Specialist conducting monitoring and evaluation of country plans (Global) | $110,796.18 | $248,481.42 | $137,685.24 |
| Provision of IT Contractor Services | $275,000.00 | $412,500.00 | $137,500.00 |
| Contractors | $172,788.00 | $310,288.00 | $137,500.00 |
ICT Contractors | $123,750.00 | $261,250.00 | $137,500.00 |
| Service Improvement Study Refresh and Implementation | $88,000.00 | $225,500.00 | $137,500.00 |
| Provision of Electricity - Dandenong Registry | $35,797.82 | $173,233.20 | $137,435.38 |
| Creative Design and Editorial Services | $78,562.00 | $215,952.00 | $137,390.00 |
| Water access entitlements and licences as issued by ACT Government, Environment and Planning Directorate | $490,000.00 | $627,376.83 | $137,376.83 |
| Human resources services | $171,072.00 | $308,352.00 | $137,280.00 |
| IT Specialist Services by Specified Personnel | $137,280.00 | $274,560.00 | $137,280.00 |
| IT Specialist Services By Specified Personnel | $116,160.00 | $253,440.00 | $137,280.00 |
| IT Specialist Services By Specified Personnel | $253,440.00 | $390,720.00 | $137,280.00 |
| IT Specialist Services | $137,280.00 | $274,560.00 | $137,280.00 |
| IT Specialist Services By Specified Personnel | $124,608.00 | $261,888.00 | $137,280.00 |
| Provision of property management services under the transition out of provisions of the orginal contract | $1,283,333.00 | $1,420,488.72 | $137,155.72 |
| Licence Agreement | $2,872,034.83 | $3,009,034.84 | $137,000.01 |
| Professional and Legal Fees | $133,161.45 | $270,000.00 | $136,838.55 |
| Comlaw Cloud Hosting and Related Service Solution | $5,236,823.76 | $5,373,568.06 | $136,744.30 |
| ICT Contractors | $148,526.40 | $285,213.00 | $136,686.60 |
| Construction of Bogota Consulate | $720,000.00 | $856,519.00 | $136,519.00 |
| Software License and Maintenance | $458,879.30 | $595,303.17 | $136,423.87 |
| DOMESTIC LEASING | $3,458,924.20 | $3,595,242.53 | $136,318.33 |
| ICT contractors | $151,905.60 | $288,129.60 | $136,224.00 |
| External Senior Case Officer services | $169,950.00 | $306,137.70 | $136,187.70 |
| Contractor Services | $206,046.37 | $342,171.00 | $136,124.63 |
| Provision of IT application services | $543,171.20 | $678,964.00 | $135,792.80 |
| Expansion of an existing Spectralogic T-Finity Tape Library. iVEC require 64 X TS1150 Tape Drives installed and be proven to operate with SGI';s DMF 6.0.0 (inside ISSP 3.0). | $1,355,431.00 | $1,490,974.31 | $135,543.31 |
| Property Project Management Services | $1,878,400.04 | $2,013,660.83 | $135,260.79 |
| The provision of Payroll processing and other Human Resource services to the NCA by Aurion Corporation Pty Ltd | $207,680.00 | $342,898.00 | $135,218.00 |
| IT Specialist Services By Specified Personnel | $107,091.16 | $242,254.76 | $135,163.60 |
| HRIS Project mangement services | $80,000.00 | $215,160.00 | $135,160.00 |
IT Project Manager Contract 554 2011-009570 | $83,899.97 | $219,011.00 | $135,111.03 |
| Provision of Temporary Personnel Services | $293,062.50 | $428,156.25 | $135,093.75 |
| Provision of business analyst services | $448,404.00 | $583,492.80 | $135,088.80 |
| ICT Contractors | $152,064.00 | $287,078.00 | $135,014.00 |
| Project Manager | $259,996.00 | $394,996.00 | $135,000.00 |
| Makegood | $15,150.00 | $150,150.00 | $135,000.00 |
| Data Hosting Racks | $135,000.00 | $270,000.00 | $135,000.00 |
| Actuarial Services | $28,000.00 | $163,000.00 | $135,000.00 |
| Data Hosting Racks | $270,000.00 | $405,000.00 | $135,000.00 |
| IT Specialist Services By Specified Personnel | $134,992.00 | $269,984.00 | $134,992.00 |
| IT Specialist Services By Specified Personnel | $258,544.00 | $393,536.00 | $134,992.00 |
| IT Specialist Services | $62,304.00 | $197,296.00 | $134,992.00 |
| IT Specialist Services By Specified Personnel | $269,984.00 | $404,976.00 | $134,992.00 |
| IT Specialist Services | $41,536.00 | $176,528.00 | $134,992.00 |
| IT Specialist Services by Specified Personnel | $197,296.00 | $332,288.00 | $134,992.00 |
ICT contractors | $22,325.60 | $157,317.60 | $134,992.00 |
| IT Specialist Services By Specified Personnel | $134,992.00 | $269,984.00 | $134,992.00 |
| IT Specialist Services by Specified Personnel | $176,528.00 | $311,520.00 | $134,992.00 |
| Plan, analyse and design for RandD Tax System Upgrade | $585,080.39 | $720,035.57 | $134,955.18 |
| Systems Infrastructure Services | $58,000.00 | $192,887.50 | $134,887.50 |
| Contractor Services | $427,064.00 | $561,897.60 | $134,833.60 |
SAN storage, servers & components at Hume CDC site Relates to CN374094 (TGA2011-86) | $307,927.40 | $442,747.80 | $134,820.40 |
| Software Support and Maintence | $170,000.00 | $304,750.00 | $134,750.00 |
| ICT Contractor | $133,592.75 | $268,280.52 | $134,687.77 |
| Provision of IT Professional Services | $672,100.00 | $806,520.00 | $134,420.00 |
| Provision of IT Professional Services | $268,840.00 | $403,260.00 | $134,420.00 |
| Project Manager | $268,400.00 | $402,600.00 | $134,200.00 |
| Project Manager | $402,600.00 | $536,800.00 | $134,200.00 |
ICT Infrastructure support | $645,000.00 | $779,010.84 | $134,010.84 |
| ICT Contractors | $132,396.00 | $266,349.60 | $133,953.60 |
| Status Resolution Support Services (SRSS Programme) | $102,325,944.24 | $102,459,844.24 | $133,900.00 |
| ICT Infrastructure Health Check | $102,344.00 | $236,236.00 | $133,892.00 |
Assessment and evaluation services | $68,400.00 | $202,250.00 | $133,850.00 |
| Project Management Services | $338,034.31 | $471,647.35 | $133,613.04 |
| Repair Of Wiring Harness | $11,000.00 | $144,604.12 | $133,604.12 |
| Test Manager | $275,616.00 | $409,200.00 | $133,584.00 |
| IT Specialist Services | $669,134.40 | $802,718.40 | $133,584.00 |
| Freight Services | $66,550.00 | $199,984.08 | $133,434.08 |
| Provision of cleaning services - NT | $194,000.00 | $327,332.90 | $133,332.90 |
| Provision of health support services to the Regional Assistance Mission Solomon Island (RAMSI) | $26,490,660.00 | $26,623,831.88 | $133,171.88 |
| PROVISION OF IT SERVICES | $80,344.00 | $213,400.00 | $133,056.00 |
| ICT Contractor Services Panel | $134,420.00 | $267,300.00 | $132,880.00 |
| IT Specialist Services By Specified Personnel | $425,040.00 | $557,865.00 | $132,825.00 |
| IT Specialist Services by Specified Personnel | $163,328.00 | $296,032.00 | $132,704.00 |
| IT Specialist Services by Specified Personnel | $132,704.00 | $265,408.00 | $132,704.00 |
| Provision of Business Administration Services | $130,932.05 | $263,412.05 | $132,480.00 |
| Medium Works Contractor Services | $19,941,734.95 | $20,074,207.88 | $132,472.93 |
| Provision for Labour Hire Services | $72,417.49 | $204,625.54 | $132,208.05 |
| Application Support Services | $133,413.00 | $265,555.40 | $132,142.40 |
| Maintenance and Service Agreement on Laboratory Equipment | $89,743.50 | $221,825.35 | $132,081.85 |
| Labour Hire | $10,500.00 | $142,559.99 | $132,059.99 |
| VMWare Products and Services | $3,693,703.89 | $3,825,715.00 | $132,011.11 |
| Contract Manager | $333,850.00 | $465,850.00 | $132,000.00 |
| Project Works - Lease Hold Improvements | $528,000.00 | $660,000.00 | $132,000.00 |
| Supply of software licences | $198,000.00 | $330,000.00 | $132,000.00 |
| Business Analyst | $132,000.00 | $264,000.00 | $132,000.00 |
| Short Term Personnel Hire | $111,320.00 | $243,320.00 | $132,000.00 |
| Legal Advisory Services for the ASIC Registry Project | $3,273,524.12 | $3,405,524.12 | $132,000.00 |
| Provision of IT Contractor Services | $264,000.00 | $396,000.00 | $132,000.00 |
| Criminal History Checks | $77,000.00 | $209,000.00 | $132,000.00 |
Business analysis services for the Australian Government Entry Point | $105,500.00 | $237,500.00 | $132,000.00 |
| Fire management services 2014-2017 Jervis Bay Territory | $372,000.00 | $504,000.00 | $132,000.00 |
| Software Support and Maintenance Services for the Intranet and Website for Squiz plus, incorporating Funnelback. | $47,778.00 | $179,777.66 | $131,999.66 |
Contractor engagements | $74,131.20 | $206,041.55 | $131,910.35 |
Provision of legal services | $18,000.00 | $149,601.01 | $131,601.01 |
| IT Specialist Services By Specified personnel | $131,560.00 | $263,120.00 | $131,560.00 |
| 1419042 - Provision of Temporary Personnel Service | $131,560.00 | $263,120.00 | $131,560.00 |
| IT Specialist Services By Specified personnel | $263,120.00 | $394,680.00 | $131,560.00 |
| IT Specialist Services By Specified Personnel | $122,408.00 | $253,968.00 | $131,560.00 |
| IT Specialist Services by Specified Personnel | $250,976.00 | $382,536.00 | $131,560.00 |
| 1419060 - Provision of Temporary Personnel Services | $131,560.00 | $263,120.00 | $131,560.00 |
| 1419058 - Provision of Temporary Personnel Service | $125,840.00 | $257,400.00 | $131,560.00 |
| Intra Government Communications Network Workflow Tool | $494,214.60 | $625,693.11 | $131,478.51 |
| Touring Exhibition - Multimedia, interacticve design and fabrication services | $297,000.00 | $428,458.80 | $131,458.80 |
| IT Systems Test Analyst CN 1542 2014-006205 (FA578151) | $93,775.00 | $225,230.50 | $131,455.50 |
Compressor, Refrigeration | $14,300.00 | $145,707.26 | $131,407.26 |
| Detailed deisgn and implementation of long-term intervention monitoring of CEW | $4,030,781.01 | $4,162,151.43 | $131,370.42 |
| PROVISION OF TEMPORARY PERSONNEL | $324,288.40 | $455,645.00 | $131,356.60 |
| ICT Contractor Inofmration Architect | $112,332.00 | $243,441.66 | $131,109.66 |
| Approach to market for specialised ICT personnel. | $125,664.00 | $256,664.00 | $131,000.00 |
| Comlaw Cloud Hosting and Related Service Solution | $1,861,236.00 | $1,992,155.00 | $130,919.00 |
| ICT Contractors | $130,900.00 | $261,800.00 | $130,900.00 |
| Provision of Online Social Media Monitoring Services for Parliament House | $110,000.00 | $240,850.00 | $130,850.00 |
| Software and Licence fee | $1,474,327.00 | $1,605,070.00 | $130,743.00 |
| ICT Contractor Services | $133,816.32 | $264,496.12 | $130,679.80 |
Contractor | $79,332.00 | $210,000.00 | $130,668.00 |
| ICT Contractors | $127,512.00 | $258,060.00 | $130,548.00 |
| ICT contractors | $127,512.00 | $258,060.00 | $130,548.00 |
| Provision of communication services | $176,724.38 | $307,012.00 | $130,287.62 |
IT Specialist Services By Specified Personnel | $95,003.04 | $225,007.20 | $130,004.16 |
| Legal Advisory Services for the ASIC Registry Project | $3,143,524.11 | $3,273,524.12 | $130,000.01 |
| Written Transcription | $29,928.26 | $159,928.26 | $130,000.00 |
| Hosting and Maintenance 2 | $108,858.00 | $238,858.00 | $130,000.00 |
| Litigation services - Comcover | $45,000.00 | $175,000.00 | $130,000.00 |
| Census 2016 ICT Capability Review | $140,250.00 | $270,250.00 | $130,000.00 |
| Probity services | $134,200.00 | $264,200.00 | $130,000.00 |
| Litigation services - Comcover | $50,000.01 | $180,000.00 | $129,999.99 |
| Provide expert evidence-based advice and translational research input into a range of agreed Business Plan projects across the organisation. | $126,720.00 | $256,608.00 | $129,888.00 |
| IBM Professional Services | $24,569.61 | $153,947.64 | $129,378.03 |
| Provision of software maintenance | $599,560.50 | $728,886.42 | $129,325.92 |
| IT Specialist Services by Specified Personnel | $159,104.00 | $288,376.00 | $129,272.00 |
| IT Specialist Services By Specified Personnel | $129,272.00 | $258,544.00 | $129,272.00 |
| Peoplebank | $101,863.30 | $231,113.77 | $129,250.47 |
| EA negotiation support - Project officer | $71,720.00 | $200,915.00 | $129,195.00 |
| Online Recruitment Management Solution | $527,927.60 | $657,010.00 | $129,082.40 |
| Litigation services - Comcover | $69,670.00 | $198,722.00 | $129,052.00 |
| Contractors | $127,347.00 | $256,192.20 | $128,845.20 |
| Test Manager | $409,200.00 | $538,032.00 | $128,832.00 |
| Temporary Project Management Services Pay Parking Civil Works On National Land | $119,130.00 | $247,940.00 | $128,810.00 |
| Project Management for refurbishment | $402,021.02 | $530,800.73 | $128,779.71 |
| Provision of business analyst services | $271,700.00 | $400,240.00 | $128,540.00 |
| Provision of ICT project manager services | $271,700.00 | $400,239.84 | $128,539.84 |
| Labour Hire | $4,675,000.00 | $4,803,495.29 | $128,495.29 |
| Employment Agency Services | $27,772.80 | $156,222.00 | $128,449.20 |
| Provision of IT application services | $509,704.00 | $638,144.00 | $128,440.00 |
ICT contractor | $133,390.40 | $261,650.40 | $128,260.00 |
| Project Holistic Engineering and Licensing Management (HELM) and SPECTRA | $7,837,417.89 | $7,965,641.89 | $128,224.00 |
| 1526760 - Provision of Telecommunications Information Services | $21,778.68 | $150,000.00 | $128,221.32 |
| Provision of IT Professional Services | $406,120.00 | $534,248.00 | $128,128.00 |
| 1416879 - Provision of Short Term Personnel Hire | $238,128.00 | $366,256.00 | $128,128.00 |
| IT Specialist Services by Specified Personnel | $128,128.00 | $256,256.00 | $128,128.00 |
ICT Contractors | $134,178.00 | $262,086.00 | $127,908.00 |
C13/213 - CSG Program Senior Network Engineer - 24 February 2014 - 30 June 2014 | $84,216.00 | $211,992.00 | $127,776.00 |
| Secure Internet Gateway Services | $2,092,509.10 | $2,220,110.20 | $127,601.10 |
| GROWNOTES TIPS AND TACTICS FOR PUBLICATION AND WEBSITE | $450,000.00 | $577,500.00 | $127,500.00 |
| Leased Vehicle Costs | $68,080.58 | $195,494.77 | $127,414.19 |
| Provision of Temporary Personnel Services | $127,318.62 | $254,637.24 | $127,318.62 |
| Provision for Labour Hire Services | $244,811.70 | $372,079.93 | $127,268.23 |
| Litigation services - Comcover | $55,000.00 | $182,247.00 | $127,247.00 |
ICT Contractors | $51,040.00 | $178,200.00 | $127,160.00 |
| Contractors | $122,214.40 | $249,356.80 | $127,142.40 |
| Contractors | $125,460.00 | $252,396.00 | $126,936.00 |
| Approach to market for specialised ICT personnel | $126,720.00 | $253,440.00 | $126,720.00 |
| Provision of IT application services | $506,812.80 | $633,516.00 | $126,703.20 |
| 1419048 - Provision of Temporary Personnel Service | $126,698.00 | $253,396.00 | $126,698.00 |
| SharePoint Developer | $126,500.00 | $253,000.00 | $126,500.00 |
| Provision of IT Contractor Services | $253,000.00 | $379,500.00 | $126,500.00 |
| Provision of IT Contractor Services | $253,000.00 | $379,500.00 | $126,500.00 |
| Provision of Financial Services Manager | $126,500.00 | $253,000.00 | $126,500.00 |
Printing and Warehousing | $219,296.00 | $345,796.00 | $126,500.00 |
| Provision of IT Professional Services | $252,824.00 | $379,236.00 | $126,412.00 |
| Provision of IT Professional Services | $379,236.00 | $505,648.00 | $126,412.00 |
Corporate Services - Support for implementation of legislative change (Canberra) | $160,059.00 | $286,308.00 | $126,249.00 |
| Business Analyst Services | $126,193.60 | $252,387.20 | $126,193.60 |
| Business Analyst Services | $252,387.20 | $378,580.80 | $126,193.60 |
| ICT contractors | $132,323.84 | $258,449.84 | $126,126.00 |
| 1418560 - Provision of Project Management Services | $754,000.00 | $880,000.00 | $126,000.00 |
| Legal Advisory Sevices in relation to the future of Australian Hearing | $920,336.16 | $1,046,336.16 | $126,000.00 |
| IT Professional Services | $251,680.00 | $377,520.00 | $125,840.00 |
| IT Specialist Services by Specified Personnel | $251,680.00 | $377,520.00 | $125,840.00 |
| 1419059 - Provision of Temporary Personnel Services | $251,680.00 | $377,520.00 | $125,840.00 |
| Contractor - ICT Project Manager | $91,520.00 | $217,360.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| IT Professional Services | $251,680.00 | $377,520.00 | $125,840.00 |
| IT Specialist Services by Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $114,224.00 | $240,064.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| IT Professional Services. | $377,520.00 | $503,360.00 | $125,840.00 |
1316059 - Provision of Short Term Personnel Hire | $150,000.00 | $275,840.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $251,680.00 | $377,520.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $251,680.00 | $377,520.00 | $125,840.00 |
| 1419056 - Provision of Temporary Personnel Service | $125,840.00 | $251,680.00 | $125,840.00 |
IT Specialist Services by Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| IT Specialist Services By Specified Personnel | $125,840.00 | $251,680.00 | $125,840.00 |
| Provision of Events Management | $123,115.00 | $248,882.75 | $125,767.75 |
| Long Term Intervention Monitoring Project Edward-Wakool River System Selected Area | $3,481,407.00 | $3,607,112.00 | $125,705.00 |
ICT Contractors | $131,824.00 | $257,488.00 | $125,664.00 |
| Health Services | $142,950.00 | $268,400.00 | $125,450.00 |
Contractor Project Officer | $31,348.35 | $156,741.75 | $125,393.40 |
| Provision of eLibrairy Migration Services to SaaS Web Hosting | $411,135.60 | $536,290.65 | $125,155.05 |
| Application Support Services | $392,614.40 | $517,642.44 | $125,028.04 |
| IT Upgrade | $900,000.00 | $1,025,000.00 | $125,000.00 |
| Cybersmart Training Services | $50,000.00 | $175,000.00 | $125,000.00 |
| Online Learning Management System and e-Learning Provider | $937,477.80 | $1,062,477.80 | $125,000.00 |
| Provision of IT Contractor Services | $250,000.00 | $375,000.00 | $125,000.00 |
| Provision of IT Contractor Services | $125,000.00 | $250,000.00 | $125,000.00 |
| Interpreting services | $55,000.00 | $179,970.00 | $124,970.00 |
| ICT contractors | $121,968.00 | $246,840.00 | $124,872.00 |
| ICT Contractors | $121,968.00 | $246,840.00 | $124,872.00 |
| Contractors | $123,420.00 | $248,292.00 | $124,872.00 |
| Contractors | $123,420.00 | $248,292.00 | $124,872.00 |
| ICT Contractors | $121,968.00 | $246,840.00 | $124,872.00 |
| ICT contractors | $121,968.00 | $246,840.00 | $124,872.00 |
| ICT Contractors | $121,968.00 | $246,840.00 | $124,872.00 |
| Contractors | $123,420.00 | $248,292.00 | $124,872.00 |
| Contractors | $123,420.00 | $248,292.00 | $124,872.00 |
| Contractors | $123,420.00 | $248,292.00 | $124,872.00 |
| Transition tasks for Simplified Price Disclosure | $1,606,000.00 | $1,730,767.50 | $124,767.50 |
| Splunk Enterprise & Splunk Enterprise Security | $934,317.64 | $1,058,886.80 | $124,569.16 |
| Application Technology Architect | $466,075.50 | $590,620.80 | $124,545.30 |
| Contractor 11.50 INTERPRO | $86,367.60 | $210,684.60 | $124,317.00 |
VMWare Engineer | $80,546.40 | $204,846.40 | $124,300.00 |
| Aircraft components freight cost | $55,000.00 | $179,261.76 | $124,261.76 |
| Provision of communication services | $63,000.00 | $187,224.38 | $124,224.38 |
| Temporary Labour Hire | $10,398.56 | $134,569.60 | $124,171.04 |
| Labour Hire - ICT Contractor | $22,000.00 | $146,080.00 | $124,080.00 |
| IT application services | $126,931.20 | $250,977.60 | $124,046.40 |
| Provision of specialist IT Training | $158,675.00 | $282,711.00 | $124,036.00 |
| Software License and Maintenance | $334,857.60 | $458,879.30 | $124,021.70 |
| Access and Availability to Use Defence High Frequency Communications System | $1,635,000.00 | $1,759,000.00 | $124,000.00 |
| ICT contractors | $209,000.00 | $332,970.00 | $123,970.00 |
| Provision of a business analyst | $223,850.00 | $347,446.00 | $123,596.00 |
| IT Specialist Services By Specified personnel | $247,104.00 | $370,656.00 | $123,552.00 |
| IT Specialist Servives By Specified Personnel | $123,552.00 | $247,104.00 | $123,552.00 |
| IT Specialist Services By Specified personnel | $123,552.00 | $247,104.00 | $123,552.00 |
| IT Specialist Servives By Specified Personnel | $247,104.00 | $370,656.00 | $123,552.00 |
| Sharepoint system development and hosting services via SON661641 | $1,464,959.00 | $1,588,317.73 | $123,358.73 |
| Litigation services - Comcover | $50,000.00 | $173,279.50 | $123,279.50 |
Provision of accommodation fit-out at new Canberra Registry | $1,308,395.00 | $1,431,600.00 | $123,205.00 |
| Provision of Business Administration Services | $15,227.52 | $138,432.00 | $123,204.48 |
| Provision of software maintenance and support | $194,656.00 | $317,856.00 | $123,200.00 |
| Provision of Scrivener Dam Hydrometric Services | $1,314,533.80 | $1,437,533.80 | $123,000.00 |
| Contractor Services | $91,476.00 | $214,412.00 | $122,936.00 |
| Work health and safety services | $269,559.66 | $392,494.30 | $122,934.64 |
| IT Professional Services | $245,668.80 | $368,503.20 | $122,834.40 |
| Contractors | $121,176.00 | $243,777.60 | $122,601.60 |
| Backhaul service charge for period 19/03/18 to 18/03/19 | $20,196.00 | $142,763.50 | $122,567.50 |
| 1315821 - Provision of Security related Services | $82,500.00 | $205,062.08 | $122,562.08 |
| Approach to market for specialised ICT personnel | $116,160.00 | $238,656.00 | $122,496.00 |
| IT Specialist Services By Specified personnel | $244,816.00 | $367,224.00 | $122,408.00 |
| IT Specialist Services By Specified personnel | $122,408.00 | $244,816.00 | $122,408.00 |
| Microstrategy Licenses | $496,337.00 | $618,715.00 | $122,378.00 |
| Secure Internet Gateway Services | $7,523,902.33 | $7,645,875.83 | $121,973.50 |
| Provision of Business Administration Services | $131,978.00 | $253,935.50 | $121,957.50 |
| Construction Services at Greenway ACT | $119,276.43 | $241,182.87 | $121,906.44 |
| Contractors | $111,151.04 | $232,989.68 | $121,838.64 |
| Media Monitoring services | $600,000.00 | $721,837.77 | $121,837.77 |
| Provision of Temporary Personnel Services | $48,114.00 | $169,835.60 | $121,721.60 |
| Property lease - Cannon Hill | $2,268,168.00 | $2,389,594.44 | $121,426.44 |
| Software licenses and maintenance | $1,077,989.00 | $1,199,352.00 | $121,363.00 |
| IT Specialist Services By Specified Personnel | $217,342.40 | $338,606.40 | $121,264.00 |
| IT Specialist Services By Specified Personnel | $96,078.40 | $217,342.40 | $121,264.00 |
| IT Professional Services | $242,528.00 | $363,792.00 | $121,264.00 |
| IT Specialist Services | $37,312.00 | $158,576.00 | $121,264.00 |
| IT Specialist Services | $158,576.00 | $279,840.00 | $121,264.00 |
Contractor - ICT projects | $42,000.00 | $163,264.00 | $121,264.00 |
ICT Contractors | $123,552.00 | $244,728.00 | $121,176.00 |
| National Construction Code Professional Publishing Solution | $537,584.10 | $658,678.38 | $121,094.28 |
| Market Research Adviser for the Sale of Medibank Private Limited | $800,000.00 | $921,000.00 | $121,000.00 |
| Provision of Legal Services | $279,000.00 | $400,000.00 | $121,000.00 |
| Recruitment Services | $171,902.50 | $292,902.50 | $121,000.00 |
ICT contractor | $125,840.00 | $246,840.00 | $121,000.00 |
| ICT Professional Services | $121,000.00 | $242,000.00 | $121,000.00 |
| ICT Contracting Services | $91,960.00 | $212,960.00 | $121,000.00 |
| ICT Contractors | $48,488.00 | $169,400.00 | $120,912.00 |
| Software and Licence fee | $1,484,227.30 | $1,605,070.00 | $120,842.70 |
| Build of website | $54,211.17 | $174,999.99 | $120,788.82 |
| Radioactive Waste project | $300,000.00 | $420,705.35 | $120,705.35 |
| Provision of IT application services | $482,560.00 | $603,200.00 | $120,640.00 |
| ICT Contractor | $188,760.00 | $309,276.00 | $120,516.00 |
| ICT contractors | $128,321.60 | $248,600.00 | $120,278.40 |
| IT Specialist Services By Specified Personnel | $120,120.00 | $240,240.00 | $120,120.00 |
| Temporary Labour Hire | $166,966.80 | $287,086.80 | $120,120.00 |
| IT Specialist Services By Specified Personnel | $240,240.00 | $360,360.00 | $120,120.00 |
| IT Specialist Services By Specified Personnel | $95,172.00 | $215,292.00 | $120,120.00 |
| It Specialist Services By Specified Personnel | $120,120.00 | $240,240.00 | $120,120.00 |
| IT Specialist Services By Specified Personnel | $215,292.00 | $335,412.00 | $120,120.00 |
| 1419057 - Provision of Temporary Personnel Service | $125,840.00 | $245,960.00 | $120,120.00 |
| It Specialist Services By Specified Personnel | $240,240.00 | $360,360.00 | $120,120.00 |
| IT Specialist Services By Specified Personnel | $120,120.00 | $240,240.00 | $120,120.00 |
ICT contractor | $32,014.40 | $152,068.40 | $120,054.00 |
| Senior PowerBuilder Developer / Analyst to develop and maintain the full range of EMDG IT business applications. | $119,891.20 | $239,891.20 | $120,000.00 |
| Provision of website security services | $110,000.00 | $230,000.00 | $120,000.00 |
| Taxi Services for South and Central Queensland | $129,600.00 | $249,600.00 | $120,000.00 |
| Mobile Voice and Data Services | $671,714.59 | $791,714.59 | $120,000.00 |
| Programme/Project Management Learning and Development | $90,000.00 | $210,000.00 | $120,000.00 |
| Financial Services Contractor | $105,000.00 | $225,000.00 | $120,000.00 |
| Printing and Distribution of Legislation and Gazettes | $228,000.00 | $348,000.00 | $120,000.00 |
| Legal Services | $250,000.00 | $370,000.00 | $120,000.00 |
| Provision of temporary personnel to provide software support and maintenance services | $165,000.00 | $285,000.00 | $120,000.00 |
| Project Support Officer | $35,087.36 | $155,033.56 | $119,946.20 |
| Provision ICT Contractor | $113,905.00 | $233,805.00 | $119,900.00 |
| IT Professional Services | $239,678.40 | $359,517.60 | $119,839.20 |
| ICT Hardware | $79,227.50 | $199,057.43 | $119,829.93 |
| Education specialists contributing to the Learning and Development Module on Education Infrastructure (Global) | $128,904.27 | $248,646.97 | $119,742.70 |
Business Intelligence Data Analyst | $135,550.98 | $255,281.20 | $119,730.22 |
| Provision of ICT network specialist | $79,750.00 | $199,375.00 | $119,625.00 |
| Provision of technical writing services | $78,200.00 | $197,800.00 | $119,600.00 |
| Procurement of Aircraft components, parts and accessories | $8,568,262.31 | $8,687,560.60 | $119,298.29 |
| Replacement of Fire Indicator Panels at Parliament House | $2,563,000.00 | $2,682,262.00 | $119,262.00 |
| Software licences | $79,680.18 | $198,912.02 | $119,231.84 |
| IT Specialist Services By Specified Personnel | $118,976.00 | $237,952.00 | $118,976.00 |
| IT Specialist Services By Specified Personnel | $107,993.60 | $226,969.60 | $118,976.00 |
| IT Specialist Services by Specified Personnel | $113,256.00 | $232,232.00 | $118,976.00 |
| Leasing arrangement | $189,533.30 | $308,373.67 | $118,840.37 |
| System Tester | $40,108.20 | $158,875.50 | $118,767.30 |
| Contract for data analytics services | $58,080.00 | $176,715.00 | $118,635.00 |
| Security Barriers, Fencing and Gates | $2,788,525.00 | $2,907,116.00 | $118,591.00 |
| Provision of parcel post services - estimated spen | $235,000.00 | $353,590.90 | $118,590.90 |
ICT Contractors | $165,000.00 | $283,415.00 | $118,415.00 |
Contractor - ICT Transformation Section JEE/J2EE Developer | $118,465.60 | $236,860.80 | $118,395.20 |
CFI Data Analyst | $19,008.00 | $137,332.80 | $118,324.80 |
| IT Professional Services | $236,184.00 | $354,276.00 | $118,092.00 |
| Employment Agency Services | $152,831.25 | $270,831.25 | $118,000.00 |
| ICT Contractors | $60,000.00 | $177,975.00 | $117,975.00 |
| Litigation services - Comcover | $69,670.00 | $187,620.00 | $117,950.00 |
| IT Specialist Services By Specified Personnel | $54,384.00 | $172,216.00 | $117,832.00 |
| IT Specialist Services By Specified Personnel | $99,704.00 | $217,536.00 | $117,832.00 |
| Contractor Services - Business Analyst | $85,360.00 | $203,192.00 | $117,832.00 |
ICT contractors | $42,504.00 | $160,314.00 | $117,810.00 |
| Property Project Management Services | $315,656.00 | $433,393.72 | $117,737.72 |
Contractor engagements | $103,576.00 | $221,276.00 | $117,700.00 |
| Temporary Personnel | $72,600.41 | $190,263.15 | $117,662.74 |
| Temporary Personnel | $72,600.41 | $190,263.15 | $117,662.74 |
| Provision of Market Research Services | $189,332.00 | $306,982.50 | $117,650.50 |
| Web hosting services for small static web sites | $41,912.00 | $159,497.84 | $117,585.84 |
| IT Professional Services | $235,040.00 | $352,560.00 | $117,520.00 |
| Business Processes & Patterns Consultants CN 1559 2014-003956 FA 578432 | $174,240.00 | $291,720.00 | $117,480.00 |
| Fitout Construction at Queanbeyan, NSW | $400,909.90 | $518,269.45 | $117,359.55 |
| To support the evaluation of shared follow-up care for early breast cancer at five sites (according to Cancer Australia guidelines). | $59,339.00 | $176,668.00 | $117,329.00 |
| Business Advisory Services in relation to the Scoping Study for Australian Hearing Services | $137,500.00 | $254,755.00 | $117,255.00 |
| Intra Government Communications Network Workflow Tool | $625,693.11 | $742,770.61 | $117,077.50 |
| Investment Advisor | $340,875.00 | $457,928.00 | $117,053.00 |
| Provision of IT Contractor Services | $234,000.00 | $351,000.00 | $117,000.00 |
| Supply and install - contract management system Contract 1015 2014-002182 | $487,227.28 | $604,184.78 | $116,957.50 |
| Upgrade works - MoG from Education - CN2427422 | $492,057.50 | $608,801.22 | $116,743.72 |
ICT Contractors | $118,976.00 | $235,664.00 | $116,688.00 |
| IT Specialist Services By Specified personnel | $116,688.00 | $233,376.00 | $116,688.00 |
| IT Specialist Services By Specified personnel | $233,376.00 | $350,064.00 | $116,688.00 |
| System Tester | $41,236.80 | $157,918.20 | $116,681.40 |
| Provision of business analyst services | $246,620.00 | $363,288.00 | $116,668.00 |
| Temporary Staff recruitment | $21,862.50 | $138,275.87 | $116,413.37 |
| Data Modelling Designer Contract 1349 FA56927 11.50 COMPAS | $116,371.86 | $232,743.72 | $116,371.86 |
| ICT contractor | $152,068.40 | $268,356.00 | $116,287.60 |
| ICT Contractors | $95,040.00 | $211,200.00 | $116,160.00 |
| Business Analyst | $42,108.00 | $158,250.00 | $116,142.00 |
| IT Specialist Services By Specified Personnel | $116,116.00 | $232,232.00 | $116,116.00 |
| Provision of project management services | $443,091.00 | $559,207.00 | $116,116.00 |
ICT Contractors | $11,380.00 | $127,456.00 | $116,076.00 |
| ICT Contractors | $116,162.65 | $232,203.60 | $116,040.95 |
| Temporary staff | $394,000.00 | $510,000.00 | $116,000.00 |
| Investment Advisor | $225,000.00 | $340,875.00 | $115,875.00 |
| Developing/testing configuration of prototype implementations of AWRA Modelling system | $137,632.00 | $253,440.00 | $115,808.00 |
| IT application services | $118,483.20 | $234,273.60 | $115,790.40 |
| Network Facilities Project | $3,292,457.30 | $3,407,992.51 | $115,535.21 |
| General Waste and Co-mingled Collection Services for Booderee National Park | $485,000.00 | $600,500.00 | $115,500.00 |
| Support of equipment | $238,384.98 | $353,752.27 | $115,367.29 |
Contractors | $52,962.53 | $167,965.73 | $115,003.20 |
| Audit Services | $250,000.00 | $365,000.00 | $115,000.00 |
| Provision of audit for risk based approach to regulation of live animal exports. Stage 2 | $66,600.00 | $181,600.00 | $115,000.00 |
| Removals & Storage Delivery Service | $616,736.77 | $731,736.77 | $115,000.00 |
| 1418639 - Provision of Professional Services | $148,720.00 | $263,712.80 | $114,992.80 |
| PROVISION OF TEMPORARY PERSONNELL | $44,000.00 | $158,972.00 | $114,972.00 |
| ICT contractor | $188,210.00 | $303,085.20 | $114,875.20 |
| Legal Services | $65,195.00 | $180,000.00 | $114,805.00 |
| Managed Service for Website End User Experience monitoring Contract 748 2014-000138 | $361,944.00 | $476,724.60 | $114,780.60 |
| PPSR Marketing Assistant | $86,060.00 | $200,656.56 | $114,596.56 |
| Architectural Services | $50,000.00 | $164,500.00 | $114,500.00 |
| Provision of software maintenance and support | $80,234.00 | $194,656.00 | $114,422.00 |
| IT Specialist Services By Specified Personnel | $114,400.00 | $228,800.00 | $114,400.00 |
| Provision of an ICT Professional | $114,400.00 | $228,800.00 | $114,400.00 |
| ICT Contractor Services Panel | $19,448.00 | $133,848.00 | $114,400.00 |
| Provision of IT application services | $457,600.00 | $572,000.00 | $114,400.00 |
| IT Specialist Services by Specified Personnel | $18,480.00 | $132,880.00 | $114,400.00 |
IT Specialist Services by Specified Personnel | $114,400.00 | $228,800.00 | $114,400.00 |
IT Specialist Services by Specified Personnel | $57,200.00 | $171,600.00 | $114,400.00 |
| IT Specialist Services By Specified Personnel | $228,800.00 | $343,200.00 | $114,400.00 |
IT Specialist Services By Specified Personnel | $88,000.00 | $202,400.00 | $114,400.00 |
| IT Specialist Services By Specified Personnel | $114,400.00 | $228,800.00 | $114,400.00 |
Repair of Aircraft component | $27,500.00 | $141,690.70 | $114,190.70 |
| Status Resolution Support Services (SRSS Programme) | $102,097,584.24 | $102,211,764.24 | $114,180.00 |
| Upgrade of the Agency's Case Management System | $250,000.00 | $364,180.00 | $114,180.00 |
| Status Resolution Support Services (SRSS Programme) | $102,211,764.24 | $102,325,944.24 | $114,180.00 |
| Approach to market for specialised ICT personnel. | $110,880.00 | $224,928.00 | $114,048.00 |
| Software maintenance | $155,000.00 | $269,000.00 | $114,000.00 |
| Workforce Transition Project computer software | $1,421,055.90 | $1,534,958.15 | $113,902.25 |
| Testing Services | $72,600.00 | $186,450.00 | $113,850.00 |
| Research and Development | $662,040.00 | $775,770.00 | $113,730.00 |
| PROVISION OF IT SERVICES | $109,200.00 | $222,852.00 | $113,652.00 |
| Temporary Labour Hire | $140,008.00 | $253,528.00 | $113,520.00 |
| Legal Services | $358,716.15 | $472,076.64 | $113,360.49 |
IT Contractor Contract 465 A3620506 | $151,140.00 | $264,495.00 | $113,355.00 |
| Health Services | $160,550.00 | $273,900.00 | $113,350.00 |
ICT Contractors | $118,877.00 | $232,199.00 | $113,322.00 |
| Police Records Check Service | $212,115.20 | $325,321.21 | $113,206.01 |
| IT Professional Services | $484,057.60 | $597,178.40 | $113,120.80 |
| IT Professional Services | $597,178.40 | $710,299.20 | $113,120.80 |
| Monthly Optus telephone charges | $139,391.80 | $252,453.70 | $113,061.90 |
| ICT Contractors | $56,320.00 | $169,334.00 | $113,014.00 |
| Contractors | $103,224.00 | $216,198.40 | $112,974.40 |
| Repair Of Sonar Dome | $16,500.00 | $128,961.36 | $112,461.36 |
| ICT Contractors | $92,347.20 | $204,732.00 | $112,384.80 |
| ICT contractors | $92,347.20 | $204,732.00 | $112,384.80 |
ICT contractors | $96,800.00 | $209,000.00 | $112,200.00 |
| Approach to market for specialised ICT personnel. | $112,200.00 | $224,400.00 | $112,200.00 |
| Contractor Services | $177,320.00 | $289,520.00 | $112,200.00 |
| Status Resolution Support Services (SRSS Programme) | $68,328,948.47 | $68,441,148.47 | $112,200.00 |
| IT Professional Services | $224,224.00 | $336,336.00 | $112,112.00 |
| Provision for IT Professional Services | $560,560.00 | $672,672.00 | $112,112.00 |
| Provision of Temporary Personnel Services | $121,721.60 | $233,816.13 | $112,094.53 |
| Legal - CMS | $30,000.00 | $142,000.00 | $112,000.00 |
| ICT Contractors | $284,988.00 | $396,748.00 | $111,760.00 |
| Security Guard Services | $190,753.22 | $302,513.00 | $111,759.78 |
| Mental Health Costing Study | $1,750,000.00 | $1,861,700.00 | $111,700.00 |
| Maintenance Services for CCTV and Security Access Systems | $194,209.58 | $305,607.00 | $111,397.42 |
| Employment Agency Services | $141,075.00 | $252,175.00 | $111,100.00 |
| IT Specialist Services By Specified Personnel | $93,896.00 | $204,964.00 | $111,068.00 |
| Reliance Framework 2014-15 contribution | $150,000.00 | $261,000.01 | $111,000.01 |
IT Specialist Services By Specified Personnel | $102,432.00 | $213,400.00 | $110,968.00 |
| IT Specialist Services By Specified Personnel | $204,964.00 | $315,832.00 | $110,868.00 |
| Legal and Policy Officer 2014 | $110,788.39 | $221,576.78 | $110,788.39 |
| Employment agency services | $49,000.00 | $159,767.00 | $110,767.00 |
| ICT Contractor Inofmration Architect | $132,929.50 | $243,441.66 | $110,512.16 |
| IT Specialist Services By Specified Personnel | $197,863.00 | $308,259.60 | $110,396.60 |
IT Specialist Services By Specified Personnel | $110,396.00 | $220,792.00 | $110,396.00 |
| IT Specialist Services By Specified Personnel | $87,467.60 | $197,863.00 | $110,395.40 |
| Mobile Voice and Data Services | $791,714.59 | $902,042.00 | $110,327.41 |
| Provision of Temporary Personnel Services | $119,548.00 | $229,650.72 | $110,102.72 |
| CrimTrac - IBNCS162 Internet Based Network Connection Services | $477,259.20 | $587,278.67 | $110,019.47 |
| Non-sole use Hotel Accommodation for G20 | $75,000.00 | $185,014.00 | $110,014.00 |
| Project Managment Services | $19,026,278.84 | $19,136,279.02 | $110,000.18 |
Assist NHFB with development of operational guidelines as per PGPA Act | $55,000.00 | $165,000.00 | $110,000.00 |
| Dot Net Developer for the Digital Policy and VANguard Branch | $66,880.00 | $176,880.00 | $110,000.00 |
| Probity Advice | $42,674.50 | $152,674.50 | $110,000.00 |
| ICT Services | $103,972.00 | $213,972.00 | $110,000.00 |
| Provision of translator and interpreter services | $66,150.00 | $176,150.00 | $110,000.00 |
| Provision of translator and interpreter services | $286,150.00 | $396,150.00 | $110,000.00 |
| Software Asset Management Resources | $110,000.00 | $220,000.00 | $110,000.00 |
| Provision of translator and interpreter services | $176,150.00 | $286,150.00 | $110,000.00 |
| Removalist &relocation services | $220,000.00 | $330,000.00 | $110,000.00 |
| UWA00172 - WeedSmart - Stage Three | $638,880.00 | $748,880.00 | $110,000.00 |
| Management advisory services | $454,520.00 | $564,520.00 | $110,000.00 |
| Provision of IT Contractor Services | $110,000.00 | $220,000.00 | $110,000.00 |
| Contractor engagements | $197,120.00 | $307,120.00 | $110,000.00 |
| Licence fees and Bureau Charges for the Commonwealth Courts Portal | $110,000.00 | $220,000.00 | $110,000.00 |
| Occupational Health and Safety Services | $22,000.00 | $132,000.00 | $110,000.00 |
| Provision of IT Contractor Services | $242,000.00 | $352,000.00 | $110,000.00 |
| Office Relocation | $98,000.00 | $208,000.00 | $110,000.00 |
ICT Contractor | $45,707.20 | $155,663.20 | $109,956.00 |
| Contractor services - Business Analyst | $98,384.00 | $208,312.00 | $109,928.00 |
| BBF QM - Crow Constructions - Refurbishment of Berrimba and Lullas Child Care Centres | $451,916.30 | $561,807.40 | $109,891.10 |
| Supply of computer licences | $109,848.20 | $219,694.20 | $109,846.00 |
| IT Specialist Services by Specified Personnel | $17,740.80 | $127,564.80 | $109,824.00 |
| Engagement of procurement specialists. | $90,178.83 | $200,000.00 | $109,821.17 |
| CrimTrac NAFIS Transaction Fees | $8,505,495.57 | $8,615,279.42 | $109,783.85 |
| Provision of ICT application services | $438,796.80 | $548,496.00 | $109,699.20 |
Ergonomic equiipment | $14,224.10 | $123,894.10 | $109,670.00 |
Policy and program development services | $125,950.00 | $235,400.00 | $109,450.00 |
| ICT contractors | $102,080.00 | $211,305.60 | $109,225.60 |
| ICT Contractors | $102,080.00 | $211,305.60 | $109,225.60 |
| Provision of business analyst services | $167,824.00 | $276,961.60 | $109,137.60 |
| PROVISION OF IT SERVICES | $222,852.00 | $331,972.00 | $109,120.00 |
| Internal Audit | $685,095.98 | $794,154.78 | $109,058.80 |
| Information Technology Services | $24,750.00 | $133,650.00 | $108,900.00 |
| System Testing and Support Services | $21,054.00 | $129,840.00 | $108,786.00 |
| Provision of IT Professional Services | $217,360.00 | $326,040.00 | $108,680.00 |
| IT Specialist Services By Specified Personnel | $91,960.00 | $200,640.00 | $108,680.00 |
IT Specialist Services by Specified Personnel | $54,340.00 | $163,020.00 | $108,680.00 |
IT Specialist Services by Specified Personnel | $108,680.00 | $217,360.00 | $108,680.00 |
| IT Professional Services | $217,360.00 | $326,040.00 | $108,680.00 |
| IT Specialist Services By Specified Personnel | $17,556.00 | $126,236.00 | $108,680.00 |
IT Specialist Services by Specified Personnel | $41,800.00 | $150,480.00 | $108,680.00 |
| Services of a Scientific Business Analyst | $81,510.00 | $190,000.00 | $108,490.00 |
| ICT contractors | $88,704.00 | $197,120.00 | $108,416.00 |
| Local Government & Community-Indian Ocean Territories Services Delivery Arrangement | $345,422.00 | $453,722.00 | $108,300.00 |
| Temporary Labour Hire | $142,560.00 | $250,800.00 | $108,240.00 |
| Medium Works Contractor Service | $11,449,462.08 | $11,557,619.94 | $108,157.86 |
| ICT Sourcing Services | $787,484.00 | $895,529.16 | $108,045.16 |
| Litigation services - Comcover | $1,373,000.00 | $1,481,000.00 | $108,000.00 |
| Legal services | $486,882.00 | $594,882.00 | $108,000.00 |
| Provision of Banking Related Services | $468,000.00 | $576,000.00 | $108,000.00 |
| Lease for new storage facilities site in Canberra | $187,102.00 | $294,990.00 | $107,888.00 |
| Provision of business analyst services | $228,000.00 | $335,866.00 | $107,866.00 |
| Contractors | $103,664.00 | $211,508.00 | $107,844.00 |
| Policy and program development services | $851,369.61 | $959,212.59 | $107,842.98 |
| Provision of Safend Annual maintenance and Support | $189,314.40 | $297,081.40 | $107,767.00 |
| Contract to Implement Change requests in to RGMS | $223,236.00 | $330,992.00 | $107,756.00 |
| Training Services | $51,000.00 | $158,750.00 | $107,750.00 |
| 1418100 - Provision of Temporary Personnel Services | $117,463.25 | $225,000.00 | $107,536.75 |
IT Specialist Services by Specified Personnel | $53,768.00 | $161,304.00 | $107,536.00 |
| ICT Contractors | $85,272.00 | $192,772.80 | $107,500.80 |
Temporary staff | $51,600.00 | $158,937.00 | $107,337.00 |
Employment Agency Services | $45,581.25 | $152,831.25 | $107,250.00 |
| Printing of JS32252 NAT71940 Outboard Corro DLX env | $357,500.00 | $464,750.00 | $107,250.00 |
Repair Of Coupling, Hydraulic | $11,000.00 | $118,214.80 | $107,214.80 |
| Provision of IT Professional Services | $320,892.00 | $427,856.00 | $106,964.00 |
| Provision of IT Professional Services | $213,928.00 | $320,892.00 | $106,964.00 |
| Architectural and s/w development services | $1,547,412.80 | $1,654,332.80 | $106,920.00 |
| Services for delivery of Green Army Programme | $10,780,000.00 | $10,886,722.00 | $106,722.00 |
| Provision of legal advice on multiple claims | $132,000.00 | $238,700.00 | $106,700.00 |
| Contract Labour Hire - Project Manager | $160,841.38 | $267,504.62 | $106,663.24 |
| Licenses for Annual Standard Support Package | $53,277.40 | $159,832.20 | $106,554.80 |
| Temporary Labour Hire | $250,800.00 | $357,280.00 | $106,480.00 |
| IT Specialist Services By Specified Personnel | $49,104.00 | $155,496.00 | $106,392.00 |
| IT Specialist Services By Specified Personnel | $155,496.00 | $261,888.00 | $106,392.00 |
| Provision of Temporary Personnel Services | $101,878.81 | $208,157.62 | $106,278.81 |
| Contracted Workforce and Business Development Management Services | $1,300,000.00 | $1,406,174.08 | $106,174.08 |
| Diligent Boardbooks Software Licenses | $149,270.00 | $255,420.00 | $106,150.00 |
| Office services and equipment | $136,612.00 | $242,578.00 | $105,966.00 |
| eBlueprint with Sterling B2B Integrator skills Major Release 4 | $578,795.60 | $684,755.56 | $105,959.96 |
| Learning Management System | $459,290.70 | $565,090.70 | $105,800.00 |
| Supply of software licences | $330,000.00 | $435,600.00 | $105,600.00 |
ICT contractors | $139,014.70 | $244,446.40 | $105,431.70 |
| Business Analyst | $32,102.40 | $137,280.00 | $105,177.60 |
| Provision of IT Contractor Services | $210,000.00 | $315,000.00 | $105,000.00 |
| Transport and logistics services | $49,000.00 | $154,000.00 | $105,000.00 |
| Provision of IT Contractor Services | $210,000.00 | $315,000.00 | $105,000.00 |
| Provision of IT Contractor Services | $231,000.00 | $336,000.00 | $105,000.00 |
| Provision of IT Contractor Services | $105,000.00 | $210,000.00 | $105,000.00 |
| Provision of IT Contractor Services | $105,000.00 | $210,000.00 | $105,000.00 |
| Provision of IT Contractor Services | $105,000.00 | $210,000.00 | $105,000.00 |
| Provision of data centre transition services | $246,400.00 | $351,120.00 | $104,720.00 |
| Review, Refresh and Deliver Leadership Transitions Programs | $529,100.00 | $633,800.00 | $104,700.00 |
| Rehabilitation Case Management Officer | $79,406.25 | $184,009.43 | $104,603.18 |
| Audit services | $32,253.98 | $136,753.98 | $104,500.00 |
| Human resource management services | $110,000.00 | $214,500.00 | $104,500.00 |
| Professional Services | $82,500.00 | $187,000.00 | $104,500.00 |
| Provision of Business Administration Services | $17,820.00 | $122,182.50 | $104,362.50 |
| Contractor Fees | $100,100.00 | $204,303.00 | $104,203.00 |
| Provision for Labour Hire Services | $717,641.44 | $821,828.07 | $104,186.63 |
| ICT Contractors | $161,568.00 | $265,689.60 | $104,121.60 |
IT Specialist Services By Specified Personnel | $96,096.00 | $200,200.00 | $104,104.00 |
| Lease for new storage facilities site in Canberra | $83,000.00 | $187,102.00 | $104,102.00 |
| Provision of climate and rainfall data | $302,573.00 | $406,573.00 | $104,000.00 |
| Airwatch Management ICT Infrastructure support Communication System Upgrade | $783,730.78 | $887,724.97 | $103,994.19 |
| Labour Hire - ICT Contractor | $74,474.40 | $178,384.80 | $103,910.40 |
| Provision of Professional Conference Organisation services for the 2015 DonateLife Network Forum | $208,999.00 | $312,905.00 | $103,906.00 |
| Provision of IT architect services | $217,360.00 | $321,155.20 | $103,795.20 |
| IT Specified Services by Specified Personnel | $103,692.16 | $207,384.32 | $103,692.16 |
| IT Specified Services by Specified Personnel | $207,384.32 | $311,076.48 | $103,692.16 |
| Building of Interactive Voice Response System for Requesting Materials | $1,531,484.00 | $1,635,106.54 | $103,622.54 |
| Provision of Temporary Personnel Services | $85,629.93 | $189,182.41 | $103,552.48 |
| Provision of Temporary Personnel Services | $85,629.92 | $189,182.40 | $103,552.48 |
| Contractor services - CRM Developer | $121,550.00 | $225,090.00 | $103,540.00 |
| Provision of IT Professional Services | $222,551.68 | $326,040.00 | $103,488.32 |
| ICT Contractor Services Panel | $39,292.00 | $142,692.00 | $103,400.00 |
| Legal - CMS | $121,600.00 | $225,000.00 | $103,400.00 |
| ICT Contractor Services Panel | $31,020.00 | $134,420.00 | $103,400.00 |
| Intra Government Communications Network Civil works between Fyshwick & Hume | $1,335,794.00 | $1,439,174.00 | $103,380.00 |
Engage Portfolio Investment Lead | $63,483.75 | $166,813.35 | $103,329.60 |
| Labour Hire - ICT Contractors | $323,240.01 | $426,560.01 | $103,320.00 |
| Contractors | $102,102.00 | $205,405.20 | $103,303.20 |
| Application Support Services | $97,740.00 | $201,015.00 | $103,275.00 |
ICT contractors | $25,097.60 | $128,321.60 | $103,224.00 |
| Technical Support, Remote Support and Admin Support | $380,599.34 | $483,755.25 | $103,155.91 |
| Provision of Temporary Personnel Services | $103,002.56 | $206,005.44 | $103,002.88 |
Contractor - Business Analyst | $44,352.00 | $147,312.00 | $102,960.00 |
| Provision of services to transition ELS to SBR | $205,920.00 | $308,880.00 | $102,960.00 |
| Market Structure & Competition costs recovery regime support services Contract 745 | $158,400.00 | $261,360.00 | $102,960.00 |
| IT Professional Services | $308,880.00 | $411,840.00 | $102,960.00 |
| IT Specialist Services By Specified Personnel | $205,920.00 | $308,880.00 | $102,960.00 |
| IT Specialist Services By Specified Personnel | $102,960.00 | $205,920.00 | $102,960.00 |
| IT Specialist Services | $102,960.00 | $205,920.00 | $102,960.00 |
| IT Professional Services | $205,920.00 | $308,880.00 | $102,960.00 |
| IT Professional Services | $411,840.00 | $514,800.00 | $102,960.00 |
| Labour Hire Services | $60,000.00 | $162,832.00 | $102,832.00 |
| Provision of Safend Annual maintenance and Support | $86,546.90 | $189,314.40 | $102,767.50 |
| Provision of Temporary Personnel Services | $108,882.58 | $211,517.79 | $102,635.21 |
| Temporary Personnel: Project Manager - Resources, Trade, International Operations | $102,500.00 | $205,000.00 | $102,500.00 |
| Rehabilitation Case Management Officer | $81,609.01 | $184,009.43 | $102,400.42 |
| PROVISION OF IT SERVICES | $49,500.00 | $151,800.00 | $102,300.00 |
| National Construction Code Professional Publishing Solution | $549,000.00 | $651,174.53 | $102,174.53 |
| Contractors | $100,980.00 | $203,148.00 | $102,168.00 |
| Business Analyst Services | $262,548.00 | $364,716.00 | $102,168.00 |
| Leighton McDonald / legal advise | $100,000.00 | $202,000.00 | $102,000.00 |
| Provision of IT Contractor Services | $51,000.00 | $153,000.00 | $102,000.00 |
| Media Monitoring services | $721,837.77 | $823,837.77 | $102,000.00 |
| ICT contractors | $103,123.63 | $204,873.63 | $101,750.00 |
| Temporary Labour Hire | $118,580.00 | $220,220.00 | $101,640.00 |
| IT Specialist Services By Specified Personnel | $85,668.00 | $186,912.00 | $101,244.00 |
| IT Specialist Services By Specified Personnel | $186,912.00 | $288,156.00 | $101,244.00 |
| Project Support Officer | $155,033.56 | $256,256.00 | $101,222.44 |
| ICT Contractor | $333,521.00 | $434,738.60 | $101,217.60 |
| ICT Contractor Services | $202,400.00 | $303,600.00 | $101,200.00 |
| Provision of EPM 2010 Upgrade Services | $83,600.00 | $184,800.00 | $101,200.00 |
Provision of finance advice for the department to meet financial compliance and taxation obligations | $64,500.00 | $165,663.30 | $101,163.30 |
| ICT contractors | $83,019.20 | $184,052.00 | $101,032.80 |
| Provision of Scrivener Dam Hydrometric Services | $753,436.60 | $854,436.60 | $101,000.00 |
| Contractors | $46,471.20 | $146,724.90 | $100,253.70 |
| Post office services | $49,830.00 | $150,000.00 | $100,170.00 |
| Health Services | $61,550.00 | $161,700.00 | $100,150.00 |
| Remote VSAT telecommunication services | $522,422.90 | $622,552.90 | $100,130.00 |
| Secondment - Forensic Cn 1514 2012-002722 2013-0628 | $130,000.00 | $230,045.00 | $100,045.00 |
| Provision of human resource services (Indonesia) | $136,084.30 | $236,100.59 | $100,016.29 |
Legal Secondment Contract 770 2014-002109 | $16,430.50 | $116,430.51 | $100,000.01 |
| Access to the APSC Learning & Development and eLearning Support Services & Solutions Panels | $100,000.00 | $200,000.00 | $100,000.00 |
| Telephone services | $69,582.00 | $169,582.00 | $100,000.00 |
| Development, collection and reporting of National KPIs and Online Service Reporting data from Health Services | $8,600,000.00 | $8,700,000.00 | $100,000.00 |
| Office Services | $2,500,000.00 | $2,600,000.00 | $100,000.00 |
| Temporary staff placement | $360,000.00 | $460,000.00 | $100,000.00 |
Legal Services | $120,000.00 | $220,000.00 | $100,000.00 |
| Debt Collection Referrals | $2,200,000.00 | $2,300,000.00 | $100,000.00 |
| Provision of costing model services | $323,387.00 | $423,387.00 | $100,000.00 |
| Provision of Internal Audit Services and other general Governance Services | $400,000.00 | $500,000.00 | $100,000.00 |
| Temporary Personnel | $464,586.00 | $564,586.00 | $100,000.00 |
| Testing Services | $250,000.00 | $350,000.00 | $100,000.00 |
| 1315101 - Provision of Security Related Services | $810,000.00 | $910,000.00 | $100,000.00 |
| CONTRACT IN RELATION TO MEDIBANK PRIVATE LIMITED ADVERTISING SERVICES | $1,500,000.00 | $1,600,000.00 | $100,000.00 |
| Legal Services Contract 708 | $90,000.00 | $190,000.00 | $100,000.00 |
| Legal Services | $150,000.00 | $250,000.00 | $100,000.00 |
| Specialised legal advice | $300,000.00 | $400,000.00 | $100,000.00 |
| Legal Services | $100,000.00 | $200,000.00 | $100,000.00 |
| Provision of a business analyst | $60,000.00 | $160,000.00 | $100,000.00 |
| Balfran Removals for National Office relocations | $300,000.00 | $400,000.00 | $100,000.00 |
Specialised legal advice | $599,999.99 | $699,999.99 | $100,000.00 |
| Business Improvement Services | $150,000.00 | $250,000.00 | $100,000.00 |
Records Management Services. | $5,457,686.00 | $5,557,686.00 | $100,000.00 |
| Legal services | $224,500.00 | $324,500.00 | $100,000.00 |
| Assessment, scoping and implementaion of software systems | $109,648.00 | $209,648.00 | $100,000.00 |
| Provision of EPM 2010 Upgrade Services | $184,800.00 | $284,800.00 | $100,000.00 |
| TechnologyOne Licences and Annual Support and Maintenance | $3,123,586.53 | $3,223,586.53 | $100,000.00 |
| Provision for Labour Hire Services | $178,272.75 | $278,272.74 | $99,999.99 |
| ICT Contractors | $97,574.40 | $197,472.00 | $99,897.60 |
| ICT Contractors | $82,086.40 | $181,984.00 | $99,897.60 |
| Senior Fin Systems Mgr Contract 1311 2013-001923 | $107,563.50 | $207,405.00 | $99,841.50 |
| Long Term Cost Reports | $61,600.00 | $161,330.00 | $99,730.00 |
ICT contractors | $74,861.60 | $174,411.60 | $99,550.00 |
| ICT Contractors | $108,680.00 | $208,208.00 | $99,528.00 |
| IT Specialist Services by Specified Personnel | $149,292.00 | $248,820.00 | $99,528.00 |
IT Specialist Services by Specified Personnel | $49,764.00 | $149,292.00 | $99,528.00 |
| Provision of Temporary Personnel Services | $99,487.85 | $198,975.70 | $99,487.85 |
| Contractor | $60,500.00 | $159,855.00 | $99,355.00 |
| Sites Works for Weipa Radar Replacement | $908,600.00 | $1,007,948.70 | $99,348.70 |
| Provision of Legal Services | $179,660.00 | $279,000.00 | $99,340.00 |
| Project Management | $2,315,819.50 | $2,415,152.25 | $99,332.75 |
Temporary staff for PBS | $35,250.93 | $134,580.93 | $99,330.00 |
| Legal services | $105,581.50 | $204,824.90 | $99,243.40 |
| Provision of Printing and Writing Paper | $1,192,000.00 | $1,291,240.38 | $99,240.38 |
| IT Business Analyst CN 1544 FA578156 11.50 CLICKS | $151,751.82 | $250,960.20 | $99,208.38 |
| John Gorton Building Stone Facade Advice | $215,492.20 | $314,679.20 | $99,187.00 |
| ICT contractors | $85,272.00 | $184,412.80 | $99,140.80 |
| ICT contractors | $85,272.00 | $184,412.80 | $99,140.80 |
| Fixed Voice Services | $271,000.00 | $370,000.00 | $99,000.00 |
| Property management services | $238,500.00 | $337,500.00 | $99,000.00 |
| Mobile Ordering and Management Services | $813,500.00 | $912,500.00 | $99,000.00 |
Traffic Management | $132,935.00 | $231,935.00 | $99,000.00 |
| Provision of IT Contractor Services | $198,000.00 | $297,000.00 | $99,000.00 |
| Internal Audit Programme 2014/2015 | $156,609.20 | $255,598.30 | $98,989.10 |
| Purchase of licences plus maintenance and support | $60,855.91 | $159,736.50 | $98,880.59 |
| Business Analysis Services | $106,480.00 | $205,342.50 | $98,862.50 |
| Provision of Temporary Personnel Services | $90,473.92 | $189,182.40 | $98,708.48 |
| Provision of Temporary Personnel Services | $98,674.92 | $197,349.83 | $98,674.91 |
| Provision of Temporary Personnel Services | $98,674.92 | $197,349.83 | $98,674.91 |
| Services for the Development of Change Management Materials and Associated Operational Documentation for Health Professional Online Services. | $132,000.00 | $230,604.00 | $98,604.00 |
| English Language Training for Foreign Officials | $473,159.93 | $571,734.92 | $98,574.99 |
| Banking and Related Services | $295,664.16 | $394,218.88 | $98,554.72 |
| Provision of IT Contractor Services | $93,500.00 | $192,000.00 | $98,500.00 |
| IT Specialist Services | $281,424.00 | $379,922.40 | $98,498.40 |
| BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $783,016.20 | $881,466.20 | $98,450.00 |
| ICT contractors | $42,900.00 | $141,350.00 | $98,450.00 |
| Software | $175,362.00 | $273,394.00 | $98,032.00 |
| Engagenent of contractor - Executive Assistant | $70,000.00 | $168,000.00 | $98,000.00 |
| SmartForms program 2014-15 specialised personal | $59,840.00 | $157,758.70 | $97,918.70 |
| Online Recruitment Management Solution | $430,050.00 | $527,927.60 | $97,877.60 |
| Provision of Temporary Personnel Services | $107,593.20 | $205,405.20 | $97,812.00 |
| Temporary Labour Hire | $287,086.80 | $384,854.80 | $97,768.00 |
| Provision for Labour Hire Services | $52,688.48 | $150,341.65 | $97,653.17 |
| FMS Case for Pharmaceuticals | $322,175.03 | $419,819.17 | $97,644.14 |
| Provision of Temporary Personnel Services | $107,401.92 | $205,040.03 | $97,638.11 |
| Provision of Temporary Personnel Services | $107,401.92 | $205,040.03 | $97,638.11 |
| ICT Contractors | $178,200.00 | $275,751.30 | $97,551.30 |
| Organisational Trasformation Process | $552,510.76 | $650,000.00 | $97,489.24 |
| ICT Contractor | $153,252.00 | $250,721.00 | $97,469.00 |
| Engagement of an External Consultant for Finance, Procurement and Contract Management Services -Finance, Procurement and Contract Management | $104,500.00 | $201,812.60 | $97,312.60 |
| Temporary Labour Hire | $141,284.00 | $238,524.00 | $97,240.00 |
| IT Specialist Services By Specified Personnel | $18,700.00 | $115,940.00 | $97,240.00 |
| IT Specialist Services | $29,920.00 | $127,160.00 | $97,240.00 |
| Labour Hire Services | $22,000.00 | $119,128.00 | $97,128.00 |
| Legal Advice Bulga Underground Mining | $53,032.80 | $150,000.00 | $96,967.20 |
| Provison of Legal Services | $37,633.81 | $134,551.93 | $96,918.12 |
ICT Contractors | $91,750.00 | $188,617.44 | $96,867.44 |
Configuration and development | $13,200.00 | $110,000.00 | $96,800.00 |
ICT contractors | $121,000.00 | $217,800.00 | $96,800.00 |
| Commonwealth Environmental Water Intervention Monitoring | $58,745.65 | $155,500.90 | $96,755.25 |
Remedy Analyst - IT Contractor Contract 431 2011-009570 | $96,732.24 | $193,464.48 | $96,732.24 |
| Remedy Analyst Contract 1169 FA 560824 | $96,732.24 | $193,464.48 | $96,732.24 |
| Temporary Labour Hire | $35,791.68 | $132,491.68 | $96,700.00 |
| Data Services | $130,000.00 | $226,583.50 | $96,583.50 |
| Litigation services - Comcover | $100,000.00 | $196,500.00 | $96,500.00 |
| ICT Contractors | $99,484.00 | $195,976.00 | $96,492.00 |
| Provision of Temporary Personnel Services | $96,475.24 | $192,950.47 | $96,475.23 |
| Contract for FSA of Torres Strait Regional Authority | $135,794.00 | $232,204.00 | $96,410.00 |
| Provision of Temporary Personnel Services | $72,453.19 | $168,832.79 | $96,379.60 |
Detailed Cost Modelling Services | $52,800.00 | $149,160.00 | $96,360.00 |
| ICT Contractor | $434,738.60 | $531,038.60 | $96,300.00 |
IT Specialist Services By Specified Personnel | $73,920.00 | $170,016.00 | $96,096.00 |
| 1315599 - Provision of Professional Services | $418,158.00 | $514,201.50 | $96,043.50 |
| Strategic advice & review services | $187,000.00 | $283,000.00 | $96,000.00 |
| PROVISION OF SOFTWARE | $95,984.93 | $191,969.85 | $95,984.92 |
| Waste Management Services | $213,000.00 | $308,972.66 | $95,972.66 |
| Data Base Administration Services for HyFS project | $154,660.00 | $250,591.00 | $95,931.00 |
| Provision of Computer Services | $61,624.74 | $157,456.74 | $95,832.00 |
| Hire of Internal Comb Lift Truck | $27,247.00 | $122,966.32 | $95,719.32 |
ICT contractors | $99,528.00 | $195,228.00 | $95,700.00 |
| Provision of Temporary Personnel Services | $95,614.46 | $191,228.92 | $95,614.46 |
| Provision of Temporary Personnel Services | $95,614.46 | $191,228.92 | $95,614.46 |
| Contractor engagements | $284,449.00 | $379,928.00 | $95,479.00 |
| Provision of Research Assistance | $74,712.00 | $170,156.25 | $95,444.25 |
| Airwatch Management ICT Infrastructure support Communication System Upgrade | $792,321.38 | $887,724.97 | $95,403.59 |
| Provision of construction works | $2,520,000.00 | $2,615,400.00 | $95,400.00 |
| Provision of Temporary Personnel Services | $66,045.67 | $161,444.97 | $95,399.30 |
| ICT Infrastructure support | $766,000.00 | $861,366.67 | $95,366.67 |
| Provision of temporary staff | $89,232.00 | $184,576.39 | $95,344.39 |
Contractor services - Solution Architect | $123,200.00 | $218,400.00 | $95,200.00 |
| External Senior Case Officer services | $50,050.00 | $145,238.00 | $95,188.00 |
| BBF QM - refurbishment - Jalygurr Guwan Macs & Broome Circle Creche - MoG from Education - CN2791302 | $549,062.84 | $644,145.39 | $95,082.55 |
| ICT Contractor Services Panel | $67,320.00 | $162,360.00 | $95,040.00 |
| Approach to market for specialised ICT personnel. | $88,704.00 | $183,744.00 | $95,040.00 |
| Equipment maintenance | $332,742.50 | $427,742.50 | $95,000.00 |
| Cybersmart Training Services | $145,040.00 | $240,040.00 | $95,000.00 |
Expansion and improvement of MyHospitals website | $628,318.00 | $723,318.00 | $95,000.00 |
| IT Specialist Services | $74,360.00 | $169,312.00 | $94,952.00 |
| IT Specialist Services | $74,360.00 | $169,312.00 | $94,952.00 |
| IT Project Scheduler | $86,204.97 | $181,029.97 | $94,825.00 |
| Linux Administrator | $137,610.00 | $232,412.40 | $94,802.40 |
| Security Services Inverbrackie | $284,170.49 | $378,893.99 | $94,723.50 |
| Grounds Maintenance Services | $783,493.00 | $878,097.44 | $94,604.44 |
| Building Services for the ACT and Queanbeyan | $32,633.51 | $126,799.01 | $94,165.50 |
| Maintenance Services for CCTV and Security Access Systems | $100,152.70 | $194,209.58 | $94,056.88 |
| Engagement of Project Manager | $135,850.00 | $229,900.00 | $94,050.00 |
Contractor Services - Business Analyst | $75,768.00 | $169,576.00 | $93,808.00 |
| Provision of services to support the Windows 8.1 Project System Centre Configuration Management 2012 (SCCM12) migration activity | $55,000.00 | $148,775.00 | $93,775.00 |
| Provision of Temporary Personnel Services | $64,708.60 | $158,434.23 | $93,725.63 |
| VMWare Products and Services | $3,600,000.00 | $3,693,703.89 | $93,703.89 |
| Programme Manager Services CN 1312 FA568206 11.50 PAXUS | $268,214.40 | $361,810.06 | $93,595.66 |
| Labour Hire Services | $22,000.00 | $115,582.53 | $93,582.53 |
| Specialist Contractor Services | $102,985.00 | $196,485.30 | $93,500.30 |
| Reconciliation Services | $220,000.00 | $313,500.00 | $93,500.00 |
| Temporary Labour Hire | $135,850.00 | $229,350.00 | $93,500.00 |
| Procurement Advisory Services | $1,899,520.00 | $1,993,020.00 | $93,500.00 |
| Labour Hire - Reception/Switchboard/Facilities Staff | $72,600.00 | $166,100.00 | $93,500.00 |
| IBNCS173 Australian Radiation Protect Nuclear Safe Internet Based Network Connection Services | $504,862.15 | $598,320.32 | $93,458.17 |
| Litigation Services for Comcover | $69,196.90 | $162,509.90 | $93,313.00 |
| Mainframe Services | $13,399,771.79 | $13,493,030.78 | $93,258.99 |
| Rum Jungle detail Business case | $582,436.64 | $675,567.04 | $93,130.40 |
Systems Tester | $115,315.20 | $208,384.00 | $93,068.80 |
Provision of Consultancy and Business Services | $110,000.00 | $203,000.00 | $93,000.00 |
| Developing/testing configuration of prototype implementations of AWRA Modelling system | $160,512.00 | $253,440.00 | $92,928.00 |
| System Tester | $158,875.50 | $251,795.78 | $92,920.28 |
| Provision of legal services | $18,000.00 | $110,883.78 | $92,883.78 |
| Litigation services - Comcover | $101,000.01 | $193,700.00 | $92,699.99 |
| Extension of existing SAP licence agreement | $1,144,048.09 | $1,236,693.41 | $92,645.32 |
service to chinook aircraft | $330,000.00 | $422,470.95 | $92,470.95 |
| Provision of legal services | $925,000.06 | $1,017,442.61 | $92,442.55 |
| Provision of Temporary Personnel Services | $92,410.60 | $184,821.20 | $92,410.60 |
| KPI Model Review | $29,000.00 | $121,365.00 | $92,365.00 |
| New Staff Entitlements System (HRMIS) | $1,141,951.83 | $1,234,257.93 | $92,306.10 |
| Work Health and Safety Audit | $1,507,710.60 | $1,600,000.00 | $92,289.40 |
| Leased Mobile Service Centre Truck, QLD | $853,100.00 | $945,347.23 | $92,247.23 |
| Supply and install - CN 1015 2014-002182 | $604,184.78 | $696,400.00 | $92,215.22 |
| Provision of Architect Consultant for Adelaide office fitout | $251,625.00 | $343,733.50 | $92,108.50 |
| Executive Assistant for Fisheries Branch | $70,000.00 | $162,079.90 | $92,079.90 |
| Provision of Temporary Personnel Services | $102,673.34 | $194,725.30 | $92,051.96 |
| Cleaning services - East Burwood | $260,252.17 | $352,260.11 | $92,007.94 |
| Legal Services Contract 865 | $70,000.00 | $162,000.00 | $92,000.00 |
| contractors | $101,200.00 | $193,200.00 | $92,000.00 |
| Provision of annual contribution | $365,000.00 | $457,000.00 | $92,000.00 |
| Contractor Services | $61,600.00 | $153,543.83 | $91,943.83 |
ICT contractors | $119,574.40 | $211,340.80 | $91,766.40 |
| Architectural and s/w development services | $171,916.80 | $263,524.80 | $91,608.00 |
Information technology consultation services | $13,376.00 | $104,896.00 | $91,520.00 |
| System Tester | $127,303.00 | $218,746.00 | $91,443.00 |
| Provision of Temporary Personnel Services | $91,382.19 | $182,764.38 | $91,382.19 |
| Provision of Medical Services | $107,800.00 | $199,100.00 | $91,300.00 |
| Temporary Labour Hire | $24,200.00 | $115,500.00 | $91,300.00 |
| Contract System Storage Administrator | $131,100.00 | $222,072.00 | $90,972.00 |
| 1419064 - Provision of Temporary Personnel Services | $137,280.00 | $228,208.00 | $90,928.00 |
| Provision of Temporary Personnel Services | $52,417.20 | $143,273.68 | $90,856.48 |
| Provision of Temporary Personnel Services | $90,856.48 | $181,712.96 | $90,856.48 |
| ICT contractors | $93,632.00 | $184,448.00 | $90,816.00 |
| Provision of Temporary Personnel Services | $99,894.31 | $190,707.30 | $90,812.99 |
| Provision of Temporary Personnel Services | $99,894.31 | $190,707.30 | $90,812.99 |
| Provision of legal services | $149,250.00 | $240,000.00 | $90,750.00 |
| Repair Of Coupling, Hydraulic | $27,500.00 | $118,214.80 | $90,714.80 |
| ICT Contractors | $141,489.03 | $232,203.60 | $90,714.57 |
| Renewal of Spider Monkey and Yeti software from 10.07.2014 to 09.07/2014 | $90,665.19 | $181,330.38 | $90,665.19 |
| Labour hire | $205,243.50 | $295,883.50 | $90,640.00 |
| Media Monitoring services | $631,350.01 | $721,837.77 | $90,487.76 |
| Provision of Temporary Personnel Services | $90,473.92 | $180,947.84 | $90,473.92 |
| Provision of Temporary Personnel Services | $90,306.56 | $180,613.11 | $90,306.55 |
| Provision of Temporary Personnel Services | $90,306.56 | $180,613.11 | $90,306.55 |
| Provision of Temporary Personnel Services | $90,306.56 | $180,613.11 | $90,306.55 |
| Analysis and report services | $290,000.00 | $380,090.00 | $90,090.00 |
| Provision of legal services | $60,000.00 | $150,000.00 | $90,000.00 |
| Temporary Labour Hire | $46,000.00 | $136,000.00 | $90,000.00 |
| Temporary staff placement | $240,424.00 | $330,424.00 | $90,000.00 |
| Litigation services - Comcover | $65,000.00 | $155,000.00 | $90,000.00 |
| Contractor | $180,000.00 | $270,000.00 | $90,000.00 |
Evaluation services | $66,080.00 | $156,080.00 | $90,000.00 |
Provision of IT Contractor Services | $85,500.00 | $175,500.00 | $90,000.00 |
| Assistance with case activities - administration law | $78,000.00 | $168,000.00 | $90,000.00 |
| Provision of IT Contractor Services | $84,700.00 | $174,636.00 | $89,936.00 |
| Cox Peninsula Risk Mitigation Works Project | $3,711,491.17 | $3,801,415.24 | $89,924.07 |
| Comcare Premium 2014-15 | $1,105,537.00 | $1,195,444.00 | $89,907.00 |
ICT Contractors | $67,371.53 | $157,170.00 | $89,798.47 |
| System Tester | $121,440.00 | $211,200.00 | $89,760.00 |
| Contractor engagements | $107,360.00 | $197,120.00 | $89,760.00 |
| 257Legal - CMS | $257,238.93 | $346,995.28 | $89,756.35 |
| Mainframe Services | $13,403,292.73 | $13,493,030.78 | $89,738.05 |
| Provision of Temporary Personnel Services | $89,661.00 | $179,332.00 | $89,671.00 |
| Pavement Marking Services - State Circle | $29,538.03 | $119,134.73 | $89,596.70 |
| BBF QM - CPD Group - Refurbishment of BBFs at Albany, Highgate and Carnarvon in WA | $875,168.80 | $964,648.30 | $89,479.50 |
| Legal assistance | $180,570.00 | $270,000.00 | $89,430.00 |
| Contract Labour Hire | $99,484.00 | $188,823.25 | $89,339.25 |
| ICT Contractor | $90,750.00 | $180,048.00 | $89,298.00 |
| Project Management Services | $70,400.00 | $159,500.00 | $89,100.00 |
Provision of IT Contractor Services | $84,645.00 | $173,745.00 | $89,100.00 |
| Strategic Research Services | $660,000.00 | $749,100.00 | $89,100.00 |
| External Senior Case Officer services | $50,050.00 | $138,916.80 | $88,866.80 |
| Business Analyst | $48,440.00 | $137,280.00 | $88,840.00 |
| IT Specialist Services by Specified Personnel | $122,408.00 | $211,112.00 | $88,704.00 |
| Litigation services - Comcover | $34,630.00 | $123,255.50 | $88,625.50 |
Repair Of Surveillance Equipment | $21,643.86 | $110,240.77 | $88,596.91 |
| ICT contractors | $72,758.40 | $161,304.00 | $88,545.60 |
| Provision of Temporary Personnel Services | $97,383.80 | $185,914.52 | $88,530.72 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $275,000.00 | $363,500.00 | $88,500.00 |
| Lung cancer service delivery to demonstrate best practice approaches to lung cancer treatment and care. | $275,000.00 | $363,500.00 | $88,500.00 |
| Design and Development of Custom ELearning Modules | $113,168.00 | $201,654.46 | $88,486.46 |
| Counsel CN 1260 2014-004267 | $34,000.00 | $122,400.00 | $88,400.00 |
| Residential Lease Agreement Jakarta | $147,425.90 | $235,784.95 | $88,359.05 |
| ICT Contractor Services | $156,208.80 | $244,556.40 | $88,347.60 |
| Provide expert evidence-based advice and translational research input into a range of agreed Business Plan projects across the organisation. | $256,608.00 | $344,932.00 | $88,324.00 |
| Temporary Labour Hire | $128,242.40 | $216,506.40 | $88,264.00 |
| Adhoc printing bundle. | $259,134.19 | $347,134.20 | $88,000.01 |
| Software | $82,500.00 | $170,500.00 | $88,000.00 |
Legal Services - Litigation | $90,200.00 | $178,200.00 | $88,000.00 |
Rapideye Imagery | $301,100.80 | $389,100.80 | $88,000.00 |
| Software | $258,500.00 | $346,500.00 | $88,000.00 |
| Provision of IT Contractor Services | $96,800.00 | $184,800.00 | $88,000.00 |
| Provision of IT Contractor Services | $171,600.00 | $259,600.00 | $88,000.00 |
Provision of IT Contractor Services | $83,600.00 | $171,600.00 | $88,000.00 |
| Software | $170,500.00 | $258,500.00 | $88,000.00 |
| Leased Vehicles | $888,000.00 | $976,000.00 | $88,000.00 |
| Provision of IT Contractor Services | $184,800.00 | $272,800.00 | $88,000.00 |
Provision of IT Contractor Services | $83,600.00 | $171,600.00 | $88,000.00 |
| Provision of Contractor Services | $88,000.00 | $176,000.00 | $88,000.00 |
Provision of Research Services | $88,000.00 | $176,000.00 | $88,000.00 |
| Provision of forensic capability Cost Shared Funding Model | $123,060.62 | $211,060.61 | $87,999.99 |
Temporary Labour Hire | $43,983.00 | $131,949.00 | $87,966.00 |
| ICT Contractors | $65,472.00 | $153,224.50 | $87,752.50 |
| Senior IT Manager - Contractor Contract 1200 11.50 Greythorn FA562136 | $87,687.60 | $175,375.20 | $87,687.60 |
SAP Enhancement Project | $611,160.00 | $698,818.75 | $87,658.75 |
| Solutions Architect | $162,624.00 | $250,272.00 | $87,648.00 |
| Project Support Officer | $40,128.00 | $127,776.00 | $87,648.00 |
| Hazardous Waste Infrastructure Report | $166,973.00 | $254,511.00 | $87,538.00 |
| ICT Security Assessment & Penetration Testing Services 2014-004061 CN 300 (FA572785) (FA590262) | $422,530.80 | $509,950.40 | $87,419.60 |
| Spectrum Analysers | $535,350.00 | $622,558.00 | $87,208.00 |
| Provision of IT Contractor Services | $87,140.00 | $174,280.00 | $87,140.00 |
| Business Processes and patterns consult. Contract 1434 2012-003149 (FA572712) | $159,720.00 | $246,840.00 | $87,120.00 |
| Temporary Labour Hire | $220,220.00 | $307,340.00 | $87,120.00 |
| Divestment Taskforce - Transitional legal advice on Albury-Wodonga properties | $82,975.00 | $170,000.00 | $87,025.00 |
| Information technology Infrastructure Hosting | $86,551.84 | $173,478.76 | $86,926.92 |
| Provision of IT Contractor Services | $95,590.00 | $182,490.00 | $86,900.00 |
| Provision of IT Contractor Services | $182,490.00 | $269,390.00 | $86,900.00 |
| CONSULTANCY SERVICES - DEVELOPMENT OF PORTFOLIO ICT SOURCING STRATEGY | $263,120.00 | $350,000.00 | $86,880.00 |
| Litigation services - Comcover | $34,630.00 | $121,459.00 | $86,829.00 |
| Employment Agency Services | $69,432.00 | $156,222.00 | $86,790.00 |
| Provision a principal advisor | $86,768.00 | $173,536.00 | $86,768.00 |
| John Gorton Building Stone Facade Advice | $27,373.50 | $114,072.20 | $86,698.70 |
| Contract Labour Hire - Linux Administrator | $206,588.80 | $293,180.80 | $86,592.00 |
| Labour Hire - ICT Contractor | $85,184.00 | $171,776.00 | $86,592.00 |
| Litigation services - Comcover | $26,502.50 | $113,089.50 | $86,587.00 |
| Labour Hire Services | $28,383.22 | $114,875.22 | $86,492.00 |
Repair Of Antenna | $23,100.00 | $109,505.28 | $86,405.28 |
| Provision of Do Not Call Register | $17,002,100.00 | $17,088,467.90 | $86,367.90 |
IT Contractor - Technical Lead Contract 787 2011-009570 | $86,368.59 | $172,736.19 | $86,367.60 |
| Intra Government Communications Network Redevelopment of Constitution Ave | $200,000.00 | $286,305.80 | $86,305.80 |
| Provision for Contractor Services | $673,288.84 | $759,592.92 | $86,304.08 |
| Provision of Business Administration Services | $105,600.00 | $191,840.00 | $86,240.00 |
| IBM i2 Licences - Annual Software Renewal and Support | $95,033.95 | $181,193.51 | $86,159.56 |
| Legal - CMS | $41,000.00 | $127,087.87 | $86,087.87 |
| IT Specialist Services | $104,711.20 | $190,775.20 | $86,064.00 |
| Push Notifications to enable proactive management of pests, weeds and diseases | $860,000.00 | $946,000.00 | $86,000.00 |
| Litigation services - Comcover | $73,137.08 | $159,137.08 | $86,000.00 |
| Provision of specialist engineering services (Fiji) | $23,650.00 | $109,615.00 | $85,965.00 |
| BNOC Leasehold Fitout | $719,752.33 | $805,689.83 | $85,937.50 |
| Provision for Contractor Services | $331,878.75 | $417,696.00 | $85,817.25 |
| Provision of Temporary Personnel Services | $85,811.55 | $171,623.10 | $85,811.55 |
| Provision of Temporary Personnel Services | $89,712.08 | $175,523.63 | $85,811.55 |
| Provision of Temporary Personnel Services | $89,712.08 | $175,523.63 | $85,811.55 |
| Provision of IT Contractor Services | $180,180.00 | $265,980.00 | $85,800.00 |
| ICT Services | $333,300.00 | $419,100.00 | $85,800.00 |
| Provision of a SAP Payroll specialist | $37,180.00 | $122,980.00 | $85,800.00 |
| Provision of IT Contractor Services | $94,380.00 | $180,180.00 | $85,800.00 |
1417059 - Provision of Professional Services | $36,960.00 | $122,760.00 | $85,800.00 |
ICT contractor services | $134,912.62 | $220,663.70 | $85,751.08 |
| Software Developer - Consultant CN 1505 2012-003147 (FA576357) | $157,058.00 | $242,725.00 | $85,667.00 |
| Provision of Temporary Personnel Services | $94,156.03 | $179,752.39 | $85,596.36 |
| Independent Health Sector Consultant | $73,250.00 | $158,749.15 | $85,499.15 |
| Provision of Temporary Personnel Services | $59,126.60 | $144,531.68 | $85,405.08 |
| Provision of Temporary Personnel Services | $93,725.63 | $178,930.73 | $85,205.10 |
| Contractors for Customer Service Centre | $21,098.22 | $106,302.57 | $85,204.35 |
| Temporary Staffing for Electoral Events | $516,565.00 | $601,720.08 | $85,155.08 |
| Contractors | $84,150.00 | $169,290.00 | $85,140.00 |
| Human Resource Services | $180,000.00 | $265,000.00 | $85,000.00 |
| Contractors | $40,000.00 | $125,000.00 | $85,000.00 |
| Recruitment Services | $50,000.00 | $135,000.00 | $85,000.00 |
| Litigation services - Comcover | $95,000.00 | $180,000.00 | $85,000.00 |
| Secondment - Legal Advice and Assistance | $125,000.00 | $210,000.00 | $85,000.00 |
| Legal services - CMS | $53,172.36 | $138,172.36 | $85,000.00 |
| Provision of Facial Recognition Capability | $279,150.30 | $364,141.80 | $84,991.50 |
| Provision of information technology maintenance | $134,252.83 | $219,100.68 | $84,847.85 |
| Server maintenance and support | $97,421.72 | $182,253.72 | $84,832.00 |
| Internal fitout of new Adelaide Immigration office | $8,924,140.44 | $9,008,947.22 | $84,806.78 |
| Cybersmart Training Services | $111,344.00 | $196,047.48 | $84,703.48 |
| Provision of Security and Control Equipment | $18,000.00 | $102,700.00 | $84,700.00 |
| IT services for National Client and Despatch Project (NCAD) | $79,200.00 | $163,900.00 | $84,700.00 |
Provision for Contractor Services | $29,430.23 | $114,112.27 | $84,682.04 |
| Legal Services | $43,500.00 | $128,011.79 | $84,511.79 |
| Provision of a network architect | $253,440.00 | $337,920.00 | $84,480.00 |
| Contract Manager | $645,400.34 | $729,850.00 | $84,449.66 |
| Contract Labour Hire - Linux Administrator | $122,320.00 | $206,588.80 | $84,268.80 |
| Software Support and Maintenance Services for the Intranet and Website for Squiz plus, incorporating Funnelback. | $377,777.00 | $462,000.00 | $84,223.00 |
| ICT Testing Services | $80,480.95 | $164,696.95 | $84,216.00 |
ICT contractors | $90,816.00 | $175,032.00 | $84,216.00 |
| Business administration services | $108,900.00 | $193,116.00 | $84,216.00 |
| IT Infrastructure Designer Contract 857 2011-009570 | $140,354.50 | $224,567.20 | $84,212.70 |
IT Infrastructure Designer Contract 857 2011-009570 | $56,141.80 | $140,354.50 | $84,212.70 |
| Project Management - Yongah Hill | $449,999.99 | $534,060.01 | $84,060.02 |
| External SNP Foot Patrols | $42,000.00 | $126,000.00 | $84,000.00 |
| Temporary Staff | $84,194.00 | $168,174.00 | $83,980.00 |
| Contractor services - CRM Developer | $225,090.00 | $308,970.00 | $83,880.00 |
| IT Executive CIO Essentials Gartner Australasia Subscription | $25,162.50 | $109,037.50 | $83,875.00 |
| Engagement of Microsoft Pty Ltd to provide Premier Support Services | $1,891,771.20 | $1,975,624.20 | $83,853.00 |
| Provision of Temporary Personnel Services | $92,219.32 | $176,055.07 | $83,835.75 |
| Provision of Temporary Personnel Services | $92,219.32 | $176,055.07 | $83,835.75 |
| Provision of Recruitment Services | $83,791.50 | $167,583.00 | $83,791.50 |
| Information Technology Services | $98,648.00 | $182,424.00 | $83,776.00 |
| PROVISION OF BUSINESS ADMINISTRATION SERVICES | $28,000.00 | $111,612.60 | $83,612.60 |
| Property management services | $337,500.00 | $421,100.00 | $83,600.00 |
| Litigation services - Comcover | $29,000.00 | $112,595.50 | $83,595.50 |
| Provision of project management services | $6,977,218.60 | $7,060,725.09 | $83,506.49 |
| Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands | $61,216,365.40 | $61,299,730.22 | $83,364.82 |
| Provision of Business Administration Services | $138,891.50 | $222,200.00 | $83,308.50 |
| External Senior Case Officer services | $68,200.00 | $151,454.00 | $83,254.00 |
| Property lease for the Adelaide office in South Australia | $414,735.73 | $497,981.25 | $83,245.52 |
| 1316299 - Provision of Secuirty Related Services | $576,840.00 | $660,000.00 | $83,160.00 |
| Provision of Software Maintenance and Support | $968,989.00 | $1,052,048.00 | $83,059.00 |
| Provision for Contractor Services | $590,304.15 | $673,288.84 | $82,984.69 |
| Delivery of Future Leaders program. | $165,000.00 | $247,961.00 | $82,961.00 |
| ICT Contractor | $250,721.00 | $333,521.00 | $82,800.00 |
Infrastructure Designer Contract 549 2011-009570 | $82,757.47 | $165,514.94 | $82,757.47 |
| Litigation services - Comcover | $25,000.00 | $107,750.00 | $82,750.00 |
| Health Services | $79,150.00 | $161,700.00 | $82,550.00 |
| Health Services | $332,150.00 | $414,700.00 | $82,550.00 |
| Cleaning services - East Victoria Park | $225,147.34 | $307,647.34 | $82,500.00 |
| Security Guarding Services | $4,814,427.90 | $4,896,927.90 | $82,500.00 |
| Project Cost Estimation Review Services | $27,500.00 | $110,000.00 | $82,500.00 |
| IDN Asset Audit & Building Cond Assessment | $345,942.52 | $428,442.52 | $82,500.00 |
| Provision for Contractor Services | $249,387.75 | $331,878.75 | $82,491.00 |
| Research Project: Biological Control of galling insect pests of eucalypt plantations on the Mekong region | $1,446,363.60 | $1,528,843.60 | $82,480.00 |
| Legal Services CN 1135 | $55,706.00 | $138,000.00 | $82,294.00 |
| Hotel lodgings and meeting facilities (Nauru) | $8,333,014.77 | $8,415,075.20 | $82,060.43 |
| Provision of Temporary Personnel Services | $90,306.56 | $172,303.43 | $81,996.87 |
| Provision of Software Licenses | $420,149.92 | $502,075.45 | $81,925.53 |
| Provision for Labour Hire Services | $242,115.81 | $323,941.56 | $81,825.75 |
| ICT contractors | $102,820.30 | $184,412.80 | $81,592.50 |
| IT Specialist Services by Specified Personnel | $284,570.00 | $366,080.00 | $81,510.00 |
| Business Analysis Services for govCMs | $73,315.95 | $154,778.10 | $81,462.15 |
ICT Architectural Services | $59,400.00 | $140,800.00 | $81,400.00 |
| SAP Technical Resources | $1,155,000.00 | $1,236,400.00 | $81,400.00 |
| CrimTrac NAFIS Transaction Fees | $4,060,200.00 | $4,141,504.07 | $81,304.07 |
| Provision of Temporary Personnel Services | $89,421.90 | $170,714.54 | $81,292.64 |
| ICT Contractors | $111,535.05 | $192,772.80 | $81,237.75 |
| Systems Accountant CN 1485 FA575445 2013-001923/3 | $83,760.00 | $164,860.80 | $81,100.80 |
| 1417600 - Provision of Software SWS OPENTEXT STREAMSERVE SD6945703 | $572,000.00 | $653,009.50 | $81,009.50 |
| Implementation of Pay Parking - Project Management | $78,000.00 | $159,000.00 | $81,000.00 |
| Legal services | $670,482.00 | $751,482.00 | $81,000.00 |
| Legal Services | $79,500.00 | $160,500.00 | $81,000.00 |
| Services for delivery of Green Army Programme | $24,447,500.00 | $24,528,402.35 | $80,902.35 |
| Licence - Network Manager Infrastructure | $90,924.43 | $171,774.43 | $80,850.00 |
| Contract for provision of cash collections and counting services for pay parking ticket machines on National Land | $319,176.00 | $400,000.00 | $80,824.00 |
| Detailed Cost Modelling Services | $78,056.00 | $158,840.00 | $80,784.00 |
| ICT Contractors | $69,524.40 | $150,132.40 | $80,608.00 |
| Litigation services - Comcover | $103,600.00 | $184,100.00 | $80,500.00 |
| Unified Communications Solotion | $619,501.62 | $700,000.00 | $80,498.38 |
| PROVISION OF SOFTWARE | $55,675.85 | $136,146.18 | $80,470.33 |
Purchase of lose furniture | $70,752.00 | $151,182.90 | $80,430.90 |
| ICT contractors | $126,588.00 | $206,976.00 | $80,388.00 |
| 1423463 - Provision of Consultancy Services | $15,000.00 | $95,300.00 | $80,300.00 |
| ICT Contractors | $130,944.00 | $211,200.00 | $80,256.00 |
| Supply and install - CN 1015 2014-002182 | $616,174.18 | $696,400.00 | $80,225.82 |
| Renewal of International SOS contract | $49,490.51 | $129,662.18 | $80,171.67 |
| Cost Recovery Strategies | $136,158.00 | $216,308.12 | $80,150.12 |
| IT Specialist Services By Specified Personnel | $124,432.00 | $204,512.00 | $80,080.00 |
| Hosting and maintenance services for the Australian Rural Counselling (ARC) Database for the period 1 July 2014 to 30 June 2016 | $193,925.30 | $274,000.00 | $80,074.70 |
| Services for delivery of Green Army Programme | $8,085,000.00 | $8,165,041.50 | $80,041.50 |
| 1315800 - Provision of Consultancy Services | $40,000.00 | $120,000.00 | $80,000.00 |
| Software and Licence fee | $2,456,352.33 | $2,536,352.33 | $80,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 1, 1-tulathromycin confirmation, 10, 23, combination 1/10/23, NARM Confirmatory, TART Confirmatory and 201 | $2,225,916.02 | $2,305,916.02 | $80,000.00 |
| Recruitment Services | $60,000.00 | $140,000.00 | $80,000.00 |
| ICON Annual Members Contribution F/Y 14/15 | $37,600.00 | $117,600.00 | $80,000.00 |
| Contractors | $79,999.00 | $159,999.00 | $80,000.00 |
| Legal Services | $70,000.00 | $150,000.00 | $80,000.00 |
Organisational and cultural transformation planning to support ATO 2020 program office. | $500,000.00 | $580,000.00 | $80,000.00 |
| Counsel Contract 1435 | $30,000.00 | $110,000.00 | $80,000.00 |
Legal Advice | $30,000.00 | $110,000.00 | $80,000.00 |
| Expert Witness Contract 1487 | $80,000.00 | $160,000.00 | $80,000.00 |
| Maintenance for RecordPoint Solution Platform | $72,490.00 | $152,490.00 | $80,000.00 |
| Ms Kay Marie Walsh | $126,000.00 | $206,000.00 | $80,000.00 |
| Application Support Services | $336,015.00 | $416,015.00 | $80,000.00 |
Organisational and cultural transformation planning to support ATO 2020 program office. | $500,000.00 | $580,000.00 | $80,000.00 |
| Legal Services | $70,000.00 | $149,999.99 | $79,999.99 |
| Contract Manager - VOM | $33,000.00 | $112,976.00 | $79,976.00 |
| Provision of temporary personnel services | $79,950.00 | $159,900.00 | $79,950.00 |
NWDF Salesforce Finalisation | $79,900.00 | $159,800.00 | $79,900.00 |
| Information Technology Services | $18,150.00 | $98,010.00 | $79,860.00 |
| Provision for Contractor Services | $169,557.75 | $249,387.75 | $79,830.00 |
| Provision for Labour Hire Services | $162,285.81 | $242,115.81 | $79,830.00 |
| Provision of GIS Professional Services | $75,365.00 | $155,193.50 | $79,828.50 |
| ICT contractors | $125,496.80 | $205,119.20 | $79,622.40 |
| Enhance Business Interlligence Reporting | $220,000.00 | $299,600.00 | $79,600.00 |
| External Consultancy - Review of FWO's Rights of R | $71,500.00 | $151,085.00 | $79,585.00 |
| External Consultancy - Review of FWO's Rights of R | $71,500.00 | $151,085.00 | $79,585.00 |
| 1419799-01 - Provision of Temporary Personnel Services | $77,400.00 | $156,964.00 | $79,564.00 |
| IT Specialist Services by Specified Personnel | $373,076.00 | $452,584.00 | $79,508.00 |
| Provision for Contractor Services | $18,474.37 | $97,975.64 | $79,501.27 |
| 112110Managing Contractor Services: Cleaning for the National Estate | $1,376,829.25 | $1,456,314.25 | $79,485.00 |
| Contract for VIC and TAS based entities FSA | $1,166,099.00 | $1,245,583.00 | $79,484.00 |
| Provision for Labour Hire Services | $204,625.54 | $283,938.34 | $79,312.80 |
Repair Of Compressor Unit | $147,844.40 | $227,037.69 | $79,193.29 |
| Training Operations Manager | $148,170.00 | $227,194.00 | $79,024.00 |
| Essential Writing Skills Course | $158,100.00 | $237,100.00 | $79,000.00 |
| Contractor | $105,537.02 | $184,534.46 | $78,997.44 |
| General consultancy - workforce planning | $54,000.00 | $132,990.00 | $78,990.00 |
| Replacement of the Regional Meteorological Data Communication Network (RMDCN) | $82,486.35 | $161,434.86 | $78,948.51 |
| Management advisory services | $62,776.00 | $141,712.00 | $78,936.00 |
| Registration Website Enhancements | $121,240.00 | $200,000.00 | $78,760.00 |
| IBNCS173 Australian Radiation Protect Nuclear Safe Internet Based Network Connection Services | $369,230.40 | $447,916.80 | $78,686.40 |
| ICT Contractors | $71,539.60 | $150,132.40 | $78,592.80 |
| Provision of Temporary Personnel Services | $86,361.47 | $164,871.89 | $78,510.42 |
| Software and Licence fee | $2,027,334.00 | $2,105,837.53 | $78,503.53 |
| Labour Hire Services | $38,016.00 | $116,424.00 | $78,408.00 |
Provision of refurbishment works | $396,990.00 | $475,326.12 | $78,336.12 |
| Litigation Services for Comcover | $84,196.90 | $162,509.90 | $78,313.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $8,914,854.88 | $8,993,089.36 | $78,234.48 |
| Design and usability testing services for asic.gov.au replatforming Contract 531 2014-000698 ECM(A4002572) | $78,540.00 | $156,640.00 | $78,100.00 |
| Mainframe Services | $13,493,030.78 | $13,571,049.38 | $78,018.60 |
| Provision of Temporary Personnel Services | $85,811.55 | $163,822.05 | $78,010.50 |
| Typesetting of Learning Material | $26,094.00 | $104,094.00 | $78,000.00 |
| Litigation services - Comcover | $50,000.00 | $128,000.00 | $78,000.00 |
| Provision of Temporary Personnel Services | $428,156.25 | $506,156.25 | $78,000.00 |
| Business Analyst | $125,488.00 | $203,412.00 | $77,924.00 |
| Litigation services - Comcover | $35,855.36 | $113,769.64 | $77,914.28 |
| Online Recruitment Management Solution | $657,010.00 | $734,905.00 | $77,895.00 |
| IBNCS152 - Australia Maritime Safety Authority Internet Based Network Connection Services | $1,664,778.32 | $1,742,503.86 | $77,725.54 |
| IBNCS108 - National Health and Medical Research Council Provision of Internet Based Connection Services | $83,160.00 | $160,806.12 | $77,646.12 |
| John Gorton Building Stone Facade Advice | $380,844.20 | $458,416.20 | $77,572.00 |
| To support the ATO is the delivery of the ATO's online channel components | $331,008.14 | $408,567.97 | $77,559.83 |
| Engagement of temporary APS5.3 staff member | $28,872.00 | $106,429.50 | $77,557.50 |
| ICT Contractors | $123,420.00 | $200,860.00 | $77,440.00 |
Service Desk Process Manager Contract 854 11.50 GREYTHORN | $77,428.89 | $154,857.78 | $77,428.89 |
| Solution Designer CN 1391 11.50 GREYTHORN | $154,834.68 | $232,252.02 | $77,417.34 |
| Workplace Health or Safety Services (WHS) Audit 2014-15 Work for the Dole programme | $422,600.00 | $500,000.00 | $77,400.00 |
| Hire of materiel handling equipment. | $22,364.32 | $99,656.26 | $77,291.94 |
| Workers Compensation Premium | $394,430.00 | $471,698.00 | $77,268.00 |
Program Management and Delivery Services | $316,558.00 | $393,823.00 | $77,265.00 |
| NOPTA SharePoint configuration | $77,220.00 | $154,440.00 | $77,220.00 |
| NOPTA SharePoint development | $77,220.00 | $154,440.00 | $77,220.00 |
| Technical Writing Services | $141,531.50 | $218,657.49 | $77,125.99 |
| Provision of Software Maintenance | $172,410.77 | $249,514.12 | $77,103.35 |
| General Pool Vehicles - Leasing Costs | $109,013.60 | $186,036.26 | $77,022.66 |
| Hosting and maintenance services for the Australian Rural Counselling (ARC) Database for the period 1 July 2014 to 30 June 2015 | $116,925.60 | $193,926.60 | $77,001.00 |
| Provision of IT Contractor Services | $150,150.00 | $227,150.00 | $77,000.00 |
| PROVISION OF IT SERVICES | $110,000.00 | $187,000.00 | $77,000.00 |
| Supply of DVDs and CDs - estimated spend | $231,000.00 | $308,000.00 | $77,000.00 |
G20 - Provision of Taxi services | $50,000.00 | $127,000.00 | $77,000.00 |
| Finance Systems Support arrangement | $77,000.00 | $154,000.00 | $77,000.00 |
| Provision of IT Contractor Services | $73,150.00 | $150,150.00 | $77,000.00 |
| Fitout for Brisbane | $1,657,067.50 | $1,734,067.50 | $77,000.00 |
| Provision of legal advice on multiple claims | $55,000.00 | $132,000.00 | $77,000.00 |
| Litigation services - Comcover | $89,500.00 | $166,500.00 | $77,000.00 |
| Contract Labour Hire- Communication Manager | $104,500.00 | $181,500.00 | $77,000.00 |
| Health Services | $255,200.00 | $332,150.00 | $76,950.00 |
| Provision of Temporary Personnel Services | $84,520.44 | $161,357.20 | $76,836.76 |
| Web application testing services | $79,464.00 | $156,288.00 | $76,824.00 |
| Contingency staff Contract 1231 | $1,169,534.00 | $1,246,143.80 | $76,609.80 |
| Contractors | $68,462.00 | $145,000.00 | $76,538.00 |
| Temporary Labour Hire | $18,075.20 | $94,595.60 | $76,520.40 |
| Technical Specialist | $110,603.63 | $187,094.92 | $76,491.29 |
workstations & furniture DUBAI office | $291,478.00 | $367,919.20 | $76,441.20 |
Legal Services - Litigation | $35,000.00 | $111,170.00 | $76,170.00 |
| Repairs and Maintenance - Villawood/Sydney | $210,273.86 | $286,388.33 | $76,114.47 |
| Business analyst | $21,089.00 | $97,191.60 | $76,102.60 |
| Provision of Temporary Personnel Services | $83,659.69 | $159,713.95 | $76,054.26 |
| Assistance with preparation of financial statements | $70,785.00 | $146,817.00 | $76,032.00 |
| Management Services | $107,800.00 | $183,800.00 | $76,000.00 |
| Human Resource Services | $104,000.00 | $180,000.00 | $76,000.00 |
| Provision of overseas and domestic removal and storage services | $319,999.00 | $395,999.00 | $76,000.00 |
| Structural Building Products - VIDF-Heritage Precinct | $536,869.11 | $612,802.24 | $75,933.13 |
| Temporary Staff placement | $29,925.89 | $105,857.24 | $75,931.35 |
| Provision of Temporary Personnel Services | $69,034.58 | $144,946.66 | $75,912.08 |
| Re-development of online forms | $98,340.00 | $174,240.00 | $75,900.00 |
| Desktop Productivity Consultant Contract 1428 2013-007301 (FA572415) 2013-005853-2 | $22,704.00 | $98,564.00 | $75,860.00 |
| Licenses for Annual Standard Support Package | $160,743.00 | $236,586.90 | $75,843.90 |
| Temporary staff placement | $460,000.00 | $535,838.77 | $75,838.77 |
| Venue Hire | $586,242.80 | $662,060.00 | $75,817.20 |
| ICT Security Assessment & Penetration Testing Services 2014-004061 CN 300 (FA572785) (FA590262) | $434,183.10 | $509,950.40 | $75,767.30 |
| National Storage Services for temporary archival files | $137,161.08 | $212,880.17 | $75,719.09 |
| Black Mountain Redevelopment - Cost Planner | $628,639.00 | $704,319.00 | $75,680.00 |
| Contractors | $75,680.00 | $151,360.00 | $75,680.00 |
| IT Project Manager FA578153 | $75,570.00 | $151,140.00 | $75,570.00 |
| Contractor - Senior Microsoft Dynamics CRM Developer Information Services Branch | $346,233.12 | $421,774.08 | $75,540.96 |
| Software and Licence fee | $1,398,818.30 | $1,474,327.00 | $75,508.70 |
| Temporary Labour Hire | $140,197.00 | $215,688.00 | $75,491.00 |
| Provision of IT Contractor Services | $101,800.00 | $177,132.00 | $75,332.00 |
| ICT Contractors | $74,624.00 | $149,952.00 | $75,328.00 |
| PPSR | $3,877,800.95 | $3,953,061.90 | $75,260.95 |
| contractors | $131,584.00 | $206,762.50 | $75,178.50 |
| ICT Contractor Inofmration Architect | $243,441.66 | $318,593.66 | $75,152.00 |
| SAP Developer | $98,560.00 | $173,624.00 | $75,064.00 |
| Secruity Services | $47,000.00 | $122,008.97 | $75,008.97 |
| Estate Maintenance & Operation Services | $2,474,616,551.47 | $2,474,691,551.47 | $75,000.00 |
1316399 - Provision of Short Term Personnel Hire | $75,000.00 | $150,000.00 | $75,000.00 |
APS6 Finance Officer | $75,000.00 | $150,000.00 | $75,000.00 |
System Tester | $50,400.00 | $125,400.00 | $75,000.00 |
| Personnel Recruitment | $30,000.00 | $105,000.00 | $75,000.00 |
| Legal Procurement Contract 587 2014-001299 | $110,000.00 | $185,000.00 | $75,000.00 |
| Fire Equipment maintenance services for Canberra offices | $70,000.00 | $145,000.00 | $75,000.00 |
| Litigation services - Comcover | $280,000.00 | $355,000.00 | $75,000.00 |
| Water Usage at Dempster St, Port Hedland | $29,101.11 | $104,101.11 | $75,000.00 |
| Contractor Logistics | $21,112.96 | $96,112.96 | $75,000.00 |
| 150,000.Waste Management Services | $75,000.00 | $150,000.00 | $75,000.00 |
| Recruitment of Temporary Personnel | $75,000.00 | $150,000.00 | $75,000.00 |
| Personnel Recruitment | $30,000.00 | $105,000.00 | $75,000.00 |
| Perform work on the Higher Education Superannuation Program (HESP) | $90,000.00 | $165,000.00 | $75,000.00 |
| Expert Witness Contract 1252 | $55,000.00 | $130,000.00 | $75,000.00 |
| Provision for the consolidation of Oracle support and maintenance for 2015-2016 | $344,021.23 | $419,007.85 | $74,986.62 |
| Provision of IT Contractor Services | $112,200.00 | $187,000.00 | $74,800.00 |
| Provision of IT Contractor Services | $112,200.00 | $187,000.00 | $74,800.00 |
| Security Services | $2,308,298.40 | $2,383,090.75 | $74,792.35 |
| Status Resolution Support Services (SRSS Programme) | $14,889,513.56 | $14,964,098.15 | $74,584.59 |
| Software Licences | $188,842.50 | $263,351.28 | $74,508.78 |
| Provision of Security and Personal Safety | $85,000.00 | $159,500.00 | $74,500.00 |
| Nauru legal services: Foley's list | $168,933.16 | $243,433.14 | $74,499.98 |
| Tactical crop agronomy of sorghum and maize in the northern region-NSW | $744,230.00 | $818,653.00 | $74,423.00 |
| Independent Health Advisor | $74,067.20 | $148,134.40 | $74,067.20 |
| Contractors | $39,000.00 | $113,000.00 | $74,000.00 |
| Labour Hire Services | $40,000.00 | $114,000.00 | $74,000.00 |
| Provision of legal services | $34,100.00 | $108,100.00 | $74,000.00 |
| Lease of Motor Vehicles | $1,106,423.13 | $1,180,370.00 | $73,946.87 |
| Oracle and MySQL Support for Database Administrators | $73,920.00 | $147,840.00 | $73,920.00 |
| ICT Contractor Services Panel | $92,400.00 | $166,320.00 | $73,920.00 |
| Legal Services | $84,480.00 | $158,400.00 | $73,920.00 |
| Contractor .Net Developer DNCR Integration Project | $106,200.00 | $180,098.84 | $73,898.84 |
| ICT Contractor Services | $211,101.44 | $284,539.20 | $73,437.76 |
Environmental and remediation advisory services for Malabar Headland | $73,920.00 | $147,312.00 | $73,392.00 |
Repair Of Sonar Components | $22,000.00 | $95,285.80 | $73,285.80 |
Provision for IT Temporary Personnel | $110,880.00 | $184,062.00 | $73,182.00 |
| Legal Services Provision - Contract Advice | $16,500.00 | $89,587.89 | $73,087.89 |
| Court house pre-poll services | $312,211.35 | $385,222.20 | $73,010.85 |
| Securities Lending Facility | $91,595.00 | $164,595.00 | $73,000.00 |
| Contractors - MoG from Education (CN2395951) | $275,000.00 | $347,964.00 | $72,964.00 |
| Contract Labour Hire | $34,100.00 | $107,000.00 | $72,900.00 |
Contractor - Security Architect | $72,800.00 | $145,600.00 | $72,800.00 |
| Management advisory services | $197,120.00 | $269,788.00 | $72,668.00 |
| Contractor engagements | $237,600.00 | $310,200.00 | $72,600.00 |
| Provision of Temporary Personnel Services | $73,125.00 | $145,687.50 | $72,562.50 |
| Human resources services | $331,656.00 | $404,052.34 | $72,396.34 |
| Provision of information technology maintenance | $62,122.72 | $134,252.83 | $72,130.11 |
| COMP CAPs Research Officer | $301,640.03 | $373,753.19 | $72,113.16 |
| Diligent Boardbooks Software Licenses | $77,220.00 | $149,270.00 | $72,050.00 |
| Slipstream Support Arrangements | $72,050.00 | $144,100.00 | $72,050.00 |
| Fixed Phone Lines | $160,000.00 | $232,000.00 | $72,000.00 |
| Systems Administration Services | $295,000.00 | $367,000.00 | $72,000.00 |
| 1421966 - Provision of Temporary Personnel Services | $288,000.00 | $360,000.00 | $72,000.00 |
| ICT Infrastructure Services | $1,650,000.00 | $1,721,973.50 | $71,973.50 |
| Provision of Psychological Assessments | $330,000.00 | $401,940.00 | $71,940.00 |
| Litigation services - Comcover | $96,119.50 | $167,991.50 | $71,872.00 |
| PROVISION OF TEMPORARY PERSONNEL | $65,780.00 | $137,632.00 | $71,852.00 |
| Independent Review and Advice | $158,850.93 | $230,639.94 | $71,789.01 |
| Computer Hardware and Maintenance | $505,811.99 | $577,583.61 | $71,771.62 |
| IT Professional Services | $215,061.60 | $286,748.00 | $71,686.40 |
| Employment Agency Services | $71,676.80 | $143,352.00 | $71,675.20 |
| Mobile App Development Services | $413,687.00 | $485,336.83 | $71,649.83 |
| Work Order No. 2 implementation - management system Contract 1395 2014-003001 2013-007381 | $3,214,324.30 | $3,285,934.30 | $71,610.00 |
| My Gov Office Fitout at Sydney, NSW | $192,636.40 | $264,243.40 | $71,607.00 |
Consultant for target operating model for Regulatory Business. Contract 740 2012-003149 (FA550806) | $77,000.00 | $148,500.00 | $71,500.00 |
| Preparation of HyperText Markup Language 5 Smartforms | $71,500.00 | $143,000.00 | $71,500.00 |
| Comlaw Hosting Services | $178,169.00 | $249,633.00 | $71,464.00 |
| Provision of legal services | $66,092.00 | $137,543.96 | $71,451.96 |
| Cleaning Services for Aviation House | $43,372.35 | $114,778.00 | $71,405.65 |
| Construction of Engawala Store & Refurbishment of Store Manager's House | $2,095,793.33 | $2,167,165.51 | $71,372.18 |
| Lease at Angurugu Remote Access Site, Northern Territory | $77,220.00 | $148,507.80 | $71,287.80 |
Provision for Contractor Services | $10,144.20 | $81,394.35 | $71,250.15 |
| Services for the Pharmacy Accessibility/Remoteness Index of Australia | $60,676.00 | $131,912.00 | $71,236.00 |
| Provision for Contractor Services | $10,144.20 | $81,322.95 | $71,178.75 |
| Forensic Analysis CN 1616 | $105,000.00 | $176,146.80 | $71,146.80 |
| IT Contractor Contract 1241 | $71,111.04 | $142,222.08 | $71,111.04 |
| Fixed Voice Services | $105,000.00 | $176,000.00 | $71,000.00 |
| E-Recruitment Management System | $87,710.00 | $158,595.29 | $70,885.29 |
| Provision of desktop hardware | $474,148.00 | $544,942.49 | $70,794.49 |
| Assistance with preparation of financial statements | $76,032.00 | $146,817.00 | $70,785.00 |
Workforce strategy 2014-2016 | $79,000.00 | $149,500.00 | $70,500.00 |
| Provision of Art | $70,445.00 | $140,890.00 | $70,445.00 |
| Video Conference Support | $47,177.64 | $117,535.60 | $70,357.96 |
| Provision of Temporary Personnel Services | $122,496.45 | $192,759.19 | $70,262.74 |
| Provision of Library or Documentation Services | $19,835.20 | $90,015.22 | $70,180.02 |
| Divestment Taskforce Legal Advisor | $70,000.00 | $140,136.00 | $70,136.00 |
| Placement of a development advisor (Micronesia) | $108,485.00 | $178,610.00 | $70,125.00 |
| Government and Administrative Law Work | $80,000.00 | $150,000.00 | $70,000.00 |
| 1312642 - Provision of Consultancy Services | $180,000.00 | $250,000.00 | $70,000.00 |
| Actuarial Services | $184,264.74 | $254,264.74 | $70,000.00 |
| 2014-2016 HR Payroll Service | $76,000.00 | $146,000.00 | $70,000.00 |
Contractor services - Security Officer | $60,000.00 | $130,000.00 | $70,000.00 |
| Staff development | $51,700.00 | $121,700.00 | $70,000.00 |
Engagement of CIT as the RTO for the ICT Apprenticeship & Cadetship Program - 2014 | $74,674.00 | $144,674.00 | $70,000.00 |
| Develop and Document a Five Year Plan for Nauru | $200,000.00 | $270,000.00 | $70,000.00 |
| Labour Hire Services | $81,510.00 | $151,510.00 | $70,000.00 |
Temp staff for External Budgets | $75,000.00 | $145,000.00 | $70,000.00 |
| Cybersmart Training Services | $81,344.00 | $151,344.00 | $70,000.00 |
| 1420119 - Provision of Consultancy Services | $30,000.00 | $100,000.00 | $70,000.00 |
| Consultancy Services | $70,000.00 | $140,000.00 | $70,000.00 |
| Cybersmart Training Services | $81,344.00 | $151,344.00 | $70,000.00 |
| Provision of overseas and domestic removal and storage services | $250,000.00 | $319,999.00 | $69,999.00 |
| Security Compliance Services | $468,000.01 | $537,960.00 | $69,959.99 |
IT Specialist Services by Specified Personnel | $52,800.00 | $122,496.00 | $69,696.00 |
| Replacement Fire Truck Facilities Services | $607,455.20 | $677,150.16 | $69,694.96 |
| Reasearch and reporting program | $727,100.08 | $796,770.48 | $69,670.40 |
| Bioregional Assessment Program | $26,771,749.00 | $26,841,379.00 | $69,630.00 |
| ICT Contractors | $64,970.40 | $134,596.00 | $69,625.60 |
Legal - CMS | $11,400.00 | $81,022.46 | $69,622.46 |
| General Pool Vehicles - leasing and running costs | $228,962.18 | $298,476.74 | $69,514.56 |
| Career Advisory Service | $40,000.00 | $109,500.00 | $69,500.00 |
| Contractors | $84,535.50 | $153,975.38 | $69,439.88 |
Advice re Portals procurement Contract 452 2013-000329/2 2013-001513 | $46,552.00 | $115,974.00 | $69,422.00 |
National Teleprescence 2 (NTS2) Technical Training Services | $265,800.00 | $335,170.00 | $69,370.00 |
| Maintenance Of Weapon System | $38,500.00 | $107,859.76 | $69,359.76 |
| IT Specialist Services by Specified Personnel | $313,051.20 | $382,263.20 | $69,212.00 |
| Computer Services | $598,444.00 | $667,524.00 | $69,080.00 |
| Contractor Services | $492,844.00 | $561,897.60 | $69,053.60 |
| Provision of Temporary Personnel Services | $33,634.37 | $102,673.34 | $69,038.97 |
| Provision of Temporary Personnel Services | $21,242.76 | $90,281.73 | $69,038.97 |
| Temporary personnel services | $19,825.00 | $88,830.00 | $69,005.00 |
ICT Contractors. | $59,505.60 | $128,497.60 | $68,992.00 |
ICT Contractors | $52,272.00 | $121,205.70 | $68,933.70 |
| ICT Contractors | $62,462.40 | $131,331.20 | $68,868.80 |
| Contractor - Comms | $88,595.60 | $157,345.60 | $68,750.00 |
| SharePoint 2010 Developer | $136,125.00 | $204,875.00 | $68,750.00 |
| ICT contractors | $22,000.00 | $90,640.00 | $68,640.00 |
Provision of engagement of staff to assist with DMO audit | $161,700.00 | $230,340.00 | $68,640.00 |
| Application implementation services | $73,920.00 | $142,560.00 | $68,640.00 |
| Building, Construction and Maintenance Services | $2,807,439.75 | $2,875,966.92 | $68,527.17 |
Provision for Labour Hire Services | $40,071.75 | $108,588.23 | $68,516.48 |
| Facilitation Services | $136,986.00 | $205,479.00 | $68,493.00 |
| Provision of a facilitator and evaluation consultant in Aboriginal and Torres Strait Islander health workers project. | $27,184.00 | $95,598.00 | $68,414.00 |
Provision of Software Licences | $60,000.00 | $128,355.00 | $68,355.00 |
| DPS Finance Services | $38,610.00 | $106,920.00 | $68,310.00 |
| PROVISION OF BUSINESS ADMINISTRATION SERVICES | $40,656.00 | $108,932.00 | $68,276.00 |
| Provision of services to support the Windows 8.1 Project System Centre Configuration Management 2012 (SCCM12) migration activity | $55,000.00 | $123,200.00 | $68,200.00 |
| Contractor - Applications & Software Developer. | $357,417.50 | $425,617.50 | $68,200.00 |
| Provision for Labour Hire Servoces | $35,962.50 | $104,147.40 | $68,184.90 |
| Review of superannuation payments | $49,830.00 | $118,000.00 | $68,170.00 |
| External Senior Case Officer Services | $110,000.00 | $178,123.00 | $68,123.00 |
| Temporary Labour Hire | $98,898.80 | $166,966.80 | $68,068.00 |
| Comsuper | $21,662.75 | $89,707.25 | $68,044.50 |
Provision of Telecommunications Media Services | $270,000.00 | $338,000.00 | $68,000.00 |
| Legal services | $72,000.00 | $140,000.00 | $68,000.00 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $159,830.00 | $227,810.00 | $67,980.00 |
| IT Service Delivery Manager Contract 837 2011-009570 11.50 GREYTHORN | $67,977.36 | $135,954.72 | $67,977.36 |
Legal Services | $202,501.46 | $270,309.07 | $67,807.61 |
| Provision for Contractor Services | $12,211.88 | $79,970.96 | $67,759.08 |
| IT Professional Services | $284,877.24 | $352,560.00 | $67,682.76 |
| Conduct of Project - Building a resilient mango industry in Cambodia and Australia through improved production and supply chain practices | $1,219,288.40 | $1,286,960.40 | $67,672.00 |
| Hume & Dartmouth Catchments - Extreme Rainfall Characteristics | $257,152.50 | $324,796.40 | $67,643.90 |
| Consultancy services | $819,723.23 | $887,345.00 | $67,621.77 |
| Software Support | $99,327.80 | $166,929.40 | $67,601.60 |
| Provision of a Learning Management System | $97,944.00 | $165,541.00 | $67,597.00 |
| Provision of future state fusion middleware infrastructure and review of existing platform architecture design | $477,455.00 | $544,962.00 | $67,507.00 |
| Contractor Fees | $67,500.00 | $135,000.00 | $67,500.00 |
| Drafting of Legislative Instruments for Numbering Plan | $42,500.00 | $110,000.00 | $67,500.00 |
| Business Analyst | $219,102.40 | $286,598.40 | $67,496.00 |
| External Senior Case Officer services | $100,100.00 | $167,585.00 | $67,485.00 |
Independent Review and Advice | $180,496.84 | $247,810.09 | $67,313.25 |
| SA Leo Service Support 2014/15 | $27,966.60 | $95,086.44 | $67,119.84 |
| Aviation services | $2,789,000.00 | $2,856,000.00 | $67,000.00 |
Provision of temporary personnel | $60,000.00 | $127,000.00 | $67,000.00 |
| Security Barriers, Fencing and Gates | $2,907,116.00 | $2,974,109.77 | $66,993.77 |
| ICT Contractor | $68,062.50 | $135,036.00 | $66,973.50 |
| Lease Goondiwindi QLD | $796,145.03 | $863,060.48 | $66,915.45 |
Legal Secondment Contract 585 2014-001161 | $87,780.00 | $154,660.00 | $66,880.00 |
| ICT Contractors | $97,152.00 | $163,944.00 | $66,792.00 |
| ICT contractors | $144,738.00 | $211,508.00 | $66,770.00 |
| Provision of Temporary Personnel Services | $92,410.60 | $159,177.35 | $66,766.75 |
| Data Services | $226,583.50 | $293,289.70 | $66,706.20 |
| Flight Models Adjustment Support | $298,728.52 | $365,430.49 | $66,701.97 |
| Legal services | $166,700.00 | $233,400.00 | $66,700.00 |
| Contractor CRM Developer DNCR Integration | $72,634.56 | $139,300.63 | $66,666.07 |
Provision of Temporary Personnel Services | $18,801.64 | $85,330.52 | $66,528.88 |
| Hosting Arrangement for CEWO Local Engagement Officers | $23,793.03 | $90,124.35 | $66,331.32 |
| IT equipment support charges (est) | $26,514.00 | $92,799.00 | $66,285.00 |
| Modelling and Analysis Services | $448,726.80 | $515,000.00 | $66,273.20 |
| Conference | $166,050.00 | $232,304.50 | $66,254.50 |
| Contractors - MoG from Education (CN2395951) | $281,750.00 | $347,964.00 | $66,214.00 |
Independent Review and Advice | $230,639.94 | $296,850.93 | $66,210.99 |
| Data Network Architect | $109,824.00 | $176,000.00 | $66,176.00 |
| Temporary Labour Hire | $132,000.00 | $198,156.75 | $66,156.75 |
| IT Business Analyst CN 1545 FA578161 | $132,102.96 | $198,154.44 | $66,051.48 |
| Ancillary charges | $52,111.41 | $118,138.13 | $66,026.72 |
| Software Support and Maintenance Services for the Intranet and Website for Squiz plus, incorporating Funnelback. | $245,777.66 | $311,777.77 | $66,000.11 |
| IT Specialist Services by Specified Personnel | $132,000.00 | $198,000.00 | $66,000.00 |
| Supply of software licences | $66,000.00 | $132,000.00 | $66,000.00 |
Provision of temporary personnel | $66,000.00 | $132,000.00 | $66,000.00 |
| Supply of software licences | $132,000.00 | $198,000.00 | $66,000.00 |
| Employee Assistance Program (EAP) Services | $132,000.00 | $198,000.00 | $66,000.00 |
| IT Specialist Services by Specified Personnel | $132,000.00 | $198,000.00 | $66,000.00 |
| Electricity for Sydney - Market St CN 1198 A4250916 | $617,968.81 | $683,968.81 | $66,000.00 |
| Research Project - Improving market engagement, postharvest management and productivity of the Cambodian and Lao PDR vegetable industries | $3,115,159.30 | $3,181,159.30 | $66,000.00 |
| Temporarry Labour Hire | $79,200.00 | $145,200.00 | $66,000.00 |
IT Specialist Services by Specified Personnel | $57,750.00 | $123,750.00 | $66,000.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $5,556,189.54 | $5,622,189.54 | $66,000.00 |
| Provision of Scrivener Dam Hydrometric Services | $674,136.60 | $740,136.60 | $66,000.00 |
| Intra Government Communications Network AutoCAD Specialist | $45,500.00 | $111,500.00 | $66,000.00 |
| 1417862 - Provision of Project Management Services | $66,000.00 | $132,000.00 | $66,000.00 |
| Software Support and Maintenance Services for the Intranet and Website for Squiz plus, incorporating Funnelback. | $179,777.66 | $245,777.66 | $66,000.00 |
| Supply of software licences | $66,000.00 | $132,000.00 | $66,000.00 |
Temporary Labour Hire | $60,500.00 | $126,500.00 | $66,000.00 |
| Software Support and Maintenance Services for the Intranet and Website for Squiz plus, incorporating Funnelback. | $311,777.77 | $377,777.00 | $65,999.23 |
| ICT Contractor Services Panel | $53,900.00 | $119,873.60 | $65,973.60 |
| F5 Hardware and Licences | $57,943.11 | $123,885.89 | $65,942.78 |
Technical installation of Satellite solution for AWS network | $34,181.00 | $100,101.50 | $65,920.50 |
contractors | $65,792.00 | $131,584.00 | $65,792.00 |
| Temporary Labour Hire | $33,262.43 | $99,000.00 | $65,737.57 |
| Business Analyst | $198,264.00 | $264,000.00 | $65,736.00 |
Lead Business Analyst | $40,128.00 | $105,864.00 | $65,736.00 |
| Contractors | $79,323.71 | $145,000.00 | $65,676.29 |
IT Specialist Services by Specified Personnel | $218,900.00 | $284,570.00 | $65,670.00 |
| IT Business Analyst Contract 1295 FA 567340 | $131,270.04 | $196,905.06 | $65,635.02 |
| Electronic Sources of Business Information | $317,010.00 | $382,641.00 | $65,631.00 |
| 1420560 - Provision of Construction Services | $214,371.35 | $280,000.00 | $65,628.65 |
| Contractor - Applications & Software Developer. | $360,000.00 | $425,617.50 | $65,617.50 |
| Legal Services | $121,948.00 | $187,508.00 | $65,560.00 |
| Internal audit services | $65,400.00 | $130,800.00 | $65,400.00 |
| External Senior Case Officer services | $45,100.00 | $110,421.99 | $65,321.99 |
| Lease Vehicle | $314,862.14 | $380,139.21 | $65,277.07 |
| Web development and administration services | $69,960.00 | $135,229.00 | $65,269.00 |
| Provision of Temporary Personnel Services | $71,793.15 | $137,059.65 | $65,266.50 |
| ICT Contractors | $20,900.00 | $86,108.00 | $65,208.00 |
| Strategic Review (D215011780 + D214013645) | $40,125.00 | $105,300.00 | $65,175.00 |
| Business change management services | $257,020.00 | $322,184.00 | $65,164.00 |
| Maximo Support Services Agreement 2 years | $146,520.00 | $211,640.00 | $65,120.00 |
| Provision of Online Expenses and Card Transaction Management | $63,275.00 | $128,325.00 | $65,050.00 |
| Recruitment for contractor 11.50 CLICKS FA560613 | $130,080.72 | $195,121.08 | $65,040.36 |
| Independent Assurance Advice | $76,919.04 | $141,919.04 | $65,000.00 |
| Internet Services - DIBP staff | $75,000.00 | $140,000.00 | $65,000.00 |
| 1420739 - FAMILIES AT WORK | $79,000.00 | $144,000.00 | $65,000.00 |
| Energy Efficiency Methodology Services | $242,000.00 | $307,000.00 | $65,000.00 |
| Human resources services | $22,880.00 | $87,880.00 | $65,000.00 |
| Provision of legal services | $24,982.00 | $89,982.00 | $65,000.00 |
| Intra Government Communications Network Civil Works Constitution Avenue | $55,000.00 | $120,000.00 | $65,000.00 |
| Community Engagement Officer | $75,000.00 | $140,000.00 | $65,000.00 |
| Purchase of Services for MH370 tender and bathymetric surveying | $79,015.90 | $144,015.90 | $65,000.00 |
| Geospatial analyst | $55,000.00 | $120,000.00 | $65,000.00 |
| Provision of e-recruit sofware. | $31,019.00 | $96,019.00 | $65,000.00 |
| Technical Solution for an Activity Based Costing Model | $171,325.00 | $236,277.50 | $64,952.50 |
Hosting and Maintenance of Capabiliti LMS | $137,720.00 | $202,643.02 | $64,923.02 |
| Legal Services for NQ Insurance Calculator Contract 1411 FA571724 2013-000329 | $35,000.00 | $99,900.00 | $64,900.00 |
| ICT Services | $330,985.56 | $395,791.37 | $64,805.81 |
| Counsel Contract 620 | $15,000.00 | $79,800.00 | $64,800.00 |
| Electronic Courts Transcription Services | $1,467,000.00 | $1,531,795.00 | $64,795.00 |
| Provision of software support services | $662,432.19 | $727,220.19 | $64,788.00 |
| Labour Hire | $199,710.41 | $264,448.05 | $64,737.64 |
| Engagement of contractor to conclude elog issues | $46,989.25 | $111,661.01 | $64,671.76 |
| Construction services for new Hobart site | $653,821.30 | $718,484.55 | $64,663.25 |
| Provision of Contractor for IT Audit Methodology Training | $96,975.00 | $161,625.00 | $64,650.00 |
| Provision of temporary personnel services | $56,364.75 | $120,967.43 | $64,602.68 |
| Litigation services - Comcover | $39,000.01 | $103,600.00 | $64,599.99 |
| 1416786 - Provision of Maintenance and of Operating Equipment | $300,000.00 | $364,519.40 | $64,519.40 |
| Taxi Services | $32,700.00 | $97,200.00 | $64,500.00 |
| Fixed Voice Services | $50,000.00 | $114,500.00 | $64,500.00 |
| Provision of GIS Profesisonal Services | $60,830.00 | $125,263.30 | $64,433.30 |
| Enterprise Mobile Management | $419,677.97 | $484,015.15 | $64,337.18 |
| Litigation services - Comcover | $71,352.22 | $135,628.21 | $64,275.99 |
| FMS Case for Pharmaceuticals | $419,819.17 | $484,048.72 | $64,229.55 |
| Review of Organisational design of Operations Division | $176,770.00 | $240,990.00 | $64,220.00 |
| Software Asset Management Resources | $3,959,824.00 | $4,023,990.64 | $64,166.64 |
| ICT Contrator Services - Helpdesk Support | $39,600.00 | $103,752.00 | $64,152.00 |
| Lease office accommodation - Divisions of Berowa/ Bradfield/ Bennelong/ North Sydney | $1,335,000.00 | $1,399,074.61 | $64,074.61 |
| Consultancy services | $177,000.00 | $241,000.00 | $64,000.00 |
| Contractors | $79,500.00 | $143,500.00 | $64,000.00 |
| Contractor services | $286,000.00 | $350,000.00 | $64,000.00 |
| Adminsistrative Assistant | $23,264.80 | $87,258.40 | $63,993.60 |
| Delivery of Training | $36,960.00 | $100,918.43 | $63,958.43 |
| Specialist IT Services | $175,890.00 | $239,839.00 | $63,949.00 |
| Provision of Education and Training Services | $45,069.64 | $108,929.29 | $63,859.65 |
| Labour Hire Services | $116,424.00 | $180,238.00 | $63,814.00 |
| Supply of Electricity to Large Defence Sites in Tasmania | $1,826,000.00 | $1,889,800.00 | $63,800.00 |
| Business Analyst to Assist with Project MICE | $138,000.00 | $201,756.00 | $63,756.00 |
| Status Resolution Support Services (SRSS Programme) | $5,181,113.30 | $5,244,752.72 | $63,639.42 |
| Technical installation of Satellite solution for AWS network | $100,101.50 | $163,728.71 | $63,627.21 |
| Provision of Temporary Personnel Services | $110,918.39 | $174,540.08 | $63,621.69 |
| Provision for Labour Hire Services | $29,987.18 | $93,590.26 | $63,603.08 |
Provision of Validation Services | $290,950.00 | $354,475.00 | $63,525.00 |
| Refurbishment works at Yappera Children's Services Co-operative Thornbury Victoria | $986,203.08 | $1,049,703.79 | $63,500.71 |
| Appbuilder Software Support | $2,446,500.00 | $2,510,000.00 | $63,500.00 |
| Relocation Services | $66,550.00 | $130,000.00 | $63,450.00 |
| Temporary Labour Hire | $73,000.00 | $136,400.00 | $63,400.00 |
| Compliance Services CN 1394 2014-002733 | $1,347,130.00 | $1,410,505.00 | $63,375.00 |
| Compliance Services CN 1394 2014-002733 | $1,347,130.00 | $1,410,505.00 | $63,375.00 |
| Cox Peninsula Priority Risk Mitigation Work | $119,900.00 | $183,260.00 | $63,360.00 |
| ICT contractors | $63,360.00 | $126,720.00 | $63,360.00 |
| Training Youth Internet Management System Helpdesk | $54,912.00 | $118,272.00 | $63,360.00 |
| Office fit out works for 215 Spring Street Melbourne | $172,284.64 | $235,618.46 | $63,333.82 |
| Coordination and Integration Services | $34,650.00 | $97,970.00 | $63,320.00 |
| Provision of website security services | $350,000.00 | $413,287.43 | $63,287.43 |
IT Specialist Services By Specified Personnel | $131,560.00 | $194,810.00 | $63,250.00 |
| IBNCS132 ANAO Provision of Internet Based Connection Services | $61,490.00 | $124,721.32 | $63,231.32 |
| Business Analyst Services | $301,566.38 | $364,716.00 | $63,149.62 |
| Provision of reference material | $64,922.00 | $127,968.50 | $63,046.50 |
| Legal Services CN 1135 | $75,000.00 | $138,000.00 | $63,000.00 |
| Provision of Internet Gateway Services | $1,228,000.00 | $1,291,000.00 | $63,000.00 |
| Waste Management Services | $150,000.00 | $213,000.00 | $63,000.00 |
| Internet associated costs for Australian post (Papua New Guinea) | $151,512.05 | $214,499.73 | $62,987.68 |
| Provision of Temporary Personnel Services | $121,857.69 | $184,821.21 | $62,963.52 |
| Adhoc printing bundle. | $50,000.00 | $112,843.49 | $62,843.49 |
ICT Contractors | $53,463.53 | $116,263.85 | $62,800.32 |
| Provision of Temporary Personnel Services | $141,195.38 | $203,948.88 | $62,753.50 |
Provision of IT Contractor Services | $88,000.00 | $150,720.00 | $62,720.00 |
| Secondment expenses Contract 1116 2013-000329/3 2013-001513 | $157,000.00 | $219,713.37 | $62,713.37 |
| Financial services | $720,984.00 | $783,684.00 | $62,700.00 |
| Electricity supply for Geebung office | $115,500.00 | $178,182.94 | $62,682.94 |
| Provision of Temporary Personnel Services | $141,029.86 | $203,709.79 | $62,679.93 |
| Cost Recovery Strategies | $153,683.12 | $216,308.12 | $62,625.00 |
| Project Management Services - Yongah Hill | $534,060.01 | $596,540.01 | $62,480.00 |
Repair of Aircraft component | $27,500.00 | $89,952.38 | $62,452.38 |
| Temporary staff hire | $62,400.00 | $124,800.00 | $62,400.00 |
Workstations at Midland, WA | $131,620.80 | $193,982.00 | $62,361.20 |
| 12 Month Lease Extension - 126-128 Gladstone Street | $144,047.05 | $206,340.52 | $62,293.47 |
| Self help and marketing for Wagga Wagga, NSW | $31,225.58 | $93,410.97 | $62,185.39 |
| Building, Construction and Maintenance Services | $2,291,872.00 | $2,354,049.50 | $62,177.50 |
Policy and Program Development Services | $225,148.00 | $287,320.00 | $62,172.00 |
| Litigation services - Comcover | $34,000.00 | $96,119.50 | $62,119.50 |
Provision of IT Contractor Services | $87,120.00 | $149,212.80 | $62,092.80 |
| John Gorton Building Stone Facade Advice | $66,508.20 | $128,548.20 | $62,040.00 |
| Provision of ICT Contractor Services | $184,965.00 | $246,965.00 | $62,000.00 |
| Litigation services - Comcover | $39,000.01 | $101,000.01 | $62,000.00 |
| HP Maintenance Services | $97,151.00 | $159,149.08 | $61,998.08 |
| Labour Hire | $51,479.99 | $113,459.99 | $61,980.00 |
Award Entitlements Tool Stage 2 | $4,077,977.00 | $4,139,907.00 | $61,930.00 |
| SharePoint 2010 Developer | $196,601.65 | $258,500.00 | $61,898.35 |
| Litigation services - Comcover | $70,000.00 | $131,897.50 | $61,897.50 |
| Commercialisation Australia Case Manager | $247,500.00 | $309,375.00 | $61,875.00 |
| Commercialisation Australia Case Manager | $247,500.00 | $309,375.00 | $61,875.00 |
| Commercialisation Australia Case Manager | $247,500.00 | $309,375.00 | $61,875.00 |
| Commercialisation Australia Case Manager | $247,500.00 | $309,375.00 | $61,875.00 |
| Team member to provide engineering support for the Eastern Indonesia National Roads Improvement Program (Indonesia) | $562,434.48 | $624,173.79 | $61,739.31 |
| Recruitment services | $37,317.72 | $98,757.00 | $61,439.28 |
| Electronic document and records management system | $35,000.00 | $96,352.50 | $61,352.50 |
| Questacon Advertising Estimate 2014-15 | $70,000.00 | $131,300.00 | $61,300.00 |
| Independent quality assurance services CN 1076 A4218142 127074-33 | $306,428.73 | $367,714.60 | $61,285.87 |
| Temporary Personnel | $75,020.00 | $136,230.00 | $61,210.00 |
| Contractor - Procurement | $61,186.84 | $122,373.68 | $61,186.84 |
| Collection and management of water resources data and information | $28,454.40 | $89,606.20 | $61,151.80 |
Provision of IT Contractor Services | $119,966.00 | $181,098.50 | $61,132.50 |
| Contractors | $79,500.00 | $140,620.00 | $61,120.00 |
| Project Manager - Implementation Team | $1,042,580.00 | $1,103,630.00 | $61,050.00 |
| Legal Services | $44,550.00 | $105,600.00 | $61,050.00 |
| Ballot Processing Services | $46,368.17 | $107,368.18 | $61,000.01 |
| Litigation services - Comcover | $98,137.08 | $159,137.08 | $61,000.00 |
| Contractor Services | $214,412.00 | $275,396.00 | $60,984.00 |
| Provision of Temporary Personnel Services | $96,379.60 | $157,346.06 | $60,966.46 |
| Repair Pump, Fuel | $14,038.64 | $74,942.84 | $60,904.20 |
| Legal Services | $57,024.98 | $117,924.98 | $60,900.00 |
Engineer Contractor Contract 433 2011-009570 | $60,892.92 | $121,785.84 | $60,892.92 |
| ICT Contractor Services | $60,834.40 | $121,668.80 | $60,834.40 |
| DL0110/2014 - Legal Services | $44,044.17 | $104,859.79 | $60,815.62 |
| Provision of Business Administration Services | $74,002.50 | $134,783.22 | $60,780.72 |
| Provision for Contractor Services | $43,367.81 | $104,147.31 | $60,779.50 |
| Engineering Services | $121,440.00 | $182,160.00 | $60,720.00 |
| Provision of Accounting Services | $60,720.00 | $121,400.00 | $60,680.00 |
| Provision of a SAP HR rostering assistance | $69,690.00 | $130,289.98 | $60,599.98 |
| Temporoary Labour | $41,149.52 | $101,683.66 | $60,534.14 |
| Litigation services - Comcover | $42,500.00 | $103,000.00 | $60,500.00 |
| Specilaist conducting funding assessment(Australia) | $11,550.00 | $72,050.00 | $60,500.00 |
| Cleaning Services at 5 Farrell Place - Canberra City | $697,338.91 | $757,765.97 | $60,427.06 |
| Litigation services - Comcover | $20,000.00 | $80,216.70 | $60,216.70 |
Software purchase | $337,899.10 | $398,114.20 | $60,215.10 |
| Contractor services - Infrastructure/System Engineer | $75,240.00 | $135,432.00 | $60,192.00 |
| Temporary Labour Hire | $47,091.00 | $107,217.00 | $60,126.00 |
| Software for managing data | $59,578.20 | $119,638.20 | $60,060.00 |
Information Technology Services | $299,999.99 | $360,000.00 | $60,000.01 |
Mobile Services | $100,000.00 | $160,000.00 | $60,000.00 |
| Short Term Contractor Arrangements | $385,000.00 | $445,000.00 | $60,000.00 |
| Security Vetting Services | $837,077.95 | $897,077.95 | $60,000.00 |
| Printers | $288,981.00 | $348,981.00 | $60,000.00 |
| Business Advisory Services in relation to the Scoping Study for Australian Hearing Services | $194,755.00 | $254,755.00 | $60,000.00 |
| Provision of website security services | $50,000.00 | $110,000.00 | $60,000.00 |
| Provision of website security services | $230,000.00 | $290,000.00 | $60,000.00 |
| Fire Equipment maintenance services for Canberra offices | $310,000.00 | $370,000.00 | $60,000.00 |
| Contractor | $33,000.00 | $93,000.00 | $60,000.00 |
Costs of Adjustments for Students with Disability | $962,690.00 | $1,022,690.00 | $60,000.00 |
| Vehicle costs | $270,000.00 | $330,000.00 | $60,000.00 |
| Labour Hire Services | $15,000.00 | $75,000.00 | $60,000.00 |
| Litigation services - Comcover | $175,000.00 | $235,000.00 | $60,000.00 |
| 2015 Plenary Meeting - Financial Action Task Force | $320,000.00 | $380,000.00 | $60,000.00 |
| In-country capacity building - EAS TVET QAF | $20,000.00 | $80,000.00 | $60,000.00 |
| Forensic Accounting Services | $400,000.00 | $460,000.00 | $60,000.00 |
| Insurance Broking Services | $220,000.00 | $280,000.00 | $60,000.00 |
| Legal Advisory Sevices in relation to the Scoping Study for Australian Hearing Services | $316,500.00 | $376,500.00 | $60,000.00 |
| Legal Services - AAT Application | $40,000.00 | $100,000.00 | $60,000.00 |
| Fixed Phone Lines | $64,000.00 | $124,000.00 | $60,000.00 |
Venue hire, audio visual and catering for the Activity Based Funding conference 2014 | $200,000.00 | $260,000.00 | $60,000.00 |
| Provision of communication services | $367,012.00 | $427,012.00 | $60,000.00 |
| Project for building research and project management skills in fisheries staff in Papua New Guinea | $678,662.60 | $738,612.60 | $59,950.00 |
| Contract for FSA of various QLD based entities | $427,262.50 | $487,172.50 | $59,910.00 |
| Provision of Secure Internet Gateway Contract 1132 2013-007793 | $1,730,898.40 | $1,790,672.40 | $59,774.00 |
Provision of engagement of staff for Defence audit | $68,640.00 | $128,392.00 | $59,752.00 |
| contractors | $35,000.00 | $94,704.48 | $59,704.48 |
| Labour Hire Services | $15,894.03 | $75,496.65 | $59,602.62 |
| Contractor services - CRM Developer | $165,550.00 | $225,090.00 | $59,540.00 |
| Provision of legal services | $229,586.50 | $289,086.51 | $59,500.01 |
| Legal Services CN 1188 | $60,500.00 | $120,000.00 | $59,500.00 |
| 1418480 - Provision of Consultancy Services | $90,480.00 | $149,908.00 | $59,428.00 |
| Professional Services - HR - AD HOC Services | $89,100.00 | $148,500.00 | $59,400.00 |
| ICT Contractors | $168,300.00 | $227,700.00 | $59,400.00 |
| 1417681 - Provision of Professional Services | $627,712.00 | $687,000.00 | $59,288.00 |
| Labour Hire Services | $20,747.43 | $79,999.00 | $59,251.57 |
| Recruitment Services | $19,958.40 | $79,199.92 | $59,241.52 |
| Systems Analyst / Portal Developer Fa 576036 11.50 PAXUS | $57,386.23 | $116,565.79 | $59,179.56 |
| Ms Kay Marie Walsh | $66,825.00 | $126,000.00 | $59,175.00 |
| Provision of IT Contractor Services | $59,140.80 | $118,281.60 | $59,140.80 |
ICT Contractor Services Panel | $59,136.00 | $118,272.00 | $59,136.00 |
| ICT Contractor Services | $59,061.20 | $118,122.40 | $59,061.20 |
| IT Professional Services | $354,276.00 | $413,322.00 | $59,046.00 |
| Printing of resource books | $56,782.00 | $115,819.00 | $59,037.00 |
| Business Case Preparation (Second Pass) | $864,600.00 | $923,610.01 | $59,010.01 |
| Communication site licence agreement - NSW | $55,716.21 | $114,716.21 | $59,000.00 |
| Provision of Transfer Pricing & Intercompany Pricing Consultancy services | $1,100,000.00 | $1,159,000.00 | $59,000.00 |
C13/186 - CSG Program Integration Specialist | $101,640.00 | $160,640.00 | $59,000.00 |
| Consultancy Services | $81,180.00 | $140,000.00 | $58,820.00 |
| Advice for the review of Australian Government Charging | $45,000.01 | $103,793.75 | $58,793.74 |
| Temporary Labour Hire | $36,300.00 | $95,000.00 | $58,700.00 |
| Labour Hire | $81,400.00 | $140,100.00 | $58,700.00 |
| Life Unlimited | $42,130.00 | $100,760.00 | $58,630.00 |
| Consultancy services | $20,000.00 | $78,466.23 | $58,466.23 |
| Provision of software support | $282,612.00 | $341,022.00 | $58,410.00 |
| Development of an Australian entry point into WOW | $137,086.46 | $195,494.32 | $58,407.86 |
| Legal Service CN 1251 2014-004245 | $66,600.00 | $125,000.00 | $58,400.00 |
Provision for Contractor Services | $55,732.73 | $114,112.27 | $58,379.54 |
| Advertising for August 2014 - June 2015 | $161,667.60 | $220,000.00 | $58,332.40 |
| Procurement of Strategic Property Advisor to the Divestment Taskforce | $1,800,959.00 | $1,859,259.00 | $58,300.00 |
| Business Analyst Senior My Skills | $58,300.00 | $116,600.00 | $58,300.00 |
| Litigation services - Comcover | $42,659.67 | $100,939.67 | $58,280.00 |
| Constitution Avenue Southern Carriageway Between Anzac Parade & Wendouree Drive - Civil Engineer Services | $76,087.00 | $134,255.00 | $58,168.00 |
| Legal Advice - Commercial | $70,018.30 | $128,172.00 | $58,153.70 |
| Shared Services Centre (SSC) accommodation cost benefit analysis | $17,325.00 | $75,476.50 | $58,151.50 |
Business Analyst | $104,362.50 | $162,442.50 | $58,080.00 |
| Java application developer | $72,600.00 | $130,680.00 | $58,080.00 |
Provision of Business Administration Services | $35,200.00 | $93,280.00 | $58,080.00 |
| Information Management, Data Modelling and Architecture Services | $79,970.00 | $138,050.00 | $58,080.00 |
| Voting services for EA | $11,937.20 | $70,000.00 | $58,062.80 |
| Temporary Labour Hire | $62,730.00 | $120,755.25 | $58,025.25 |
| Project Manager | $217,525.00 | $275,550.00 | $58,025.00 |
Legal Secondment Services | $112,000.00 | $170,000.00 | $58,000.00 |
| Contractors | $55,000.00 | $113,000.00 | $58,000.00 |
| ICT Contractor Services | $175,862.72 | $233,860.00 | $57,997.28 |
| IBNCS197- Australian Security and investments Comm Provision of Internet Based Connection Services | $104,368.00 | $162,297.91 | $57,929.91 |
| Engagement of contractor for human resources support | $10,000.00 | $67,862.20 | $57,862.20 |
| NSN 01-163-0158 EDC Repair | $13,271.20 | $71,114.75 | $57,843.55 |
| PROVISION OF TEMPORARY PERSONNELL | $101,200.00 | $158,972.00 | $57,772.00 |
| National Teleprescence Online Booking System | $637,308.14 | $695,059.54 | $57,751.40 |
| Storage provision & assoc services for Dept | $66,000.00 | $123,750.00 | $57,750.00 |
| ICT contractors | $176,800.80 | $234,432.00 | $57,631.20 |
| Temporary Labour Hire - HR Reporting and Metrics Advisor | $37,400.00 | $95,000.00 | $57,600.00 |
| Profiling of regional cancer services | $79,104.00 | $136,683.00 | $57,579.00 |
| ICT System & Infrastructure | $539,657.73 | $597,206.12 | $57,548.39 |
BI Developer / Data Modeller | $33,264.00 | $90,783.00 | $57,519.00 |
| Support of equipment | $180,979.90 | $238,384.98 | $57,405.08 |
| Provision of IT application services | $572,000.00 | $629,200.00 | $57,200.00 |
| Provision of ICT contractor services | $221,606.00 | $278,806.00 | $57,200.00 |
| ICT contractors | $223,504.00 | $280,555.50 | $57,051.50 |
| Training Services | $191,027.00 | $248,062.00 | $57,035.00 |
| Provision for Contractor Services | $114,112.27 | $171,120.06 | $57,007.79 |
| Work Order ICT0004 - Database Administration | $242,880.00 | $299,805.00 | $56,925.00 |
| financial management support | $113,100.00 | $170,000.00 | $56,900.00 |
| Provision of services for the Government Services Environment Help Desk | $59,569.72 | $116,452.07 | $56,882.35 |
| Contractor Services | $120,560.00 | $177,320.00 | $56,760.00 |
| QSE (SRCERS) License Fees | $106,548.20 | $163,304.90 | $56,756.70 |
| Legal services | $33,435.60 | $90,000.00 | $56,564.40 |
| Provision for Labour Hire Services | $108,367.95 | $164,809.43 | $56,441.48 |
| Contract Labour Hire - Accounts Payable Officer | $92,245.52 | $148,671.75 | $56,426.23 |
Contractor | $49,112.42 | $105,537.02 | $56,424.60 |
| Consultancy Services | $58,594.19 | $114,940.19 | $56,346.00 |
| Temporary Personnel: Corporate Writer | $33,855.36 | $90,168.12 | $56,312.76 |
| Engage Recruitment agency for non-ongoing contractors | $20,931.76 | $77,156.71 | $56,224.95 |
| Provision for Labour Hire Services | $108,588.23 | $164,809.43 | $56,221.20 |
| Provision of Temporary Personnel Services | $115,549.58 | $171,762.89 | $56,213.31 |
| ICT Contractor Services | $170,403.20 | $226,600.00 | $56,196.80 |
| Notes Administrator Contract 1202 FA562183 11.50 CLICKS | $224,772.24 | $280,965.30 | $56,193.06 |
| External Senior Case Officers | $46,200.00 | $102,359.00 | $56,159.00 |
| Provision of Human Resource Management Information Systems software and support services | $530,586.00 | $586,722.00 | $56,136.00 |
| Provision of Procurement Specialist | $80,000.00 | $136,110.00 | $56,110.00 |
| Temporary Labour Hire | $74,052.00 | $130,152.00 | $56,100.00 |
| Recording of voice prompts for IVR projects and PS | $54,000.00 | $110,100.00 | $56,100.00 |
| 1418480 - Provision of Consultancy Services | $149,908.00 | $206,008.00 | $56,100.00 |
| RFQ 34 eCommerce Platform & Services ebMSv3 Upgrade ELS FVS (CRC012/13) | $976,593.17 | $1,032,689.82 | $56,096.65 |
Provision of temporary personnel | $50,160.00 | $106,172.00 | $56,012.00 |
| Litigation services - Comcover | $44,000.00 | $100,000.00 | $56,000.00 |
| Line Rental & Maintenance | $109,355.10 | $165,282.38 | $55,927.28 |
| Provision of Temporary Personnel Services | $89,109.24 | $145,021.47 | $55,912.23 |
| Software Licences and renewal | $87,666.22 | $143,564.19 | $55,897.97 |
Refurbishment Services | $838,707.24 | $894,566.04 | $55,858.80 |
| Litigation services - Comcover | $40,292.00 | $96,119.50 | $55,827.50 |
| Recruitment services | $43,000.00 | $98,757.00 | $55,757.00 |
| Software implementationand monitoring services Contract1439 | $331,227.60 | $386,918.86 | $55,691.26 |
| Contract Admin Officer | $121,440.00 | $177,100.00 | $55,660.00 |
| Contractor | $270,144.69 | $325,792.81 | $55,648.12 |
| Construction of Store and Shed | $4,272,069.38 | $4,327,700.03 | $55,630.65 |
| ICT Contractor Services | $69,300.00 | $124,916.00 | $55,616.00 |
| Provision of Temporary Personnel Services | $125,039.82 | $180,613.11 | $55,573.29 |
| Provision of Temporary Personnel Services | $125,039.85 | $180,613.11 | $55,573.26 |
| Provision of Temporary Personnel Services | $125,039.85 | $180,613.11 | $55,573.26 |
| Provision of Temporary Personnel Services | $125,039.85 | $180,613.11 | $55,573.26 |
| Provision of Temporary Personnel Services | $125,069.85 | $180,613.11 | $55,543.26 |
| Media Monitoring Services | $47,850.00 | $103,375.80 | $55,525.80 |
| Equipment servicing | $13,059.20 | $68,577.30 | $55,518.10 |
| Contractors | $58,129.50 | $113,629.50 | $55,500.00 |
| Labour hire | $240,443.50 | $295,883.50 | $55,440.00 |
contractors | $76,180.00 | $131,584.00 | $55,404.00 |
| Software Support | $43,935.20 | $99,327.80 | $55,392.60 |
| 1418360 - Provision of Software | $1,265,097.67 | $1,320,459.42 | $55,361.75 |
| Line Rental & Maintenance | $54,002.52 | $109,355.10 | $55,352.58 |
| Procurement Services | $413,650.00 | $469,000.00 | $55,350.00 |
| Temporary staff placement | $42,000.00 | $97,338.70 | $55,338.70 |
| Residential Lease Agreement | $198,380.00 | $253,700.00 | $55,320.00 |
| Computers | $77,025.00 | $132,322.30 | $55,297.30 |
| IBNCS180 - Australian Crime Commission Provision of Internet Based Connection Services | $224,673.57 | $279,920.41 | $55,246.84 |
| Legal services - CMS | $52,985.86 | $108,194.10 | $55,208.24 |
| Provision of Temporary Personnel Services | $124,146.00 | $179,332.00 | $55,186.00 |
| Provision for Labour Hire Services | $510,422.40 | $565,603.20 | $55,180.80 |
| Provision of Temporary Personnel Services | $124,146.00 | $179,322.00 | $55,176.00 |
| Provision of Temporary Personnel Services | $124,146.00 | $179,322.00 | $55,176.00 |
| Provision of Temporary Personnel Services | $124,146.00 | $179,322.00 | $55,176.00 |
| Provision of Temporary Personnel Services | $124,146.00 | $179,322.00 | $55,176.00 |
| Scholarship Database Supply Subscription | $55,000.00 | $110,150.00 | $55,150.00 |
| Provision of telecommunication services | $84,374.40 | $139,524.00 | $55,149.60 |
| External Senior Case Officer services | $45,100.00 | $100,233.10 | $55,133.10 |
| PROVISION OF TEMPORARY PERSONNELL | $269,183.00 | $324,288.40 | $55,105.40 |
| Provision of Temporary Personnel Services | $129,730.26 | $184,821.21 | $55,090.95 |
| 091208 - Transport and Unpack/Repack | $1,052,639.00 | $1,107,639.01 | $55,000.01 |
| Record Storage | $12,499.99 | $67,500.00 | $55,000.01 |
| System Tester | $156,200.00 | $211,200.00 | $55,000.00 |
| Provision of parcel post services - estimated spend | $180,000.00 | $235,000.00 | $55,000.00 |
| External Contractor | $30,000.00 | $85,000.00 | $55,000.00 |
| ICT Contractors | $280,500.00 | $335,500.00 | $55,000.00 |
| SAP Software Licence Agreement | $399,113.11 | $454,113.11 | $55,000.00 |
| Contractor Services | $65,560.00 | $120,560.00 | $55,000.00 |
| Track MY Spend and Track MY Goals - ongoing maintenance & support. CN 1027 2010-003944/11 | $66,000.00 | $121,000.00 | $55,000.00 |
| Maintenance and Repairs to Heating and Hot Water Boilers | $198,000.00 | $253,000.00 | $55,000.00 |
| Litigation services - Comcover | $51,500.00 | $106,500.00 | $55,000.00 |
| Design and delivery of Cultural Awareness training | $19,140.00 | $74,140.00 | $55,000.00 |
| Rum Jungle detail Business case | $675,567.04 | $730,567.04 | $55,000.00 |
| Early Intervention and Rehabilitation Services | $38,500.00 | $93,500.00 | $55,000.00 |
| Research Project - Evaluation of agribusiness research and development opportunities for tropical fruit in southern Vietnam | $192,500.00 | $247,500.00 | $55,000.00 |
| Provision of Software | $165,790.00 | $220,790.00 | $55,000.00 |
| 1420520 - Provision of Temporary Personnel Service | $228,800.00 | $283,800.00 | $55,000.00 |
| Removalist & relocation services | $55,000.00 | $110,000.00 | $55,000.00 |
| Labour Hire | $90,200.00 | $145,200.00 | $55,000.00 |
| Temporary Labour Hire | $36,000.00 | $91,000.00 | $55,000.00 |
| Research services | $670,000.00 | $725,000.00 | $55,000.00 |
| 125852 - Provision of Grounds Maintenance | $110,000.00 | $165,000.00 | $55,000.00 |
Campaign Advertising | $33,000.00 | $88,000.00 | $55,000.00 |
| Water Treatment Services | $150,066.00 | $205,066.00 | $55,000.00 |
| Legal Services Provision - Legal Advice | $55,000.00 | $110,000.00 | $55,000.00 |
| Human Resources Services | $154,545.00 | $209,545.00 | $55,000.00 |
| Counsel CN 620 | $120,000.00 | $175,000.00 | $55,000.00 |
| Editorial Services | $49,000.00 | $104,000.00 | $55,000.00 |
Provision of Information Technology Services | $55,000.00 | $110,000.00 | $55,000.00 |
| Policy and program development services | $1,082,433.00 | $1,137,433.00 | $55,000.00 |
| Temporary Labour Hire | $51,700.00 | $106,700.00 | $55,000.00 |
| Provision of Software | $110,790.00 | $165,790.00 | $55,000.00 |
| Provision of organisaitonal strategy and change services | $210,709.98 | $265,709.98 | $55,000.00 |
Corporate Services - Social media subscription (Canberra) | $10,500.00 | $65,496.00 | $54,996.00 |
| Provision of Temporary Personnel Services | $123,814.94 | $178,743.50 | $54,928.56 |
| Hays Specialist Reccruitment provision of an ICT Professional | $56,628.00 | $111,540.00 | $54,912.00 |
| Contractor Business Analyst/Tester Information Services Branch | $190,000.00 | $244,912.00 | $54,912.00 |
| Temporary Labour Hire | $86,944.00 | $141,796.60 | $54,852.60 |
| Provision of Temporary Personnel Services | $124,506.00 | $179,322.00 | $54,816.00 |
| Intra Government Communications Network Civil Works CDC , Fyshwick | $676,841.00 | $731,632.00 | $54,791.00 |
| ICT Services | $341,147.69 | $395,791.37 | $54,643.68 |
| Provision of business analyst services | $233,805.00 | $288,415.00 | $54,610.00 |
| Lease at AusIndustry Tamworth office | $52,400.00 | $107,000.00 | $54,600.00 |
| ICT Software licence and or maintenance | $311,850.00 | $366,423.75 | $54,573.75 |
| QSE (SRCERS) License Fees | $51,975.00 | $106,548.20 | $54,573.20 |
| Provision of legal services | $106,875.00 | $161,375.00 | $54,500.00 |
| Extension of Address Validation Software to support additional requirements | $678,703.89 | $733,201.79 | $54,497.90 |
| Software Support and Maintence | $55,000.00 | $109,450.00 | $54,450.00 |
| Project Manager My Skills | $67,650.00 | $122,100.00 | $54,450.00 |
| Contractors | $37,712.40 | $92,138.25 | $54,425.85 |
| Technical Lead - VDI Project | $235,594.43 | $290,004.00 | $54,409.57 |
| eBilling Phase 2 Set-up, Development & Testing eBilling Monthly Delivery x 12 | $65,758.00 | $120,142.00 | $54,384.00 |
| Test Contractors | $193,927.35 | $248,310.07 | $54,382.72 |
| Information Technology | $139,544.63 | $193,927.35 | $54,382.72 |
CrimTrac - IBNCS162 Internet Based Network Connection Services | $422,928.00 | $477,259.20 | $54,331.20 |
| IBNCS184 Civil Aviation Safety Authority Provision of Internet Based Connection Services | $137,938.20 | $192,234.20 | $54,296.00 |
| ICT Contractors | $76,879.44 | $131,147.28 | $54,267.84 |
| Regional Tours Advertising | $10,947.34 | $65,162.65 | $54,215.31 |
Change and Benefits Manager | $34,496.00 | $88,704.00 | $54,208.00 |
| Independent Chair of Steering Committee | $77,150.00 | $131,310.00 | $54,160.00 |
| Secretariat Administration Officer | $34,738.00 | $88,893.00 | $54,155.00 |
| Clarity Senior Software Engineer Services | $50,000.01 | $104,094.99 | $54,094.98 |
| Long Term Lease Vehicle | $32,496.97 | $86,506.06 | $54,009.09 |
| Southern soybean agronomy project | $540,000.00 | $594,000.00 | $54,000.00 |
| Contractors | $56,000.00 | $109,962.00 | $53,962.00 |
| Temporary Project Management Services Pay Parking Civil Works On National Land | $247,940.00 | $301,830.00 | $53,890.00 |
Policy writer with IR background | $145,000.00 | $198,828.00 | $53,828.00 |
| John Gorton Building Stone Facade Advice | $161,669.20 | $215,492.20 | $53,823.00 |
| Fitout management services at Dandenong, VIC | $20,500.00 | $74,177.01 | $53,677.01 |
| SharePoint 2010 Developer | $204,875.00 | $258,500.00 | $53,625.00 |
| HRIS Project mangement services | $26,400.00 | $80,000.00 | $53,600.00 |
Development/Testing configuration of a prototype implementation of the AWRA Modelling System | $43,929.60 | $97,468.80 | $53,539.20 |
| External Senior Case Officer services | $10,010.00 | $63,536.00 | $53,526.00 |
| Contractor - Finance | $130,944.00 | $184,448.00 | $53,504.00 |
| Legal Advice - Immigration Detention Services RFT | $22,000.00 | $75,342.40 | $53,342.40 |
| Contract for data analytics services | $123,420.00 | $176,715.00 | $53,295.00 |
| Beijing Consolidation Project | $78,448.48 | $131,719.48 | $53,271.00 |
| Purchase of Security and Safety Supplies or Services | $101,422.75 | $154,640.75 | $53,218.00 |
| Hire Staff | $37,194.30 | $90,411.00 | $53,216.70 |
1316224 - Provision of Short Term Personnel Hire | $109,315.00 | $162,511.00 | $53,196.00 |
| Provision of Temporary Personnel Services | $119,577.42 | $172,722.65 | $53,145.23 |
| Contractor .Net Developer DNCR Integration Project | $180,098.84 | $233,201.24 | $53,102.40 |
| BBF QM - Lake Tyers & Bruten - MoG from Education - CN2416381 | $488,998.40 | $542,069.00 | $53,070.60 |
| Surveillance of Influenza-like Illness through sentinel General Practitioners | $244,292.00 | $297,292.00 | $53,000.00 |
| ICT Contractor Services | $114,892.80 | $167,851.20 | $52,958.40 |
| Provision of IT Contractor Services | $124,196.00 | $177,132.00 | $52,936.00 |
| Provision of program evaluation services (Canberra) | $280,500.00 | $333,389.10 | $52,889.10 |
| Provision of Temporary Personnel Services | $118,815.99 | $171,623.10 | $52,807.11 |
| Provision of Temporary Personnel Services | $118,815.99 | $171,623.10 | $52,807.11 |
Temporary Labour Hire | $90,750.00 | $143,550.00 | $52,800.00 |
| Accounting Services | $270,000.00 | $322,800.00 | $52,800.00 |
| Objective Support CN 809 2013-006165 SODS 10/458 - Citadel Group | $79,200.00 | $132,000.00 | $52,800.00 |
| Lease of software program for electronic files | $78,700.00 | $131,500.00 | $52,800.00 |
| IT Specialist Services by Specified Personnel | $105,600.00 | $158,400.00 | $52,800.00 |
| IT Specialist Services by Specified Personnel | $105,600.00 | $158,400.00 | $52,800.00 |
| Labour Hire - ICT Contractor | $39,600.00 | $92,400.00 | $52,800.00 |
| ICT Contract Management Services | $69,300.00 | $122,100.00 | $52,800.00 |
| IT Specialist Services by specified personnel | $105,600.00 | $158,400.00 | $52,800.00 |
| IT Specialist Services by specified personnel | $105,600.00 | $158,400.00 | $52,800.00 |
| Litigation services - Comcover | $122,236.80 | $175,000.00 | $52,763.20 |
| Legal Services CN 1135 | $328,000.00 | $380,760.37 | $52,760.37 |
| Contractor Services | $38,720.00 | $91,476.00 | $52,756.00 |
| Temporary Labour Hire | $31,257.60 | $84,004.80 | $52,747.20 |
| Provision of Temporary Personnel Services | $82,281.20 | $135,008.78 | $52,727.58 |
| Contractor | $105,369.00 | $158,054.00 | $52,685.00 |
Record management services | $17,952.00 | $70,545.75 | $52,593.75 |
| Legal Advice | $54,450.00 | $107,043.43 | $52,593.43 |
| Litigation Services for Comcover | $44,563.00 | $97,131.75 | $52,568.75 |
Upgrade ground floor of Thursday Island office | $209,822.25 | $262,354.57 | $52,532.32 |
| Placement of a Payments and Contracts Management Specialist for Education (Solomon Islands) | $222,420.00 | $274,887.56 | $52,467.56 |
| Business Analysis Services | $60,000.00 | $112,452.00 | $52,452.00 |
| Premier support agreement 2014-2017 | $1,120,902.90 | $1,173,348.90 | $52,446.00 |
| ICT Contractors | $195,976.00 | $248,336.00 | $52,360.00 |
| 1419074 - Provision of Temporary Personnel Services | $114,048.00 | $166,400.00 | $52,352.00 |
| Onsite HP Exstream Training | $23,760.00 | $76,010.00 | $52,250.00 |
| Review of Spatial Accessibility and Visitor Movements at APH | $148,456.00 | $200,662.00 | $52,206.00 |
| 2014 Contribution to International Square Kilometre Array | $1,104,886.16 | $1,157,000.00 | $52,113.84 |
| Provision of Temporary Personnel Services | $128,513.17 | $180,613.11 | $52,099.94 |
| Contractor Services - ICT Shared Services | $297,792.00 | $349,890.00 | $52,098.00 |
| Provision of Temporary Personnel Services | $121,967.45 | $173,966.26 | $51,998.81 |
| Equipment maintenance | $70,000.00 | $121,993.50 | $51,993.50 |
New Fitout Works for Workstations, Electrical and Data | $111,973.40 | $163,941.40 | $51,968.00 |
| Enterprise Architecture Planning | $96,937.50 | $148,886.73 | $51,949.23 |
| Project Management services | $66,000.00 | $117,943.10 | $51,943.10 |
| Property Project Management Services | $38,500.00 | $90,391.21 | $51,891.21 |
| Intergraded Routing and Workload Management Build & Test Phase 2 RFQ63 | $4,608,284.47 | $4,660,084.37 | $51,799.90 |
| ICT Contractor Services Panel | $82,720.00 | $134,420.00 | $51,700.00 |
| ICT Services | $44,275.00 | $95,936.50 | $51,661.50 |
| Review of PSB Business Services and AEC leave records | $64,680.00 | $116,325.00 | $51,645.00 |
| Services for customisation and deployment of FME software | $50,000.00 | $101,633.40 | $51,633.40 |
| Provision of Business Administration Services | $43,875.00 | $95,437.50 | $51,562.50 |
| Provision of Training Services | $120,257.86 | $171,771.58 | $51,513.72 |
| Services for delivery of Green Army Programme | $5,197,500.00 | $5,248,955.25 | $51,455.25 |
| Leadership strategy workshops | $24,524.50 | $75,900.00 | $51,375.50 |
| Hire of materiel handling equipment. | $14,410.00 | $65,778.90 | $51,368.90 |
| Litigation Services for Comcover | $97,131.75 | $148,338.79 | $51,207.04 |
| Legal Services | $20,000.00 | $71,200.50 | $51,200.50 |
| Legal Advisory Sevices in relation to the Scoping Study for Australian Hearing Services | $325,336.16 | $376,500.00 | $51,163.84 |
| Work order for construction of child care supply and demand model | $326,287.00 | $377,437.00 | $51,150.00 |
Provision of IT Contractor Services | $20,460.00 | $71,610.00 | $51,150.00 |
| Litigation Services for Comcover | $48,412.00 | $99,532.00 | $51,120.00 |
Specialist conducting independant review of education program (Philippines) | $185,455.37 | $236,552.80 | $51,097.43 |
Contractors | $40,000.00 | $91,000.00 | $51,000.00 |
| Media Monitoring Service | $69,800.00 | $120,800.00 | $51,000.00 |
| Temporary Personnel: Marketing Adviser | $32,168.00 | $83,138.20 | $50,970.20 |
| ICT Contractor Services | $154,107.36 | $204,930.00 | $50,822.64 |
Information Technology Services | $398,200.00 | $449,020.00 | $50,820.00 |
| Specialist contributing to econmic development program (Vietnam) | $412,925.48 | $463,727.33 | $50,801.85 |
Project Manager | $129,914.40 | $180,707.60 | $50,793.20 |
Off site premises - WA Senate Election | $276,924.00 | $327,693.40 | $50,769.40 |
| Legal Services CN 1579 | $30,000.00 | $80,765.00 | $50,765.00 |
| Litigation services - Comcover | $35,384.00 | $86,096.00 | $50,712.00 |
| Provision of human resource services (Vietnam) | $146,097.60 | $196,798.80 | $50,701.20 |
| Additional hardware purchase - Communication System Upgrade Note: CDPP cotract is with UXC Connect with ABN# 69001002734. The standing offer ref. SON3978048 referenses to the parent UXC Limited Co, we have reported our contract against the parent Co | $698,123.70 | $748,778.49 | $50,654.79 |
| Provision of Temporary Personnel Services | $105,859.75 | $156,488.32 | $50,628.57 |
| Provision of Temporary Personnel Services | $105,859.75 | $156,488.32 | $50,628.57 |
| Software Developer - Consultant CN 1505 2012-003147 (FA576357) | $242,725.00 | $293,347.00 | $50,622.00 |
IT Contractor Contract 490 2011-009570 | $50,602.64 | $101,205.32 | $50,602.68 |
| Legal Services | $20,000.00 | $70,600.00 | $50,600.00 |
| Media Monitoring Services | $41,900.00 | $92,500.00 | $50,600.00 |
| ICT Contractor Services Panel | $35,420.00 | $86,020.00 | $50,600.00 |
| Production scanners for Traralgon Contract 1037 2014-002365 | $303,374.71 | $353,972.51 | $50,597.80 |
| CEB L&D Corp Leadership Council | $96,932.50 | $147,525.00 | $50,592.50 |
| Provision of Temporary Personnel Services | $124,770.40 | $175,353.00 | $50,582.60 |
| Implement, Modify and Maintain an online solution for HR | $182,750.68 | $233,310.59 | $50,559.91 |
| Technical Support for Development of Education Strategic Plan (Indonesia) | $252,386.42 | $302,931.20 | $50,544.78 |
| Purchase of licences plus maintenance and support | $159,736.50 | $210,254.07 | $50,517.57 |
| Provision of legal services | $10,000.00 | $60,500.00 | $50,500.00 |
| Strategic advice & review services | $268,550.00 | $319,045.00 | $50,495.00 |
| Contractor services - Solution Architect | $72,800.00 | $123,200.00 | $50,400.00 |
| IT Professional Services | $419,273.49 | $469,622.40 | $50,348.91 |
| Provision of Temporary Personnel Services | $138,329.00 | $188,630.44 | $50,301.44 |
| Provision of Business Administration Services | $264,000.00 | $314,160.00 | $50,160.00 |
| 1419099 - Provision of Relocation Services | $64,864.63 | $115,000.00 | $50,135.37 |
| Provision of Temporary Personnel Services | $122,597.05 | $172,722.94 | $50,125.89 |
| Supply of software licences | $168,184.50 | $218,278.50 | $50,094.00 |
| Rum Jungle detail Business case | $532,527.60 | $582,577.60 | $50,050.00 |
| Provision of Specialist Services | $19,998.00 | $70,000.00 | $50,002.00 |
| Core Skills Curriculum - Writing and Communication | $150,000.00 | $200,000.01 | $50,000.01 |
| Temporary Staff placement | $20,000.00 | $70,000.00 | $50,000.00 |
| Provision of Human Resource Management Information Systems software and support services | $480,586.00 | $530,586.00 | $50,000.00 |
| 1419802 - Provision of Training Services | $50,000.00 | $100,000.00 | $50,000.00 |
| Temporary Staff - Melbourne Finance | $20,000.00 | $70,000.00 | $50,000.00 |
Contract Labour | $33,000.00 | $83,000.00 | $50,000.00 |
| Provision of IT application services | $886,922.40 | $936,922.40 | $50,000.00 |
| 1314381 - Provision of Destruction Services | $100,000.00 | $150,000.00 | $50,000.00 |
| Litigation services - Comcover | $20,000.00 | $70,000.00 | $50,000.00 |
| Counsel CN 1423 | $30,000.00 | $80,000.00 | $50,000.00 |
| Litigation services - Comcover | $50,000.00 | $100,000.00 | $50,000.00 |
| Expert Witness CN 936 | $65,000.00 | $115,000.00 | $50,000.00 |
| Taxicab Services | $273,000.00 | $323,000.00 | $50,000.00 |
| Social policy research | $148,639.40 | $198,639.40 | $50,000.00 |
| Engineers for specialised Lighting Systems and maintenance. Contract 1358 A4290280 | $44,000.00 | $94,000.00 | $50,000.00 |
| Mobile and Voice Data Services | $281,099.00 | $331,099.00 | $50,000.00 |
Legal Procurement Contract 587 2014-001299 | $60,000.00 | $110,000.00 | $50,000.00 |
| Provision of legal assistance | $70,000.00 | $120,000.00 | $50,000.00 |
| Labour Hire Services | $64,000.00 | $114,000.00 | $50,000.00 |
Legal Services Contract 823 2014-002320 | $50,000.00 | $100,000.00 | $50,000.00 |
| Litigation Matters | $530,456.18 | $580,456.18 | $50,000.00 |
| Personal Property Securities (PPS) Act Statutory Review | $140,000.00 | $190,000.00 | $50,000.00 |
| Legal Service Nauru Magistrate | $230,000.00 | $280,000.00 | $50,000.00 |
| Legal Services | $600,000.00 | $650,000.00 | $50,000.00 |
| Production of promotional media and documentation (Indonesia) | $50,000.00 | $100,000.00 | $50,000.00 |
| BBF QM - Oscar Design and Construction - Oorunga, Gujaga and Noogaleek Child Care Centres | $1,420,848.00 | $1,470,848.00 | $50,000.00 |
| Contractors | $100,000.00 | $150,000.00 | $50,000.00 |
| Project Management Servcies | $300,000.00 | $350,000.00 | $50,000.00 |
| Temporary Personnel for ES2015-2020 | $142,745.00 | $192,745.00 | $50,000.00 |
| 1420079 - Provision of Temporary Personnel Services | $50,000.00 | $100,000.00 | $50,000.00 |
| National Storage Services for temporary archival files | $50,000.00 | $100,000.00 | $50,000.00 |
| Software and Licence fee | $2,486,352.33 | $2,536,352.33 | $50,000.00 |
| Secondment - legal services CN 1245 2013-000329/10 | $164,868.00 | $214,868.00 | $50,000.00 |
| Facilitator Services | $30,000.00 | $80,000.00 | $50,000.00 |
| Provision of Accounting Services | $250,000.00 | $300,000.00 | $50,000.00 |
| External Contractor | $30,000.00 | $80,000.00 | $50,000.00 |
| Provision of legal services | $40,000.00 | $90,000.00 | $50,000.00 |
| Litigation services - Comcover | $50,000.01 | $100,000.00 | $49,999.99 |
| Special Counsel Secondment | $330,000.00 | $379,999.99 | $49,999.99 |
| Fuel Quality Standards Testing Laboratory and Ancillary Services | $440,000.00 | $489,999.99 | $49,999.99 |
| Litigation Matters | $100,000.00 | $149,999.00 | $49,999.00 |
| ICT contractors | $68,112.00 | $118,060.80 | $49,948.80 |
| Ancillary charges | $91,123.42 | $141,038.87 | $49,915.45 |
| Engineering, Project Management of NIUE Tidal Gauge relocation | $143,924.00 | $193,831.00 | $49,907.00 |
| Contractors | $81,107.00 | $130,933.00 | $49,826.00 |
| Lotus Developer Contract 1408 11.50 PAXUS | $45,963.46 | $95,757.20 | $49,793.74 |
| Labour Hire Services | $84,150.00 | $133,900.00 | $49,750.00 |
| Conduct of Project - Developing vegetable and fruit value chains and integrating them with community development in the southern Philippines | $2,026,446.40 | $2,076,167.50 | $49,721.10 |
| BI Developer | $456,155.67 | $505,863.60 | $49,707.93 |
| Provision of Audit Services | $102,311.25 | $152,007.05 | $49,695.80 |
| 1419539 - Provision of Construction Services | $553,399.00 | $603,051.02 | $49,652.02 |
| Work Health and Safety Office Support | $95,452.50 | $145,000.00 | $49,547.50 |
| 1314980 - Provision of Hardware | $82,737.00 | $132,245.00 | $49,508.00 |
| Provision of Temporary Personnel Services | $122,146.13 | $171,652.80 | $49,506.67 |
| Provision of the development of Enterprise Data Warehouse for Illegal Logging compliance project | $2,307,566.00 | $2,357,066.25 | $49,500.25 |
| Legal and probity services for the procurement of services to establish the National Institute for Dementia Research | $123,000.00 | $172,500.00 | $49,500.00 |
| Research Program: Improving soil and water management and crop productivity of Dryland Agriculture systems of Aceh, Indonesia and New South Wales | $1,100,000.00 | $1,149,500.00 | $49,500.00 |
Maintenance Support Services for Cybersmart Website | $27,192.00 | $76,692.00 | $49,500.00 |
| Management and support of Services | $74,093.80 | $123,593.80 | $49,500.00 |
| 2 Multi Function Devices AP-IV C5575 | $22,970.64 | $72,470.64 | $49,500.00 |
| Recruitment Services | $403,482.05 | $452,982.05 | $49,500.00 |
| 1418560 - Provision of Project Management Services | $330,616.00 | $380,000.00 | $49,384.00 |
| management accounting assistance | $24,640.00 | $73,920.00 | $49,280.00 |
| 091208 - Transport and Unpack/Repack | $1,107,639.01 | $1,156,909.75 | $49,270.74 |
| Litigation services - Comcover | $20,331.14 | $69,589.14 | $49,258.00 |
| Training Delivery | $263,505.25 | $312,657.75 | $49,152.50 |
| Base Services | $57,218,084.62 | $57,267,199.62 | $49,115.00 |
| Vehicle services | $60,000.00 | $109,090.91 | $49,090.91 |
| ICT Contractor | $115,830.00 | $164,884.50 | $49,054.50 |
| software | $126,346.00 | $175,362.00 | $49,016.00 |
| Software | $224,378.00 | $273,394.00 | $49,016.00 |
Consultancy - Analytical Services | $78,400.00 | $127,400.00 | $49,000.00 |
| Provision of Internet Gateway Services | $1,162,000.00 | $1,211,000.00 | $49,000.00 |
| 1420979 - Provision of Support Services-Cocos Island Radar Tower | $30,000.00 | $79,000.00 | $49,000.00 |
| Temporary Labour Hire | $22,000.00 | $71,000.00 | $49,000.00 |
| Website Hosting and Support | $503,800.00 | $552,640.00 | $48,840.00 |
| Legal services - CMS | $63,682.00 | $112,500.00 | $48,818.00 |
| 1416580 - Provision of Consultancy Services | $21,376.77 | $70,000.00 | $48,623.23 |
| Audit Services | $189,658.00 | $238,279.80 | $48,621.80 |
| Specialist supporting education development (Myanmar) | $68,700.50 | $117,320.50 | $48,620.00 |
| Contract Labour | $39,600.00 | $88,214.00 | $48,614.00 |
| IT Specialist Services By Specified Personnel | $164,348.80 | $212,924.80 | $48,576.00 |
Solution Architect (Data Architecture) | $55,660.00 | $104,236.00 | $48,576.00 |
| Intra Government Communications Network Redevelopment of Constitution Ave | $237,732.00 | $286,305.80 | $48,573.80 |
| Consultancy Services | $66,374.00 | $114,940.19 | $48,566.19 |
Strategic advice & review services | $27,760.00 | $76,280.00 | $48,520.00 |
| Media storage | $16,170.00 | $64,680.00 | $48,510.00 |
| ICT Software licence and or maintenance | $657,483.75 | $705,993.75 | $48,510.00 |
| Women in ICT EL1 Coaching Program | $24,500.00 | $73,010.00 | $48,510.00 |
| Temporary Labour Hire | $94,099.20 | $142,593.20 | $48,494.00 |
| Property accommodation services | $195,000.00 | $243,415.00 | $48,415.00 |
| Provision of Market Research | $313,555.00 | $361,955.00 | $48,400.00 |
| Consultant 2012-003149 FA572088 | $53,600.00 | $102,000.00 | $48,400.00 |
| ICT System & Infrastructure | $597,206.12 | $645,588.37 | $48,382.25 |
| Construction of Store and Shed | $4,279,323.33 | $4,327,700.03 | $48,376.70 |
| WinServer & Desktop Administrator Contract 918 2011-009570 | $96,674.16 | $145,011.24 | $48,337.08 |
| 1419359 - Provision of Software Maintenance and Support | $36,344.00 | $84,623.00 | $48,279.00 |
| Psychology Services | $20,000.00 | $68,243.88 | $48,243.88 |
| contractors | $48,156.68 | $96,313.36 | $48,156.68 |
| Provision of Temporary Personnel Services | $123,814.94 | $171,965.20 | $48,150.26 |
| Advertising - Party Registration | $50,377.40 | $98,495.47 | $48,118.07 |
| Lease of Materiel Handling Equipment | $236,236.00 | $284,323.75 | $48,087.75 |
| 1417461 - Provision of Software | $102,795.00 | $150,796.00 | $48,001.00 |
| Printing services 2014/2015 - Publications. | $50,000.00 | $98,000.00 | $48,000.00 |
| Hosting Services of the enhanced GovShare Solution | $70,000.00 | $118,000.00 | $48,000.00 |
| IBNCS138 - Department of Defence Provision of Internet Based Network Connections | $33,993.55 | $81,993.55 | $48,000.00 |
| Advertising | $22,000.00 | $69,828.00 | $47,828.00 |
| ICT Security Assessment & Penetration Testing Services 2014-004061 CN 300 (FA572785) (FA590262) | $462,142.90 | $509,950.40 | $47,807.50 |
| Locksmith for Melbourne relocation Contract 878 4199298 Locksmith for all ASIC sites | $29,112.00 | $76,800.00 | $47,688.00 |
| Web Application testing Services | $72,160.00 | $119,838.40 | $47,678.40 |
| Provision for Contractor Services | $81,322.95 | $128,985.08 | $47,662.13 |
| Provision of IT Services | $326,040.00 | $373,587.50 | $47,547.50 |
Solutions Architect | $79,200.00 | $126,720.00 | $47,520.00 |
ICT Contractors | $49,941.10 | $97,417.10 | $47,476.00 |
| Legal Services | $21,243.84 | $68,697.04 | $47,453.20 |
| Litigation services - Comcover | $22,585.75 | $70,000.00 | $47,414.25 |
| Hays contractor required to build Nexus reports | $23,100.00 | $70,500.00 | $47,400.00 |
| Fitout works | $420,000.00 | $467,343.00 | $47,343.00 |
| Contractor services - CRM Developer | $74,250.00 | $121,550.00 | $47,300.00 |
| Contract to Implement Change requests in to RGMS | $330,992.00 | $378,292.00 | $47,300.00 |
| Audio Visual Support | $24,630.10 | $71,883.90 | $47,253.80 |
| Purchase and install IBM';s Operational Decision Maker | $170,377.90 | $217,610.03 | $47,232.13 |
| 1420322 - Provision of Professional Services | $12,800.00 | $60,000.00 | $47,200.00 |
| Secruity Services | $122,008.97 | $169,176.97 | $47,168.00 |
| Web team contractor | $67,500.00 | $114,580.00 | $47,080.00 |
| ICT Contractor | $74,360.00 | $121,440.00 | $47,080.00 |
| Temporary Labour Hire | $52,000.00 | $99,000.00 | $47,000.00 |
| Data entry of evaluation forms | $10,666.20 | $57,666.00 | $46,999.80 |
| Enterprise Architecture Planning | $50,000.00 | $96,937.50 | $46,937.50 |
| Provision of Temporary Personnel Services | $128,717.33 | $175,523.63 | $46,806.30 |
| Provision of Temporary Personnel Services | $128,717.33 | $175,523.63 | $46,806.30 |
| Provision of Temporary Personnel Services | $128,717.33 | $175,523.63 | $46,806.30 |
Recruitment Services | $17,000.00 | $63,750.00 | $46,750.00 |
| Provision of Architectural Services | $14,168.00 | $60,830.00 | $46,662.00 |
Provision for Labour Hire Services | $25,778.59 | $72,417.49 | $46,638.90 |
| Supply and delivery of paper and envelopes | $49,500.00 | $96,100.00 | $46,600.00 |
| ICT Contractors | $45,100.00 | $91,643.20 | $46,543.20 |
| ICT Contractor | $78,936.00 | $125,361.50 | $46,425.50 |
| Provision of IT application services | $603,200.00 | $649,600.00 | $46,400.00 |
| Review of Organisational design of Operations Division | $194,600.00 | $240,990.00 | $46,390.00 |
| Cross-cultural support-Papua New Guinea graduates | $15,851.62 | $62,132.62 | $46,281.00 |
| contractor | $56,641.50 | $102,921.75 | $46,280.25 |
| Budget Module | $29,951.46 | $76,207.41 | $46,255.95 |
| Counsel CN 863 PCS 2013/30059 | $58,575.00 | $104,775.00 | $46,200.00 |
| Human resourse services | $59,400.00 | $105,600.00 | $46,200.00 |
| PROVISION OF BUSINESS ADMINISTRATION SERVICES | $120,000.00 | $166,200.00 | $46,200.00 |
ICT Services | $120,230.00 | $166,430.00 | $46,200.00 |
| SGATAR 2014 Audio Visual and IT | $106,798.62 | $152,991.92 | $46,193.30 |
| EDW - Control M Resource | $69,496.00 | $115,684.00 | $46,188.00 |
| Data Centre facilities and power charges | $785,136.08 | $831,275.77 | $46,139.69 |
| Maintenance and support agreement to support name search. | $52,103.05 | $98,162.70 | $46,059.65 |
| Short Message Service (SMS) Communication | $63,943.44 | $110,000.00 | $46,056.56 |
| ICT Contractors | $352,464.75 | $398,499.75 | $46,035.00 |
| Temporary Labour Hire | $31,280.64 | $77,280.64 | $46,000.00 |
| Business Analyst | $121,000.00 | $166,980.00 | $45,980.00 |
| ICT contractors | $41,800.00 | $87,775.60 | $45,975.60 |
| Employment agency services | $159,767.00 | $205,726.43 | $45,959.43 |
| PPS Act Review | $235,170.36 | $281,127.99 | $45,957.63 |
| Divestment Taskforce Legal Advisor | $94,200.00 | $140,136.00 | $45,936.00 |
| Services for delivery of Green Army Programme | $5,775,000.00 | $5,820,859.53 | $45,859.53 |
| Provision of Accounting Services | $45,836.00 | $91,672.00 | $45,836.00 |
| Provision for Contractor Services | $35,537.70 | $81,322.95 | $45,785.25 |
| Provision of Software Maintenance and Support | $46,068.66 | $91,844.66 | $45,776.00 |
IT Specialist Services by Specified Personnel | $28,160.00 | $73,920.00 | $45,760.00 |
| Litigation services - Comcover | $187,620.00 | $233,366.00 | $45,746.00 |
| Additional Cleaning Services CN 1346 A4299321 | $182,882.47 | $228,602.47 | $45,720.00 |
| Business Analyst | $166,980.00 | $212,657.52 | $45,677.52 |
| ICT Contractor | $42,178.13 | $87,841.88 | $45,663.75 |
| Senior Project Manager | $137,500.00 | $183,150.00 | $45,650.00 |
Senior Project Manager | $183,150.00 | $228,800.00 | $45,650.00 |
| Social Media Services | $27,500.00 | $73,119.20 | $45,619.20 |
White Pages Listing | $41,197.20 | $86,813.10 | $45,615.90 |
| Detailed site contamination investigation of AEMI and Golf Course facilities at Mt Macedon. | $136,926.90 | $182,516.40 | $45,589.50 |
| Labour Hire Services | $34,189.06 | $79,774.48 | $45,585.42 |
| Business Advisory Services for the Scoping Study for Defence Housing Australia | $220,000.00 | $265,571.25 | $45,571.25 |
| Cleaning Services at 5 Farrell Place - Canberra City | $712,196.00 | $757,765.97 | $45,569.97 |
| The provision of Payroll processing and other Human Resource services to the NCA by Aurion Corporation Pty Ltd | $376,927.99 | $422,481.89 | $45,553.90 |
| Recruitment Services | $79,199.92 | $124,740.00 | $45,540.08 |
| Legal Advice | $49,500.00 | $95,000.00 | $45,500.00 |
Provisioning of services from Python Developer | $68,244.00 | $113,740.00 | $45,496.00 |
| Public Interest Disclosure Investigation | $75,000.00 | $120,469.29 | $45,469.29 |
| Lease Vehicle | $183,477.77 | $228,929.68 | $45,451.91 |
| Labour Hire Services | $13,982.94 | $59,427.48 | $45,444.54 |
| Desktop Productivity Consultant CN 1428 2013-007301 (FA572415) 2013-005853-2 | $98,564.00 | $143,972.00 | $45,408.00 |
| Provision of Management Advisory Services | $90,640.00 | $135,960.00 | $45,320.00 |
| Premier support agreement 2014-2017 | $1,173,348.90 | $1,218,629.52 | $45,280.62 |
| Provision of professional procurement services (Canberra) | $198,986.98 | $244,126.65 | $45,139.67 |
| Training and Delivery | $11,670.00 | $56,780.00 | $45,110.00 |
Site visit and extension of time | $36,714.60 | $81,810.92 | $45,096.32 |
| OFFICE LEASE AT CLIFF STREET PORTLAND VICTORIA | $199,000.00 | $244,082.00 | $45,082.00 |
| External Senior Case Officer services | $53,900.00 | $98,907.60 | $45,007.60 |
| Litigation services - Comcover | $55,000.00 | $100,000.00 | $45,000.00 |
| Legal services | $15,000.00 | $60,000.00 | $45,000.00 |
| Mail Screening services | $40,247.14 | $85,247.14 | $45,000.00 |
| Training and delivery of behavioural insights communication project. Contract 989 QA31074 | $24,500.00 | $69,500.00 | $45,000.00 |
| ICT Services | $33,880.00 | $78,880.00 | $45,000.00 |
| Counsel Contract 1435 | $15,000.00 | $60,000.00 | $45,000.00 |
| Litigation services - Comcover | $100,000.00 | $145,000.00 | $45,000.00 |
| Counsel Contract 1423 | $15,000.00 | $60,000.00 | $45,000.00 |
| 1420239 - Provision of Temporary Personnel Services | $93,448.00 | $138,448.00 | $45,000.00 |
| Provision of Taxation Advice | $82,500.00 | $127,500.00 | $45,000.00 |
| Legal and probility services for Cloud Procurement | $55,000.00 | $100,000.00 | $45,000.00 |
| Engagement of database administrator contractor | $45,000.00 | $90,000.00 | $45,000.00 |
| Litigation services - Comcover | $28,137.08 | $73,137.08 | $45,000.00 |
| Printing services - Final report | $20,000.00 | $65,000.00 | $45,000.00 |
| Loss adjuster - Comcover | $10,000.00 | $55,000.00 | $45,000.00 |
| Legal Services | $28,551.60 | $73,494.50 | $44,942.90 |
| Research Project: Integrated crop management strategies for root and tuber crops: strengthening national and regional capacities in Papua New Guinea, Fiji, Samoa, Solomon Islands and Tonga | $822,369.90 | $867,249.90 | $44,880.00 |
| External Senior Case Officer services | $110,000.00 | $154,862.40 | $44,862.40 |
| Provision of Temporary Personnel Services | $93,736.50 | $138,567.00 | $44,830.50 |
| Provision of Temporary Personnel Services | $93,735.40 | $138,565.90 | $44,830.50 |
| Additional hardware purchase - Communication System Upgrade | $653,400.00 | $698,123.70 | $44,723.70 |
| Litigation services - Comcover | $39,000.01 | $83,700.00 | $44,699.99 |
| Network equipment | $105,600.00 | $150,280.30 | $44,680.30 |
| Status Resolution Support Services (SRSS Programme) | $14,844,887.64 | $14,889,513.56 | $44,625.92 |
| External Senior Case Officer services | $129,800.00 | $174,408.00 | $44,608.00 |
| Provision of Do Not Call Register | $17,088,467.90 | $17,133,056.40 | $44,588.50 |
| Professional Services - Change/Training | $74,250.00 | $118,800.00 | $44,550.00 |
Implementation & Support Services for Helpesk Resource for Window 7 project. Contract 625 2011-009626 (QA30793) | $54,208.00 | $98,560.00 | $44,352.00 |
| Governance review | $14,960.00 | $59,300.00 | $44,340.00 |
| Contractors | $79,240.45 | $123,500.88 | $44,260.43 |
Contractor - CRM Developer | $92,276.80 | $136,532.00 | $44,255.20 |
| Long Term Lease Vehicle | $34,746.34 | $79,000.00 | $44,253.66 |
| Litigation services - Comcover | $39,995.00 | $84,236.00 | $44,241.00 |
| Temporary staff placement | $330,424.00 | $374,655.80 | $44,231.80 |
| Engagement of temporary security officers Contract 890 2013-001953 FA554419 | $95,079.60 | $139,256.70 | $44,177.10 |
Cost Planner | $87,175.00 | $131,290.50 | $44,115.50 |
| Provision of Temporary Personnel Services | $94,411.40 | $138,459.84 | $44,048.44 |
| Provision of Temporary Personnel Services | $94,411.40 | $138,459.84 | $44,048.44 |
| IBM Blade Server hardware and network switching required for NAFIS Capacity Project and the EGS Project | $1,010,449.00 | $1,054,471.41 | $44,022.41 |
Specialist taxation advice re FBT and GST to support the FSSD tax unit | $15,000.00 | $59,005.00 | $44,005.00 |
| Research Project for Integrated disease management strategies for the productive, profitable and sustainable production of high quality papaya fruit in the southern Philippines and Australia" | $687,500.00 | $731,500.00 | $44,000.00 |
| ICT Contractors | $39,600.00 | $83,600.00 | $44,000.00 |
| Specialist conducting monitoring and evaluationof governance program (Vanuatu) | $151,816.50 | $195,816.50 | $44,000.00 |
| Consultancy Services | $66,000.00 | $110,000.00 | $44,000.00 |
| Carpet Storage and Transportation | $45,474.00 | $89,474.00 | $44,000.00 |
IT Architecture Services | $29,800.00 | $73,800.00 | $44,000.00 |
| Provision of IT Benchmarking and IT Strategy Development Services | $200,000.00 | $244,000.00 | $44,000.00 |
| Temporary Labour Hire | $28,600.00 | $72,600.00 | $44,000.00 |
Evaluating FWO's Customer Experience | $22,000.00 | $66,000.00 | $44,000.00 |
| Probity, Compliance and Logistical Support Services | $520,000.00 | $564,000.00 | $44,000.00 |
| Probity Advice for National Landcare Programmes | $55,000.00 | $99,000.00 | $44,000.00 |
| Coaching and mentoring | $22,000.00 | $66,000.00 | $44,000.00 |
Service Improvement Study Refresh and Implementation | $44,000.00 | $88,000.00 | $44,000.00 |
| Ongoing maintenance - Consumer Website CN 1133 2010-001403 | $75,000.00 | $119,000.00 | $44,000.00 |
| Software Licences CN 1040 2014-003961 | $1,544,804.80 | $1,588,804.80 | $44,000.00 |
| Strategic advice and review services | $219,725.00 | $263,725.00 | $44,000.00 |
| For the provision of Business services in relation to the Scoping Study for ASIC | $346,500.00 | $390,500.00 | $44,000.00 |
| External SNP Foot Patrols | $126,000.00 | $169,916.33 | $43,916.33 |
| Video Conferencing Upgrades | $197,285.00 | $241,169.84 | $43,884.84 |
| Provision of the development of information architecture to fit into the department's current conceptual data model and information strategy | $539,040.00 | $582,872.40 | $43,832.40 |
| Project Support Officer | $83,952.00 | $127,776.00 | $43,824.00 |
| Design and Project Management Services at Woden, ACT | $46,550.00 | $90,305.00 | $43,755.00 |
| Provision of maintenance and support | $132,778.32 | $176,516.83 | $43,738.51 |
| ICT contractors | $42,219.98 | $85,955.60 | $43,735.62 |
| Learning Management System | $570,453.50 | $614,119.86 | $43,666.36 |
| Provision of Temporary Personnel Services | $85,405.09 | $129,012.90 | $43,607.81 |
Provision of Payroll Analysis and LSL calculations | $119,295.00 | $162,855.00 | $43,560.00 |
| inderpendent Technical Determination Services | $82,000.00 | $125,546.86 | $43,546.86 |
| IRAP Assessment Services | $34,320.00 | $77,825.00 | $43,505.00 |
| General Pool Vehicles - leasing and running costs | $298,476.74 | $341,920.22 | $43,443.48 |
| Temporary Labour Hire | $49,500.00 | $92,910.51 | $43,410.51 |
| Provision of Temporary Personnel Services | $90,473.92 | $133,805.38 | $43,331.46 |
| Support and Maintenance to Cheque Processing Equipment and Related services | $265,463.20 | $308,759.31 | $43,296.11 |
| Information Technology Services | $520,520.00 | $563,728.00 | $43,208.00 |
| Property Management for Jervis Bay Territory | $20,000.00 | $63,100.00 | $43,100.00 |
Business Analyst Services | $97,105.00 | $140,049.00 | $42,944.00 |
| General Pool Vehicles - Leasing Costs | $186,036.26 | $228,962.18 | $42,925.92 |
| External Senior case Officer services | $78,100.00 | $121,023.00 | $42,923.00 |
| Engagement of temporary personnel | $96,000.00 | $138,920.00 | $42,920.00 |
| Provision of Temporary Personnel Services | $132,617.85 | $175,523.63 | $42,905.78 |
| Provision of Temporary Personnel Services | $89,712.08 | $132,617.85 | $42,905.77 |
| Provision of Graphic Design | $47,196.00 | $90,100.00 | $42,904.00 |
| ICT contractors | $98,450.00 | $141,350.00 | $42,900.00 |
| Milk Supply Services | $65,000.00 | $107,900.00 | $42,900.00 |
Business/User Centred Design Analyst | $112,860.00 | $155,760.00 | $42,900.00 |
Case 360 and Docimage Integration (incl Professional services and license support) Contract 988. (Previously contract 197) | $2,114,161.00 | $2,157,039.00 | $42,878.00 |
| Contractors | $13,816.00 | $56,645.00 | $42,829.00 |
| Provision of IT Contractor Services | $210,000.00 | $252,750.00 | $42,750.00 |
| Office Lease Agreement - Wollongong | $20,306.00 | $63,020.50 | $42,714.50 |
Legal counsel services | $23,173.00 | $65,829.00 | $42,656.00 |
| ICT System & Infrastructure | $554,563.92 | $597,206.12 | $42,642.20 |
| Beef Cattle Methodology | $27,373.50 | $69,867.00 | $42,493.50 |
| TMAN Contract for Telstra Managed Data Networks | $42,374.24 | $84,748.49 | $42,374.25 |
| Contractor - CRM Developer | $49,904.80 | $92,276.80 | $42,372.00 |
| ICT Support and Maintenance | $64,066.60 | $106,342.38 | $42,275.78 |
| SKA environmental and indigenous heritage approval | $211,571.82 | $253,811.82 | $42,240.00 |
Munro Contractor - Programme management advisor | $53,504.00 | $95,744.00 | $42,240.00 |
| Long Term Intervention Monitoring Project Edward-Wakool River System Selected Area | $3,607,112.00 | $3,649,314.99 | $42,202.99 |
| Project Manager | $494,606.75 | $536,800.00 | $42,193.25 |
| Legal Services CN1552 2014-006503 | $28,450.00 | $70,625.64 | $42,175.64 |
| Training. | $1,336,202.80 | $1,378,324.00 | $42,121.20 |
| Transport and logistics services | $137,884.75 | $180,000.00 | $42,115.25 |
| Litigation services - Comcover | $10,000.00 | $52,065.00 | $42,065.00 |
| Contractors | $191,188.80 | $233,194.86 | $42,006.06 |
| Provison of Legal Services | $92,551.93 | $134,551.93 | $42,000.00 |
| Management Advisory Services | $38,000.00 | $80,000.00 | $42,000.00 |
| Litigation services for Comcover | $112,500.00 | $154,500.00 | $42,000.00 |
| Business Analyst | $97,944.00 | $139,920.00 | $41,976.00 |
| Provision of Temporary Personnel Services | $96,411.12 | $138,329.00 | $41,917.88 |
| Provision of Temporary Personnel Services | $96,411.12 | $138,329.00 | $41,917.88 |
| Litigation services - Comcover | $100,000.00 | $141,912.46 | $41,912.46 |
| Labour Hire | $796,576.00 | $838,440.90 | $41,864.90 |
| Provision of Temporary Personnel Services | $65,605.10 | $107,409.28 | $41,804.18 |
| Litigation services - Comcover | $27,349.32 | $69,149.32 | $41,800.00 |
| Engagement of a Petroleum Engineer | $41,709.20 | $83,418.40 | $41,709.20 |
| Provision of Electrical Maintenance Services at 121 Marcus Clarke Street Canberra 2601. | $158,302.00 | $200,000.00 | $41,698.00 |
| Legal Counsel | $13,869.40 | $55,500.00 | $41,630.60 |
| Provision of legal services | $45,000.00 | $86,625.00 | $41,625.00 |
| ICT Contractor Services | $117,656.00 | $159,255.80 | $41,599.80 |
| Contract for FSA of various QLD based entities | $385,680.00 | $427,262.50 | $41,582.50 |
| Agency Staff - VIC | $63,583.00 | $105,163.00 | $41,580.00 |
Contractor - Business Analyst Project MICE | $117,348.00 | $158,928.00 | $41,580.00 |
| Temporary Labour Hire | $119,548.00 | $161,040.00 | $41,492.00 |
| ICT Contractors | $48,400.00 | $89,830.40 | $41,430.40 |
| SQL Developer | $82,800.00 | $124,200.00 | $41,400.00 |
| ICT Contractor | $92,616.00 | $134,011.00 | $41,395.00 |
| Recruitment Services - Legal Positions | $115,000.00 | $156,388.88 | $41,388.88 |
| Provision for Labour Hire Services | $115,609.76 | $156,974.72 | $41,364.96 |
| Training | $13,200.00 | $54,494.99 | $41,294.99 |
| National Construction Code Professional Publishing Solution | $692,461.33 | $733,748.13 | $41,286.80 |
| National Construction Code Professional Publishing Solution | $651,174.53 | $692,461.33 | $41,286.80 |
Recruitment fees | $30,050.00 | $71,251.00 | $41,201.00 |
| Provision of Flags | $63,000.00 | $104,176.00 | $41,176.00 |
Registration website enhancements | $198,825.00 | $240,000.00 | $41,175.00 |
| Test Contractors | $248,310.07 | $289,473.35 | $41,163.28 |
| BBF QM - refurbishment - Warmun Early Learning Centre (Kununurra) - MoG from Education - CN2795112 | $201,181.20 | $242,334.76 | $41,153.56 |
| Software Licenses | $361,255.44 | $402,390.06 | $41,134.62 |
| Supply of software licences | $127,099.50 | $168,184.50 | $41,085.00 |
| Cleaning services - East Burwood | $352,260.11 | $393,339.33 | $41,079.22 |
| Provision of Business Administration Services | $76,876.80 | $117,955.20 | $41,078.40 |
| Property Lease | $18,482.13 | $59,482.14 | $41,000.01 |
| Temporary Staff - VIC | $25,204.48 | $66,204.48 | $41,000.00 |
| HR Leadership Academy & Corporate Leadership Council | $16,000.00 | $57,000.00 | $41,000.00 |
| Next Phase of Service Desk Implementation - ITSM | $34,650.00 | $75,650.00 | $41,000.00 |
| Provision of maintenance and support | $91,823.84 | $132,778.32 | $40,954.48 |
| Programme Manager | $21,780.00 | $62,699.52 | $40,919.52 |
| ICT contractors | $684,868.80 | $725,765.70 | $40,896.90 |
| WASH Specialist ? Water, Sanitation and Hygiene Review (Timor-Leste) | $37,208.99 | $78,077.34 | $40,868.35 |
| Provision of Business Administration Services | $170,280.00 | $211,147.20 | $40,867.20 |
| Contract Labour Hire for a Programme Manager | $193,600.00 | $234,372.30 | $40,772.30 |
| Services of a Scientific Business Analyst | $40,755.00 | $81,510.00 | $40,755.00 |
| To provide phone support during routine and severe weather events | $27,500.00 | $68,200.00 | $40,700.00 |
| Provision of Managing Successful Programmes training | $50,000.01 | $90,700.01 | $40,700.00 |
| Legal - CMS | $114,943.00 | $155,627.00 | $40,684.00 |
| National Postal Services | $38,150.00 | $78,830.01 | $40,680.01 |
Project Management to Support Release 3 of MICE | $324,720.00 | $365,376.00 | $40,656.00 |
| Rent and Ancillary charges - Brisbane | $216,135.20 | $256,743.56 | $40,608.36 |
| Grounds Maintenance Services | $878,097.44 | $918,642.20 | $40,544.76 |
Contractor | $19,995.25 | $60,500.00 | $40,504.75 |
Business Analysts | $60,720.00 | $101,200.00 | $40,480.00 |
Java development services | $16,720.00 | $57,182.40 | $40,462.40 |
| Legal - CMS | $35,000.00 | $75,300.00 | $40,300.00 |
| Compliance Officer Development | $65,311.02 | $105,600.00 | $40,288.98 |
| Provision of Temporary Personnel Services | $129,126.09 | $169,410.38 | $40,284.29 |
EDC Repair, NSN 01-163-0158 | $34,768.79 | $74,994.83 | $40,226.04 |
| Counsel CN 620 | $79,800.00 | $120,000.00 | $40,200.00 |
| Provision of Temporary Personnel Services | $87,112.33 | $127,303.30 | $40,190.97 |
Temporary Labour Hire | $20,250.00 | $60,290.00 | $40,040.00 |
| DOMESTIC LEASES | $1,972,350.65 | $2,012,370.02 | $40,019.37 |
| BORDER RISK IDENTIFICATION DATBASE DEVELOPMENT | $65,000.00 | $105,000.01 | $40,000.01 |
| Electricity Supply - Canberra Office | $36,000.00 | $76,000.00 | $40,000.00 |
| Legal services | $35,000.00 | $75,000.00 | $40,000.00 |
| Legal Advice Services | $32,000.00 | $72,000.00 | $40,000.00 |
| Provision of Field Services | $95,000.00 | $135,000.00 | $40,000.00 |
| Provision of climate and rainfall data | $406,573.00 | $446,573.00 | $40,000.00 |
| Contractors | $110,000.00 | $150,000.00 | $40,000.00 |
| Graduate recruitment and assessment programme | $175,000.00 | $215,000.00 | $40,000.00 |
Provision for APSC service arrangement | $40,000.00 | $80,000.00 | $40,000.00 |
| Provision of Chemical Analytical Testing for National Residue Survey Programs 42 and 46 | $196,480.35 | $236,480.35 | $40,000.00 |
| Labour Hire Services | $122,832.00 | $162,832.00 | $40,000.00 |
| Litigation services - Comcover | $145,000.00 | $185,000.00 | $40,000.00 |
| Litigation services - Comcover | $121,500.00 | $161,500.00 | $40,000.00 |
| Litigation services - Comcover | $121,500.00 | $161,500.00 | $40,000.00 |
| Loss adjuster - Comcover | $10,000.00 | $50,000.00 | $40,000.00 |
| Insurance Broking Services | $180,000.00 | $220,000.00 | $40,000.00 |
| Hardware | $30,359,830.89 | $30,399,830.89 | $40,000.00 |
| Labour Hire | $70,000.00 | $110,000.00 | $40,000.00 |
| Contractor | $93,000.00 | $133,000.00 | $40,000.00 |
| Temporary Staff placement | $30,000.00 | $70,000.00 | $40,000.00 |
| Legal Services CN 1135 | $288,000.00 | $328,000.00 | $40,000.00 |
| Design and delivery of Economics for Non-Economists program | $75,000.00 | $115,000.00 | $40,000.00 |
| Intra Government Communications Network Civil Works Constitution Avenue | $120,000.00 | $160,000.00 | $40,000.00 |
| Litigation services - Comcover | $10,000.00 | $50,000.00 | $40,000.00 |
| Expert Witness 936 | $25,000.00 | $65,000.00 | $40,000.00 |
| Litigation services - Comcover | $49,500.00 | $89,500.00 | $40,000.00 |
| Litigation services - Comcover | $10,000.00 | $50,000.00 | $40,000.00 |
| Contractor for the Radioactive Waste Management Team | $40,000.00 | $80,000.00 | $40,000.00 |
| Professional Engineering Services | $27,500.00 | $67,500.00 | $40,000.00 |
| Comcar transportation for Govenor General FY 2014-15 | $100,000.00 | $140,000.00 | $40,000.00 |
| Course Fees | $25,000.00 | $65,000.00 | $40,000.00 |
| Labour Hire Services | $30,000.00 | $70,000.00 | $40,000.00 |
| Editorial Services | $50,000.01 | $90,000.01 | $40,000.00 |
| Provision of Consultancy Services (Refer orders 2000007815 and 2000011089) | $29,993.90 | $69,993.90 | $40,000.00 |
| Litigation services - Comcover | $32,040.18 | $72,040.18 | $40,000.00 |
| Team Leader - Water, Sanitation and Hygiene Review (Timor-Leste) | $36,652.44 | $76,621.27 | $39,968.83 |
| Development of an Australian entry point into WOW | $235,165.98 | $275,114.91 | $39,948.93 |
Property rental lease - Kilkenny SA | $132,052.92 | $171,958.00 | $39,905.08 |
| Bogota Office Lease Agreement | $62,283.00 | $102,149.00 | $39,866.00 |
| Health Services | $386,950.00 | $426,750.00 | $39,800.00 |
| Counsel Contract 620 | $40,000.00 | $79,800.00 | $39,800.00 |
| Soil acidity and pH management for central west farming districts | $397,989.00 | $437,787.90 | $39,798.90 |
| National Program for Community Empowerment Rural Management Information System Improvement Project - Phase 1 (Analysis and Redesign) (Indonesia) | $2,010,096.98 | $2,049,888.44 | $39,791.46 |
| Support and Maintenance to Cheque Processing Equipment | $770,792.43 | $810,564.49 | $39,772.06 |
| Provision of Business Administration Services | $168,960.00 | $208,692.00 | $39,732.00 |
| Development of an Australian entry point into WOW | $195,494.32 | $235,165.98 | $39,671.66 |
| Provide services for the Implementation of the L&D Review | $40,000.00 | $79,600.00 | $39,600.00 |
| Legal Services | $35,200.00 | $74,800.00 | $39,600.00 |
| ICT Contrator Services - Helpdesk Support | $46,640.00 | $86,240.00 | $39,600.00 |
| Civil Works | $195,115.80 | $234,662.12 | $39,546.32 |
IT Contractor Contract 604 2011-009570 | $59,179.56 | $98,633.00 | $39,453.44 |
Internal/external relocation of consignments and reboxing | $193,715.13 | $233,168.21 | $39,453.08 |
| Internet associated costs for Australian post (Papua New Guinea) | $112,125.95 | $151,512.05 | $39,386.10 |
| Disability Specialist - Australia Awards program (Canberra) | $454,023.90 | $493,317.00 | $39,293.10 |
Financial Accounting Services | $103,180.00 | $142,450.00 | $39,270.00 |
| Provision of Temporary Personnel Services | $101,974.44 | $141,195.38 | $39,220.94 |
| Legal Counsel Fees | $11,000.00 | $50,220.50 | $39,220.50 |
| Provision of Temporary Personnel Services | $101,854.90 | $141,029.86 | $39,174.96 |
| 1314002 - Provision of Construction Services | $391,631.00 | $430,794.00 | $39,163.00 |
| Provision of software maintenance | $689,794.88 | $728,886.42 | $39,091.54 |
| Provision of software maintenance | $1,225,178.91 | $1,264,270.45 | $39,091.54 |
| Provision of monitoring services | $18,756.87 | $57,771.05 | $39,014.18 |
| Provision of Temporary Personnel Services | $89,712.08 | $128,717.33 | $39,005.25 |
| Labour Hire Services | $20,992.95 | $59,993.18 | $39,000.23 |
| Provision of office and general cleaning services at the NCA Treasury Building tenancy for the period 1 February 2014 to 31 January 2015 | $38,343.60 | $77,343.60 | $39,000.00 |
Labour hire agreement with Hays Consulting to provide the services of a Finance Officer. | $36,000.00 | $75,000.00 | $39,000.00 |
| Aurion Annual Maintenance | $197,048.48 | $236,048.48 | $39,000.00 |
| Postal and small parcel and courier services | $38,000.00 | $77,000.00 | $39,000.00 |
Provision of Personnel Recruitment Services | $23,000.00 | $62,000.00 | $39,000.00 |
IBNCS158-Productivity Commission Provision of Internet Based Connection Services | $33,210.50 | $72,209.21 | $38,998.71 |
Contractors | $69,800.00 | $108,787.50 | $38,987.50 |
| Legal Counsel Fees | $49,682.00 | $88,662.90 | $38,980.90 |
| Leased Vehicle for Laverton, WA | $69,491.19 | $108,416.98 | $38,925.79 |
| Legal Services | $472,076.64 | $510,884.79 | $38,808.15 |
Contractor Services -Share Point Developer | $56,056.00 | $94,864.00 | $38,808.00 |
| Specialist representative on university council (Pacific) | $117,265.50 | $156,057.00 | $38,791.50 |
| John Gorton Building Stone Facade Advice | $314,679.20 | $353,403.20 | $38,724.00 |
Provision of legal services | $110,883.78 | $149,601.01 | $38,717.23 |
| Software Licence Agreement | $118,214.00 | $156,917.00 | $38,703.00 |
Biometrics Acquisition Matching System Upgrade | $283,580.00 | $322,245.00 | $38,665.00 |
| e GIS support officer | $458,955.60 | $497,554.60 | $38,599.00 |
Review of superannuation payments | $118,000.00 | $156,500.00 | $38,500.00 |
| STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME) | $30,397,913.70 | $30,436,413.70 | $38,500.00 |
| Contract Labour Hire | $66,000.00 | $104,500.00 | $38,500.00 |
| Management advisory services | $1,090,800.00 | $1,129,300.00 | $38,500.00 |
| Renovations and Refurbishment | $33,528.00 | $72,028.00 | $38,500.00 |
| Labour Hire Services | $26,180.00 | $64,680.00 | $38,500.00 |
| Accommodation, Care, Welfare and Settlement Services for Unaccompanied Humanitarian Minors | $2,847,401.12 | $2,885,901.12 | $38,500.00 |
| Office space | $280,000.00 | $318,450.00 | $38,450.00 |
| Provision of Numbering Services | $10,550,010.51 | $10,588,444.67 | $38,434.16 |
| Questacon Advertising Estimate 2014-15 | $92,874.73 | $131,300.00 | $38,425.27 |
| Temporary Personnel: Test Analyst | $70,471.00 | $108,891.00 | $38,420.00 |
| Temporary Personnel Services | $12,026.70 | $50,424.83 | $38,398.13 |
Provision for Contractor Services | $17,894.25 | $56,227.05 | $38,332.80 |
| Commercialisation Australia Case Manager | $247,500.00 | $285,816.57 | $38,316.57 |
| Litigation services - Comcover | $34,037.87 | $72,334.87 | $38,297.00 |
| Temporary Labour Hire | $31,000.00 | $69,280.00 | $38,280.00 |
| Learning Management System | $526,830.70 | $565,090.70 | $38,260.00 |
| Provision of Temporary Personnel Services | $90,306.56 | $128,513.17 | $38,206.61 |
| PROVISION OF IT SERVICES | $37,600.00 | $75,800.00 | $38,200.00 |
| ICON Annual Members Contibution | $16,400.00 | $54,600.00 | $38,200.00 |
| professional services | $81,499.00 | $119,689.00 | $38,190.00 |
| professional services | $81,500.00 | $119,689.00 | $38,189.00 |
| ICT Contractor | $30,289.20 | $68,450.40 | $38,161.20 |
| ICT Security Assessment & Penetration Testing Services Contract 300 | $185,000.00 | $223,135.90 | $38,135.90 |
| Legal Advice Bulga Underground Mining | $14,925.00 | $53,032.80 | $38,107.80 |
| Shared Services Centre (SSC) accommodation cost benefit analysis | $75,476.50 | $113,476.50 | $38,000.00 |
| Litigation Matters | $45,748.49 | $83,748.39 | $37,999.90 |
| Provision of Temporary Personnel Services | $87,487.40 | $125,480.40 | $37,993.00 |
| PROCUREMENT OF STEERING GEAR | $32,315.90 | $70,283.55 | $37,967.65 |
| Counsel CN 863 PCS 2013/30059 | $20,625.00 | $58,575.00 | $37,950.00 |
| Professional Services - Change/Training | $75,900.00 | $113,850.00 | $37,950.00 |
| Storage of Marquees in Brisbane | $53,277.91 | $91,183.97 | $37,906.06 |
| Emergency Response Training | $82,515.00 | $120,377.00 | $37,862.00 |
Temporary Labour Hire | $68,640.00 | $106,480.00 | $37,840.00 |
| Software supply and support | $167,199.87 | $205,029.44 | $37,829.57 |
1418442 - Provision of Project Management Services | $93,229.20 | $131,000.00 | $37,770.80 |
| Provision of FM Services to Archives ACT Premises | $3,412,896.30 | $3,450,662.91 | $37,766.61 |
| Building, Construction and Maintenance Services | $2,228,961.90 | $2,266,715.00 | $37,753.10 |
| Audit Services | $85,696.60 | $123,446.40 | $37,749.80 |
| Printing services | $39,185.30 | $76,931.80 | $37,746.50 |
| Life Unlimited | $42,130.00 | $79,860.00 | $37,730.00 |
Recruitment fees | $33,552.27 | $71,251.00 | $37,698.73 |
| Design and developement for search function | $28,875.00 | $66,550.00 | $37,675.00 |
| Wifi Licence Renewals | $37,438.85 | $75,111.40 | $37,672.55 |
| ICT Contractors | $44,000.00 | $81,664.00 | $37,664.00 |
| External Senior Case Officer Services | $42,900.00 | $80,479.30 | $37,579.30 |
PROFESSIONAL SERVICES - BASIS | $117,375.00 | $154,935.00 | $37,560.00 |
Provision of IT Contractor Services | $34,100.00 | $71,610.00 | $37,510.00 |
Provision of legal services for Departmental staff | $25,000.00 | $62,500.00 | $37,500.00 |
| Provision of adjudicator services | $75,000.00 | $112,500.00 | $37,500.00 |
| Litigation services - Comcover | $39,000.00 | $76,500.00 | $37,500.00 |
| Provision of eRecruit software license | $129,353.00 | $166,836.30 | $37,483.30 |
| Outdoor Maintenance and Cyclone Season Preparation | $44,066.00 | $81,466.00 | $37,400.00 |
| Temporary Labour Hire | $11,647.95 | $49,047.95 | $37,400.00 |
| Web Content Management System Conversion | $53,460.00 | $90,860.00 | $37,400.00 |
| Recruitment services (Solomon Islands) | $126,500.00 | $163,900.00 | $37,400.00 |
| Provision of Temporary Personnel Services | $92,410.60 | $129,730.26 | $37,319.66 |
| Property lease (Papua New Guinea) | $242,450.37 | $279,746.02 | $37,295.65 |
| Advertising | $419,816.70 | $457,000.00 | $37,183.30 |
| Status Resolution Support Services (SRSS Programme) | $14,964,098.15 | $15,001,258.14 | $37,159.99 |
| Provision of Temporary Personnel Services | $91,980.23 | $129,126.09 | $37,145.86 |
| Internal audit services | $36,300.00 | $73,425.00 | $37,125.00 |
1416999 - Provision of Professional Services | $40,000.00 | $77,125.00 | $37,125.00 |
| ICT Contractors | $143,324.50 | $180,449.50 | $37,125.00 |
Oracle Apex Developer | $39,600.00 | $76,725.00 | $37,125.00 |
| Provision of Temporary Personnel Services | $87,676.50 | $124,770.40 | $37,093.90 |
| Repair Turbosupercharger | $18,314.80 | $55,373.34 | $37,058.54 |
| Provision of an ICT Professional | $74,000.00 | $111,000.00 | $37,000.00 |
| Online access to journals. | $50,000.00 | $87,000.00 | $37,000.00 |
| Agency Staff - VIC | $26,583.00 | $63,583.00 | $37,000.00 |
| Provision of legal services | $37,000.00 | $74,000.00 | $37,000.00 |
| Financial Assistance | $38,016.00 | $75,000.00 | $36,984.00 |
| ICT contractors | $448,800.00 | $485,760.00 | $36,960.00 |
| Labour Hire | $305,536.00 | $342,496.00 | $36,960.00 |
| Services for Delivery of Green Army Program | $7,122,500.00 | $7,159,439.89 | $36,939.89 |
| Training software supply and support | $94,460.30 | $131,349.90 | $36,889.60 |
| Labour Hire Services | $24,581.74 | $61,454.36 | $36,872.62 |
| Legal Counsel services. | $38,808.00 | $75,600.00 | $36,792.00 |
| Provision for Contractor Services | $32,029.48 | $68,793.06 | $36,763.58 |
| software maintenance renewal | $17,531.79 | $54,188.20 | $36,656.41 |
| Legal Services CN 1553 2014-006504 | $47,160.00 | $83,800.00 | $36,640.00 |
| Cox Peninsula Risk Mitigation Works Project | $242,762.30 | $279,282.30 | $36,520.00 |
| Litigation services - Comcover | $85,000.00 | $121,500.00 | $36,500.00 |
| Litigation services - Comcover | $85,000.00 | $121,500.00 | $36,500.00 |
| Software License and Maintenance | $67,974.01 | $104,464.01 | $36,490.00 |
| Temporary Labour Hire | $58,524.40 | $95,000.00 | $36,475.60 |
| Provision of Temporary Personnel Services | $85,811.55 | $122,146.13 | $36,334.58 |
| Temporary Labour Hire - HR Reporting and Metrics Advisor | $58,685.00 | $95,000.00 | $36,315.00 |
| Provision of Temporary Personnel Services | $85,811.55 | $122,116.43 | $36,304.88 |
| Temporary Labour Hire | $71,000.00 | $107,300.00 | $36,300.00 |
| BBF - QM - Alenco - Emu Point Power Supply | $275,000.00 | $311,251.60 | $36,251.60 |
| Provision of Temporary Personnel Services | $86,361.47 | $122,597.05 | $36,235.58 |
| System Administrator - TechnologyOne | $173,250.00 | $209,460.51 | $36,210.51 |
Recruitment fees | $35,050.00 | $71,251.00 | $36,201.00 |
| ARCHITECTURAL SERVIES FOR DESIGN, DOCUMENTATION AND CONSTRUCTION OF VILLAWOOD HERITAGE PRECINCT | $104,393.30 | $140,594.30 | $36,201.00 |
| Temporary Personnel Services | $60,000.00 | $96,200.00 | $36,200.00 |
| Intra Government Communications Network Redevelopment of Constitution Ave | $286,305.80 | $322,462.80 | $36,157.00 |
| DEFENCE SCIENCE AND TECHNOLOGY GROUP (DSTG) EDINBURGH SECURITY WORKS | $51,465,940.04 | $51,502,055.52 | $36,115.48 |
| Provision of data network service between Fisherman's Island and Eagle Farm | $20,000.00 | $56,100.00 | $36,100.00 |
| ICT Contractor Services Panel | $240,350.00 | $276,430.00 | $36,080.00 |
| ICT Contractors | $134,383.68 | $170,435.52 | $36,051.84 |
| Provision of Temporary Personnel Services | $93,725.63 | $129,772.95 | $36,047.32 |
| Contract Labour Hire- Communication Manager | $181,500.00 | $217,504.10 | $36,004.10 |
| Legal Services | $35,200.00 | $71,200.50 | $36,000.50 |
| Fixed Phone Lines | $124,000.00 | $160,000.00 | $36,000.00 |
| Intra Government Communications Network Construction works Cooyong St Civic | $436,700.00 | $472,697.50 | $35,997.50 |
| Residential Lease Renewal: Sydney | $35,360.00 | $71,338.52 | $35,978.52 |
Specialist Networking staff | $40,466.25 | $76,436.25 | $35,970.00 |
Specialist Network staff | $40,466.25 | $76,436.25 | $35,970.00 |
ETL DEVELOPER | $117,612.00 | $153,549.00 | $35,937.00 |
contractors | $246,840.00 | $282,707.70 | $35,867.70 |
| Airwatch Management ICT Infrastructure support Communication System Upgrade | $851,921.51 | $887,724.97 | $35,803.46 |
| Production scanners for Traralgon Contract 1037 2014-002365 | $353,972.51 | $389,757.71 | $35,785.20 |
| Provision of Validation Services | $255,200.00 | $290,950.00 | $35,750.00 |
| Provision of Temporary Personnel Services | $92,936.61 | $128,681.46 | $35,744.85 |
| Provision of engagement of staff for Defence audit | $160,400.00 | $196,128.00 | $35,728.00 |
| Legal Services Contract 1135 | $20,000.00 | $55,706.00 | $35,706.00 |
| ICT Contractor | $103,669.50 | $139,359.00 | $35,689.50 |
| Training and Delivery | $29,700.00 | $65,340.00 | $35,640.00 |
Contractors | $26,950.00 | $62,565.00 | $35,615.00 |
| Legal - CMS | $79,347.50 | $114,943.00 | $35,595.50 |
| Planned Maintenance | $15,373.00 | $50,963.00 | $35,590.00 |
| Website migration to new environment | $91,323.54 | $126,862.47 | $35,538.93 |
| Temporary Staff - VIC | $44,204.48 | $79,704.48 | $35,500.00 |
| External Senior Case Officer services | $68,200.00 | $103,662.00 | $35,462.00 |
| Contractors | $43,153.36 | $78,577.76 | $35,424.40 |
| ICT Contractor Services Panel | $202,400.00 | $237,820.00 | $35,420.00 |
| Provision of license renewals | $30,068.50 | $65,488.50 | $35,420.00 |
| Contractor Services - Solution Architect | $65,780.00 | $101,200.00 | $35,420.00 |
| Intra Government Communications Network Legal services | $58,850.00 | $94,242.50 | $35,392.50 |
| Provision of Temporary Personnel Services | $87,112.33 | $122,496.45 | $35,384.12 |
General Pool Vehicles - Leasing Costs | $73,640.00 | $109,013.60 | $35,373.60 |
| Comlaw Cloud Hosting and Related Service Solution | $2,169,876.00 | $2,205,186.00 | $35,310.00 |
| Engage Recruitment agency for non-ongoing contractors | $41,863.52 | $77,156.71 | $35,293.19 |
| ICT Contractors | $148,500.00 | $183,768.75 | $35,268.75 |
| Electronic Reference Material | $32,305.00 | $67,517.35 | $35,212.35 |
| Provision of web host services for SBR and ARD | $396,231.00 | $431,442.00 | $35,211.00 |
| Provision of web host services for SBR and ARD | $431,442.00 | $466,653.00 | $35,211.00 |
| Media Monitoring Service | $34,600.00 | $69,800.00 | $35,200.00 |
| Supply and Installation of a High Frequency Direction Finding System | $2,519,864.00 | $2,555,053.00 | $35,189.00 |
| Provision of Temporary Personnel Services | $86,839.66 | $121,967.45 | $35,127.79 |
ICT services | $338,312.21 | $373,424.96 | $35,112.75 |
Temporary Communications officer | $14,890.72 | $50,000.01 | $35,109.29 |
| Specialist providing analysis on education reform (Australia) | $169,148.65 | $204,219.40 | $35,070.75 |
Contractor | $38,000.00 | $73,048.00 | $35,048.00 |
| Labour Hire Services | $25,000.00 | $60,000.00 | $35,000.00 |
| Software maintenance | $120,000.00 | $155,000.00 | $35,000.00 |
| Media Relations Services | $490,000.00 | $525,000.00 | $35,000.00 |
| Provision of Field Services | $30,000.00 | $65,000.00 | $35,000.00 |
| Recruitment Services | $100,000.00 | $135,000.00 | $35,000.00 |
| Contractor | $140,000.00 | $175,000.00 | $35,000.00 |
| Contractors | $140,000.00 | $175,000.00 | $35,000.00 |
| Executive Assistant | $35,000.00 | $70,000.00 | $35,000.00 |
| Catering Services | $19,150.00 | $54,150.00 | $35,000.00 |
| Provision for Contractor Services | $422,395.50 | $457,395.50 | $35,000.00 |
| Temporary Staff - Melbourne Finance | $35,000.00 | $70,000.00 | $35,000.00 |
| Course Fees | $15,000.00 | $50,000.00 | $35,000.00 |
| Executive Assistant for Fisheries Branch | $35,000.00 | $70,000.00 | $35,000.00 |
| Counsel Contract 1407 | $35,000.00 | $70,000.00 | $35,000.00 |
| Provision of Mechanical Maintenance Services at 121 Marcus Clarke Street Canberra 2601. | $135,763.00 | $170,763.00 | $35,000.00 |
| Expert Witness Contract 941 | $22,000.00 | $57,000.00 | $35,000.00 |
Secondment of of Legal Staff | $16,060.00 | $51,060.00 | $35,000.00 |
| E-Recruitment Management System | $52,710.00 | $87,710.00 | $35,000.00 |
| Litigation services - Comcover | $28,989.24 | $63,989.23 | $34,999.99 |
| Labour Hire Services | $10,958.29 | $45,915.63 | $34,957.34 |
| Provision of Temporary Personnel Services | $90,856.48 | $125,801.28 | $34,944.80 |
| Provision of Temporary Personnel Services | $54,164.44 | $89,109.24 | $34,944.80 |
| Delivery of Green Army Program | $6,930,000.00 | $6,964,936.82 | $34,936.82 |
| Business Advisory Services in relation to the Scoping Study for Australian Hearing Services | $219,864.00 | $254,755.00 | $34,891.00 |
| Aurion Annual Maintenance | $96,891.16 | $131,760.52 | $34,869.36 |
| Provision of Temporary Personnel Services | $89,661.00 | $124,506.00 | $34,845.00 |
| Provision of Temporary Personnel Services | $90,306.56 | $125,069.85 | $34,763.29 |
| Contractors | $6,528,717.77 | $6,563,468.06 | $34,750.29 |
| Provision of Temporary Personnel Services | $90,306.56 | $125,039.85 | $34,733.29 |
| Provision of Temporary Personnel Services | $90,306.56 | $125,039.85 | $34,733.29 |
| Provision of Temporary Personnel Services | $90,306.56 | $125,039.85 | $34,733.29 |
| Provision of Temporary Personnel Services | $90,306.56 | $125,039.82 | $34,733.26 |
| IT Security logging for Renewable Energy Target systems | $49,834.50 | $84,500.00 | $34,665.50 |
Provision of Business Administration Services | $29,970.00 | $64,620.00 | $34,650.00 |
| Human resources services | $34,650.00 | $69,300.00 | $34,650.00 |
| Provision of engagement of staff to assist with DMO audit | $127,050.00 | $161,700.00 | $34,650.00 |
| Leased Vehicle for Griffith, NSW | $31,760.34 | $66,279.07 | $34,518.73 |
| Litigation services - Comcover | $14,450.00 | $48,950.00 | $34,500.00 |
| Provision of Temporary Personnel Services | $89,661.00 | $124,146.00 | $34,485.00 |
| Provision of Temporary Personnel Services | $89,661.00 | $124,146.00 | $34,485.00 |
| Provision of Temporary Personnel Services | $89,661.00 | $124,146.00 | $34,485.00 |
| Provision of Temporary Personnel Services | $89,661.00 | $124,146.00 | $34,485.00 |
| Aurion Annual Maintenance | $28,357.32 | $62,839.05 | $34,481.73 |
| Online Recruitment Management Solution | $734,905.00 | $769,362.50 | $34,457.50 |
| Contractor engagements | $250,000.00 | $284,449.00 | $34,449.00 |
| IBNCS178 - Australian Crime Commission Provision of Internet Based Network Connections | $868,263.00 | $902,698.00 | $34,435.00 |
| Repair Coupling | $16,500.00 | $50,930.00 | $34,430.00 |
Repair Of Coupling Synchronous Clutch | $16,500.00 | $50,900.00 | $34,400.00 |
| Provision of Temporary Personnel Services | $89,421.90 | $123,814.94 | $34,393.04 |
| Provision of Temporary Personnel Services | $89,421.90 | $123,814.94 | $34,393.04 |
| ICT Contractor Services Panel | $275,000.00 | $309,375.00 | $34,375.00 |
Audit and assurance services | $44,998.00 | $79,352.00 | $34,354.00 |
| Provision of Temporary Personnel Services | $81,197.00 | $115,549.58 | $34,352.58 |
| Litigation services - Comcover | $20,000.00 | $54,350.00 | $34,350.00 |
| Leased Vehicle for Wagga Wagga, NSW | $31,765.29 | $66,086.02 | $34,320.73 |
| Delivery of Green Army Program | $3,465,000.00 | $3,499,303.50 | $34,303.50 |
| ICT contractors | $204,732.00 | $239,035.50 | $34,303.50 |
Dell Professional Services AD Forest Recovery Manager | $56,497.10 | $90,692.00 | $34,194.90 |
| Contractor | $47,210.00 | $81,364.00 | $34,154.00 |
| Legal Services for NQ Insurance Calculator Contract 1411 FA571724 2013-000329 | $65,800.00 | $99,900.00 | $34,100.00 |
| ICT Contractors | $33,581.60 | $67,679.84 | $34,098.24 |
| Litigation Services for Comcover | $42,394.00 | $76,489.00 | $34,095.00 |
| Labour hire - ICT contractor | $281,728.00 | $315,808.00 | $34,080.00 |
| Aurion Annual Maintenance | $62,839.05 | $96,891.16 | $34,052.11 |
| The provision of Payroll processing and other Human Resource services to the NCA by Aurion Corporation Pty Ltd | $342,898.00 | $376,927.99 | $34,029.99 |
| Structural Building Products - VIDF-Heritage Precinct | $578,787.13 | $612,802.24 | $34,015.11 |
ICT Infrastructure support | $745,000.00 | $779,010.84 | $34,010.84 |
| Provision of legal services | $36,000.00 | $70,000.00 | $34,000.00 |
| Hosting Services | $739,316.35 | $773,316.35 | $34,000.00 |
| ICT contractors | $34,848.00 | $68,745.60 | $33,897.60 |
| SOE Specialist | $118,096.00 | $151,976.00 | $33,880.00 |
| DOMESTIC LEASING | $1,418,030.64 | $1,451,891.52 | $33,860.88 |
| ICT contractors | $58,344.00 | $92,144.25 | $33,800.25 |
| Litigation Services for Comcover | $63,337.75 | $97,131.75 | $33,794.00 |
Information Technology Services | $140,800.00 | $174,592.85 | $33,792.85 |
| ARC College of Experts member | $41,310.00 | $75,102.00 | $33,792.00 |
| contractors | $282,707.70 | $316,499.70 | $33,792.00 |
| Repair Of Cooler, Fluid, Industrial | $13,200.00 | $46,905.47 | $33,705.47 |
Repair Of Components For Ships Communications Equipment | $33,000.00 | $66,605.00 | $33,605.00 |
| Legal Services | $36,960.00 | $70,560.00 | $33,600.00 |
| Delivery of Cert Iv in Govt Training Pathways APS Indigenous Trainees | $62,092.50 | $95,692.50 | $33,600.00 |
| Legal Counsel Fees | $55,064.30 | $88,662.90 | $33,598.60 |
| ICT Contractors | $33,852.00 | $67,371.53 | $33,519.53 |
| Recruitment Services - Legal Positions | $81,499.04 | $115,000.00 | $33,500.96 |
| Community Status Resolution Service advertising for visa overstayers | $225,000.00 | $258,500.00 | $33,500.00 |
Repair Of Sonar Component | $19,800.00 | $53,295.00 | $33,495.00 |
| Lease at Remote Service Centre, Yarrabah, QLD | $31,185.00 | $64,570.28 | $33,385.28 |
| Project Manager | $388,594.80 | $421,977.60 | $33,382.80 |
| Repair Of Pump | $11,000.00 | $44,341.31 | $33,341.31 |
| Litigation Services for Comcover | $35,021.80 | $68,355.70 | $33,333.90 |
UPS HArdware Maintenance | $95,880.52 | $129,207.99 | $33,327.47 |
| Provision of legal services | $40,700.00 | $74,000.00 | $33,300.00 |
Provision of contractor for AFSA and Dept Employment Audit | $19,950.00 | $53,200.00 | $33,250.00 |
| Provision of Conference Centres | $54,450.00 | $87,674.00 | $33,224.00 |
| Provision of Temporary Personnel Services | $86,361.47 | $119,577.42 | $33,215.95 |
| National Teleprescence Online Booking System | $604,156.00 | $637,308.14 | $33,152.14 |
| John Gorton Building Stone Facade Advice | $128,548.20 | $161,669.20 | $33,121.00 |
| Training development and delivery | $49,901.10 | $83,018.00 | $33,116.90 |
| SGATAR 2014 Conference | $193,685.36 | $226,776.87 | $33,091.51 |
| Temporary Labour Hire | $28,364.16 | $61,454.56 | $33,090.40 |
| Construction of Store and Shed | $4,294,611.68 | $4,327,700.03 | $33,088.35 |
| Legal - CMS | $24,950.00 | $57,975.00 | $33,025.00 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Provision of Temporary Personnel Services | $85,811.55 | $118,815.99 | $33,004.44 |
| Litigation services - Comcover | $21,940.48 | $54,940.48 | $33,000.00 |
Electricity for Canberra office | $15,400.00 | $48,400.00 | $33,000.00 |
| Diligent Board Services Subsciption Licenses | $55,000.00 | $88,000.00 | $33,000.00 |
| Legal and probity services for the procurement of services to establish the National Institute for Dementia Research | $90,000.00 | $123,000.00 | $33,000.00 |
| Influenza Vaccination Program for 2015 | $550,000.00 | $583,000.00 | $33,000.00 |
| Specialist conducting agricultural study (Indonesia) | $11,000.00 | $44,000.00 | $33,000.00 |
| Client Representative - Houtman Survey | $77,000.00 | $110,000.00 | $33,000.00 |
| corporate objectives services | $40,536.78 | $73,536.78 | $33,000.00 |
| Information System Assessment | $16,500.00 | $49,500.00 | $33,000.00 |
| Strategic planning consultation for AEDC | $82,500.00 | $115,500.00 | $33,000.00 |
| Litigation services - Comcover | $25,000.00 | $58,000.00 | $33,000.00 |
| Provision of Infomation sessions | $77,000.00 | $110,000.00 | $33,000.00 |
| MNHD Motor Vehicle Lease costs and fuel | $80,298.24 | $113,298.24 | $33,000.00 |
| Contractors | $44,000.00 | $77,000.00 | $33,000.00 |
| Legal - CMS | $25,000.00 | $58,000.00 | $33,000.00 |
| ICT Contractor Services Panel | $220,000.00 | $253,000.00 | $33,000.00 |
| Provision of Legal Fees | $33,000.00 | $66,000.00 | $33,000.00 |
| Consultancy services | $786,723.23 | $819,723.23 | $33,000.00 |
| Cairns-Saddle Mountain Radar Facility Upgrade/Site Works | $693,000.00 | $726,000.00 | $33,000.00 |
| Engagement of temporary personnel | $63,000.00 | $96,000.00 | $33,000.00 |
| Coaching and mentoring | $66,000.00 | $99,000.00 | $33,000.00 |
| Labour Hire Services | $41,477.00 | $74,477.00 | $33,000.00 |
| Temporary personnel services | $74,750.00 | $107,750.00 | $33,000.00 |
| ICT contractors | $224,400.00 | $257,400.00 | $33,000.00 |
| Contract labour | $33,000.00 | $66,000.00 | $33,000.00 |
| Legal Services | $72,600.00 | $105,600.00 | $33,000.00 |
| Labour Hire Services | $47,000.00 | $79,999.00 | $32,999.00 |
| External lighting cabling | $24,000.00 | $56,971.40 | $32,971.40 |
Construction Services at Midlands, Western Australia | $703,901.00 | $736,853.65 | $32,952.65 |
| New Staff Entitlements System (HRMIS) | $1,109,034.33 | $1,141,951.83 | $32,917.50 |
| DCRP Platform Warranty and Support Services | $29,040.00 | $61,952.00 | $32,912.00 |
| Engage consultant for the implementation of the PGPA Act | $59,499.00 | $92,389.00 | $32,890.00 |
| Printing - Hearing Tender Bundles | $11,968.00 | $44,843.93 | $32,875.93 |
| Contractor Fees | $32,802.77 | $65,605.54 | $32,802.77 |
| Aurion Annual Maintenance | $131,760.52 | $164,535.63 | $32,775.11 |
| Provision of Temporary Personnel Services | $46,182.31 | $78,956.85 | $32,774.54 |
Provison of supplying meeting venue, catering services for Crime Prevention & Communities Conference | $43,310.00 | $76,022.33 | $32,712.33 |
| Litigation services - Comcover | $20,700.00 | $53,400.00 | $32,700.00 |
| Fitout Design and Construction at Geraldton, WA | $35,430.00 | $68,122.00 | $32,692.00 |
Temporarry Labour Hire | $54,450.00 | $87,120.00 | $32,670.00 |
| Annual hosting & licensing for MoneySmart Teaching Learner Management System CN 948 2011-010961 | $16,335.00 | $49,005.00 | $32,670.00 |
| Temporary Staff recruitment | $105,612.88 | $138,275.87 | $32,662.99 |
| Litigation services - Comcover | $10,000.00 | $42,659.67 | $32,659.67 |
| Provision of a Learning Management System | $65,296.00 | $97,944.00 | $32,648.00 |
| Construction of Engawala Store & Refurbishment of Store Manager's House | $2,134,519.94 | $2,167,165.51 | $32,645.57 |
| Design Contractor for the Black Mountain Consolidation Project in the ACT | $2,809,595.89 | $2,842,237.29 | $32,641.40 |
Campaign advertising-No way campaign | $224,645.20 | $257,222.65 | $32,577.45 |
| Temporary Labour Hire | $14,553.00 | $47,091.00 | $32,538.00 |
| Service Breathing Air Equipment | $324,696.10 | $357,165.71 | $32,469.61 |
| Security Equipment | $15,510.00 | $47,971.00 | $32,461.00 |
Repair Of Garbage Disposal Machines | $26,400.00 | $58,832.40 | $32,432.40 |
| Provision of Business Administration Services | $180,576.00 | $212,929.20 | $32,353.20 |
| HRIS Project mangement services | $182,820.00 | $215,160.00 | $32,340.00 |
| Report - downward variation estimates - MoG from Education - CN2667252 | $47,500.00 | $79,750.00 | $32,250.00 |
| Staff Development | $100,060.00 | $132,260.00 | $32,200.00 |
| Repair Of Compressor Unit | $73,113.21 | $105,303.06 | $32,189.85 |
| Market research | $154,000.00 | $186,189.49 | $32,189.49 |
| Provision of Temporary Personnel Services | $83,683.60 | $115,869.60 | $32,186.00 |
| Labour Hire - Finance | $104,032.50 | $136,207.50 | $32,175.00 |
| Senior Application Developer | $445,840.30 | $478,000.00 | $32,159.70 |
| Securities Lending Facility | $59,500.00 | $91,595.00 | $32,095.00 |
| TYIMS Helpdesk 01 | $46,332.00 | $78,408.00 | $32,076.00 |
| PROVISION OF SOFTWARE | $31,980.81 | $64,022.78 | $32,041.97 |
| Provision of Temporary Personnel Services | $78,878.69 | $110,918.39 | $32,039.70 |
| Venue and catering services for the 2014 Australian Training | $88,400.00 | $120,431.75 | $32,031.75 |
| Professional Television Producer Services | $45,000.00 | $77,000.00 | $32,000.00 |
| Labour Hire Services | $28,000.00 | $60,000.00 | $32,000.00 |
| Labour Hire Services | $43,000.00 | $75,000.00 | $32,000.00 |
| Courier Services | $56,000.00 | $88,000.00 | $32,000.00 |
Forensic Accounting Services Contract 581 20130628 2013-002722 | $108,540.00 | $140,540.00 | $32,000.00 |
Temporary contractor to perform travel/finance duties. | $16,500.00 | $48,500.00 | $32,000.00 |
| Contractors | $78,060.00 | $110,000.00 | $31,940.00 |
| financial management support | $138,100.00 | $170,000.00 | $31,900.00 |
| IT cost management tool 3 year subscription | $3,735,380.00 | $3,767,258.00 | $31,878.00 |
| Provision of Computer Services | $207,086.75 | $238,954.40 | $31,867.65 |
| Legal - CMS | $34,190.00 | $66,000.00 | $31,810.00 |
| Legal Counsel Fees | $18,000.00 | $49,800.00 | $31,800.00 |
| Contractors | $98,000.00 | $129,800.00 | $31,800.00 |
| Project Management and Design Services | $51,865.00 | $83,650.60 | $31,785.60 |
| Labour Hire Services | $14,329.92 | $46,094.58 | $31,764.66 |
| Labour Hire Services | $14,330.00 | $46,094.66 | $31,764.66 |
Contractors | $34,486.87 | $66,214.45 | $31,727.58 |
| Provision of Temporary Personnel Services | $23,012.99 | $54,716.20 | $31,703.21 |
| Contractor engagements | $311,500.20 | $343,155.00 | $31,654.80 |
| Contract for design and development of data visualisation data management system | $38,700.00 | $70,350.00 | $31,650.00 |
| Provision of public administration and finance services (Canberra) | $36,463.90 | $68,106.50 | $31,642.60 |
| Contractors | $49,500.00 | $81,107.00 | $31,607.00 |
| Contractors | $55,000.00 | $86,607.00 | $31,607.00 |
| Monthly Optus telephone charges | $107,799.91 | $139,391.80 | $31,591.89 |
IT and Data Section Team Leader | $107,730.84 | $139,306.11 | $31,575.27 |
| ICT Contractor Services Panel | $180,400.00 | $211,970.00 | $31,570.00 |
| General Pool Vehicles - Leasing Costs | $197,406.74 | $228,962.18 | $31,555.44 |
| Developing/testing configuration of prototype implementations of AWRA Modelling system | $253,440.00 | $284,944.00 | $31,504.00 |
| Litigation services - Comcover | $10,000.00 | $41,500.00 | $31,500.00 |
| Education and Training Services | $26,250.00 | $57,750.00 | $31,500.00 |
Repair Of Components For Shipboard External Communication Equipment | $28,600.00 | $60,096.30 | $31,496.30 |
| Provision of Components for Information Technology or Broadcasting or Telecommunications | $75,680.00 | $107,140.00 | $31,460.00 |
| Provision of Business Administration Services | $150,150.00 | $181,610.00 | $31,460.00 |
ICT Contractors | $42,240.00 | $73,700.00 | $31,460.00 |
| Provision of software licences | $51,062.00 | $82,412.00 | $31,350.00 |
| ICT Contractor | $204,600.00 | $235,950.00 | $31,350.00 |
| Education and Training Services | $46,500.00 | $77,800.00 | $31,300.00 |
| ICT System & Infrastructure | $255,321.00 | $286,570.45 | $31,249.45 |
| Ancillary charges - Cleaning | $209,000.00 | $240,245.50 | $31,245.50 |
| Provision of Computer Services | $157,456.74 | $188,668.93 | $31,212.19 |
| Contractor Services | $36,960.00 | $68,170.00 | $31,210.00 |
| Temporary staff hire | $31,200.00 | $62,400.00 | $31,200.00 |
| Contractor Services | $21,590.00 | $52,770.00 | $31,180.00 |
IBNCS108-NationalHealthandMedicalResearchCouncil | $55,800.00 | $86,940.00 | $31,140.00 |
| IT Programme Manager CN 1512 FA577094 | $186,720.60 | $217,850.70 | $31,130.10 |
| External Senior Case Officer Services | $111,980.00 | $142,960.40 | $30,980.40 |
| Provision of Mapping | $95,480.00 | $126,456.00 | $30,976.00 |
Repair of Aircraft component. | $14,300.00 | $45,263.97 | $30,963.97 |
| Litigation services - Comcover | $578,322.00 | $609,282.00 | $30,960.00 |
| Strategic advice & review services | $319,045.00 | $350,000.00 | $30,955.00 |
| Monthly Optus telephone charges | $62,494.41 | $93,379.33 | $30,884.92 |
| Data Analytics | $30,877.00 | $61,754.00 | $30,877.00 |
| Provision of software maintenance and support | $82,566.00 | $113,421.00 | $30,855.00 |
| Experian Licences | $226,322.63 | $257,165.54 | $30,842.91 |
| Hosting Arrangement for CEWO Local Engagement Officers | $12,100.00 | $42,900.00 | $30,800.00 |
| Junior Notes Administrator Contract 1201 FA562137 | $46,200.00 | $77,000.00 | $30,800.00 |
| Contract for Moorebank Financial Statement Audit | $137,600.00 | $168,400.00 | $30,800.00 |
| ICT Contractor Services | $246,400.00 | $277,200.00 | $30,800.00 |
Activity Based Costing - March 2014 Quarterly Update | $30,800.00 | $61,600.00 | $30,800.00 |
| Building & Construction & Maintenance services | $420,714.10 | $451,500.90 | $30,786.80 |
| Provision of legal services | $35,308.00 | $66,092.00 | $30,784.00 |
| SDL Adjustment Ecological Elements Method - Work to Support Trial Implementation Phase | $272,325.00 | $303,063.00 | $30,738.00 |
| software maintenance renewal | $34,635.00 | $65,363.38 | $30,728.38 |
| Long Term Lease Vehicle. | $28,306.29 | $59,000.00 | $30,693.71 |
| Administration Support | $31,497.00 | $62,039.00 | $30,542.00 |
| Legal Counsel Fees | $58,139.90 | $88,662.90 | $30,523.00 |
| Preventative maintenance and Reactive works of Fume cupboard | $462,000.00 | $492,500.00 | $30,500.00 |
| Provision of legal services | $30,000.00 | $60,500.00 | $30,500.00 |
| Contractor Services | $289,520.00 | $319,903.21 | $30,383.21 |
| Temporary Labour Hire | $77,721.60 | $108,081.60 | $30,360.00 |
| Contractors | $229,672.80 | $260,000.00 | $30,327.20 |
Recruitment services | $51,000.00 | $81,239.00 | $30,239.00 |
| Homebush Data Centre - Data Links Contract 1203 2013-006674 | $30,000.00 | $60,225.00 | $30,225.00 |
| Legal Secondment Procurement Contract 584 2014-001160 | $301,380.00 | $331,580.00 | $30,200.00 |
| Provision for Labour Hire Services | $156,974.72 | $187,174.72 | $30,200.00 |
| Litigation services - Comcover | $72,334.87 | $102,500.00 | $30,165.13 |
| Temporary Staffing for Electoral Events | $571,565.00 | $601,720.08 | $30,155.08 |
| Provision for Labour Hire Services | $22,580.78 | $52,688.48 | $30,107.70 |
| Printing services | $192,005.00 | $222,098.25 | $30,093.25 |
| Strategic Directions and Business Improvement | $200,799.99 | $230,887.00 | $30,087.01 |
| Specialist contributing to disability scoping mission (Kiribati) | $41,391.90 | $71,475.25 | $30,083.35 |
| Provision of legal services | $46,120.16 | $76,200.21 | $30,080.05 |
| Data Storage Specialist | $230,658.00 | $260,731.68 | $30,073.68 |
| External Senior Case Officer services | $53,350.00 | $83,419.00 | $30,069.00 |
| Provision for Computer Room Environmental Monitoring System - Maintenance | $12,430.00 | $42,438.00 | $30,008.00 |
ICT Contractors | $110,000.00 | $140,008.00 | $30,008.00 |
| Legal Advice Bulga Underground Mining | $23,032.80 | $53,032.80 | $30,000.00 |
| Legal Services | $150,000.00 | $180,000.00 | $30,000.00 |
Secondment - Personnel Services | $13,200.00 | $43,200.00 | $30,000.00 |
Independent Chair of the Risk and Integrity Sub-Committee and Independent Member of the Audit and Risk Committee | $50,000.00 | $80,000.00 | $30,000.00 |
Provision of Accounting Services | $100,000.00 | $130,000.00 | $30,000.00 |
| Temporary Personnel | $40,000.00 | $70,000.00 | $30,000.00 |
Cybersmart Trainer - Fees | $45,000.00 | $75,000.00 | $30,000.00 |
| Newspaper Supply and Delivery | $46,165.45 | $76,165.45 | $30,000.00 |
| Foetal Alcohol Spectrum Disorder Technical Network Secretariat | $70,000.00 | $100,000.00 | $30,000.00 |
| Printing | $22,000.00 | $52,000.00 | $30,000.00 |
| Senior Fin Systems Mgr Contract 1311 2013-001923 | $207,405.00 | $237,405.00 | $30,000.00 |
Contractors | $30,000.00 | $60,000.00 | $30,000.00 |
| ICT Equipment | $30,000.00 | $60,000.00 | $30,000.00 |
| Consultancy services to inform post implementation review of tobacco plain packaging measure | $484,879.35 | $514,879.35 | $30,000.00 |
| Temporary Personnel | $564,586.00 | $594,586.00 | $30,000.00 |
Legal representation for Departmental staff | $10,000.00 | $40,000.00 | $30,000.00 |
| Name badges, desk plates and associated products | $100,000.00 | $130,000.00 | $30,000.00 |
| Debt Collection | $45,000.00 | $75,000.00 | $30,000.00 |
| Counsel CCN 1435 | $110,000.00 | $140,000.00 | $30,000.00 |
| Secondment - legal services CN 1245 2013-000329/10 | $214,868.00 | $244,868.00 | $30,000.00 |
Contractor services - office support | $40,000.00 | $70,000.00 | $30,000.00 |
| Leasing Agent - SA | $22,000.00 | $52,000.00 | $30,000.00 |
| Labour Hire Services | $40,000.00 | $70,000.00 | $30,000.00 |
| Employment agency services | $79,950.00 | $109,950.00 | $30,000.00 |
| Legal Input into Components of Extended CCS Intiative | $70,000.00 | $100,000.00 | $30,000.00 |
| Labour Hire | $18,700.50 | $48,700.50 | $30,000.00 |
| Provision of English Language Training for Foreign Immigration Officials | $731,311.53 | $761,311.53 | $30,000.00 |
| Contractors | $30,000.00 | $60,000.00 | $30,000.00 |
| Contractor Engagement | $35,000.00 | $65,000.00 | $30,000.00 |
| Legal Services | $25,000.00 | $55,000.00 | $30,000.00 |
| Counsel Contract 1257 | $10,000.00 | $40,000.00 | $30,000.00 |
Contractors | $24,400.00 | $54,400.00 | $30,000.00 |
| Process Service Fees | $39,000.00 | $69,000.00 | $30,000.00 |
| Loss adjuster - Comcover | $20,000.00 | $50,000.00 | $30,000.00 |
| Software Support and Maintenance | $55,000.00 | $85,000.00 | $30,000.00 |
| Community Engagement Officer | $140,000.00 | $170,000.00 | $30,000.00 |
| Cybersmart Training Services | $81,344.00 | $111,344.00 | $30,000.00 |
| Provision of IT Contractor Services | $300,000.00 | $330,000.00 | $30,000.00 |
| Litigation services - Comcover | $27,000.00 | $57,000.00 | $30,000.00 |
| Supply of Gas | $231,000.00 | $261,000.00 | $30,000.00 |
| Litigation services - Comcover | $76,500.00 | $106,500.00 | $30,000.00 |
| Litigation services for Comcover | $178,748.00 | $208,748.00 | $30,000.00 |
| Litigation Matters | $30,000.00 | $60,000.00 | $30,000.00 |
| Legal and probity services for the procurement of services to establish the National Institute for Dementia Research | $60,000.00 | $90,000.00 | $30,000.00 |
| Litigation services - Comcover | $15,000.00 | $45,000.00 | $30,000.00 |
| Litigation services - Comcover | $220,000.00 | $250,000.00 | $30,000.00 |
| Provision of legal services | $80,000.00 | $110,000.00 | $30,000.00 |
| Legal Procurement Contract 501 2014-000748 | $12,000.00 | $42,000.00 | $30,000.00 |
| Contract for Royal Australian Mint Financial Statement Audit | $766,378.00 | $796,378.00 | $30,000.00 |
| Provision of Field Services | $65,000.00 | $95,000.00 | $30,000.00 |
| Expert Witness Contract 1072 | $20,000.00 | $50,000.00 | $30,000.00 |
| 1316400 - Provision of Professional Services | $40,000.00 | $70,000.00 | $30,000.00 |
eReef Project support officer | $17,000.00 | $47,000.00 | $30,000.00 |
Agency Contractor | $30,000.00 | $60,000.00 | $30,000.00 |
Legal Secondment Services | $90,000.00 | $120,000.00 | $30,000.00 |
| Records management services | $155,000.00 | $185,000.00 | $30,000.00 |
| Litigation services - Comcover | $125,000.00 | $155,000.00 | $30,000.00 |
| Legal Services Contract 479 | $22,000.00 | $52,000.00 | $30,000.00 |
| Labour Hire | $22,381.88 | $52,381.88 | $30,000.00 |
| Licence Agreement for use of Mt Dandenong Television Tower Site | $59,782.70 | $89,774.20 | $29,991.50 |
| Provision of audit for risk based approach to regulation of live animal exports. Stage 2 | $181,600.00 | $211,585.00 | $29,985.00 |
| Temporary Labour Hire | $22,057.37 | $52,031.60 | $29,974.23 |
| Engagement of contractor business analyst | $29,700.00 | $59,664.00 | $29,964.00 |
Specialist conducting independant review of education program (Philippines) | $206,632.80 | $236,552.80 | $29,920.00 |
| Hardware and Software Maintenance Services for Unix Systems Contract 1546 2013-000369 | $26,854.21 | $56,751.89 | $29,897.68 |
| Lubricating oil | $63,637.60 | $93,533.31 | $29,895.71 |
| PROVISION OF TEMPORARY PERSONNEL | $137,632.00 | $167,486.00 | $29,854.00 |
| Litigation services - Comcover | $66,275.00 | $96,119.50 | $29,844.50 |
| Temporary personnel services | $65,500.00 | $95,319.71 | $29,819.71 |
| Library Electronic Information Resources | $22,250.61 | $52,008.34 | $29,757.73 |
| Design Consultant for the Chester Hill Repository 1 Part 2 | $341,495.00 | $371,231.36 | $29,736.36 |
| Litigation services - Comcover | $39,449.32 | $69,149.32 | $29,700.00 |
| Revision of the Australian Faunal Directory Fish Database | $22,000.00 | $51,700.00 | $29,700.00 |
| Temporary Labour Hire - Administrative Services | $50,600.00 | $80,300.00 | $29,700.00 |
| Provision of Business Administration Services | $29,700.00 | $59,400.00 | $29,700.00 |
| External Training | $77,000.00 | $106,700.00 | $29,700.00 |
| Provision of Business Administration Services | $33,000.00 | $62,700.00 | $29,700.00 |
| Provision of Business Administration Services | $142,317.50 | $172,017.00 | $29,699.50 |
| Repair Of Sonar Equipment | $11,000.00 | $40,694.28 | $29,694.28 |
| Data Services | $293,289.70 | $322,936.90 | $29,647.20 |
| Remuneration Audit and Reporting Framework | $41,250.00 | $70,846.89 | $29,596.89 |
| Architectural Services | $114,372.50 | $143,957.00 | $29,584.50 |
Legal Counsel Fees | $24,255.00 | $53,793.04 | $29,538.04 |
| Regulatory Mapping Study in Investment in Short Term Accommodation | $103,020.00 | $132,547.50 | $29,527.50 |
| Legal Counsel Fees | $27,199.50 | $56,713.00 | $29,513.50 |
| General Pool Vehicles - leasing and running costs | $268,972.94 | $298,476.74 | $29,503.80 |
| Repair Of Periscope Components | $33,000.00 | $62,488.70 | $29,488.70 |
| ICT Contractor Services Panel | $136,620.00 | $166,100.00 | $29,480.00 |
| Legal Services | $650,000.00 | $679,471.67 | $29,471.67 |
| Provision of conference/event coordination Services | $100,227.00 | $129,682.00 | $29,455.00 |
| Multi Function Device rental and copy costs | $268,223.45 | $297,651.94 | $29,428.49 |
Provision of services to assist with APSC recommendations | $49,808.00 | $79,200.00 | $29,392.00 |
| Lease Agreement for ATC Residence Hong Kong | $291,159.00 | $320,546.39 | $29,387.39 |
| Support and maintenance for the Australian Government Online Directory | $47,520.00 | $76,887.36 | $29,367.36 |
| Support and maintenance for the Australian Government Online Directory | $76,887.36 | $106,254.72 | $29,367.36 |
Specialist conducting study on economic growth in agricultural sectors (Asia Pacific) | $119,883.17 | $149,211.61 | $29,328.44 |
| Vehicle Lease Toyota Camry | $26,423.40 | $55,710.76 | $29,287.36 |
| Contractors | $123,420.00 | $152,662.40 | $29,242.40 |
| Labour Hire | $235,224.00 | $264,448.05 | $29,224.05 |
| Business Support Services | $1,601,290.90 | $1,630,507.95 | $29,217.05 |
| Litigation services - Comcover | $10,000.00 | $39,200.00 | $29,200.00 |
| ICT Contractors | $281,740.80 | $310,886.40 | $29,145.60 |
| Contract for Financial Statement Audit of Cotton R and D | $40,821.00 | $69,960.00 | $29,139.00 |
| Contractors | $43,440.32 | $72,577.12 | $29,136.80 |
| Temporary Personnel | $49,950.00 | $79,000.00 | $29,050.00 |
Community Legal Service Information System Helpdesk Service | $44,000.00 | $73,040.00 | $29,040.00 |
| Provision of Temporary Personnel Services | $66,045.67 | $95,065.74 | $29,020.07 |
| External investigator services | $50,000.00 | $79,000.00 | $29,000.00 |
Advice and assistance with 2014-2017 enterprise agreement | $11,000.00 | $40,000.00 | $29,000.00 |
Contractors | $41,000.00 | $70,000.00 | $29,000.00 |
| Contractor | $28,828.00 | $57,771.00 | $28,943.00 |
| Locksmithing Services | $46,691.38 | $75,594.22 | $28,902.84 |
| Implementation of the PGPA Act 2013 & assistance with the preparation of 2013-14 MDBA & Joint Venture financial statements | $98,674.00 | $127,531.00 | $28,857.00 |
| Temporoary Labour Hire | $57,657.60 | $86,486.40 | $28,828.80 |
| Analysis of matched and unmatched annual data 2012-13 | $89,344.00 | $118,161.00 | $28,817.00 |
| Temporary Staffing for Electoral Events | $572,946.94 | $601,720.08 | $28,773.14 |
| Provision of Management Advisory Services | $288,709.76 | $317,452.16 | $28,742.40 |
| 30Water unit maintenance services | $277,200.00 | $305,935.00 | $28,735.00 |
| Women in Public Services Project Establishment Fees | $100,476.72 | $129,200.00 | $28,723.28 |
| Property Project Management Services | $269,280.00 | $298,000.11 | $28,720.11 |
| Business Analyst services | $72,573.00 | $101,282.50 | $28,709.50 |
| ICT Service Desk Officer - Contractor | $28,600.00 | $57,200.00 | $28,600.00 |
| ICT Service Desk Officer - Contractor | $28,600.00 | $57,200.00 | $28,600.00 |
| Legal Services | $249,996.00 | $278,556.49 | $28,560.49 |
Provision of contractor for Cyber Attacks Audit | $22,825.00 | $51,356.25 | $28,531.25 |
Provision of Business Administration Services | $24,420.00 | $52,910.00 | $28,490.00 |
| Lexis Nexis Online Subscription | $56,994.23 | $85,482.68 | $28,488.45 |
Provision of Architectural Services at Darwin Registry | $119,542.50 | $147,993.45 | $28,450.95 |
| Temporary Labour Hire | $26,369.20 | $54,766.82 | $28,397.62 |
| Temporary Personnel | $190,263.15 | $218,632.20 | $28,369.05 |
| Electronic reference material | $22,193.00 | $50,513.00 | $28,320.00 |
| 30Water unit maintenance services | $305,935.00 | $334,252.96 | $28,317.96 |
| Maintenance Of Weapon System | $50,600.00 | $78,841.53 | $28,241.53 |
| Hosting Services | $13,694.00 | $41,900.00 | $28,206.00 |
Advertising for Griffith By-Election | $22,166.36 | $50,364.78 | $28,198.42 |
| Property Lease - Melbourne | $5,281,116.00 | $5,309,311.10 | $28,195.10 |
| Labour Hire | $86,900.00 | $115,060.00 | $28,160.00 |
| ICT contractors | $28,160.00 | $56,320.00 | $28,160.00 |
| Provision of software maintenance | $26,780.60 | $54,904.30 | $28,123.70 |
| Provision for Labour Hire Services | $136,698.83 | $164,809.43 | $28,110.60 |
| IBNCS178 - Australian Crime Commission Provision of Internet Based Network Connections | $1,356,309.61 | $1,384,419.01 | $28,109.40 |
| Pharmaceuticals and Vaccines | $280,739.04 | $308,812.94 | $28,073.90 |
| ICT Contractor | $38,599.00 | $66,664.90 | $28,065.90 |
| Recruitment of personnel to support health services (Solomon Islands) | $90,750.00 | $118,800.00 | $28,050.00 |
| Recruitment of professional staff to support health services (Solomon Islands) | $90,750.00 | $118,800.00 | $28,050.00 |
| Legal Services | $44,550.00 | $72,600.00 | $28,050.00 |
| ICT Contractor Services Panel | $187,000.00 | $215,050.00 | $28,050.00 |
| ICT Contractor Services Panel | $187,000.00 | $215,050.00 | $28,050.00 |
| Labour Hire of Electronics Technician for ground based instruments | $84,469.00 | $112,481.49 | $28,012.49 |
| Legal Counsel | $55,500.00 | $83,500.00 | $28,000.00 |
| Employment of Temporary HR Officer (SOD/0/0619) | $61,586.06 | $89,586.06 | $28,000.00 |
| Education of Illegal Maritime Arrivals (IMA) Community Detainees | $38,500.00 | $66,500.00 | $28,000.00 |
| Production of Booklet | $13,500.00 | $41,500.00 | $28,000.00 |
| EA services | $21,000.00 | $49,000.00 | $28,000.00 |
External Training | $50,000.00 | $78,000.00 | $28,000.00 |
Income Taxation Law for income support Department of Immigration / Department Human Services | $22,000.00 | $49,999.99 | $27,999.99 |
| Repair Of Valve Assembly | $24,637.80 | $52,610.80 | $27,973.00 |
| Financial Services - Internal Budget Support | $48,640.00 | $76,608.00 | $27,968.00 |
| Volunteer Recruitment and Training | $272,250.00 | $300,214.00 | $27,964.00 |
| ICT Security Assessment & Penetration Testing Services 2014-004061 CN 300 (FA572785) (FA590262) | $481,990.60 | $509,950.40 | $27,959.80 |
Heating Ventilation and Air Conditioning Facilitation Strategy | $17,596.19 | $45,539.50 | $27,943.31 |
| Review of disability strategy (Global) | $50,948.81 | $78,890.40 | $27,941.59 |
| ICT contractors | $52,624.00 | $80,555.20 | $27,931.20 |
| System administrators | $31,537.00 | $59,451.00 | $27,914.00 |
| Remuneration market data and industry trends. | $105,000.00 | $132,885.00 | $27,885.00 |
| ICT Contractor | $66,664.90 | $94,539.61 | $27,874.71 |
Financial Services | $136,410.00 | $164,273.00 | $27,863.00 |
| Leased Vehicle | $77,194.80 | $105,050.09 | $27,855.29 |
| BBF QM - refurbishment - Mallee Minors Child Care Centre - MoG from Education - CN2340512 | $116,641.80 | $144,488.70 | $27,846.90 |
| FITSENSE - BEEP & FFA - 2014-2015 | $76,194.31 | $103,997.31 | $27,803.00 |
| Organisational Structure Consultation (6 months) and Legislative Drafter (6 Months) | $62,586.00 | $90,353.00 | $27,767.00 |
| ICT contractors | $184,448.00 | $212,168.00 | $27,720.00 |
| Software or hardware engineering | $26,862.00 | $54,538.00 | $27,676.00 |
Contribution to the placement of a program facilitator (Cambodia) | $13,767.00 | $41,379.00 | $27,612.00 |
ICT equipment | $358,289.80 | $385,898.54 | $27,608.74 |
| Litigation services - Comcover | $13,200.00 | $40,800.00 | $27,600.00 |
| Litigation services - Comcover | $13,200.00 | $40,800.00 | $27,600.00 |
| Litigation services - Comcover | $13,200.00 | $40,800.00 | $27,600.00 |
| External Senior Case Officer Services | $105,050.00 | $132,596.80 | $27,546.80 |
| Electrical Works | $12,115.00 | $39,650.00 | $27,535.00 |
| 1315802 - Biometric Expert Services | $147,634.00 | $175,134.01 | $27,500.01 |
| IDN ASSET AUDIT & BUILDING CONDITION ASSESSMENT | $428,442.52 | $455,942.52 | $27,500.00 |
| Litigation services - Comcover | $13,200.00 | $40,700.00 | $27,500.00 |
| Litigation services - Comcover | $13,200.00 | $40,700.00 | $27,500.00 |
| Sites Works for Weipa Radar Replacement | $1,007,948.70 | $1,035,448.70 | $27,500.00 |
| Health Services | $134,200.00 | $161,700.00 | $27,500.00 |
Electricity | $27,500.00 | $55,000.00 | $27,500.00 |
| 12 Month subscription | $24,000.00 | $51,500.00 | $27,500.00 |
| Contract Labour Hire- Communication Manager | $154,000.00 | $181,500.00 | $27,500.00 |
| FATIGUE eLEARNING PROGRAMS - 1ST YEAR, 2ND & 3RD | $51,150.00 | $78,650.00 | $27,500.00 |
Litigation services - Comcover | $15,000.00 | $42,500.00 | $27,500.00 |
| Ongoing development and implementation of the OTA's Culturally and Linguistically Diverse Communications and Engagement Strategy. | $168,459.50 | $195,959.50 | $27,500.00 |
| Litigation services - Comcover | $11,300.00 | $38,800.00 | $27,500.00 |
| Litigation Services for Comcover | $41,696.90 | $69,196.90 | $27,500.00 |
| Specialists conducting health program reports (Indonesia) | $228,010.86 | $255,498.29 | $27,487.43 |
10 Year Major Inspection & Comprehensive Refurbishment - NSN: 661338462, Equipment Ref No: 661338462-238515 | $39,358.00 | $66,814.00 | $27,456.00 |
| John Gorton Building Stone Facade Advice | $353,403.20 | $380,844.20 | $27,441.00 |
| Secure Internet Gateway Services | $2,220,110.20 | $2,247,492.23 | $27,382.03 |
| Due diligence report | $87,637.00 | $115,000.00 | $27,363.00 |
| Legal - CMS | $214,980.00 | $242,280.00 | $27,300.00 |
| Additional desks for a smart centre at Greenway, ACT | $30,800.00 | $58,058.35 | $27,258.35 |
| Software Developer - Consultant CN 1505 2012-003147 (FA576357) | $266,089.00 | $293,347.00 | $27,258.00 |
| PROVISION OF SOFTWARE | $27,250.00 | $54,475.00 | $27,225.00 |
| Security Testing Services - Penetration Testing and Test Management Activities (Initial Work Order) | $50,000.00 | $77,225.00 | $27,225.00 |
| Provision of media monitoring services | $76,954.67 | $104,161.39 | $27,206.72 |
| Legal Counsel | $83,500.00 | $110,677.68 | $27,177.68 |
| Mail, Storage and Delivery Services | $46,500.00 | $73,674.99 | $27,174.99 |
| IT Specialist Services by Specified Personnel | $808,984.00 | $836,099.00 | $27,115.00 |
| ICT Contractor Services Panel | $180,400.00 | $207,460.00 | $27,060.00 |
| ICT Contractor Services Panel | $180,400.00 | $207,460.00 | $27,060.00 |
| ICT Contractor Services Panel | $180,400.00 | $207,460.00 | $27,060.00 |
| ICT Contractor Services Panel | $180,400.00 | $207,460.00 | $27,060.00 |
| Contractor - Applications & Software Developer | $189,420.00 | $216,480.00 | $27,060.00 |
| Contractors | $32,967.38 | $60,000.00 | $27,032.62 |
Temporary engagement of finance policy officer | $31,500.00 | $58,500.00 | $27,000.00 |
| ICT Bench marking | $19,019.00 | $45,980.05 | $26,961.05 |
Contractors | $28,612.23 | $55,566.04 | $26,953.81 |
| Provision of project management services | $7,060,725.09 | $7,087,675.09 | $26,950.00 |
| Recruitment Services | $262,266.17 | $289,215.22 | $26,949.05 |
| Wireless network system | $488,674.18 | $515,575.79 | $26,901.61 |
| Adobe licensing via Small Government Enterprise Term Licence Agreement | $29,172.00 | $56,072.50 | $26,900.50 |
| IBNCS176 - Department of Social Services Internet Based Network Connection Services | $503,184.00 | $530,069.10 | $26,885.10 |
Legal services | $558,126.41 | $585,000.00 | $26,873.59 |
| ICT Cabling Services | $341,313.50 | $368,110.63 | $26,797.13 |
| Legal Counsel Fees | $61,867.90 | $88,662.90 | $26,795.00 |
| Repair of military vehicles and/or components | $21,137.64 | $47,925.33 | $26,787.69 |
High level strategic programme management and support services | $234,986.00 | $261,773.08 | $26,787.08 |
| ICT Contractor Services Panel | $39,721.00 | $66,489.50 | $26,768.50 |
Recruitment Services | $11,272.62 | $38,000.00 | $26,727.38 |
Labour Hire Services | $10,517.94 | $37,217.31 | $26,699.37 |
| Legal Counsel Fee | $20,000.00 | $46,675.00 | $26,675.00 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $382,592.00 | $409,248.00 | $26,656.00 |
| Preventative Maintenance for Supplementary Air Conditioning | $32,775.24 | $59,400.00 | $26,624.76 |
Project management of capital works - Sydney | $146,099.25 | $172,700.00 | $26,600.75 |
| Online Business Review Reporting system | $91,165.00 | $117,765.00 | $26,600.00 |
| Software Licence and Training | $201,932.50 | $228,525.00 | $26,592.50 |
| Software Licence and Training | $175,340.00 | $201,932.50 | $26,592.50 |
| Software Licence and Training | $255,117.50 | $281,710.00 | $26,592.50 |
| Software Licence and Training | $228,525.00 | $255,117.50 | $26,592.50 |
| Property Project Management Services | $63,800.00 | $90,391.21 | $26,591.21 |
| Legal Counsel Fees | $10,400.01 | $36,973.00 | $26,572.99 |
| Contractor | $26,939.25 | $53,464.05 | $26,524.80 |
| Provision of Computer Equipment and Accessories | $2,149,248.00 | $2,175,748.94 | $26,500.94 |
| Labour Hire Services | $17,000.00 | $43,500.00 | $26,500.00 |
| Legal advice on Commonwealth Superannuation Corporation - ComSuper merger | $49,000.00 | $75,500.00 | $26,500.00 |
| Legal Counsel Fees | $35,562.00 | $62,044.00 | $26,482.00 |
| Temporary Labour Hire | $161,040.00 | $187,440.00 | $26,400.00 |
| Objective Support CN 809 2013-006165 SODS 10/458 - Citadel Group | $105,600.00 | $132,000.00 | $26,400.00 |
| ICT Contractor Services Panel | $176,000.00 | $202,400.00 | $26,400.00 |
| ICT Contractor Services Panel | $176,000.00 | $202,400.00 | $26,400.00 |
| ICT Contractor Services Panel | $176,000.00 | $202,400.00 | $26,400.00 |
| ICT Contractor | $245,520.00 | $271,920.00 | $26,400.00 |
| Provision of e-Learning Services | $79,200.00 | $105,600.00 | $26,400.00 |
Additional detailed service defect review of office building | $25,000.00 | $51,400.00 | $26,400.00 |
Information Technology Support Services | $26,400.00 | $52,800.00 | $26,400.00 |
| ICT Contractor Services | $33,000.00 | $59,400.00 | $26,400.00 |
| ICT Contractor Services | $211,200.00 | $237,600.00 | $26,400.00 |
| ICT Contractor Services Panel | $176,000.00 | $202,400.00 | $26,400.00 |
| STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME) | $78,411,267.00 | $78,437,667.00 | $26,400.00 |
| Professional Fees - Business Process Lead | $39,600.00 | $66,000.00 | $26,400.00 |
| Adobe Enterprises term licensing agreement software Contract 1057 2013-005823-2 | $397,980.00 | $424,380.00 | $26,400.00 |
Provision of an ICT Professional | $26,400.00 | $52,800.00 | $26,400.00 |
| Provision of a Webchat solution | $61,270.00 | $87,670.00 | $26,400.00 |
Repair Of Components For Radar Equipment | $106,214.96 | $132,614.96 | $26,400.00 |
| ICT Contractor Services | $86,847.20 | $113,203.20 | $26,356.00 |
| Temporary Labour Hire | $22,806.00 | $49,159.60 | $26,353.60 |
| Design and typeset of Safe Work Australia's safety document | $40,920.00 | $67,200.00 | $26,280.00 |
| AGS Legal Services | $43,750.00 | $70,000.00 | $26,250.00 |
| Education and Training Services | $31,500.00 | $57,750.00 | $26,250.00 |
| Legal services | $64,375.00 | $90,625.00 | $26,250.00 |
| Education and Training Services | $19,250.00 | $45,500.00 | $26,250.00 |
| ICT contractors | $232,302.40 | $258,532.23 | $26,229.83 |
| Planned Maintenance | $50,963.00 | $77,185.01 | $26,222.01 |
| Preparation of a Conservation Management Plan for the Australian Parliament House | $295,856.00 | $322,073.40 | $26,217.40 |
| Newspaper Supply and Delivery | $20,000.00 | $46,165.45 | $26,165.45 |
| Provision of Human Resource Management Information Systems software and support services | $560,586.00 | $586,722.00 | $26,136.00 |
| ICT Contractor Services | $201,476.00 | $227,601.00 | $26,125.00 |
Information Technology Services | $123,126.30 | $149,212.80 | $26,086.50 |
| Maintenance fee and bullet proof web hosting | $26,077.00 | $52,154.00 | $26,077.00 |
| Provision of public Financial management advice (Nepal) | $56,591.70 | $82,592.60 | $26,000.90 |
| 2014-15 Water and sewerage services - Parkes 2015-16 Water and sewerage services - Parkes | $25,850.00 | $51,850.00 | $26,000.00 |
| Facilitation services | $49,000.00 | $75,000.00 | $26,000.00 |
| Litigation services - Comcover | $11,000.00 | $37,000.00 | $26,000.00 |
Facilities Officer ACMA Sydney | $26,067.83 | $52,067.83 | $26,000.00 |
| Provision of financial services | $49,500.00 | $75,500.00 | $26,000.00 |
| Technical Specialist Services | $36,500.00 | $62,500.00 | $26,000.00 |
| Print Services | $45,000.00 | $71,000.00 | $26,000.00 |
| Transport and logistics services | $154,000.00 | $180,000.00 | $26,000.00 |
| Relationship Aust / EAP svcesandcounselling | $43,000.00 | $69,000.00 | $26,000.00 |
| Legal Advice | $95,000.00 | $121,000.00 | $26,000.00 |
| Hardware & Software Maintenance Services for Mainframe Tape Systems CN 1610 2013-00368 | $25,130.60 | $51,121.40 | $25,990.80 |
| Fitout Construction at Morley, WA | $105,519.70 | $131,501.70 | $25,982.00 |
| Equipment Hire | $59,796.00 | $85,775.60 | $25,979.60 |
| Long Term Lease Vehicle. | $19,561.38 | $45,499.99 | $25,938.61 |
| Provision of Labour Hire Services | $33,646.65 | $59,497.13 | $25,850.48 |
| Research Management services | $28,500.00 | $54,350.00 | $25,850.00 |
Audit and assurance services | $33,550.00 | $59,400.00 | $25,850.00 |
Implement, Modify and Maintain an online solution for HR | $136,102.02 | $161,945.31 | $25,843.29 |
| Services of a Scientific Business Analyst | $164,161.51 | $190,000.00 | $25,838.49 |
| Provision of Consultancy Services | $274,953.00 | $300,744.14 | $25,791.14 |
Project Manager | $184,593.75 | $210,375.00 | $25,781.25 |
| ICT Contractors Services | $27,104.00 | $52,884.80 | $25,780.80 |
| Higher Education Research Services | $394,738.60 | $420,513.60 | $25,775.00 |
| Testing Services | $18,952.74 | $44,703.74 | $25,751.00 |
| Legal Counsel Fees | $13,994.00 | $39,744.00 | $25,750.00 |
| IT Consultancy Services | $45,760.00 | $71,500.00 | $25,740.00 |
| ICT Contractor Services Panel | $171,600.00 | $197,340.00 | $25,740.00 |
| ICT Contractor Services Panel | $171,600.00 | $197,340.00 | $25,740.00 |
| ICT Contractors | $154,709.50 | $180,449.50 | $25,740.00 |
| Provision of legal services | $19,800.00 | $45,532.17 | $25,732.17 |
| 57978.94Property Lease at Papunya, NT | $32,247.42 | $57,978.94 | $25,731.52 |
| Repair Circuit Card Assembly | $49,500.00 | $75,218.00 | $25,718.00 |
| Mainframe replacement and software Contract 915 | $360,030.00 | $385,703.49 | $25,673.49 |
| Provision of Temporary Personnel Services | $159,177.35 | $184,821.21 | $25,643.86 |
Contractors | $25,634.55 | $51,269.10 | $25,634.55 |
| ICT Contractor Services | $95,325.12 | $120,908.70 | $25,583.58 |
| Provision of writing course | $25,500.00 | $51,000.00 | $25,500.00 |
Contractor Services Contract 513 2014-000814 | $79,200.00 | $104,700.00 | $25,500.00 |
| Provision of foundation writing course | $25,500.00 | $51,000.00 | $25,500.00 |
| Litigation services - Comcover | $22,206.95 | $47,706.95 | $25,500.00 |
| 1421979 - Provision of Legal Related Services | $150,000.00 | $175,486.34 | $25,486.34 |
| Repair Circuit Card Assembly | $49,500.00 | $74,973.47 | $25,473.47 |
| 1416979 - Provision of Construction Related Services | $631,639.80 | $656,983.91 | $25,344.11 |
| Temporary staff placement | $72,000.00 | $97,338.70 | $25,338.70 |
| ICT Contractor Services | $289,432.00 | $314,732.00 | $25,300.00 |
| Purchase and maintenance of high end printers for dispatch and collection unit. | $105,000.00 | $130,300.00 | $25,300.00 |
| PROVISION OF IT SERVICES | $48,576.00 | $73,876.00 | $25,300.00 |
Solution Architect - ICT Systems 80111600 | $65,780.00 | $91,080.00 | $25,300.00 |
| Health Services | $273,900.00 | $299,150.00 | $25,250.00 |
| Additional hardware purchase - Communication System Upgrade | $748,778.49 | $774,022.98 | $25,244.49 |
| Training Delivery | $25,530.00 | $50,720.00 | $25,190.00 |
| Provision of Strategic Planning Consultation Services | $10,022.00 | $35,200.00 | $25,178.00 |
| Analysis and report services | $354,926.21 | $380,090.00 | $25,163.79 |
| Temporary Staff Placement | $150,050.34 | $175,195.60 | $25,145.26 |
Workplace Investigation | $19,360.00 | $44,500.00 | $25,140.00 |
| Provision of Temporary Personnel Services | $25,123.01 | $50,246.02 | $25,123.01 |
Evaluation Mentoring Services to assist with Evaluation of Employer Sanctions Programme | $35,000.00 | $60,100.00 | $25,100.00 |
| Building & construction & maintenance services | $92,972.00 | $118,066.41 | $25,094.41 |
| Provision for Labour Hire Services | $17,865.38 | $42,955.47 | $25,090.09 |
| Licence and Support Fees | $124,940.40 | $150,000.00 | $25,059.60 |
| Ref 497 - Provision of System Performance Testing | $198,000.00 | $223,053.60 | $25,053.60 |
| Temporary Labour Hire - Project Manager for the UC & Call Centre | $196,000.00 | $221,016.75 | $25,016.75 |
| Water Supply to Department of Immigration and Border Protection Properties Port Hedland WA | $77,000.00 | $102,000.00 | $25,000.00 |
| Litigation services - Comcover | $76,880.00 | $101,880.00 | $25,000.00 |
| Disaster Management Training | $550,000.00 | $575,000.00 | $25,000.00 |
| Community Status Resolution Service advertising for visa overstayers | $200,000.00 | $225,000.00 | $25,000.00 |
| Milk Supply. CN 1492 A4324165 | $25,000.00 | $50,000.00 | $25,000.00 |
| Human Resources Services | $209,545.00 | $234,545.00 | $25,000.00 |
| Litigation services - Comcover | $15,000.00 | $40,000.00 | $25,000.00 |
Accounting Services | $12,000.00 | $37,000.00 | $25,000.00 |
| Engagement of temporary personnel | $138,920.00 | $163,920.00 | $25,000.00 |
| Communications Advice | $48,000.00 | $73,000.00 | $25,000.00 |
| Contractors | $79,999.00 | $104,999.00 | $25,000.00 |
| Govt. priorities within the new Anti-Dumping Commission | $78,000.00 | $103,000.00 | $25,000.00 |
| Litigation services - Comcover | $60,000.00 | $85,000.00 | $25,000.00 |
| Legal Procurement Contract 500 | $13,000.00 | $38,000.00 | $25,000.00 |
| Provision of eRecruit software license | $166,836.30 | $191,836.30 | $25,000.00 |
| Temporary staff placement | $72,338.70 | $97,338.70 | $25,000.00 |
| Legal Service CN 1251 2014-004245 | $41,600.00 | $66,600.00 | $25,000.00 |
| Litigation services - Comcover | $37,661.50 | $62,661.50 | $25,000.00 |
| Litigation services - Comcover | $51,880.00 | $76,880.00 | $25,000.00 |
| Media Release Distibution | $24,000.00 | $49,000.00 | $25,000.00 |
| Hotels and lodging and meeting facilities | $238,000.00 | $263,000.00 | $25,000.00 |
| Television Producer and Assistant Services | $30,000.00 | $55,000.00 | $25,000.00 |
| Professional Television Camera Operator Services | $45,000.00 | $70,000.00 | $25,000.00 |
| Hosting Services | $972,338.40 | $997,338.40 | $25,000.00 |
| Probity services | $68,887.50 | $93,887.50 | $25,000.00 |
| Legal Services from 12/03/14 but under $10K. Contract 621 | $23,500.00 | $48,500.00 | $25,000.00 |
Provision of Communication and Strategic Advice | $50,000.00 | $75,000.00 | $25,000.00 |
| Professional television camera operator services | $40,000.00 | $65,000.00 | $25,000.00 |
| Contracter services - Office Support | $45,000.00 | $70,000.00 | $25,000.00 |
| Litigation services - Comcover | $60,000.00 | $85,000.00 | $25,000.00 |
Provision of Communication and Strategic Advice | $50,000.00 | $75,000.00 | $25,000.00 |
Contract Labour | $37,655.89 | $62,655.89 | $25,000.00 |
| Expert assistance on staffing and organisational issues | $24,200.00 | $49,200.00 | $25,000.00 |
| Provision of Payroll Services | $100,000.00 | $125,000.00 | $25,000.00 |
Provision of ICT Contractor Services to assist with Sydney Relocation | $50,000.00 | $75,000.00 | $25,000.00 |
| Communications Advice | $23,000.00 | $48,000.00 | $25,000.00 |
| Provision of Payroll Services | $75,000.00 | $100,000.00 | $25,000.00 |
Production of Cybersmart Kid's Film Resource | $237,398.54 | $262,368.54 | $24,970.00 |
| DL0219/2014 - Legal Services | $20,510.05 | $45,436.05 | $24,926.00 |
| Forensic services Contract 1278 | $25,089.60 | $50,000.00 | $24,910.40 |
data.gov.au Hosting and Support Services | $55,092.99 | $79,996.99 | $24,904.00 |
Interactive online checklist | $10,672.20 | $35,574.00 | $24,901.80 |
Provision for Contractor Services | $18,474.37 | $43,367.81 | $24,893.44 |
| ICT Contractor Services Panel | $187,264.00 | $212,135.00 | $24,871.00 |
| Radioactive Waste project | $420,705.35 | $445,570.57 | $24,865.22 |
Contractors | $55,000.00 | $79,833.60 | $24,833.60 |
| Provision of Business design and Visualisation Services | $47,850.00 | $72,655.00 | $24,805.00 |
| Provision of project manager services | $640,549.80 | $665,331.96 | $24,782.16 |
| Contractors | $158,769.60 | $183,524.00 | $24,754.40 |
Specialist resource | $39,600.00 | $64,350.00 | $24,750.00 |
| ICT software license and/or maintenance | $589,583.95 | $614,333.95 | $24,750.00 |
| HR Data Sync Manager Maintenance Renewal | $22,550.00 | $47,300.00 | $24,750.00 |
| Storage provision & assoc services for Dept | $99,000.00 | $123,750.00 | $24,750.00 |
| ICT Contractor Services Panel | $165,000.00 | $189,750.00 | $24,750.00 |
| Support Officer Sydney Region | $30,000.00 | $54,694.00 | $24,694.00 |
| HP Maintenance Services | $159,149.08 | $183,796.20 | $24,647.12 |
| Change Manager to deliver Executive Financial Dashboard | $55,000.00 | $79,640.00 | $24,640.00 |
| Project Management and Design Services | $46,528.90 | $71,137.00 | $24,608.10 |
| Provision of Senior Executive Coaching | $570,029.99 | $594,629.99 | $24,600.00 |
| Transcription Services | $19,800.00 | $44,396.00 | $24,596.00 |
| ICT Contractor Services Panel | $163,900.00 | $188,485.00 | $24,585.00 |
| Contractor - Logistics | $47,009.33 | $71,579.20 | $24,569.87 |
| Property Fitout at Glenorchy, Tasmania | $358,180.64 | $382,743.24 | $24,562.60 |
| Contractors | $49,543.00 | $74,056.00 | $24,513.00 |
| Legal counsel services | $29,719.09 | $54,219.09 | $24,500.00 |
Repair of Aircraft Equipment | $15,851.00 | $40,332.60 | $24,481.60 |
Repair of Aircraft Equipment | $15,851.00 | $40,332.60 | $24,481.60 |
| Repair of Aircraft Equipment | $15,851.00 | $40,332.60 | $24,481.60 |
Repair Aircraft Equipment | $15,851.00 | $40,332.60 | $24,481.60 |
| Litigation Services for Comcover | $76,489.00 | $100,949.00 | $24,460.00 |
| DOMESTIC LEASES | $1,817,626.16 | $1,842,077.98 | $24,451.82 |
| Management advisory services | $79,904.00 | $104,354.00 | $24,450.00 |
| Training Design,Development and Pilot Delivery | $156,777.50 | $181,198.00 | $24,420.50 |
| Sharepoint system development and hosting services via SON661641 | $1,563,976.53 | $1,588,317.73 | $24,341.20 |
| Provision of Payroll Analysis and LSL calculations | $94,985.00 | $119,295.00 | $24,310.00 |
| ICT Contractor Services Panel | $24,310.00 | $48,620.00 | $24,310.00 |
| Contract labour Hire | $12,200.00 | $36,500.00 | $24,300.00 |
| Litigation services - Comcover | $13,400.00 | $37,700.00 | $24,300.00 |
| Specialist Networking staff | $76,436.25 | $100,716.00 | $24,279.75 |
| Specialist Network staff | $76,436.25 | $100,716.00 | $24,279.75 |
| Provision of audit services for RBA Note Printing and RBAOSF | $2,183,837.05 | $2,208,106.55 | $24,269.50 |
| Litigation services for Comcover | $154,500.00 | $178,748.00 | $24,248.00 |
| Litigation services - Comcover | $19,899.00 | $44,134.00 | $24,235.00 |
| Professional Engineering Services. | $5,311,628.23 | $5,335,828.23 | $24,200.00 |
| Provision of File Storage Boxes or Containers | $45,901.65 | $70,101.65 | $24,200.00 |
| Software maintenance & support | $20,874.74 | $45,030.13 | $24,155.39 |
| John Gorton Building Stone Facade Advice | $290,556.20 | $314,679.20 | $24,123.00 |
| Litigation services - Comcover | $10,000.00 | $34,098.96 | $24,098.96 |
| ICT Contractor Services | $168,630.00 | $192,692.50 | $24,062.50 |
| Provision of meal rates and exchange rates for overseas destinations for business travellers | $23,700.00 | $47,750.00 | $24,050.00 |
| Provision of ICT business analyst | $30,360.00 | $54,395.00 | $24,035.00 |
| Contractors | $79,200.00 | $103,200.00 | $24,000.00 |
| Learning Management System | $614,119.86 | $638,119.86 | $24,000.00 |
| Legal Services | $26,000.00 | $50,000.00 | $24,000.00 |
| Litigation services - Comcover | $10,000.00 | $34,000.00 | $24,000.00 |
| Television Producer and Assistant Services | $55,000.00 | $79,000.00 | $24,000.00 |
| Long Term Lease Vehicle | $52,500.00 | $76,500.00 | $24,000.00 |
| Temporary Labour Hire | $47,000.00 | $71,000.00 | $24,000.00 |
| Retention, courier and processing management Contract 378 2011-010242 its 2010/30525 | $24,000.00 | $48,000.00 | $24,000.00 |
| Software Licences, development and Implementation Services | $3,776,674.00 | $3,800,654.00 | $23,980.00 |
| ABCC vehicle fleet Lease Quote 439384/1 NSW PRPO-2324, 2326 PRPOA-508 | $35,863.34 | $59,821.34 | $23,958.00 |
| Asset stocktake,impairment reviewandtechnical account'g advice | $55,000.00 | $78,895.00 | $23,895.00 |
| Provision of software maintenance | $45,555.26 | $69,444.39 | $23,889.13 |
| IBNCS163 - Attorney General's Department Internet Based Network Connection Services | $106,815.75 | $130,649.26 | $23,833.51 |
| Engagement of a Titles Administration Officer | $23,809.50 | $47,619.00 | $23,809.50 |
| Engagement of temporary security officers Contract 890 2013-001953 FA554419 | $115,486.80 | $139,256.70 | $23,769.90 |
ICT Contractor Services | $65,824.00 | $89,593.00 | $23,769.00 |
| Facilitation of enterprise agreement negotitation | $24,999.00 | $48,713.00 | $23,714.00 |
| ICT Contractor Inofmration Architect | $480,461.52 | $504,163.66 | $23,702.14 |
Statistical Services | $36,860.00 | $60,550.00 | $23,690.00 |
| FISCUS Enhancements | $52,800.00 | $76,430.00 | $23,630.00 |
| Program development | $134,646.40 | $158,275.61 | $23,629.21 |
| Legal Services | $35,000.00 | $58,573.00 | $23,573.00 |
| Software | $36,773.28 | $60,339.13 | $23,565.85 |
| Refurbishments at Windsor, VIC | $240,976.15 | $264,521.13 | $23,544.98 |
| Contractors | $26,000.00 | $49,543.00 | $23,543.00 |
| Provision of process mapping for status resolution support services | $300,425.25 | $323,965.25 | $23,540.00 |
| Management Accounting Services | $56,150.00 | $79,650.00 | $23,500.00 |
| Legal Advice on Commonwealth Superannuation Corporation-ComSuper Merger (No. 7) | $16,500.00 | $40,000.00 | $23,500.00 |
| Provision of Education and Training Services | $85,502.13 | $108,993.91 | $23,491.78 |
| Contractor | $45,002.00 | $68,482.00 | $23,480.00 |
| Project Director, RVO Twinning Program | $484,717.00 | $508,196.99 | $23,479.99 |
| Contractor Fees | $40,231.00 | $63,699.02 | $23,468.02 |
| Leased Vehicle at Carnarvon, WA | $66,130.38 | $89,583.17 | $23,452.79 |
Legal Services | $28,500.00 | $51,952.49 | $23,452.49 |
Contractors | $34,650.00 | $58,100.00 | $23,450.00 |
Provision of legal services | $16,750.00 | $40,200.00 | $23,450.00 |
Contract Management System | $56,573.00 | $80,000.00 | $23,427.00 |
| ICT Contractor Services Panel | $137,500.00 | $160,875.00 | $23,375.00 |
Contractor | $130,020.80 | $153,361.92 | $23,341.12 |
| Legal Services | $33,700.00 | $57,024.98 | $23,324.98 |
| Provision of Temporary Personnel Services | $23,305.89 | $46,611.77 | $23,305.88 |
| Annual Maintenance Fee for 1350 Licences | $46,531.79 | $69,797.69 | $23,265.90 |
| Provision for Labour Hire Services | $205,029.37 | $228,294.52 | $23,265.15 |
| Venue Hire for the IGC Full Round 28 Apr-1 May-15 | $31,890.00 | $55,150.01 | $23,260.01 |
| Provision of education and Training Services (Pacific) | $262,436.57 | $285,681.77 | $23,245.20 |
| Psychology Services | $45,000.00 | $68,243.88 | $23,243.88 |
| 257Legal - CMS | $323,760.90 | $346,995.28 | $23,234.38 |
| Building, Construction and Maintenance Services | $2,268,640.00 | $2,291,872.00 | $23,232.00 |
| Technical Writing Services | $52,800.00 | $76,032.00 | $23,232.00 |
Provision of Contractor for Dept of Industry Audit | $62,920.00 | $86,150.00 | $23,230.00 |
| International Tax # Global Business | $78,804.00 | $102,006.00 | $23,202.00 |
| Printing costs- Copy meterage | $52,000.00 | $75,179.00 | $23,179.00 |
| Provision of software maintenance | $22,412.21 | $45,555.26 | $23,143.05 |
| Provision of interpreter services | $23,100.00 | $46,200.00 | $23,100.00 |
| Provision of consultancy services for a workplace related matter | $38,500.00 | $61,600.00 | $23,100.00 |
| Research Project for Sustainable Management of Sport Fisheries for Communities in Papua New Guinea | $756,943.00 | $780,043.00 | $23,100.00 |
| Defence Cooperation Scholarship Program | $24,102,935.01 | $24,126,035.01 | $23,100.00 |
| Temporary Labour Hire | $24,853.40 | $47,953.40 | $23,100.00 |
| Provision of interpreter services | $46,200.00 | $69,300.00 | $23,100.00 |
Provision of Valuation Services | $28,875.00 | $51,975.00 | $23,100.00 |
| Provision of Software Maintenance and Support | $23,034.33 | $46,068.66 | $23,034.33 |
| DOMESTIC LEASING | $224,606.95 | $247,624.07 | $23,017.12 |
| Provision of a Service Management Solution for providing IT Help Desk Services | $30,712.00 | $53,722.20 | $23,010.20 |
graphic design for ANPHA Publications & Website. | $16,000.00 | $39,000.01 | $23,000.01 |
| Litigation services - Comcover | $22,000.01 | $45,000.01 | $23,000.00 |
ICT Contractor Services | $230,000.00 | $253,000.00 | $23,000.00 |
| Lease of software program for electronic files | $33,700.00 | $56,700.00 | $23,000.00 |
| Litigation services - Comcover | $33,000.00 | $56,000.00 | $23,000.00 |
| Provision of Legal Services | $96,000.00 | $119,000.00 | $23,000.00 |
| Contractors | $40,000.00 | $63,000.00 | $23,000.00 |
| Clayton Utz Legal Services | $52,250.00 | $75,240.00 | $22,990.00 |
| workstations & furniture DUBAI office | $367,919.20 | $390,893.90 | $22,974.70 |
| Business Advisory Services for the Scoping Study for the Royal Australian Mint | $165,000.00 | $187,927.92 | $22,927.92 |
| Fabrication and installation of exhibition material | $51,419.00 | $74,300.00 | $22,881.00 |
| Litigation services - Comcover | $86,096.00 | $108,970.00 | $22,874.00 |
Provision of legal services - actual values | $115,000.00 | $137,849.46 | $22,849.46 |
| Labour Hire Services | $30,456.00 | $53,297.28 | $22,841.28 |
| Welding Machine Arc Generator Type | $228,315.90 | $251,147.49 | $22,831.59 |
| Design, Development and Delivery Program | $276,000.00 | $298,816.00 | $22,816.00 |
| Contractors | $26,611.20 | $49,420.80 | $22,809.60 |
| PROVISION OF BUSINESS ADMINISTRATION SERVICES | $76,200.00 | $99,000.00 | $22,800.00 |
| ICT Contractor Services Panel | $151,800.00 | $174,570.00 | $22,770.00 |
| APSJobs subscription 2014/15 FY | $21,000.00 | $43,769.00 | $22,769.00 |
| Training - Communications with Influence CN 859 | $77,128.00 | $99,864.45 | $22,736.45 |
| Provision of Postal Services | $12,000.00 | $34,715.54 | $22,715.54 |
| Enhance Business Intelligence Reporting | $612,200.00 | $634,909.20 | $22,709.20 |
| Legal - CMS | $56,643.00 | $79,347.50 | $22,704.50 |
| Provision of audit services for RBA Note Printing and RBAOSF | $2,161,160.00 | $2,183,837.05 | $22,677.05 |
| Corporate Systems NEXUS Licences | $24,801.12 | $47,464.12 | $22,663.00 |
| Voice and data plans for GA mobile and modem services A/c 16 | $60,000.00 | $82,656.59 | $22,656.59 |
ICT Contractor Service | $111,952.50 | $134,570.70 | $22,618.20 |
ICT Contractor Service | $111,952.50 | $134,570.70 | $22,618.20 |
| Contractors | $43,500.00 | $66,100.00 | $22,600.00 |
| Design and layout services | $37,463.90 | $60,000.00 | $22,536.10 |
| 1419074 - Provision of Temporary Personnel Services | $91,520.00 | $114,048.00 | $22,528.00 |
| Provision of Management Advisory Services | $37,532.00 | $60,051.20 | $22,519.20 |
Legal Procurement Contract 533 2014-000954 | $25,500.00 | $48,000.00 | $22,500.00 |
| Office for Learning and Teaching Commissioned Project Evaluation | $106,000.00 | $128,500.00 | $22,500.00 |
| Focus testing | $88,506.00 | $110,969.10 | $22,463.10 |
| Corporate Support | $36,889.60 | $59,350.96 | $22,461.36 |
| Financial Services | $47,520.00 | $69,960.00 | $22,440.00 |
| Office Space Lease | $18,700.00 | $41,140.00 | $22,440.00 |
| Temporary Labour | $27,769.50 | $50,209.50 | $22,440.00 |
| Contractors | $63,073.92 | $85,513.68 | $22,439.76 |
| ICT contractors | $41,800.00 | $64,207.96 | $22,407.96 |
| Specialists contributing to strategy design (Pacific) | $162,873.37 | $185,252.87 | $22,379.50 |
| Provision of Temporary Personnel Services | $55,301.40 | $77,624.73 | $22,323.33 |
| Long Term Lease Vehicle | $54,781.48 | $77,000.00 | $22,218.52 |
| DOMESTIC LEASES | $1,795,409.43 | $1,817,626.16 | $22,216.73 |
| Background checks | $45,792.00 | $68,000.00 | $22,208.00 |
| ICT Contractor Services | $132,264.00 | $154,440.00 | $22,176.00 |
| Café Equipment Maintenance Services . | $90,000.00 | $112,144.76 | $22,144.76 |
Provision of Videoconferencing Equip & Maintenance | $22,100.38 | $44,200.76 | $22,100.38 |
| Contractor | $24,000.00 | $46,100.00 | $22,100.00 |
| Review of SSC budget allocation methodology | $22,363.00 | $44,439.50 | $22,076.50 |
VMWare Engineer | $182,845.30 | $204,846.40 | $22,001.10 |
| Security Patrols | $73,038.08 | $95,039.08 | $22,001.00 |
| Support to Performance Management Tool | $31,762.01 | $53,762.01 | $22,000.00 |
| professional services | $59,500.00 | $81,500.00 | $22,000.00 |
| Legal Services | $80,000.00 | $102,000.00 | $22,000.00 |
Legal Procurement Contract 506 2014-000801 11-20048 | $20,000.00 | $42,000.00 | $22,000.00 |
| Relationship Aust / EAP svcesandcounselling | $21,000.00 | $43,000.00 | $22,000.00 |
| Human Resources Services | $37,000.00 | $59,000.00 | $22,000.00 |
| Lending Rights Online (LRO) - Support and Maintenance 2014-2015 | $23,100.00 | $45,100.00 | $22,000.00 |
| Provision of web host services for SBR and ARD | $218,570.00 | $240,570.00 | $22,000.00 |
| Lease of software program for electronic files | $56,700.00 | $78,700.00 | $22,000.00 |
Provision of project management services to assist Cancer Australia to manage the Supporting men with prostate cancer through evidence-based resources and support contract with the Prostate Cancer Foundation of Australia. | $60,630.00 | $82,630.00 | $22,000.00 |
| Internal Audit Services | $34,300.00 | $56,300.00 | $22,000.00 |
| 1419379 - Provision of Telecommunication Equipment | $50,000.00 | $72,000.00 | $22,000.00 |
| Counsel Contract 1139 | $30,000.00 | $52,000.00 | $22,000.00 |
| Health Services | $578,600.00 | $600,600.00 | $22,000.00 |
| Professional procurement | $10,200.00 | $32,200.00 | $22,000.00 |
NICTA GovHack 2014 Sponsorship | $15,000.00 | $37,000.00 | $22,000.00 |
| Reconfigure workpoints | $22,000.00 | $44,000.00 | $22,000.00 |
| Litigation services - Comcover | $55,032.53 | $77,032.53 | $22,000.00 |
| Radio site licence | $91,172.92 | $113,172.92 | $22,000.00 |
| Develop and Implement the Services Costing Model to the Shared Services Centre | $72,077.50 | $94,077.50 | $22,000.00 |
| PROVISION OF BUSINESS ADMINISTRATION SERVICES | $77,000.00 | $99,000.00 | $22,000.00 |
| Ballot Services | $77,000.00 | $99,000.00 | $22,000.00 |
| Interpreting services | $22,000.00 | $44,000.00 | $22,000.00 |
| Chester Hill Extended Services 2014-15 | $50,050.00 | $72,050.00 | $22,000.00 |
Contractor Snr Mgr (Management Accounting) Contract 519 2013-001923/5 2014-000250 | $123,087.25 | $145,087.25 | $22,000.00 |
| Engagement of contractor to conclude elog issues | $24,989.25 | $46,989.25 | $22,000.00 |
| Provision of File Storage Boxes or Containers | $23,901.65 | $45,901.65 | $22,000.00 |
| Legal Advice - Legal and Professional Privilege | $44,000.00 | $66,000.00 | $22,000.00 |
| Interpreting services | $33,000.00 | $55,000.00 | $22,000.00 |
| Probity Advice for National Landcare Programmes | $99,000.00 | $121,000.00 | $22,000.00 |
| contract for AIFS Linux Porting Work | $88,000.00 | $110,000.00 | $22,000.00 |
| Provision of specialist procurement services to assist with procurement activities relating to the Post Entry Quarantine facility | $88,000.00 | $110,000.00 | $22,000.00 |
| National Storage Services for temporary archival files | $115,161.08 | $137,161.08 | $22,000.00 |
| Long Term Lease Vehicle | $24,370.67 | $46,358.96 | $21,988.29 |
| PPSR Broucher Inserts Distibution | $21,560.00 | $43,505.00 | $21,945.00 |
| Development and maintenance of database | $67,452.00 | $89,397.00 | $21,945.00 |
| PPSR Broucher Inserts Distibution | $43,505.00 | $65,450.00 | $21,945.00 |
| Parking at Victoria University | $43,435.00 | $65,331.00 | $21,896.00 |
| Engagement of IT computer consultant | $37,400.00 | $59,273.50 | $21,873.50 |
| Temporary Labour Hire | $40,096.00 | $61,934.00 | $21,838.00 |
| Temporary Labour Hire | $24,255.00 | $46,084.50 | $21,829.50 |
| Supply ICT Equipment Services | $187,612.69 | $209,412.30 | $21,799.61 |
| Divisional Enhancements Handover | $34,485.00 | $56,265.00 | $21,780.00 |
| Website Maintenance | $21,780.00 | $43,560.00 | $21,780.00 |
| Temporary web editor | $25,000.00 | $46,735.64 | $21,735.64 |
| Contractors | $50,856.96 | $72,577.12 | $21,720.16 |
| Provision of Legal Services | $11,000.00 | $32,700.00 | $21,700.00 |
| Property and Business Advisory Services | $55,000.00 | $76,692.00 | $21,692.00 |
ICT Contractor Services Panel | $44,316.16 | $65,933.80 | $21,617.64 |
| Legal services | $573,282.00 | $594,882.00 | $21,600.00 |
| Legal Advice - Commercial | $48,464.90 | $70,018.30 | $21,553.40 |
| Preparation of Mechanical and Electrical Services maintenance documentation | $16,962.00 | $38,500.00 | $21,538.00 |
| Specialist conducting analysis of seasonal worker program (Solomon Islands) | $44,489.23 | $66,000.00 | $21,510.77 |
| Network Analysis Services | $38,500.00 | $60,000.00 | $21,500.00 |
| PPSR Broucher Insert distribution. | $23,878.80 | $45,369.50 | $21,490.70 |
| Administration Support | $20,997.86 | $42,473.00 | $21,475.14 |
| To provide expert evidence-based research input into the development of indicators around patient experience and screening for distress to be incorporated into the National Cancer Control indicators Framework. | $42,900.00 | $64,360.00 | $21,460.00 |
| ICT Contractor Services | $97,468.80 | $118,918.80 | $21,450.00 |
| ICT Contractor Services Panel | $143,000.00 | $164,450.00 | $21,450.00 |
| ICT Contractor Services | $102,960.00 | $124,410.00 | $21,450.00 |
| Long Term Lease Vehicle | $31,083.25 | $52,500.00 | $21,416.75 |
| Property Lease at Papunya, NT | $10,840.32 | $32,247.42 | $21,407.10 |
| Long Term Lease Vehicle | $37,650.35 | $59,000.00 | $21,349.65 |
| Legal advice for AIPEG assignment from Norton Rose to SMEC (Canberra) | $17,155.38 | $38,500.00 | $21,344.62 |
| Provision of Accounting Services | $78,000.00 | $99,308.00 | $21,308.00 |
| One year maintenance support -microwave link | $21,025.60 | $42,324.57 | $21,298.97 |
| Project management services for Capital Works | $98,777.07 | $120,058.37 | $21,281.30 |
Contract Labour - Hydrologist | $47,410.18 | $68,691.40 | $21,281.22 |
| Actuarial Services | $163,000.00 | $184,264.74 | $21,264.74 |
| Long Term Lease Vehicle | $55,736.39 | $77,000.00 | $21,263.61 |
| Executive recruitment | $145,748.00 | $167,000.00 | $21,252.00 |
| Life Unlimited | $58,630.00 | $79,860.00 | $21,230.00 |
| Provision of building refurbishment | $200,000.00 | $221,183.00 | $21,183.00 |
| Provision of Procurement Specialist | $136,110.00 | $157,260.00 | $21,150.00 |
| Legal Services | $41,932.72 | $63,079.76 | $21,147.04 |
Lease Transition Review | $48,750.00 | $69,875.00 | $21,125.00 |
| Contractor - ICT Solution Architect | $99,000.00 | $120,120.00 | $21,120.00 |
| Financial services | $699,864.00 | $720,984.00 | $21,120.00 |
| Contractor - SharePoint Developer | $153,600.00 | $174,720.00 | $21,120.00 |
Provision of Contractor for Dept Social Services Audit | $105,600.00 | $126,720.00 | $21,120.00 |
| Contractor - Reception | $44,840.00 | $65,952.96 | $21,112.96 |
| Specialist Legal advice | $15,813.40 | $36,893.40 | $21,080.00 |
| Dementia Research Priority Settings | $282,350.00 | $303,399.00 | $21,049.00 |
| Minor Printing Projects | $10,000.00 | $31,000.00 | $21,000.00 |
| Education for IMA Community Detainees | $21,000.00 | $42,000.00 | $21,000.00 |
| Provision of communication services | $42,000.00 | $63,000.00 | $21,000.00 |
| Extradition proceedings | $30,000.00 | $51,000.00 | $21,000.00 |
| Legal advice | $50,000.00 | $71,000.00 | $21,000.00 |
| Education of Illegal Maritime Arrivals (IMA) Community Detainees | $17,500.00 | $38,500.00 | $21,000.00 |
| Temporary Labour Hire | $23,000.00 | $44,000.00 | $21,000.00 |
| Project management services for Capital Works | $101,467.07 | $122,446.82 | $20,979.75 |
| Contractors | $77,831.32 | $98,789.62 | $20,958.30 |
Contractor | $23,944.80 | $44,896.08 | $20,951.28 |
| Labour Hire Services | $44,431.20 | $65,340.00 | $20,908.80 |
| TRIM Administrator - C14/67 | $66,880.00 | $87,780.00 | $20,900.00 |
| ICT software licence and/or maintenance | $83,748.50 | $104,648.50 | $20,900.00 |
| Web development and technical support for Cancer Australia websites. | $72,600.00 | $93,500.00 | $20,900.00 |
| East Victoria Park 2014-15 Extended Works | $27,500.00 | $48,400.00 | $20,900.00 |
| External Senior Case Officer services | $25,850.00 | $46,737.00 | $20,887.00 |
| Labour Hire Services | $80,000.00 | $100,885.48 | $20,885.48 |
Repair Of Valve Solenoid | $27,500.00 | $48,382.07 | $20,882.07 |
| Provision of primary logistic support to the Regional Assistance Mission to the Solomon Islands | $60,794,523.00 | $60,815,370.23 | $20,847.23 |
Analysis Developer - Technical Design & Development Contract 491 2011-009570 | $62,508.60 | $83,344.80 | $20,836.20 |
| Analysis Developer - Technical Design & Development Contract 491 2011-009570 | $41,672.40 | $62,508.60 | $20,836.20 |
Advertising | $30,000.00 | $50,816.31 | $20,816.31 |
| Financial Process Establishment for Pay Parking Revenues | $78,085.70 | $98,900.00 | $20,814.30 |
| Temporary Labour Hire | $33,958.40 | $54,766.82 | $20,808.42 |
| Temporary Labour Hire | $33,958.40 | $54,766.82 | $20,808.42 |
| Provision of ICT Benchmarking Services | $373,013.60 | $393,821.60 | $20,808.00 |
Software Maintenance & Support - Marval | $30,765.05 | $51,558.14 | $20,793.09 |
| Production of audio visual material for exhibition | $51,218.19 | $72,000.00 | $20,781.81 |
| Provision of software subscription | $20,000.00 | $40,755.60 | $20,755.60 |
| Venue Hire and Catering for the 52nd Australian Export Awards | $80,290.00 | $101,042.00 | $20,752.00 |
| Provision of Components for Information Technology or Broadcasting or Telecommunications | $94,481.86 | $115,209.67 | $20,727.81 |
| SharePoint Developer | $484,000.00 | $504,720.00 | $20,720.00 |
ICT Services | $205,384.67 | $226,092.13 | $20,707.46 |
| Fedlink monthly management SCSP services | $11,880.00 | $32,580.00 | $20,700.00 |
| Provision of humanitarian aid and relief (Indonesia) | $66,000.00 | $86,650.96 | $20,650.96 |
| Provision of software support | $20,625.00 | $41,250.00 | $20,625.00 |
| ICT Contractors | $46,200.00 | $66,825.00 | $20,625.00 |
| Video Conferencing hardware, Implementation and management | $1,003,132.40 | $1,023,744.40 | $20,612.00 |
Accessibility assessment of SEMIS external interfaces | $18,480.00 | $39,080.00 | $20,600.00 |
ICT Contractor Services | $31,028.80 | $51,620.80 | $20,592.00 |
| Litigation services - Comcover | $22,077.67 | $42,659.67 | $20,582.00 |
| Contract Labour Hire | $21,456.00 | $42,035.03 | $20,579.03 |
| Hydrogen Gas Cylinders | $38,500.00 | $59,070.00 | $20,570.00 |
| Implementation Of A Could-Based Service Catalogue | $57,895.09 | $78,465.09 | $20,570.00 |
| Contractor fee | $1,050,824.93 | $1,071,367.60 | $20,542.67 |
| Printing of JS32248 NAT15228 BRE Penrith Envelope | $113,778.50 | $134,318.91 | $20,540.41 |
| Contract Labour Hire - Accounts Payable Officer | $71,725.06 | $92,245.52 | $20,520.46 |
| Litigation services - Comcover | $44,500.00 | $65,000.00 | $20,500.00 |
Upgrade/replacement of CCTV | $379,500.00 | $400,000.00 | $20,500.00 |
| Long Term Lease Vehicle | $86,506.06 | $107,000.00 | $20,493.94 |
| Legal services - CMS | $32,500.00 | $52,985.86 | $20,485.86 |
| Work Health and Safety Consultancy Services | $73,524.00 | $94,000.00 | $20,476.00 |
| Interim Contract Manager NRS | $32,520.00 | $52,985.28 | $20,465.28 |
| Project Management Services - Level 3 Engineering Inspections Of Kings And Commonwealth Avenue Bridges | $76,340.00 | $96,800.00 | $20,460.00 |
| Labour Hire Services | $25,674.44 | $46,094.58 | $20,420.14 |
ICT Equipment | $193,176.98 | $213,585.62 | $20,408.64 |
| Independent Commissioning - ACT Consolidation | $775,118.75 | $795,499.55 | $20,380.80 |
| Conduct analysis of business requirement for HERI Datamart project | $238,700.00 | $259,050.00 | $20,350.00 |
ICT software licence and/or maintenance | $854,163.20 | $874,513.20 | $20,350.00 |
| Transcription Services | $17,600.00 | $37,950.00 | $20,350.00 |
| South Gippsland Onshore Reflection Seismic survey | $2,304,797.00 | $2,325,115.98 | $20,318.98 |
| Contractors | $20,277.00 | $40,554.00 | $20,277.00 |
| ICT Contractor | $71,428.50 | $91,698.75 | $20,270.25 |
| Technical Support Services, Travel | $204,566.48 | $224,823.12 | $20,256.64 |
| Provision of legal services | $86,625.00 | $106,875.00 | $20,250.00 |
| Various | $202,041.00 | $222,245.10 | $20,204.10 |
| Recruitment fees | $14,850.00 | $35,050.00 | $20,200.00 |
| Labour Hire Services | $26,000.00 | $46,200.00 | $20,200.00 |
| Backhaul service charge for period 19/03/18 to 18/03/19 | $142,763.50 | $162,959.50 | $20,196.00 |
| Data Base Administration Services for HyFS project | $250,591.00 | $270,710.00 | $20,119.00 |
| Temporary Labour Hire | $34,000.00 | $54,090.00 | $20,090.00 |
| ICT Contractor | $231,811.80 | $251,876.90 | $20,065.10 |
| ARC College of Experts member | $55,050.00 | $75,102.00 | $20,052.00 |
| Survey And Repair Of Capsule, Cooling | $57,779.53 | $77,816.42 | $20,036.89 |
| Labour Hire Services | $54,573.20 | $74,576.00 | $20,002.80 |
| 21st Century Supply Chains Program | $17,498.62 | $37,498.62 | $20,000.00 |
| Temporary personnel services | $68,830.00 | $88,830.00 | $20,000.00 |
| Outsourced digitising of NAA records | $30,000.00 | $50,000.00 | $20,000.00 |
| 1421679 - Temporary Personnel Services | $200,000.00 | $220,000.00 | $20,000.00 |
| Media Monitoring Services | $18,000.00 | $38,000.00 | $20,000.00 |
Personnel Recuitment - 4 APS2 Labiour Hire for Brisbane | $123,000.00 | $143,000.00 | $20,000.00 |
| Loss adjuster - Comcover | $20,000.00 | $40,000.00 | $20,000.00 |
Develop Delegation implementation | $20,000.00 | $40,000.00 | $20,000.00 |
| Security Patrols | $53,038.08 | $73,038.08 | $20,000.00 |
| Expert Witness Services Contract 780 | $15,000.00 | $35,000.00 | $20,000.00 |
| Temporary Staff | $44,100.00 | $64,100.00 | $20,000.00 |
| Psychology Services | $20,000.00 | $40,000.00 | $20,000.00 |
| Use of Commonwealth Environmental Water | $200,000.00 | $220,000.00 | $20,000.00 |
Provision of Human Resources Services | $120,000.00 | $140,000.00 | $20,000.00 |
| Annual license fee | $20,000.00 | $40,000.00 | $20,000.00 |
1417463 - Provision of Medical Related Services | $11,000.00 | $31,000.00 | $20,000.00 |
| professional services | $119,689.00 | $139,689.00 | $20,000.00 |
| Temporary Staff | $70,000.00 | $90,000.00 | $20,000.00 |
| 1418840 - Provision of Software Support and Maintenance | $3,224,082.96 | $3,244,082.96 | $20,000.00 |
| 21st Century Supply Chains Program | $37,498.62 | $57,498.62 | $20,000.00 |
| Employment agency services | $59,950.00 | $79,950.00 | $20,000.00 |
| Access to Dept Human Services (DHS) Communications Products and Services MUL | $30,000.00 | $50,000.00 | $20,000.00 |
| ARP1316: Value based purchasing in DVA's private hospital arrangements | $200,000.00 | $220,000.00 | $20,000.00 |
| Secondment - Provision of Legal Advice and Assistance | $10,000.00 | $30,000.00 | $20,000.00 |
| Legal Advice | $50,000.00 | $70,000.00 | $20,000.00 |
| Provision of Ad Hoc Procurement Advisory Services | $20,000.00 | $40,000.00 | $20,000.00 |
| Plant Supply & maintenance for the ASIC Sydney Office CN 1095 | $20,000.00 | $40,000.00 | $20,000.00 |
| Provision of Architectural Services | $10,000.00 | $30,000.00 | $20,000.00 |
| Temporary Personnel for ES2015-2020 | $292,150.00 | $312,150.00 | $20,000.00 |
| Counsel CN 1137 | $80,000.00 | $100,000.00 | $20,000.00 |
| Development of an enterprise marketing communication strategy and framework | $335,192.00 | $355,192.00 | $20,000.00 |
| Temporary staff placement | $22,000.00 | $42,000.00 | $20,000.00 |
Legal Services | $50,000.00 | $70,000.00 | $20,000.00 |
| Counsel Contract 1139 | $10,000.00 | $30,000.00 | $20,000.00 |
| Legal Services | $30,000.00 | $50,000.00 | $20,000.00 |
| Litigation services - Comcover | $25,000.00 | $45,000.00 | $20,000.00 |
Legal Services | $50,000.00 | $70,000.00 | $20,000.00 |
| Temporary Personnel | $34,800.00 | $54,800.00 | $20,000.00 |
| Professional television engineer & technical services | $30,000.00 | $50,000.00 | $20,000.00 |
| Workplace Relations Technical Advice and Support | $55,000.00 | $75,000.00 | $20,000.00 |
| Temporary Staff | $34,100.00 | $54,100.00 | $20,000.00 |
| CEB L&D Corp Leadership Council | $147,525.00 | $167,525.00 | $20,000.00 |
| Litigation services - Comcover | $25,000.00 | $45,000.00 | $20,000.00 |
| Electronic Courts | $520,000.00 | $540,000.00 | $20,000.00 |
| Temporary Personnel | $40,000.00 | $60,000.00 | $20,000.00 |
| Litigation services - Comcover | $45,000.01 | $65,000.01 | $20,000.00 |
| Technical Specialist Services | $16,500.00 | $36,500.00 | $20,000.00 |
| Contractor - Executive Assistant Security Safety and E-Education Branch | $55,000.00 | $75,000.00 | $20,000.00 |
| Legal Advice CN 1365 2013-000329/3 | $20,000.00 | $40,000.00 | $20,000.00 |
| Geoffrey Brown / Editorial svces to BDU | $60,000.00 | $80,000.00 | $20,000.00 |
| Geospatial analyst | $100,000.00 | $120,000.00 | $20,000.00 |
| Recruitment services | $31,000.00 | $51,000.00 | $20,000.00 |
Engagement of temporary APS5 for 4.5 months from 6 March 2014 to 18 July 2014 | $45,000.00 | $65,000.00 | $20,000.00 |
| Litigation Matters | $560,456.18 | $580,456.18 | $20,000.00 |
| Temporary employee | $45,000.00 | $65,000.00 | $20,000.00 |
| Commonwealth Environmental Water Monitoring Data Management System | $189,760.00 | $209,760.00 | $20,000.00 |
Cleaning Services at 5 Farrell Place - Canberra City | $428,196.00 | $448,196.00 | $20,000.00 |
| Commercial Information Reports Variation to DEEWR contract originally published as - CN1981241 | $30,000.00 | $50,000.00 | $20,000.00 |
| Temporary Personnel | $54,800.00 | $74,800.00 | $20,000.00 |
| Litigation services - Comcover | $10,000.00 | $30,000.00 | $20,000.00 |
Indigenous Cultural Awareness training | $20,000.00 | $40,000.00 | $20,000.00 |
| Legal services - Litigation | $20,000.00 | $40,000.00 | $20,000.00 |
| 1418481 - Provision of DGM Victoria Destruction (shredding) services | $100,000.00 | $120,000.00 | $20,000.00 |
| Recording of voice prompts for IVR projects and PS | $26,411.74 | $46,411.74 | $20,000.00 |
| 21st Century Supply Chains Program | $57,498.62 | $77,498.62 | $20,000.00 |
| Provision of Building Construction and Support and Maintenance and Repair Services | $362,600.00 | $382,592.00 | $19,992.00 |
| Oracle Sun Hardware Support | $19,350.00 | $39,338.95 | $19,988.95 |
| SAP Technology Support Services | $59,862.00 | $79,843.50 | $19,981.50 |
Mail Room Fitout | $33,275.00 | $53,185.00 | $19,910.00 |
| Legal Counsel Fees | $53,793.04 | $73,693.04 | $19,900.00 |
| Business analyst | $77,326.30 | $97,191.60 | $19,865.30 |
| Long Term Lease Vehicle | $50,181.72 | $70,000.00 | $19,818.28 |
| Domestic Leasing | $866,722.61 | $886,535.21 | $19,812.60 |
| ICT Contractor Services | $155,865.60 | $175,665.60 | $19,800.00 |
| Health Technology Assessments for the Medical Services Advisory Committee - Reviews | $115,000.00 | $134,800.00 | $19,800.00 |
Provision of contractor for Dept of Employment and ARENA | $132,660.00 | $152,460.00 | $19,800.00 |
| Legal Counsel Fees | $25,575.00 | $45,375.00 | $19,800.00 |
| Services as Chair of Risk, Business Continuity and Security Committee | $19,800.00 | $39,600.00 | $19,800.00 |
| Learning Management System | $439,490.70 | $459,290.70 | $19,800.00 |
| Specialists contributing to education sector design (Solomon Islands) | $288,755.50 | $308,555.50 | $19,800.00 |
| Provision of IT Contractor Services | $149,212.80 | $169,012.80 | $19,800.00 |
| Objective Support Contract 809 2013-006165 SODS 10/458 - Citadel Group | $59,400.00 | $79,200.00 | $19,800.00 |
| Provide IT support and guidance services | $59,401.00 | $79,201.00 | $19,800.00 |
| Evaluation of the national implementation of Activity Based Funding for in-scope public hospital services | $1,103,295.00 | $1,123,095.00 | $19,800.00 |
1418300 - Provision of Consultancy Services | $10,000.00 | $29,786.63 | $19,786.63 |
| IT Services | $223,245.00 | $243,000.00 | $19,755.00 |
| Cost Model Financial Analyst Contract 654 2014-0101242 20131003 | $219,450.00 | $239,200.81 | $19,750.81 |
| Shared Services Centre (SSC) accommodation cost benefit analysis | $55,731.50 | $75,476.50 | $19,745.00 |
| Legal Counsel Fees | $36,973.00 | $56,713.00 | $19,740.00 |
| Services for delivery of Green Army Programme | $10,886,722.00 | $10,906,449.25 | $19,727.25 |
Procurement of Contract Administrative Services | $19,800.00 | $39,525.00 | $19,725.00 |
Provision of a network architect | $75,468.00 | $95,180.00 | $19,712.00 |
| Contractors | $30,387.50 | $50,022.50 | $19,635.00 |
| Contract for CCAMLR Financial Statement Audit | $28,305.00 | $47,885.00 | $19,580.00 |
| Administration Support | $42,473.00 | $62,039.00 | $19,566.00 |
| Specialist conducting study on economic growth in agricultural sectors (Asia Pacific) | $100,373.08 | $119,883.17 | $19,510.09 |
| Litigation services - Comcover | $14,534.87 | $34,037.87 | $19,503.00 |
| professional services | $40,000.00 | $59,500.00 | $19,500.00 |
Contractors | $60,000.00 | $79,500.00 | $19,500.00 |
| Provision of Immigration Advice and Application Assistance Services to Clients in Detention | $39,006.00 | $58,488.15 | $19,482.15 |
| Long Term Lease Vehicle | $15,545.45 | $35,000.00 | $19,454.55 |
| Lease office accommodation - Division of Wide Bay | $178,500.00 | $197,943.89 | $19,443.89 |
| Maintenance Renewal | $19,442.51 | $38,884.58 | $19,442.07 |
| Audit Services | $123,446.40 | $142,865.80 | $19,419.40 |
| IT Professional Services | $267,332.31 | $286,748.00 | $19,415.69 |
| Development of Cross Platform Media Player | $164,505.00 | $183,893.10 | $19,388.10 |
| Repair of Aircraft Equipment | $18,992.60 | $38,371.30 | $19,378.70 |
| Legal Advice - Commercial | $128,172.00 | $147,549.60 | $19,377.60 |
| Professional Services | $78,892.00 | $98,252.00 | $19,360.00 |
| Audit Committee Independent Member | $72,600.00 | $91,960.00 | $19,360.00 |
| IBNCS186CivilAustralianSecuritiesndinvestCommissin Provision of Internet Based Connection Services | $347,688.00 | $367,004.00 | $19,316.00 |
| Organisational Trasformation Process | $533,213.00 | $552,510.76 | $19,297.76 |
| Procurement Officer | $12,358.00 | $31,635.75 | $19,277.75 |
| Geospatial Analyst | $48,125.00 | $67,375.00 | $19,250.00 |
ICT Services | $51,975.00 | $71,225.00 | $19,250.00 |
| John Gorton Building Stone Facade Advice | $47,258.20 | $66,508.20 | $19,250.00 |
| Commercialisation Australia Case Manager | $290,128.60 | $309,375.00 | $19,246.40 |
| Provision of a Service Management Solution for providing IT Help Desk Services | $11,517.00 | $30,712.00 | $19,195.00 |
| Maintenance Of Weapon Systems | $22,000.00 | $41,180.44 | $19,180.44 |
| Labour Hire - ICT Contractor | $403,796.80 | $422,963.20 | $19,166.40 |
| Litigation services - Comcover | $30,000.00 | $49,126.43 | $19,126.43 |
| Long Term Lease Vehicle | $30,876.50 | $50,000.00 | $19,123.50 |
| Mailing or mail pick up or delivery services | $123,265.56 | $142,351.40 | $19,085.84 |
| Refurbishment - Kitchen, Playground & Demountables Adelaide ITA | $79,915.00 | $99,000.00 | $19,085.00 |
| Services for the operation of FedLink | $13,915.00 | $32,979.65 | $19,064.65 |
| Litigation services - Comcover | $25,792.93 | $44,792.93 | $19,000.00 |
Legal Services | $25,000.00 | $44,000.00 | $19,000.00 |
| Temporary Labour Hire | $136,000.00 | $155,000.00 | $19,000.00 |
| Data Hosting for Carbon Farming Initiative | $259,077.00 | $278,077.00 | $19,000.00 |
| PPSR Legal Services | $15,500.00 | $34,500.00 | $19,000.00 |
| Provision of Expert Service for IFRS XBRL Taxonomy | $50,000.00 | $69,000.00 | $19,000.00 |
Upgrade perimeter security - SA | $112,080.00 | $131,080.00 | $19,000.00 |
Facebook Promotion and Warning Awareness | $60,000.00 | $79,000.00 | $19,000.00 |
| Legal Services | $11,000.00 | $29,930.40 | $18,930.40 |
| ICT Contractor Services Panel | $189,200.00 | $208,120.00 | $18,920.00 |
| Design and project management services | $73,084.00 | $92,001.70 | $18,917.70 |
Provision of Legal Services | $37,000.00 | $55,900.00 | $18,900.00 |
| DOMESTIC LEASING | $247,624.07 | $266,495.87 | $18,871.80 |
| Information Technology Services | $135,833.50 | $154,701.92 | $18,868.42 |
| Support operation and delivery of Staff Identification package | $379,684.80 | $398,549.80 | $18,865.00 |
| Legal Counsel Fees | $31,137.76 | $50,000.00 | $18,862.24 |
| Provision for Labour Hire Services | $24,096.91 | $42,955.47 | $18,858.56 |
| Supply of radio equipment and hire services for Sydney Airport operations | $54,200.30 | $73,054.30 | $18,854.00 |
| Legal services | $11,151.80 | $30,000.00 | $18,848.20 |
| Ballot Processing Services | $27,542.22 | $46,368.17 | $18,825.95 |
Legal - CMS | $77,927.67 | $96,750.67 | $18,823.00 |
Contractor Fee | $59,760.00 | $78,582.00 | $18,822.00 |
| Personnel Services Maintenance | $71,187.93 | $90,000.00 | $18,812.07 |
| Relocate booths and reception units at Cannington, WA | $40,327.10 | $59,078.56 | $18,751.46 |
| Construction Services - Wollongong Registry | $196,951.70 | $215,680.28 | $18,728.58 |
| Business Architecture Development | $275,000.00 | $293,700.00 | $18,700.00 |
| Repat & Storage of Operational Paper Records | $44,000.00 | $62,700.00 | $18,700.00 |
| Electricity Supply Modelling - Australia's 2014 Emissions Projections | $91,850.00 | $110,550.00 | $18,700.00 |
Audio visual services - CIC scenario upgrade | $22,000.00 | $40,700.00 | $18,700.00 |
| Reception/Administrative Officer | $20,274.80 | $38,974.00 | $18,699.20 |
| Provision of of services for certificate of compliance tool | $52,242.00 | $70,887.00 | $18,645.00 |
Data Collection Services | $54,716.16 | $73,348.11 | $18,631.95 |
| Supply and install air conditioning unit and duct work | $42,531.50 | $61,160.00 | $18,628.50 |
Administration Assistant Services | $17,876.00 | $36,459.00 | $18,583.00 |
| Legal Services | $11,999.00 | $30,540.10 | $18,541.10 |
| Provision of Legal Services | $16,500.00 | $35,000.00 | $18,500.00 |
| Provision of Software Maintenance and Support | $40,700.00 | $59,200.00 | $18,500.00 |
| Provision of legal services | $29,600.00 | $48,100.00 | $18,500.00 |
| Community engagement | $18,480.00 | $36,960.00 | $18,480.00 |
| Provision of ICT security specialist services | $427,812.00 | $446,292.00 | $18,480.00 |
| Research Project: Assessing farmer responses to climate change - adjustment policy options | $880,000.00 | $898,480.00 | $18,480.00 |
| PROVISION OF TEMPORARY PERSONNEL | $437,165.00 | $455,645.00 | $18,480.00 |
Litigation services - Comcover | $26,000.00 | $44,480.00 | $18,480.00 |
| Long Term Lease Vehicle. | $25,024.73 | $43,500.00 | $18,475.27 |
| Provision of annual FedLink fee | $13,200.00 | $31,671.75 | $18,471.75 |
| Implementation of PGPA Act 2013 in the MDBA: Phase II | $80,034.00 | $98,504.00 | $18,470.00 |
| 1313900 - Provision of Construction Services | $506,627.05 | $525,090.55 | $18,463.50 |
| Contractor fees | $36,184.50 | $54,631.50 | $18,447.00 |
| Provision of database | $17,898.10 | $36,333.00 | $18,434.90 |
| Provision of Legal Services | $93,336.10 | $111,761.10 | $18,425.00 |
| Provision of Management Advisory Services | $60,051.20 | $78,476.00 | $18,424.80 |
| Provision of Computer Services | $188,668.93 | $207,086.75 | $18,417.82 |
| Senior SAN Engineer | $358,600.00 | $377,014.04 | $18,414.04 |
| MobileIron Licences to support Email Access on Mobile De |