Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
77338 | HEALTH SERVICE FY 07/08 - 09/10 | $102,553,935.00 | Department of Defence | 2008-01-17 | CHANDLER MACLEOD GROUP LTD | |
1367751-A1 | Lease 143 Turbot Street Brisbane QLD MCA 233 Office Gnd Fl | $57,840,951.68 | Department of Human Services | 2008-01-01 | Turbit Nominees | |
266189 | REVENUE CONTRACT - Development of HI System | $57,048,200.00 | Medicare Australia | 2008-01-14 | NeHTA | |
120097-A3 | Secretariat Support | $36,929,986.59 | AusAid | 2008-01-01 | CARDNO ACIL PTY LTD | |
160119 | AHS-NQ General Practitioner services | $36,649,604.22 | Department of Defence | 2008-01-25 | ASPEN MEDICAL PTY LTD | |
201963-A1 | MEDICAL SERVICES | $33,953,301.32 | Department of Defence | 2008-01-01 | ASPEN MEDICAL PTY LTD | |
427862 | Lease Creek Street Brisbane | $22,722,139.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-01 | ISPT Custodians Pty Ltd | |
62774 | Lease of Property in ACT | $15,111,442.50 | Australian Customs and Border Protection Service | 2008-01-01 | ISPT Pty Ltd | |
40382 | 04/0558 - Provision of Legal Services CPO015538 | $15,065,400.00 | Australian Customs and Border Protection Service | 2008-01-01 | Australian Government Solicitors | |
248743 | Lease for 414 LaTrobe St, Victoria | $14,001,587.00 | Australian Taxation Office | 2008-01-01 | Investa Properties Limited | |
58864 | Rent and Building Outgoings | $12,485,462.59 | Child Support Agency | 2008-01-18 | BELLALA PTY LTD | |
120357-A2 | 2008-2011 Leadership Development Program | $11,579,662.08 | AusAid | 2008-01-18 | CURTIN UNIVERSITY OF TECHNOLOGY | |
77278 | MEDICAL & DENTAL SERVICES 1 BDE | $11,419,626.89 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
130853 | Rent for 2 Constitution Avenue, Civic | $11,229,850.00 | Department of Climate Change | 2008-01-01 | ISPT Pty Ltd | |
77314 | ELECTRICITY SUPPLY | $9,799,999.98 | Department of Defence | 2008-01-17 | POWER AND WATER AUTHORITY | |
83179 | Cart 7.62mm Ammunition - Various | $9,263,645.31 | Defence Materiel Organisation | 2008-01-30 | FMS ACCOUNT | |
227310 | Debt Collection Services panel | $8,562,404.25 | Australian Taxation Office | 2008-01-02 | Recoveries Corporation Pty Ltd | |
77403 | Desktop PCs | $7,641,624.10 | Department of Defence | 2008-01-22 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
128220 | Provision of a Production Materials Handling and Warehouse System | $7,355,766.00 | Royal Australian Mint | 2008-01-28 | Australis Engineering Pty Ltd | |
82473 | FTR OF AUSTEYR RIFLE VARIANTS | $7,080,843.00 | Defence Materiel Organisation | 2008-01-16 | THALES AUSTRALIA | |
58860 | Rent & Building Outgoings | $6,880,528.93 | Child Support Agency | 2008-01-16 | JONES LANG LASALLE (VIC) P/L | |
58610 | Provision of Facilities Management Services for Telephony Environment (DPS07056) | $6,600,000.00 | Department of Parliamentary Services | 2008-01-24 | Integ Communications Solutions | |
120995-A1 | Knowledge hub for Human Resources for Health | $6,600,000.00 | AusAid | 2008-01-23 | UNIVERSITY OF NEW SOUTH WALES | |
120994-A2 | Knowledge hub for health policy and health financing | $6,600,000.00 | AusAid | 2008-01-23 | AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD | |
258925 | SAP ERP Software with maintenance. | $6,089,759.88 | Australian Taxation Office | 2008-01-01 | SAP Australia Pty Ltd | |
82493 | Electronic Equipment | $5,660,465.49 | Defence Materiel Organisation | 2008-01-17 | L-3 TRL TECHNOLOGY | |
82551 | Procrement of MHE-L Vehicles | $5,272,772.26 | Defence Materiel Organisation | 2008-01-08 | CONSTRUCTION EQUIPMENT AUSTRALIA | |
77243 | ENGINEER SUPPORT | $5,064,690.00 | Department of Defence | 2008-01-18 | BOEING AUSTRALIA LIMITED | |
68758 | Fitout - Sydney office | $4,930,000.00 | Workplace Authority | 2008-01-15 | Interiors Australia Pty Ltd | |
2477951 | Military Training | $4,879,080.00 | Department of Defence | 2008-01-07 | FMS ACCOUNT | |
57165 | Purchase of desktop PC's and accessories | $4,869,017.60 | Centrelink | 2008-01-31 | Acer Computer Australia Pty Ltd | |
77270 | MEDICAL SERVICES RBMC | $4,818,320.17 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
236268 | Provision of Contractor (labour hire) services | $4,720,871.81 | Medicare Australia | 2008-01-29 | IBM AUSTRALIA LIMITED | |
275084 | IMMARSAT TERRESTIAL SERVICES | $4,570,482.10 | Department of Defence | 2008-01-15 | STRATOS | |
77527 | CTD Contract | $4,527,600.00 | Department of Defence | 2008-01-29 | L3 COMMUNICATIONS NAUTRONIX LTD | |
77375 | PHYSIO SERVICES | $4,490,530.98 | Department of Defence | 2008-01-21 | AVPHARM HEALTH PTY LTD | |
61377-A13 | Financial Statement Audit of the ComSuper Group 2005-08. Plus two Option Years to 09-10. | $4,303,972.16 | Australian National Audit Office (ANAO) | 2008-01-11 | Deloitte Touche Tohmatsu | |
56056-A1 | International Telecommunication Union Membership 2008 | $4,236,523.88 | Department of Broadband Communications and the Digital Economy | 2008-01-01 | International Telecommunications | |
121117 | AusAID contribution to TLPDP | $4,223,184.39 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-09 | HASSALL & ASSOCIATES PTY LTD | |
82426 | ENGINEERING SUPPORT SERVICES | $4,162,565.00 | Defence Materiel Organisation | 2008-01-21 | BAE SYSTEMS AUSTRALIA LTD | |
77204 | ADFA 62 & 63 LIA CADET UPGRADE | $4,105,530.01 | Department of Defence | 2008-01-19 | SPOTLESS P & F PTY LTD | |
63417 | 150 x Genesys outbound licences | $3,892,976.59 | Australian Taxation Office | 2008-01-15 | NEC AUSTRALIA PTY LTD | |
77274 | MEDICAL SERVICES MANUNDA WARD | $3,855,295.40 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
231414 | Lease for 299 Adelaide St Brisbane QLD Floors 9&10 | $3,663,891.00 | Australian Taxation Office | 2008-01-01 | DEPARTMENT OF IMMIGRATION AND CITIZENSHIP - DIAC | |
58743-A6 | Provision of capacity building and administrative support services in Timor Leste | $3,641,862.00 | Australian Federal Police | 2008-01-01 | Hassall & Associates Pty. Ltd. | |
57338 | Provision of Property Services | $3,637,059.64 | Medicare Australia | 2008-01-29 | UNITED GROUP SERVICES (REIMBURSEMEN | |
353453 | Provision of Electricity to VIC office. | $3,630,000.00 | Reserve Bank of Australia | 2008-01-01 | AGL Sales Pty Ltd | |
103279 | Provision of National Visitors Suvey | $3,615,000.00 | Tourism Australia | 2008-01-02 | ORC Aust. Pty Ltd | |
161601-A1 | The provision of Domestic & International Airline Services and Travel Management Services | $3,600,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2008-01-01 | Qantas Airways Limited | |
81499 | CBT/TTC Support to MRH90 | $3,498,112.21 | Department of Defence | 2008-01-24 | DEPARTMENT OF DEFENCE | |
78754 | PROFESSIONAL SERVICES | $3,311,000.00 | Department of Defence | 2008-01-07 | THOUGHTWEB PTY LTD | |
154898-A1 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 | $3,276,320.63 | Department of Defence | 2008-01-01 | CLEMENTS RECRUITMENT PTY LTD | |
1473271-A1 | Property Lease 143 Turbot St Brisbane MCA232 | $3,205,404.73 | Department of Human Services | 2008-01-01 | Turbit Nominees | |
120312 | AusAID contribution to TLPDP | $3,122,265.15 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-09 | HASSALL & ASSOCIATES PTY LTD | |
61655 | Fitout Works | $2,997,200.80 | Attorney-General's Department | 2008-01-21 | Hytec Carpentry Services | |
77415 | MEDICAL SERVICES 321 | $2,963,842.39 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
104248-A1 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 | $2,816,647.27 | Department of Defence | 2008-01-01 | CLEMENTS RECRUITMENT PTY LTD | |
219701 | Capgemini Work Order 14 - Independent Assurance to the Change Program | $2,783,763.65 | Australian Taxation Office | 2008-01-07 | Capgemini Australia Pty Ltd | |
77394 | SN02523 - OJAG & AMC FITOUT | $2,730,200.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD | |
57273 | Provision of Office Fit-out Services | $2,667,993.62 | Medicare Australia | 2008-01-09 | Schiavello Project Interiors | |
64230 | Provision of Consultancy Services | $2,500,000.00 | Australian Securities and Investments Commission | 2008-01-23 | McKinsey Pacific Rim Inc | |
154899-A1 | PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE | $2,445,188.00 | Department of Defence | 2008-01-14 | CLEMENTS RECRUITMENT PTY LTD | |
63645 | Project Management Services for Biometrics and Identity Management Project |
$2,429,509.00 | Department of Immigration and Border Protection | 2008-01-14 | Unisys Australia Pty Limited | |
62829-A2 | 07/2273 - Construction Services (CPE004388-1) | $2,296,428.00 | Australian Customs and Border Protection Service | 2008-01-01 | Chappell Development Group Pty Ltd | |
77671 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V | $2,218,138.10 | Department of Defence | 2008-01-15 | CLEMENTS RECRUITMENT PTY LTD | |
80469 | Ration Pack Component | $2,138,812.35 | Department of Defence | 2008-01-09 | PREPARED FOODS PROCESSING PTY | |
71016-A4 | Provision of the Australian Bleeding Disorders Registry system | $2,129,611.00 | National Blood Authority | 2008-01-01 | Genix Ventures Pty Ltd | |
77410 | ENHANCED LANDFORCE-STAGE 1 GHD2 PMCA PACKAGE 2-DETAILED PLANNING PHASE | $2,125,574.00 | Department of Defence | 2008-01-10 | GHD PTY LTD | |
55733-A1 | Electronic Self Managed Super Fund (SMSF) Audit Tool | $2,108,508.00 | Australian Taxation Office | 2008-01-07 | Cordelta Pty Ltd acting as trustee for Cordelta Unit Trust | |
80840 | PROVISION OF FACILITIES FOR DELIVERY OF EMCPM PROGRAM | $2,090,003.30 | Department of Defence | 2008-01-29 | QUEENSLAND UNIVERSITY OF | |
259467 | Probity advice for NBN | $2,061,564.89 | Department of Broadband, Communications and the Digital Economy | 2008-01-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
81517 | RIDGEWAY INVOICES 142191 & 142195 | $2,015,131.29 | Department of Defence | 2008-01-25 | RIDGEWAY INTERNATIONAL | |
147237 | Probity advice for NBN | $1,997,600.00 | Department of Broadband, Communications and the Digital Economy | 2008-01-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
77266 | MEDICAL & DENTAL SERVICES CMC CDC | $1,961,015.11 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
77371 | PHARMACISTS & OTHER | $1,899,579.01 | Department of Defence | 2008-01-21 | AVPHARM HEALTH PTY LTD | |
80596 | Ship technical services | $1,892,315.04 | Department of Defence | 2008-01-08 | TENIX DEFENCE PTY LTD | |
77589 | DEFENCE FACILITIES TRAINING | $1,855,987.10 | Department of Defence | 2008-01-08 | FMEDGE | |
407269 | Property Lease | $1,852,755.13 | Attorney-General's Department | 2008-01-01 | ISPT Pty Ltd | |
64233 | Wet Weather Ensemble | $1,847,503.35 | Defence Materiel Organisation | 2008-01-22 | Global Safety Solutions Management | |
77446 | SA2433 Reburbishment of LIA | $1,843,609.08 | Department of Defence | 2008-01-25 | SPOTLESS P & F PTY LTD | |
80480 | Ration Pack Component | $1,836,472.00 | Department of Defence | 2008-01-09 | 1ST FLEET PTY LTD | |
123354 | 4wd vehicles | $1,818,106.29 | Australian Federal Police | 2008-01-09 | CANBERRA TOYOTA | |
77444 | NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb | $1,771,601.01 | Department of Defence | 2008-01-25 | SPOTLESS | |
104251-A1 | PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE | $1,740,503.59 | Department of Defence | 2008-01-14 | CLEMENTS RECRUITMENT PTY LTD | |
85003-A1 | CA Software Maintenance | $1,718,917.00 | Australian Securities and Investments Commission | 2008-01-29 | CA (Pacific) Pty Ltd | |
77288 | ELECTRICITY SUPPLY | $1,700,000.00 | Department of Defence | 2008-01-23 | ACTEWAGL RETAIL LTD | |
63362 | Qld Council Amalgamation Plebiscites | $1,696,073.01 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-25 | AUSTRALIAN ELECTORAL COMMISSION (AE | |
77456 | PROFESSIONAL SERVICES | $1,596,512.50 | Department of Defence | 2008-01-10 | COGNOS PTY LTD | |
77453 | CTD Contract | $1,553,200.00 | Department of Defence | 2008-01-25 | THALES UNDERWATER SYSTEMS P/L | |
21582-A3 | Lease for South Brisbane CSC,QLD. | $1,541,014.41 | Department of Human Services | 2008-01-01 | Surf Life Saving Queensland Inc | |
80556 | THIS ORDER IS PLACED IAW AASPO CAPO 16/07 | $1,483,607.40 | Department of Defence | 2008-01-10 | BOEING AUSTRALIA LIMITED | |
77707 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 | $1,474,840.62 | Department of Defence | 2008-01-15 | CLEMENTS RECRUITMENT PTY LTD | |
131923 | Annual Membership contibutuion to ICAO | $1,467,922.86 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-01 | International Civil Aviation Organization | |
77717 | 9.4Tesla Fourier Transform Ion Mass Spectrometer | $1,423,643.48 | Department of Defence | 2008-01-10 | BRUKER BIOSCIENCES PTY LIMITED | |
56753-A4 | Secretariat and liaison services to the AQIS / Industry Cargo Consultative Committee (AICCC). | $1,422,640.00 | Department of Agriculture Fisheries and Forestry | 2008-01-01 | Customs Brokers and Forwarders Council of Australia Inc | |
63662-A2 | Project Management Services for Citizenship and Identity Management Project | $1,412,804.00 | Department of Immigration and Citizenship | 2008-01-14 | Unisys Australia Pty Limited | |
77800 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA AMBERLEY, C-17 INFRASTRUCTURE. | $1,402,500.00 | Department of Defence | 2008-01-11 | CONNELL WAGNER PTY LTD | |
64053 | Sub Lease agreament 2008-2012 | $1,394,837.00 | Department of the Treasury | 2008-01-31 | National Capital Authority | |
78708 | PROFESSIONAL SERVICES | $1,335,708.00 | Department of Defence | 2008-01-07 | IBM AUSTRALIA LTD | |
346504-A1 | Cape Baren Wind Diesel Power | $1,323,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-01 | Hydro-Electric Corp | |
56609 | TRUNK LOCKERS, PLASTIC,OLIVE |
$1,314,500.00 | Defence Materiel Organisation | 2008-01-21 | TRIMCAST P/L | |
77409 | Professional Service and Tech Support | $1,308,201.47 | Department of Defence | 2008-01-22 | AVAYA AUSTRALIA PTY LTD | |
77619 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES | $1,307,349.89 | Department of Defence | 2008-01-14 | BONACCI GROUP (QLD) PTY LTD | |
82324 | follow on support of hydrographic ships |
$1,304,582.15 | Defence Materiel Organisation | 2008-01-15 | AIMTEK PTY LTD | |
77790 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE HASSELL(ARCHITECT 1)-DELIVERY PHASE SERVICES | $1,298,097.34 | Department of Defence | 2008-01-14 | HASSELL PTY LTD | |
54325-A2 | Provision of IT Contractor Services | $1,283,776.00 | Australian Taxation Office | 2008-01-02 | Clarius Group t/a Ignite | |
77087 | Medical Officer FY 07/08 - 10/11 | $1,282,732.00 | Department of Defence | 2008-01-16 | J STEPHENSON | |
70657-A9 | FMS Training for ADO Personnel | $1,279,051.85 | Department of Defence | 2008-01-09 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
61034 | SERVER REPLACEMENT PROGRAM - STAGE 2 | $1,276,490.34 | Department of Employment and Workplace Relations | 2008-01-09 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
77225 | MEDICAL SERVICES | $1,183,200.00 | Department of Defence | 2008-01-18 | MICHAEL J STACEY | |
77231 | MEDICAL SERVICES | $1,183,200.00 | Department of Defence | 2008-01-18 | MONEY | |
119971 | Aid White Paper Governance Support Package - RAMSI Law and Justice Program | $1,176,835.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-29 | GRM INTERNATIONAL PTY LTD | |
61334-A7 | Financial Statement Audits of the Future Fund Management Agency. Added additional related entities to be audited. | $1,141,311.90 | Australian National Audit Office (ANAO) | 2008-01-01 | Deloitte Touche Tohmatsu | |
78751 | POC:Aaron Joy PSP 02 626 69320 | $1,136,666.66 | Department of Defence | 2008-01-07 | BOEING AUSTRALIA LTD | |
59568 | LEASING PROPERTY & SECURITY SERVICES | $1,134,220.18 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-22 | United Group Services Pty Ltd | |
72781 | Marine monitoring services WQ & coral monitoring | $1,122,283.00 | Great Barrier Reef Marine Park Authority | 2008-01-31 | AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |
55122 | qty 540 Soldier Personal Radios, | $1,117,000.00 | Defence Materiel Organisation | 2008-01-17 | Ericsson Australia Pty Ltd | |
82440 | Van Carry Large MC4 Qty 25 | $1,102,337.23 | Defence Materiel Organisation | 2008-01-08 | ATECO EQUIPMENT | |
80541 | ALR2002 Full Rate Production Profit and G&A | $1,100,078.82 | Department of Defence | 2008-01-10 | BAE SYSTEMS AUSTRALIA LTD | |
82315 | PROFESSIONAL SERVICES | $1,100,000.00 | Defence Materiel Organisation | 2008-01-16 | GIPPSLAND AERONAUTICS PTY LTD | |
55212 | Data comms | $1,100,000.00 | Centrelink | 2008-01-03 | Telstra | |
275506-A1 | Independent Assessment of funded organisations against FRSP approval requirements | $1,091,024.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-22 | Australian Healthcare Associates Pty Ltd | |
80896 | OIL COOLER & BAECS FOR C130J | $1,083,111.35 | Department of Defence | 2008-01-30 | LOCKHEED MARTIN CORPORATION | |
77598 | NQ2015 - Construction of a new Workshop Vehicle Store and Cylone Shelter | $1,080,725.00 | Department of Defence | 2008-01-24 | SPOTLESS | |
56511 | Capital Expenditure - Software | $1,079,650.00 | Department of Finance | 2008-01-22 | SAP AUSTRALIA P/L | |
77632 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE MECH/ELEC/FIRE/ACOUSTIC DESIGN SERVICES-DELIVERY P | $1,075,708.12 | Department of Defence | 2008-01-14 | S2F PTY LTD | |
77006 | hangar Works | $1,068,259.50 | Department of Defence | 2008-01-16 | PA & CI MARTIN PTY LTD | |
77324 | Medical Officer 2ATHS FY 07/08 - 10/11 | $1,052,808.90 | Department of Defence | 2008-01-17 | VINCENT DUFFY & ASSOCIATES PTY LTD | |
80736 | BH COCKPIT BALLISTIC PROTECTION KITS | $1,027,622.42 | Department of Defence | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
82348 | TEST AND EVALUATION SUPPORT | $1,022,444.40 | Defence Materiel Organisation | 2008-01-11 | NOVA AEROSPACE | |
85284 | Property Operating Expense - FEB 2008 | $1,014,512.70 | Australian Industrial Registry | 2008-01-29 | UNITED GROUP | |
66797 | Consultancy services - Health@Home Plus | $1,010,787.20 | Department of Health | 2008-01-29 | UNIVERSITY PHYSICIANS INCORPORATED | |
76996 | Senior Medical Officer FY 07/08 - FY10/11 | $992,990.22 | Department of Defence | 2008-01-16 | DARRELL J DUNCAN | |
77336 | Aviation/GP Trainer FY 07/08 - 10/11 | $987,008.35 | Department of Defence | 2008-01-17 | G ABRAHAM PTY LTD | |
140043 | Provision of Accounting Services | $986,488.80 | Department of Foreign Affairs and Trade | 2008-01-01 | MELANTON PTY LTD | |
81462 | CONDITIONS OF CONTRACT: Attached special condition associated documentation. Note: in accordance wit | $985,999.84 | Department of Defence | 2008-01-25 | DENIS FERRANTI METERS LTD | |
61715 | Rent | $984,000.01 | Attorney-General's Department | 2008-01-07 | Knight Frank Australia Pty Ltd | |
77620 | CONTRACTED HEALTH PROFESSIONAL | $968,880.00 | Department of Defence | 2008-01-25 | AUSTRALASIAN AEROMEDICAL | |
77659 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE COST PLANNING/BOQ SERVICES-DELIVERY PHASE | $968,835.22 | Department of Defence | 2008-01-14 | WILDE AND WOOLARD (QLD) PTY LTD | |
77330 | Senior Dentist FY 07/08 - FY10/11 | $968,165.46 | Department of Defence | 2008-01-17 | DAVID M HARMATA | |
62642 | Procurement of: CIRCUIT BREAKER | $958,345.26 | Defence Materiel Organisation | 2008-01-30 | ASC Pty Ltd | |
64673 | PROPERTY & SECURITY SERVICES | $957,928.03 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-22 | United Group Services Pty Ltd | |
45681 | SUPPLY OF JACKET, COLD WEATHER, UTILITY | $941,073.21 | Defence Materiel Organisation | 2008-01-14 | AUSTRALIAN DEFENCE APPAREL | |
3641592 | Network Equipment Services | $940,684.80 | Department of Human Services | 2008-01-17 | Dimension Data Australia Pty Ltd | |
123323 | Specialist Vehicles | $916,680.44 | Australian Federal Police | 2008-01-08 | WEST ORANGE MOTORS | |
57471 | Supply of Helmet Mount Night Vision Goggles |
$915,333.10 | Defence Materiel Organisation | 2008-01-23 | Point Trading | |
77695 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 | $912,469.46 | Department of Defence | 2008-01-14 | CLEMENTS RECRUITMENT PTY LTD | |
59920 | Fitout Works | $901,114.50 | Bureau of Meteorology | 2008-01-21 | Eveready Partitions P/L | |
120335 | Health Care Seeking Behaviour Study East Timor | $897,571.24 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-28 | NEWSOUTH GLOBAL PTY LIMITED T/A NEWSOUTH GLOBAL PTY LIMITED | |
77339 | Director Medical Services FY 07/08 - 10/11 | $897,280.32 | Department of Defence | 2008-01-23 | CHIASMA HOLDINGS PTY LTD | |
81513 | PLM-4 Upgrade | $892,230.91 | Department of Defence | 2008-01-25 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
80668 | This Purchase Order is subject to the Terms and Co ISS Contract C388561. | $880,076.34 | Department of Defence | 2008-01-09 | BAE SYSTEMS AUSTRALIA | |
69801 | PROFESSIONAL SERVICES | $880,000.00 | Department of Defence | 2008-01-31 | STRATEGIC LEGAL SERVICES | |
78855 | TRAINING | $873,663.96 | Department of Defence | 2008-01-02 | MAJOR TRAINING SERVICES PTY LTD | |
82571 | SEL Maintenance and Development Project Vendor Quote: ES-TXE-DMO-1002 dated 26Oct07 | $859,669.80 | Defence Materiel Organisation | 2008-01-02 | TENIX DEFENCE PTY LTD | |
77036 | Director Medical Services | $855,407.24 | Department of Defence | 2008-01-16 | GEORGE BLACKWOOD | |
77267 | CONTACT: GREG REARDON 08 8935 4244. | $847,000.00 | Department of Defence | 2008-01-21 | ASSET SERVICES | |
85353 | SUPPLY OF TROUSERS, MEN'S, BARATHEA. ORIGINALLY UNDER CN45671 ON 10 NOV 2007, BUT INCORRECT VALUE WAS ENTERED AT THAT TIME. | $838,552.00 | Defence Materiel Organisation | 2008-01-22 | AUSTRALIAN DEFENCE APPAREL | |
62645 | teer coating machine | $830,038.07 | Royal Australian Mint | 2008-01-14 | TEER COATING LTD | |
54584 | M113 MTU PARTS | $828,500.71 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
57337 | Provision of IT Services | $825,000.00 | Medicare Australia | 2008-01-30 | IBM GLOBAL SERVICES AUSTRALIA | |
81284 | TS4113-4 HMAS ARUNTA GPS TEMPORARY UPGRADE | $822,123.34 | Department of Defence | 2008-01-23 | SAAB SYSTEMS PTY LTD | |
56374 | Ceilometers, Visibility & Thunderstorm Sensorss | $813,736.00 | Bureau of Meteorology | 2008-01-10 | Vaisala Pty Ltd | |
77637 | S5123, WR 300060653. HMAS Watson - Blgd 6 Non sing | $812,623.90 | Department of Defence | 2008-01-14 | DEFENCE MAINTENANCE MANAGEMENT | |
77023 | Standing Offer Number: "SON97" STANDING ID: 2545 | $808,000.00 | Department of Defence | 2008-01-30 | GROSVENOR MANAGEMENT CONSULTING | |
56456 | Supply of 221 Workstations to Terrica Place, Brisbane | $804,537.00 | Australian Taxation Office | 2008-01-23 | Schiavello (VIC) Pty Ltd | |
77078 | MO-SMO LMA FY 07/08 - 10/11 | $803,963.16 | Department of Defence | 2008-01-16 | POWEL PROCIUK | |
54575 | Property management services | $803,000.00 | Department of Transport and Regional Services | 2008-01-01 | Zeckendorf Asset Management | |
57345 | Provision of Office Fit-out Services | $795,275.80 | Medicare Australia | 2008-01-15 | INTERIORS AUSTRALIA | |
119910 | Vanuatu Short-Term Land Reform Initiatives | $788,395.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | HASSALL & ASSOCIATES PTY LTD | |
61338-A1 | Christmas Island IRPC Performance Audit and the Commonwealth Government Public Works Performance Audit. |
$787,446.00 | Australian National Audit Office (ANAO) | 2008-01-01 | ARUP Pty Limited | |
77635 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CONRAD GARGETT(ARCHITECT)-DELIVERY PHASE SERVICES | $785,251.17 | Department of Defence | 2008-01-14 | CONRAD GARGETT ARCHITECTS | |
208313 | Lease of Office Space | $772,596.00 | Department of Immigration and Citizenship | 2008-01-01 | Persephone Investments Pty Ltd | |
82545 | PRELIMINARY DESIGN FOR FULL SCALE PROTOTYPE INFRARED SUPPRESSION SYSTEM CTD | $751,126.20 | Defence Materiel Organisation | 2008-01-08 | GKN AEROSPACE ENGINEERING SERVICES | |
379838-A4 | Satellite monitoring services | $750,582.06 | Australian Fisheries Management Authority | 2008-01-16 | Satellite Communications Australia Pty Ltd | |
65601 | Cisco Hardware | $749,668.74 | Australian Bureau of Statistics | 2008-01-01 | Fujitsu Aust Ltd | |
77723 | PROVISION OF GENERAL PRACTITIONER SERVICES | $748,013.05 | Department of Defence | 2008-01-10 | DR ANDREW JOHNSTON | |
72772 | Qld Boating & Fishing Patrols 07/08 | $744,970.00 | Great Barrier Reef Marine Park Authority | 2008-01-02 | DEPARTMENT OF PRIMARY INDUSTRIES | |
59740-A1 | Property Lease Fyshwick ACT | $743,551.00 | Australian Federal Police | 2008-01-05 | J Blackwood & Son Ltd | |
77798 | PROFESSIONAL SERVICES | $740,000.00 | Department of Defence | 2008-01-11 | GROSVENOR MANAGEMENT CONSULTING | |
65600 | DPC site Rental for the period 1/1/2008 - 30/6/2008 | $735,000.00 | Australian Bureau of Statistics | 2008-01-01 | Fitzroys | |
80088 | QANTAS RPT FLIGHTS JAN 08 CATALYST | $732,780.78 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
107169 | Design Construct and deliver of 3 twin hull boats for Indian Ocean Territories | $726,658.96 | Australian Federal Police | 2008-01-10 | LeisureCat Australia Pty Ltd | |
62522 | Provision for Monthly internet charges for (Jan-Jun) 2008 | $726,000.00 | Geoscience Australia | 2008-01-11 | Verizon (Cybertrust Australia Pty Ltd) | |
58608 | Newswire service | $721,000.00 | Department of Parliamentary Services | 2008-01-30 | Australian Associated Press P/L | |
53828-A4 | Printing of NAT0046 PAYG payment Summary. Qty: 8,500,000. | $717,230.80 | Australian Taxation Office | 2008-01-07 | Ducor Australia Pty Ltd | |
77625 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CONRAD GARGETT(ARCHITECT)-DELIVERY PHASE SERVICES | $709,872.87 | Department of Defence | 2008-01-14 | CONRAD GARGETT ARCHITECTS | |
80381 | Installation of EHSD on HMAS Success | $706,414.42 | Department of Defence | 2008-01-04 | TENIX DEFENCE PTY LTD | |
77784 | PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE | $704,685.05 | Department of Defence | 2008-01-14 | CLEMENTS RECRUITMENT PTY LTD | |
106939 | Replace curved roofs including variation 1 | $704,169.40 | Questacon | 2008-01-30 | SMI Fitout | |
77008 | Project Management Fees | $700,590.00 | Department of Defence | 2008-01-16 | KELLOGG BROWN & ROOT PTY LTD | |
70324 | SUPPLY OF DISTILLIATE FUELS | $693,500.00 | Defence Materiel Organisation | 2008-01-03 | SHELL CO OF AUSTRALIA LTD | |
71860 | Supply of workstations and loose furniture | $689,461.82 | Australian Competition and Consumer Commission | 2008-01-07 | Schiavello (VIC) Pty Ltd | |
145155 | Public Financial Management Coordinator for the Vanuatu Governance for Growth Program | $687,940.00 | AusAid | 2008-01-15 | Stret Pty Ltd | |
55497 | IMU Contract Programmer: IMU-ICT102 Official Order: 2007/054 | $687,500.00 | Department of Veterans' Affairs | 2008-01-21 | Black Range Development Pty Ltd | |
55496 | IMU Contract Programmer: IMU-ICT101 Official Order: 2007/053 | $687,500.00 | Department of Veterans' Affairs | 2008-01-21 | Black Range Development Pty Ltd | |
116650 | Return and repair of Parts - COMSEC Platoon | $670,241.33 | Defence Materiel Organisation | 2008-01-16 | FMS ACCOUNT | |
81507 | follow on support of hydrographic ships | $660,053.08 | Department of Defence | 2008-01-25 | AIMTEK PTY LTD | |
276367 | Project Systems Engineering Support Services | $652,898.82 | Defence Materiel Organisation | 2008-01-16 | ROB DOBSON & ASSOCIATES PTY LTD | |
276336 | Project System Engineering Support in the development of an Operational Concept Document | $652,898.82 | Defence Materiel Organisation | 2008-01-16 | ROB DOBSON & ASSOCIATES PTY LTD | |
77677 | DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V | $652,298.85 | Department of Defence | 2008-01-15 | CLEMENTS RECRUITMENT PTY LTD | |
146725 | ITU Contribution for 2008 - targeted projects | $651,526.85 | Department of Broadband, Communications and the Digital Economy | 2008-01-01 | INTERNATIONAL TELECOMMUNICATIONS | |
60633 | IT Contractor | $646,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-14 | Freelance Global Ltd | |
82563-A1 | Ship technical services | $646,739.21 | Defence Materiel Organisation | 2008-01-07 | TENIX DEFENCE PTY LTD | |
57322 | Provision of Property Management Services | $630,118.78 | Medicare Australia | 2008-01-23 | UNITED GROUP SERVICES (REIMBURSEMEN | |
86210 | Scientific Services | $624,681.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-18 | Department of Defence | |
77816 | SERVERS | $621,579.63 | Department of Defence | 2008-01-11 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
78741 | PSP:Aaron Joy 14/02 02 626 69320 | $616,366.66 | Department of Defence | 2008-01-07 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
61586-A1 | IT Specialist Services by Specified Personnel | $610,209.60 | Centrelink | 2008-01-09 | Yoda Software Pty Ltd | |
77074 | Demountables | $598,125.00 | Department of Defence | 2008-01-16 | EMAC SYSTEMS PTY LTD | |
81369 | Ration Pack Component | $597,505.68 | Department of Defence | 2008-01-22 | NCI SPECIALTY METAL PRODUCTS | |
80760 | ADDITIONL FUNDING FOR ALR2002 L17C OBSOLESCENCE REMEDIATION TO SUPPORT 2A FRP | $594,000.00 | Department of Defence | 2008-01-30 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
272754 | Engagement of a PSP as the Requirements Manager for BCSS Project | $582,544.61 | Defence Materiel Organisation | 2008-01-09 | ROB DOBSON & ASSOCIATES PTY LTD | |
119978 | PNG Education Adviser Carey Frederick Brooker | $580,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | BROOKER, CAREY FREDERICK | |
838431 | Estimated expenditure for Process Server Services | $578,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Statewide Mercantile Servcies | |
71838 | Training & Education Costs | $575,000.00 | Department of Finance | 2008-01-01 | UNIVERSITY OF CANBERRA | |
261706 | Vanuatu Short-Term Land Reform Initiatives | $573,617.00 | AusAid | 2008-01-21 | HASSALL & ASSOCIATES PTY LTD | |
98092 | CA Mainframe Software Licenses | $572,972.40 | Australian Securities and Investments Commission | 2008-01-29 | CA (Pacific) Pty Ltd | |
133190 | Probity advice for NBN | $572,600.60 | Department of Broadband, Communications and the Digital Economy | 2008-01-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
82383 | Ration Pack Component | $570,952.00 | Defence Materiel Organisation | 2008-01-14 | MULTI-PACK LTD | |
77083 | Training Area Road Repairs | $567,009.30 | Department of Defence | 2008-01-16 | SPOTLESS P & F PTY LTD | |
82375 | Ration Pack Component | $564,378.39 | Defence Materiel Organisation | 2008-01-14 | MULTI-PACK LTD | |
108435 | Provision of Internal Audit services (Continued from CN72660) | $561,000.00 | Department of Finance and Deregulation | 2008-01-01 | PricewaterhouseCoopers | |
81342 | ARM-002, ARM-012, ARM-031 FLARES AP3-C | $558,648.50 | Department of Defence | 2008-01-23 | ARMTEC COUNTERMEASURES COMPANY | |
248948 | Procurement Advisory and Management Services for Property Tender | $557,062.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-04 | Templeton Galt Pty Ltd | |
57075 | Insert, Fragmentation Protective Body Armor, Ballistic Panels | $553,060.26 | Defence Materiel Organisation | 2008-01-15 | Craig International Ballistics | |
61035 | Provision of IT Personnel | $545,721.06 | Department of Employment and Workplace Relations | 2008-01-09 | ELMTREE CONSULTING SERVICES | |
56930-A6 | Acquisition of additional SAP licences and additional maintenance | $545,424.68 | Australian Federal Police | 2008-01-16 | SAP Australia Pty Ltd | |
80680 | Ration Pack Component | $544,669.39 | Department of Defence | 2008-01-09 | DEPARTMENT OF DEFENCE | |
82499 | JP2077 Phase 2B.1 Personnel & Operating Costs Investigation | $544,311.24 | Defence Materiel Organisation | 2008-01-17 | SMS MANAGEMENT & TECHNOLOGY | |
78870 | AZ 3825-TOWNSVILLE AREA ZONE PLAN | $541,533.30 | Department of Defence | 2008-01-02 | PARSONS BRINCKERHOFF | |
252744 | Provision of secretariate and support services to the great artesian basin coordinating committee | $539,962.50 | Department of the Environment, Water, Heritage and the Arts | 2008-01-18 | The Trustee for Secretariat Australia | |
59866 | Recover Costs Rental, Outgoings, Car Parking FMC Adelaide & Brisbane - January 2008 | $539,801.00 | Federal Circuit Court of Australia | 2008-01-01 | United KFPW Pty Ltd | |
71015 | Provision of services in relation to the management of the National Reserve of Therapeutic Plasma Products | $539,000.00 | National Blood Authority | 2008-01-01 | CSL Ltd | |
83766 | Vulnerability assessments | $536,649.99 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-17 | T4-Protective Security | |
79107 | Procurement of Training Services | $534,556.57 | Department of Defence | 2008-01-17 | QINETIQ GROUP PLC | |
77010 | PROFESSIONAL SERVICES | $534,160.00 | Department of Defence | 2008-01-16 | ERNST & YOUNG CONSULTING | |
66771 | Funds administrator and health services advisor at Ampilatwatja Health Centre Aboriginal Corporation | $533,792.60 | Department of Health | 2008-01-21 | INSTITUTE FOR HEALTHY COMMUNITIES | |
210333 | Migration of Connect to the SharePoint server 2007 platform | $533,324.00 | Austrade | 2008-01-24 | Unique World Pty Ltd | |
68970 | Design and Implementation of National Water Quality Management Strategy Regional Workshops | $528,170.00 | Department of the Environment Water Heritage and the Arts | 2008-01-31 | Gutteridge Haskins & Davey pty ltd | |
61650 | Rent | $528,000.00 | Attorney-General's Department | 2008-01-17 | Investa Asset Management Pty Ltd | |
81378 | Preparation of a Capability Definition Document | $525,764.80 | Department of Defence | 2008-01-22 | KELLOGG BROWN & ROOT PTY LTD | |
160762 | Integrated pest management 2007/08 | $524,348.00 | Murray-Darling Basin Authority | 2008-01-23 | SMEC Australia Pty Ltd | |
80399 | 81MM MORTAR SPARES | $523,880.09 | Department of Defence | 2008-01-04 | BAE SYSTEMS LAND SYSTEMS (MUNITIONS | |
71076-A1 | 2008 National Schools Constitutional Convention | $523,120.00 | Department of Education Employment and Workplace Relations | 2008-01-30 | NATIONAL CURRICULUM SERVICES PTY | |
120274 | Placement of Customs Adviser | $521,921.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
68514 | Data comms | $520,314.30 | Centrelink | 2008-01-17 | Telstra | |
78619 | PROFESSIONAL SERVICES | $520,000.00 | Department of Defence | 2008-01-03 | KPMG AUSTRALIA | |
81266 | iSMART Licence and Annual Maintenance | $519,235.20 | Department of Defence | 2008-01-23 | LOCKHEED MARTIN AUSTRALIA IS&S | |
161727 | Project management services for the detailed design of water management works on Mulcra Island | $516,351.00 | Murray-Darling Basin Authority | 2008-01-01 | South Australian Water Corporation | |
66851 | Refurbishment work for QLD State Office | $514,956.20 | Department of Health | 2008-01-16 | ISIS PROJECTS PTY LIMITED | |
67800-A1 | 07/2319 - Architectural Services | $513,739.10 | Australian Customs and Border Protection Service | 2008-01-14 | Group GSA Pty Ltd | |
300473 | Provision of Serial Publications | $510,000.00 | Australian Taxation Office | 2008-01-01 | Ebsco Information Services Australia | |
62527 | Airborne Magnetic Survey - Offshore NW Tasmania. DEED #: G2023B C - TRIM Container: 2007/2161 | $503,012.40 | Geoscience Australia | 2008-01-14 | Fugro Airborne Surveys | |
219554 | Charges under MOU. | $502,588.48 | Office of the Fair Work Ombudsman | 2008-01-30 | Department of Education, Employment and Workplace Relations | |
80720 | JP2077 Phase 2B.1 Interfaces Impact Assessment | $502,388.00 | Department of Defence | 2008-01-30 | DELOITTE TOUCHE TOHMATSU | |
122976 | telecommunications Services | $501,353.50 | Australian Federal Police | 2008-01-15 | TC COMMUNICATIONS PTY LTD | |
56920-A1 | Business Analysis Services for the Spectrum Management System Project | $500,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-01 | Dialog Pty Ltd | |
85836 | Provision of training programs | $498,609.10 | Department of Health | 2008-01-01 | INTERACTION CONSULTING GROUP PTY LT | |
347736 | maintenance of multifunction devices for the period 01072010-30062011 | $495,000.00 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
58928 | IT Infrastructure Market Testing | $492,200.00 | Civil Aviation Safety Authority | 2008-01-07 | Acumen Alliance (ACT) Pyt Ltd | |
63520 | Senior Technical Advisor C2007/12493 | $490,000.00 | IP Australia | 2008-01-22 | Greythorn Pty Ltd | |
95694 | Probity advice for NBN | $489,999.99 | Department of Broadband, Communications and the Digital Economy | 2008-01-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
77540 | 25 PERS HIRE (10 X VM'S, 5 X VI'S, 7 X RPS/STM, 3 | $483,913.10 | Department of Defence | 2008-01-07 | DRAKE INTERNATIONAL | |
58974 | WAN Optimisation Appliance Implementation | $480,000.00 | Civil Aviation Safety Authority | 2008-01-02 | XSI Data Solutions | |
64428 | Process Server services | $480,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Probe Group Pty Ltd | |
79258 | Contract Administration services for Phase 2 for DSTO Rationalisation Project - Stage 2. | $476,911.99 | Department of Defence | 2008-01-25 | CMR CONSULTANTS AUSTRALIA | |
217372-A1 | CONTRACTED HEALTH PROFESSIONAL | $476,343.11 | Department of Defence | 2008-01-01 | AUSTRALASIAN AEROMEDICAL | |
77435 | nt1676 REGIONAL BUSHFIRE RESPONSE | $473,890.00 | Department of Defence | 2008-01-09 | ASSET SERVICES | |
80916 | EWSP SUITE POD AND CABIN EQUIP OF LEARJET | $469,987.10 | Department of Defence | 2008-01-29 | TENIX SYSTEMS PTY LTD | |
82199 | CONTRACTOR SUPPORT FOR NROC SITE PREPARATION | $469,269.52 | Defence Materiel Organisation | 2008-01-18 | DARONMONT TECHNOLOGIES PTY LTD | |
63494 | SUPPLY OF DEFIBRILLATORS & ACCESSORIES |
$468,850.00 | Defence Materiel Organisation | 2008-01-25 | CARDIAC SCIENCE AUSTRALIA PTY LTD | |
61290 | Provision of IT Personnel | $468,105.00 | Department of Employment and Workplace Relations | 2008-01-15 | COMPAS PTY LTD | |
81417 | AIRCRAFT MAINTENANCE SUPPORT -DESIGNATED R3 STRUCTURAL SUPPORT | $467,962.20 | Department of Defence | 2008-01-25 | BOEING AUSTRALIA LIMITED | |
232148 | Vanuatu Short-Term Land Reform Initiatives | $467,193.20 | AusAid | 2008-01-21 | HASSALL & ASSOCIATES PTY LTD | |
81190 | TD-045 | $461,065.00 | Department of Defence | 2008-01-23 | BAE SYSTEMS AUSTRALIA LTD | |
73342-A1 | Sharp Contract | $458,000.00 | Department of Agriculture and Water Resources | 2008-01-01 | Sharp | |
838451-A1 | Estimated Expenditure for Process Server Services | $455,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Wise McGrath | |
266586 | Software Licenses and support | $453,312.75 | Australian Taxation Office | 2008-01-01 | IBM Australia Ltd | |
72543 | Sniper Rifle Spares | $450,769.71 | Defence Materiel Organisation | 2008-01-14 | XTEK Pty Ltd | |
64422-A1 | Estimated expenditure for Process server services | $450,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | International Detection Services | |
86003 | Provision of Financial Management Training Modules 2008-2011 | $444,640.00 | Department of Communications and the Arts | 2008-01-23 | Australian Capital Training Group | |
71935-A1 | Evaluation of the Diabetes Pilot Program - Diabetes Medication Assistance Service | $444,570.00 | Department of Health | 2008-01-22 | HEALTH OUTCOMES INTERNATIONAL PTY L | |
64792-A1 | Multimedia Technician Training | $444,488.20 | Department of Defence | 2008-01-31 | TAFE NSW - South Western Sydney Institute | |
262200-A1 | Senior Health Adviser Services | $443,949.90 | Department of Defence | 2008-01-14 | DR ROSLYN BLAKLEY | |
76421 | QANTAS ACCOUNT JUL07/NOV07 | $442,207.38 | Department of Defence | 2008-01-10 | QANTAS AIRWAYS LTD | |
80376 | Installation of EHSD on HMAS Darwin | $441,353.22 | Department of Defence | 2008-01-04 | TENIX DEFENCE PTY LTD | |
60717 | IT Consultant | $440,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-14 | Freelance Global Ltd | |
121305 | RAMSI Community Outreach Program and Public Affairs Activities Jan-June 2008 | $438,387.27 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | GRM INTERNATIONAL PTY LTD | |
86905-A2 | PHOTOCOPYING EQUIPMENT LEASE | $436,479.84 | Australian Prudential Regulation Authority (APRA) | 2008-01-01 | FUJI XEROX AUSTRALIA | |
77340 | Security Clearance Costs | $435,285.90 | Department of Defence | 2008-01-17 | CAREERS MULTILIST LIMITED | |
363459 | PHOTOCOPIER LEASE AGREEMENT COSTS | $433,366.24 | Australian Prudential Regulation Authority (APRA) | 2008-01-01 | FUJI XEROX AUSTRALIA | |
59564 | PROPERTY & SECURITY SERVICES | $432,964.11 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-22 | United Group Services Pty Ltd | |
60003 | Replace the Curved Roofs at Questacon Parkes | $429,550.00 | Questacon | 2008-01-31 | SMI Fitout Pty Ltd | |
69568 | NATIONAL SPATIAL INFORMATION MANAGEMENT SYSTEM PROJECT MANAGEMENT | $429,447.27 | Department of Defence | 2008-01-29 | SINCLAIR KNIGHT MERZ PTY LTD | |
78735 | PSP:Aaron Joy 08/02 02 626 69320 | $429,091.66 | Department of Defence | 2008-01-07 | CODARRA ADVANCED SYSTEMS | |
82309-A1 | ICT INFRASATRUCTURE -UNCLASSSIFIED NETWORK ACCESS FOR REMOTE ANZAC SPO PERSONNEL | $428,603.84 | Defence Materiel Organisation | 2008-01-16 | CSC AUSTRALIA PTY LTD | |
150584 | Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) - Reference: 2007/3573 | $426,926.50 | Geoscience Australia | 2008-01-18 | Thomson Aviation Pty Ltd | |
62538 | Bass Strait Airborne Magnetic Survey (inclusive of full stand-by) - Reference: 2007/3573 | $426,926.50 | Geoscience Australia | 2008-01-18 | Thomson Aviation Pty Ltd | |
105723 | Software maintenance | $423,227.41 | Australian Bureau of Statistics | 2008-01-01 | Data#3 Group | |
81381 | PROFESSIONAL SERVICES | $420,495.32 | Department of Defence | 2008-01-22 | PICO AUSTRALIA PTY LTD | |
128842 | Recruitment Personnel | $417,815.10 | Australian Crime Commission | 2008-01-01 | Icon Recruitment P/L | |
131605 | Wave 4 of ATO Professionalism Survey. Related contracts (GAPS ID) 1620332 (Wave 1), 1672428 (Wave 2), CN42078 (Wave 3) | $416,993.00 | Australian Taxation Office | 2008-01-16 | DBM Consultants Pty Ltd | |
255581 | PHOTOCOPIER LEASE AGREEMENT COSTS | $415,876.24 | Australian Prudential Regulation Authority (APRA) | 2008-01-01 | FUJI XEROX AUSTRALIA | |
120282 | Placement of SIRIP Transport Planning and Asset Management Specialist | $415,536.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-28 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
76455 | IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 | $415,348.65 | Department of Defence | 2008-01-23 | SPOTLESS P & F PTY LTD | |
67664 | Treasury in-house Lawyer - Tara McNeilly - Austral | $415,000.00 | Department of the Treasury | 2008-01-01 | Aust Government Solicitor ACT | |
109984 | Office fitout | $414,727.67 | CrimTrac | 2008-01-01 | Comsuper | |
80704 | LEAD IN SKILLS TRAINING | $408,899.26 | Department of Defence | 2008-01-21 | DEPARTMENT OF DEFENCE | |
56501 | Legal Costs | $408,560.00 | Department of Finance and Administration | 2008-01-17 | BLAKE DAWSON WALDRON - NSW | |
77621 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV | $405,450.77 | Department of Defence | 2008-01-14 | GCON SOLUTIONS PTY LTD | |
64444 | Process Server services | $405,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Wise McGrath | |
76994 | Asbestos Remeditaion | $404,614.10 | Department of Defence | 2008-01-16 | SPOTLESS P & F PTY LTD | |
206268 | Provision of IT Specialist Services | $404,314.00 | Department of Immigration and Citizenship | 2008-01-07 | Ambit Group Pty Ltd | |
77594 | CONTACT: GEOFF MACKENZIE 08 8935 4619 WR: 150139277 | $403,237.42 | Department of Defence | 2008-01-24 | ASSET SERVICES | |
161700 | Provision of SAP System Administrator. | $402,026.88 | CRS Australia | 2008-01-01 | Southern Cross Computing Pty Ltd | |
81529 | SPECIALIST CONTRACTOR SERVICES | $400,000.00 | Department of Defence | 2008-01-24 | DEPARTMENT OF DEFENCE | |
58853 | ICT Contractor Services | $400,000.00 | Child Support Agency | 2008-01-24 | F1 SOLUTIONS PTY LTD | |
58659 | R3 Service and Rectifications as per Supplies Acceptance Certificate carried out on Black Hawk helicopter A25-203 | $400,000.00 | Defence Materiel Organisation | 2008-01-31 | Hhunter Aerospace corporation P/L | |
77064 | NQ1744 - Regional ESD Water Efficiency Project Imp | $400,000.00 | Department of Defence | 2008-01-16 | SPOTLESS | |
61039 | System Maintenance & Licences | $397,020.66 | Department of Employment and Workplace Relations | 2008-01-09 | SAP AUSTRALIA PTY LTD | |
55563 | Additional Performance Testing Software | $396,353.86 | Australian Taxation Office | 2008-01-21 | Hewlett Packard Aust. P/L | |
80672 | Ration Pack Component | $396,162.68 | Department of Defence | 2008-01-09 | SPC ARDMONA OPERATIONS LTD | |
157851 | Software Engineer for AQIS Business Software Solutions - reference RFQ0072-01 | $396,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-01-02 | Greythorn Pty Ltd | |
78643 | PSP 08/02 02 626 69320 | $394,991.66 | Department of Defence | 2008-01-07 | CODARRA ADVANCED SYSTEMS | |
54490 | Design, coordination and delivery of staff development programs. | $394,376.00 | Australian War Memorial | 2008-01-23 | Upton Martin Consulting | |
262741 | IT Help Desk Services | $390,000.00 | Office of the Commonwealth Ombudsman | 2008-01-11 | Crystal Approach Pty Ltd | |
62727-A1 | 07/2518 - Technical Analyst 0717-0873 - ICT Panel - 05/0717 | $389,000.00 | Australian Customs and Border Protection Service | 2008-01-15 | EDS (Australia) Pty Ltd | |
115251 | 07/2502 - System Analyst - 0717-0881 - ICT Panel (05/0717) | $385,000.00 | Australian Customs Service | 2008-01-10 | Inforail Pty Ltd | |
77532 | ADVERTISING | $385,000.00 | Department of Defence | 2008-01-08 | GEORGE PATTERSON Y & R | |
82368 | Leasing 38 Townsville Street for 2 Years | $384,490.00 | Defence Materiel Organisation | 2008-01-14 | DEPARTMENT OF DEFENCE | |
77631 | Surge Manning for 1 BDE, Robertson Barracks | $383,703.63 | Department of Defence | 2008-01-24 | MANPOWER SERVICES (AUST) PTY LTD | |
78747 | PSP:Aaron Joy 02 626 69320 | $383,625.00 | Department of Defence | 2008-01-07 | COMMUNICATIONS DESIGN & MANAGEMENT | |
151125 | Provision of Adminstration Support | $380,160.00 | Department of Foreign Affairs and Trade | 2008-01-09 | ICON RECRUITMENT PTY LTD | |
82307 | CHUBBY Blue Pack | $379,944.35 | Defence Materiel Organisation | 2008-01-16 | THALES AUSTRALIA | |
55843 | Java development and Oracle reports services | $377,312.36 | Department of Health | 2008-01-01 | PEOPLEBANK AUSTRALIA LTD | |
120396 | CRG - Security Team and Support Services 2008 | $377,058.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | CONTROL RISKS GROUP PTY LTD T/A CONTROL RISKS GROUPS PTY LTD | |
57335 | Provision of Property Services | $376,576.75 | Medicare Australia | 2008-01-30 | UNITED GROUP SERVICES (REIMBURSEMEN | |
80371 | JP2077 Phase 2B.1 Planning Options | $374,568.50 | Department of Defence | 2008-01-04 | DELOITTE TOUCHE TOHMATSU | |
66882 | Provision of Round 11 (2006/07) National Hospital Cost Data Collection (NHCDC) | $374,000.00 | Department of Health | 2008-01-23 | VISASYS PTY. LIMITED | |
61541 | Computer Services | $372,976.00 | Centrelink | 2008-01-30 | Office of the Privacy Commissioner | |
106831 | Office Fitout - Osaka Japan. | $371,474.00 | Austrade | 2008-01-21 | BUN Company Ltd. | |
78884 | PROFESSIONAL FEES AND DISBURSEMENTS | $370,772.50 | Department of Defence | 2008-01-02 | AUSTRALIAN GOVERNMENT SOLICITOR | |
208138 | Provision of Specialist Information Technology Services | $369,600.00 | Department of Immigration and Citizenship | 2008-01-14 | Paxus Australia Pty Limited | |
236303 | Provision of ICT Services | $369,574.48 | Medicare Australia | 2008-01-21 | IBM GLOBAL SERVICES AUSTRALIA | |
72844-A2 | Manage and carry out the Performance Audit "Business Continuity Management in the Australian Taxation Office" |
$368,507.00 | Australian National Audit Office (ANAO) | 2008-01-15 | SMS Consulting Group Ltd | |
63071-A3 | Tester for AQIS Business Software Solutions - reference RFQ 0074-01 | $368,500.00 | Department of Agriculture Fisheries and Forestry | 2008-01-01 | Greythorn Pty Ltd | |
70159 | ELECTRICTY SUPPLY | $366,745.03 | Department of Defence | 2008-01-31 | AURORA ENERGY PTY LTD | |
77212 | PROFESSIONAL SERVICES | $366,432.00 | Department of Defence | 2008-01-21 | ORACLE CORPORATION AUSTRALIA | |
56159 | Purchase off Standing Offer - NCC284/01 for the supply of Various Insignia. | $366,344.00 | Defence Materiel Organisation | 2008-01-23 | Nichol Industries | |
82295 | iStat 1 Blood Gas Analyser, Military Case & Access | $366,325.30 | Defence Materiel Organisation | 2008-01-16 | ABBOTT AUSTRALIASIA PTY LTD | |
62639 | Procurement of: TUBE,METALLIC; HOUSING; HOUSING; PLATE,MOUNTING; PLATE,MOUNTING | $366,182.14 | Defence Materiel Organisation | 2008-01-24 | ASC Pty Ltd | |
77858 | RANDWICK REDEVELOPMENT PROJECT | $366,105.76 | Department of Defence | 2008-01-30 | GHD PTY LTD | |
62633 | Procurement of: CIRCUIT CARD ASSEMBLY | $365,640.00 | Defence Materiel Organisation | 2008-01-16 | MEASUREMENT RESOURCES Pty Ltd | |
120183 | Placement of Economic Adviser, B. Arnold | $364,409.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-28 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
139587 | NGA.net electronic recruitment system | $363,476.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-07 | NGA.NET Pty Ltd | |
69693 | CONTRACTOR SERVICES | $363,000.00 | Department of Defence | 2008-01-23 | SOUTHERN CROSS COMPUTING PTY LTD | |
77353 | SA2480 - Asbestos Removal - DSTO EDN Technical Authority: Fess Parker | $361,042.00 | Department of Defence | 2008-01-22 | SPOTLESS P & F PTY LTD | |
82387 | Order raised in accordance with Contract N260455 | $360,000.00 | Defence Materiel Organisation | 2008-01-18 | TRANSPONDER TECHNOLOGIES | |
57472 | Supply of Infrared Markers |
$359,040.00 | Defence Materiel Organisation | 2008-01-21 | Applied Engineering and Design | |
77476 | WR 300076182, S5134. Capital component of Non sing of building 807 HMAS Kuttabul. | $357,500.00 | Department of Defence | 2008-01-10 | DEFENCE MAINTENANCE MANAGEMENT | |
77156 | POC: CHRIS MCCOLL CONTACT: 02 626 60001 | $355,621.65 | Department of Defence | 2008-01-16 | BOEING AUSTRALIA LTD | |
63554 | Project Manager C2006/14685 | $355,555.00 | IP Australia | 2008-01-22 | CLICKS RECRUIT PTY LTD | |
54625 | 07/2468 - Unit Data Services | $355,000.00 | Australian Customs and Border Protection Service | 2008-01-01 | Lloyds Maritime Intelligence Unit (A Division of Informa PLC) | |
60748 | Contracting Services for senior management of MNPP | $354,640.00 | CrimTrac | 2008-01-21 | Collective Resources IT Recruitment Pty Ltd | |
61551 | Management advisory services | $353,377.00 | Centrelink | 2008-01-16 | Nous Group Pty Ltd | |
69014 | Workers Comp premium | $350,987.00 | Workplace Authority | 2008-01-28 | Comcare | |
77539 | Hardware required for the gateways repair facility for disaster recovery. | $348,831.84 | Department of Defence | 2008-01-29 | BAE SYSTEMS AUST LTD - CONTRACTORS | |
77244 | CONTRACTED HEALTH PROFESSIONAL | $346,964.64 | Department of Defence | 2008-01-23 | KNEL GROUP PTY LTD | |
73753-A3 | Provision of Information Technology Analysis Services | $344,850.00 | Department of Immigration and Citizenship | 2008-01-31 | Greythorn Pty Ltd | |
58884 | Legal Services | $344,215.30 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58885 | Legal Services | $344,215.30 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
74004-A3 | Provision of Information Technology Software Development Services | $343,200.00 | Department of Immigration and Citizenship | 2008-01-31 | Greythorn Pty Ltd | |
85835 | Provision of training programs | $341,445.50 | Department of Health | 2008-01-01 | CIT SOLUTIONS PTY LIMITED | |
62523 | Offshore SW Tasmania Airborne Magnetic Survey (inclusive of full stand-by). Ref: 2007/3575 | $340,438.23 | Geoscience Australia | 2008-01-12 | Fugro Airborne Surveys | |
82475 | Ration Pack Component | $338,875.24 | Defence Materiel Organisation | 2008-01-16 | E E CARTONS PTY LTD | |
80551 | Ration Pack Component | $336,441.60 | Department of Defence | 2008-01-10 | MARS CONFECTIONERY OF AUSTRALIA | |
80641 | Ration Pack Component | $336,374.50 | Department of Defence | 2008-01-08 | FONTERRA BRANDS (AUST) PTY LTD | |
77630 | PROFESSIONAL SERVICES | $334,999.50 | Department of Defence | 2008-01-14 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
77290 | AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL) FACILITIES DESIGN SERVICES CONSULTANT | $334,635.98 | Department of Defence | 2008-01-23 | LAMBERT REHBEIN ACT PTY LTD | |
96811 | CNOA Software Team | $334,000.00 | Department of Defence | 2008-01-10 | SIGNAL PROCESSING KNOW-HOW PTY LTD | |
180840 | Provision of Information Technology Specialist Services | $333,234.00 | Department of Immigration and Citizenship | 2008-01-21 | Greythorn Pty Ltd | |
74125-A2 | Provision of Information Technology Software Development Services | $333,234.00 | Department of Immigration and Citizenship | 2008-01-02 | Greythorn Pty Ltd | |
69867 | CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE | $332,017.11 | Department of Defence | 2008-01-31 | ASSET SERVICES | |
77385 | PROFESSIONAL SERVICES | $331,860.54 | Department of Defence | 2008-01-22 | KPMG | |
82313 | Contract Support for the provision of system engineering support services JP2072 | $331,683.00 | Defence Materiel Organisation | 2008-01-16 | ROB DOBSON & ASSOCIATES PTY LTD | |
80476 | UHF NCS through life support contract extension | $331,537.80 | Department of Defence | 2008-01-09 | SPIRIT RIVER PTY LTD | |
69542 | SINGLE LEAP - PROBITY ADVICE & SERVICES FOR PHASE 2 PROJECT | $331,463.00 | Department of Defence | 2008-01-17 | AUSTRALIAN GOVERNMENT SOLICITOR | |
63553 | Variation Project Manager C2006/14440 | $331,430.00 | IP Australia | 2008-01-22 | FACE2FACE RECRUITMENT | |
76210 | PROFESSIONAL SERVICES | $330,259.20 | Department of Defence | 2008-01-11 | SERCO AUSTRALIA PTY LTD | |
76988 | PROFESSIONAL SERVICES | $330,000.00 | Department of Defence | 2008-01-16 | PAXUS AUSTRALIA PTY LTD | |
78621 | DEFENCE MAGAZINE | $330,000.00 | Department of Defence | 2008-01-04 | GREY CANBERRA PTY LTD | |
96976 | MY HQ MAINTENANCE COSTS FOR JULY TO DECEMBER 2007. MAINTENANCE AND HELPDESK SUPPORT OF MYHQ AND DEFE | $330,000.00 | Department of Defence | 2008-01-31 | MANPOWER DEFENCE FORCE RECRUITING | |
61010 | Software & Maintenance | $330,000.00 | Department of Employment and Workplace Relations | 2008-01-14 | LANGE CONSULTING | |
80433 | 18MM MORTAR SPARES | $328,594.57 | Department of Defence | 2008-01-02 | BAE SYSTEMS LAND SYSTEMS (MUNITIONS | |
57283 | Provision of Office Fit-out Services | $328,465.50 | Medicare Australia | 2008-01-14 | DESKON INTERIORS PTY LTD | |
70193 | HV Electrical Reticulation | $328,171.80 | Department of Defence | 2008-01-14 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
116279 | Conducting business focus group for the Business Regulation Benchmarking Project. | $325,000.00 | Productivity Commission | 2008-01-21 | Taylor Nelson Sofres Australia P/L | |
168749 | Vanuatu Short-Term Land Reform Initiatives | $324,631.90 | AusAid | 2008-01-21 | HASSALL & ASSOCIATES PTY LTD | |
80752 | PROVISION OF PUBLICATION | $323,525.00 | Department of Defence | 2008-01-30 | BOEING AUSTRALIA LIMITED | |
82541 | Ship technical services | $322,724.16 | Defence Materiel Organisation | 2008-01-08 | SAAB SYSTEMS PTY LTD | |
82344 | Professional Service Provider - Requirements Manager | $322,523.52 | Defence Materiel Organisation | 2008-01-11 | ROB DOBSON & ASSOCIATES PTY LTD | |
66073 | Supply of Diagnostic Reagents | $320,208.79 | National Blood Authority | 2008-01-01 | CSL Ltd | |
77237 | PROFESSIONAL SERVICES | $320,000.00 | Department of Defence | 2008-01-18 | HAYS SPECIALIST RECRUITMENT | |
76703 | SETTLEMENT | $320,000.00 | Department of Defence | 2008-01-23 | MINTER ELLISON | |
62596 | Procurement of: DETECTOR,WIND DIRECTION AND; ELECTRONIC COMPONENTS ASSEMBLY; JUNCTION BOX | $319,910.00 | Defence Materiel Organisation | 2008-01-17 | SITEP AUSTRALIA Pty Ltd | |
82379 | Maintenance support for software proudcts used in the MDO | $319,806.30 | Defence Materiel Organisation | 2008-01-14 | DELTEK AUSTRALIA PTY LTD | |
80561 | Technical services | $314,257.90 | Department of Defence | 2008-01-10 | TENIX DEFENCE PTY LTD | |
82303 | OFFICIAL DMOSS PANEL PURCHASE ORDER | $314,116.00 | Defence Materiel Organisation | 2008-01-16 | CONNELL WAGNER VIC PTY LTD | |
53778 | IMU Contract Programmer: IMU-ICT030 Official Order IMU2007/076 | $313,500.00 | Department of Veterans' Affairs | 2008-01-01 | Srigo Pty Ltd | |
74232-A3 | Provision for IT Specialist Services | $313,500.00 | Department of Immigration and Citizenship | 2008-01-07 | Ambit Group Pty Limited | |
56795 | 07/2360 - IT Contractor - 0717-0866 - ICT Panel 05/0717 (CPE004390) | $312,576.00 | Australian Customs and Border Protection Service | 2008-01-03 | Clicks Recruit Pty Ltd | |
62600 | Procurement of: BUSHING,SLEEVE | $312,218.16 | Defence Materiel Organisation | 2008-01-29 | ROLLS-ROYCE MARINE AUSTRALIA | |
119757 | RAMSI Community Outreach Program and Public Affairs Activities Jan-June 2008 | $311,297.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | GRM INTERNATIONAL PTY LTD | |
97987 | IT Contractor | $309,919.50 | Australian Taxation Office | 2008-01-11 | REDBACK CONSULTING PTY LTD | |
124193 | Provision of Design Consultancy Services - Residential Accommodation | $309,500.00 | Department of Foreign Affairs and Trade | 2008-01-29 | ARUP PTY LIMITED | |
53145 | Monthly access charges of AAPT ISDN PRA Services | $308,888.00 | Civil Aviation Safety Authority | 2008-01-02 | AAPT Telecommunications | |
54820 | IT Contractor | $308,880.00 | Australian Taxation Office | 2008-01-11 | DELSIT PTY LTD | |
271658 | Provision of .NET and SQL Server developer service in support of the MRS application | $308,322.21 | Defence Materiel Organisation | 2008-01-01 | BMT DEFENCE SERVICES (AUSTRALIA) | |
94870-A1 | Provision for construction work on ComSuper computer room air conditioning | $305,877.00 | Comsuper | 2008-01-10 | Electaire Pty Ltd | |
80349 | SDSS District Realignment Implementation | $305,310.00 | Department of Defence | 2008-01-02 | KPMG | |
135607 | Coffey International Limited | $305,029.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-31 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
65022-A2 | 07/2320 - Engineering Services | $304,590.00 | Australian Customs and Border Protection Service | 2008-01-14 | ITC Group Pty Ltd | |
80732 | Contracted S-70B-2 Phase 2 Servicing | $303,886.00 | Department of Defence | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
73873-A2 | Provision of Information Technology Analysis Services | $303,600.00 | Department of Immigration and Citizenship | 2008-01-14 | Finite Recruitment Pty. Ltd. | |
98041 | Change Orders 2 and 3 to Work Order 14 - Ongoing Assurance Work | $302,128.27 | Australian Taxation Office | 2008-01-01 | Capgemini Australia Pty Ltd | |
81234 | Mount Resilient | $301,251.33 | Department of Defence | 2008-01-23 | GENERAL ELECTRIC COMPANY DBA GE DIV | |
236330 | Provision of Contractor (Labour Hire) Services | $300,805.93 | Medicare Australia | 2008-01-25 | AVIKO | |
60753 | Office Fitout | $300,784.90 | CrimTrac | 2008-01-09 | Comsuper | |
77709 | PROFESSIONAL SERVICES | $300,000.01 | Department of Defence | 2008-01-15 | DAVID ARNOLD MCCANN | |
56505 | Office Services | $300,000.00 | Department of Finance and Administration | 2008-01-22 | CANON AUSTRALIA P/L - ACT | |
77279 | Removal of unsued, unsafe & unapproved facilities at Fort Wallace | $300,000.00 | Department of Defence | 2008-01-21 | SSL ASSET SERVICES PTY LTD | |
80491 | Ration Pack Component | $298,300.75 | Department of Defence | 2008-01-09 | MULTI-PACK LTD | |
61649 | Software | $297,940.57 | Attorney-General's Department | 2008-01-17 | Data#3 Ltd | |
57562-A1 | Project Manager | $297,440.00 | Department of Veterans' Affairs | 2008-01-21 | Peoplebank Australia Pty Ltd (Former iGATE Australia P/L) | |
56320 | Supply of Assaulter Bags |
$297,000.00 | Defence Materiel Organisation | 2008-01-14 | Platapus Outdoors Group | |
69525 | PROFESSIONAL SERVICES | $294,030.00 | Department of Defence | 2008-01-23 | SOUTHERN CROSS COMPUTING PTY LTD | |
119951 | HAARP Monitoring and Review Group - Member | $293,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | TRANSFORMATION SYSTEMS AUSTRALIA PTY LTD | |
61625 | St Marys NSW fitout | $290,312.00 | Centrelink | 2008-01-29 | Latin Interiors Pty Ltd | |
82311 | Professional Service Provider | $290,000.00 | Defence Materiel Organisation | 2008-01-16 | KPMG | |
77016 | PROFESSIONAL FEES AND DISBURSEMENTS | $288,332.00 | Department of Defence | 2008-01-16 | AUSTRALIAN GOVERNMENT SOLICITOR | |
55568 | IT Contractor | $286,000.00 | Australian Taxation Office | 2008-01-15 | Omaha IT Services PTY LTD | |
62441 | Property Lease - Division of Fremantle | $286,000.00 | Australian Electoral Commission | 2008-01-01 | Mayport Pty Ltd | |
150362 | Promotion of Affirmation | $286,000.00 | Department of Immigration and Citizenship | 2008-01-24 | National Australia Day Council | |
69553 | WATER SERVICES - INGLEBURN | $286,000.00 | Department of Defence | 2008-01-02 | SYDNEY WATER CORPORATION | |
77503 | WR 300060683, S5134. HMAS Kuttabul Expense compone refurbishment of Building 807. | $285,877.67 | Department of Defence | 2008-01-10 | DEFENCE MAINTENANCE MANAGEMENT | |
77085 | Environmental Clearance | $283,584.41 | Department of Defence | 2008-01-16 | ENSR AUSTRALIA PTY LTD | |
77407 | SN01923 - REGIONAL FIRE PREVENTION WORKS | $282,889.44 | Department of Defence | 2008-01-22 | SPOTLESS P & F PTY LTD | |
77481 | PAYMENT FOR AAR SUPPORT FOR RED FLAG DURING NOV 05 | $281,098.83 | Department of Defence | 2008-01-25 | DFAS OMAHA OPERATING LOCATION | |
55574 | IT Contractor | $280,800.00 | Australian Taxation Office | 2008-01-16 | Omaha IT Services PTY LTD | |
68753 | Lease for vehicles | $280,000.00 | Workplace Authority | 2008-01-16 | LeasePlan Australia Ltd | |
91886 | PABX Software and Hardware Upgrade | $278,243.57 | Australian Securities and Investments Commission | 2008-01-07 | 3D | |
77615 | PABX System | $278,062.31 | Department of Defence | 2008-01-14 | FUJITSU AUSTRALIA LTD | |
80064 | QANTAS JAN08 TRAVEL CELL | $277,753.06 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
57503 | IT Contractor | $277,200.00 | Australian Taxation Office | 2008-01-31 | HITECH PERSONNEL | |
54821 | IT Contractor | $276,700.61 | Australian Taxation Office | 2008-01-09 | ANTZ CONSULTING PTY LTD | |
57507 | IT Contractor | $275,616.00 | Australian Taxation Office | 2008-01-30 | INFOSYS SOLUTIONS PTY LTD | |
69813 | Routine Reactives works for RAAF Edinburgh and Jindalee | $275,499.78 | Department of Defence | 2008-01-08 | SPOTLESS P & F PTY LTD | |
80772 | PAYING OFF AVAILABILITY WORKPACKAGE DEVELOPMENT ASSISTANCE | $275,278.97 | Department of Defence | 2008-01-31 | THALES AUSTRALIA | |
54942 | R1 SERVICE TO A15-202 | $275,000.00 | Defence Materiel Organisation | 2008-01-15 | BAE SYSTEMS | |
81230 | This Purchase Order is raised to cover the cost of manpower to supplement the existing BAE Chinook r | $275,000.00 | Department of Defence | 2008-01-23 | BAE SYSTEMS(AUSTRALIA) | |
76369 | SETTLEMENT | $275,000.00 | Department of Defence | 2008-01-09 | MINTER ELLISON | |
124941 | Probity advice for NBN | $274,999.41 | Department of Broadband, Communications and the Digital Economy | 2008-01-08 | AUSTRALIAN GOVERNMENT SOLICITOR | |
73989-A2 | Provision of Information Technology Analysis Services | $274,890.00 | Department of Immigration and Citizenship | 2008-01-29 | Greythorn Pty Ltd | |
160358 | Business Analyst | $274,560.00 | Department of Veterans' Affairs | 2008-01-02 | F1 Solutions | |
160363 | Curam Business Analyst | $274,560.00 | Department of Veterans' Affairs | 2008-01-02 | F1 Solutions | |
131945 | Australia's 2008 International Maritime Organizations Assessment contribution |
$272,938.94 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-01 | Internation Maritime Organization | |
56893 | IT Contractor | $272,786.80 | Australian Taxation Office | 2008-01-29 | Clarius Group t/a Ignite | |
78693 | AIR CHTR OP SLIPPER RTF 4 MRE | $271,810.00 | Department of Defence | 2008-01-07 | PDL TOLL | |
80876 | Task backlog close out | $271,100.91 | Department of Defence | 2008-01-29 | C4I PTY LTD | |
208013 | Provision of Specialist Information Technology Services | $270,600.00 | Department of Immigration and Citizenship | 2008-01-14 | Paxus Australia Pty Limited | |
120588 | Provision of IT Technical Services | $270,229.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | ICON RECRUITMENT PTY LTD | |
77111 | servers | $269,587.92 | Department of Defence | 2008-01-15 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
156004 | Consultancy services - Health@Home Plus | $269,212.80 | Department of Health and Ageing | 2008-01-29 | UNIVERSITY PHYSICIANS INCORPORATED | |
49855-A1 | Recruitment - Project Manager |
$269,060.55 | Australian Criminal Intelligence Commission | 2008-01-01 | Hudson Global Resources | |
61643-A1 | workstations for Toowong refurbishment QLD | $268,169.00 | Centrelink | 2008-01-23 | Schiavello Systems (QLD) Pty Ltd | |
77623 | Professional support to the RUP Stage 2 | $266,200.00 | Department of Defence | 2008-01-14 | ACSPRO PTY LTD | |
57506 | IT Contractor | $266,200.00 | Australian Taxation Office | 2008-01-30 | I.T. Matters Scottish Pacific | |
77852 | HMAS STIRLING REDEVELOPMENT STAGE 3A. PMCA FOR SBC PHASE. | $263,692.00 | Department of Defence | 2008-01-30 | CONNELL WAGNER (WA) PTY LTD | |
220823-A1 | Fleet vehicle expenses. | $263,431.85 | Office of the Fair Work Ombudsman | 2008-01-09 | Leaseplan Australia | |
54823 | IT Contractor | $261,976.00 | Australian Taxation Office | 2008-01-11 | Encore IT Services Pty Ltd | |
61596 | Fitout for Burnie Office TAS | $260,374.07 | Centrelink | 2008-01-15 | Stubbs Constructions Pty Ltd | |
56372 | Ceilometers, Visibility & Thunderstorm Sensorss (aisala Compatible) | $259,919.00 | Bureau of Meteorology | 2008-01-10 | Vaisala Pty Ltd | |
149151 | IT Specialist Services by Specified Personnel | $259,459.20 | Centrelink | 2008-01-15 | OOSW Consulting Pty Ltd | |
82455 | For the engagement of Mr Andy Morehouse. Period up to twelve months, commencing 1st Feb 200 | $259,325.00 | Defence Materiel Organisation | 2008-01-17 | ROSSLOGIC PTY LTD | |
57692 | Siebel maintainence and support for 2008 | $258,213.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-11 | Oracle Corporation Australia | |
123322 | Explosive protective equipment | $257,681.60 | Australian Federal Police | 2008-01-08 | EXPLOSIVE PROTECTIVE EQUIPMENT | |
58835 | FMIS Support Services | $257,400.00 | Civil Aviation Safety Authority | 2008-01-02 | Oracle Systems (Australia) Pty Ltd | |
67428 | Office Furniture | $257,249.88 | Australian Financial Security Authority | 2008-01-15 | Gechawell Pty Ltd T/A | |
80487 | Ration Pack Component | $255,840.08 | Department of Defence | 2008-01-09 | MULTI-PACK LTD | |
51620-A3 | Provision of Web Developement Services | $255,622.14 | CRS Australia | 2008-01-02 | Exclaim IT Pty Ltd | |
52543 | Contractor Costs | $255,000.00 | Department of Finance and Administration | 2008-01-26 | SOUTHERN CROSS COMPUTING PTY LTD | |
77703 | RANDWICK DISPOSAL 7 RATIONALISATION PROJECT-INTERI REMEDIATION OF ASBESTOS FROM SOUTHERN BANK AT THE | $254,468.12 | Department of Defence | 2008-01-15 | WARD CIVIL AND ENVIRONMENT ENGINEER | |
69626 | PROFESSIONAL SERVICES | $254,100.00 | Department of Defence | 2008-01-31 | CSC AUSTRALIA PTY LTD | |
236339 | Provision of Contractor (Labour Hire) Services | $253,376.28 | Medicare Australia | 2008-01-07 | MANPOWER SERVICES (AUST) P/L | |
331455 | TASK 6004-4 SEA01448PH2A INVOICE 74359 GST COMPONANT ON 5002153013 | $253,283.46 | Defence Materiel Organisation | 2008-01-16 | SAAB SYSTEMS PTY LTD | |
77475 | Consltant and Professional Services | $253,176.00 | Department of Defence | 2008-01-25 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
77396 | MSCT-lite perpetual licence & TDF perpetual licenc e | $253,052.80 | Department of Defence | 2008-01-18 | DARONMONT TECHOLOGIES PTY LTD | |
82451 | PSP FOR PSENG & STRUCTURES | $252,648.00 | Defence Materiel Organisation | 2008-01-17 | KELLOGG BROWN & ROOT PTY LTD | |
55562 | IT Contractor | $252,648.00 | Australian Taxation Office | 2008-01-18 | Paxus Australia Pty Ltd | |
98694 | Personnel Recruitment | $250,800.00 | Australian Crime Commission | 2008-01-01 | Icon Recruitment Pty Ltd | |
77967 | Construct an impervious burn pit at Salt Ash Weapons Range | $250,000.30 | Department of Defence | 2008-01-29 | SSL ASSET SERVICES PTY LTD | |
61950-A4 | Provision of Non-Serial Publications. | $250,000.00 | Australian Taxation Office | 2008-01-01 | DA Information Services | |
64431 | Process Server services | $250,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Statewide Mercantile Services Pty Ltd | |
77070 | Security to hangar | $249,506.40 | Department of Defence | 2008-01-16 | CHUBB SECURITY AUST PTY LTD | |
55654-A1 | Personnel Recruitment | $249,146.00 | Australian Criminal Intelligence Commission | 2008-01-01 | Tarakan Consulting Pty Ltd | |
81384 | Production Support FFG Upgrade | $248,816.88 | Department of Defence | 2008-01-25 | RELEGEN PTY LTD | |
90370 | Lease of 32 photocopiers | $246,531.38 | Australian Industrial Registry | 2008-01-11 | HP FINANCIAL SERVICES | |
81487 | Conditions of Contract, Scylla Sonar ISS, CAPO N26 to this deliverable. | $245,756.50 | Department of Defence | 2008-01-24 | THALES UNDERWATER SYSTEMS P/L | |
77173 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $245,275.64 | Department of Defence | 2008-01-31 | SUN MICROSYSTEMS | |
77516 | CONTACT: PAUL MEULENBROEK 08 8935 4622. WR: 150085395 | $245,177.50 | Department of Defence | 2008-01-08 | ASSET SERVICES | |
77042 | General Research and Development | $244,750.00 | Department of Defence | 2008-01-17 | QUEENSLAND UNIVERSITY OF | |
121027 | AYAD Documentary | $241,790.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | AUSTRAINING INTERNATIONAL PTY LTD | |
80929 | NIGHT VISION SYSTEMS EQUIPMENT | $241,248.56 | Department of Defence | 2008-01-29 | NIOA TRADING PTY LTD | |
70091 | MAIL SERVICE FY 07/08 | $241,000.00 | Department of Defence | 2008-01-31 | TOLL PRIORITY | |
838241 | Estimated expenditure for Process Server Services | $240,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Network Process Service | |
57504 | IT Contractor | $239,580.00 | Australian Taxation Office | 2008-01-31 | COLLECTIVE RESOURCES IT RECRUITMENT | |
77812 | S5089, WR 300076174. FBE Berths 2-5 Repair Subside consultancy firm to produce a report and sepcific | $239,409.50 | Department of Defence | 2008-01-11 | DEFENCE MAINTENANCE MANAGEMENT | |
61629 | Telecommunications media services | $238,640.33 | Centrelink | 2008-01-30 | Dimension Data Australia Pty Ltd | |
80566 | Ration Pack Component | $238,211.45 | Department of Defence | 2008-01-09 | MULTI-PACK LTD | |
63549 | Business Analyst C2007/11828 | $237,500.00 | IP Australia | 2008-01-22 | ICON RECRUITMENT PTY LTD | |
77731 | 2007-08 NATIONAL AIRFIELDS PROJECTS-PACKAGE 2-PROJ SERVICES | $237,150.10 | Department of Defence | 2008-01-11 | COFFEY PROJECTS | |
80631 | Ration Pack Component | $237,100.00 | Department of Defence | 2008-01-08 | IMPALEX INTERNATIONAL PTY LTD | |
63552 | Extension Oracle DBA Administrator C2006/14657 | $236,934.00 | IP Australia | 2008-01-22 | PEOPLEBANK AUSTRALIA PTY LTD | |
61592 | Fitout of Bowen QLD | $236,610.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd | |
61588 | IT Specialist Services by Specified Personnel |
$235,435.20 | Centrelink | 2008-01-10 | OOSW Consulting Pty Ltd | |
62545 | G2128 Storage Solution for Geoscience Australia 2008 | $235,400.00 | Geoscience Australia | 2008-01-23 | Clonnaugh Pty Ltd | |
206635 | Information Technology Services | $235,125.00 | Department of Immigration and Citizenship | 2008-01-29 | Finite Recruitment Pty. Ltd. | |
64060 | Airfares | $234,860.82 | Department of the Treasury | 2008-01-02 | American Express International | |
82449 | POC;Aaron Joy 02 626 69320 | $233,673.00 | Defence Materiel Organisation | 2008-01-17 | MATRIUM TECHNOLOGIES PTY LTD | |
73458 | Property Expenses for January 2008 |
$233,318.70 | Office of the Fair Work Building Industry Inspectorate | 2008-01-01 | UNITED GROUP SERVICES PTY LTD | |
85832 | Provision of training programs | $231,929.40 | Department of Health | 2008-01-01 | Total Learn Pty Ltd | |
85844 | Procurement and funding training programs | $231,886.60 | Department of Health | 2008-01-01 | MAJOR TRAINING SERVICES PTY. LTD | |
98670 | Hewlett Packard Support and Maintenance Agreement Support and Maintenance of listed Hewlett Packard core infrastructure | $230,332.93 | Australian Securities and Investments Commission | 2008-01-01 | Hewlett Packard | |
57691 | Salary services and assosiated costs to WA Dept of Attorney General. Dr Sue Gordon NTER taskforce | $230,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-10 | Department of the Attorney General | |
54822 | IT Contractor | $229,561.20 | Australian Taxation Office | 2008-01-10 | InfoRail Pty Ltd | |
57543-A8 | Staff Transport Services | $228,283.89 | Department of Immigration and Citizenship | 2008-01-15 | Greyhound Australia Pty Ltd | |
281502 | National Teaching Professional Standards Framework | $227,770.00 | Department of Education, Employment and Workplace Relations | 2008-01-07 | AUST COUNCIL FOR EDUC RESEARCH | |
82485 | AOSG flight test engineering support | $227,272.73 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE | |
66725 | Evaluation of Policy Analysis Project | $225,929.00 | Department of Health | 2008-01-22 | HEATHMORE PTY LTD | |
61628 | Construction fitout | $225,652.65 | Centrelink | 2008-01-30 | Schiavello (Vic) Pty Ltd | |
47818 | Lease at Echuca, Victoria | $225,156.80 | Centrelink | 2008-01-01 | The Trustee for the Barker Family Trust | |
59884 | Fitout Project - Hobart | $224,288.00 | Office of the Director of Public Prosecutions | 2008-01-15 | Fairbrother Pty Ltd | |
58706 | Provision for internal Audit and Related Services | $222,750.00 | Comsuper | 2008-01-10 | Oakton Services Pty Ltd | |
81906 | MARINE DIESEL FOR HMAS SIRIUS IN LANGKAWI 5-DECEMBER 2007 | $221,779.75 | Defence Materiel Organisation | 2008-01-04 | BP MARINE LIMITED | |
78760 | POC:Aaron Joy PSP 02 626 69320 | $221,283.33 | Department of Defence | 2008-01-07 | RAYTHEON AUST PTY LTD | |
148824 | Provision of Executive Support Services | $220,660.00 | Department of Foreign Affairs and Trade | 2008-01-07 | S ETHERIDGE PROJECTS PTY LIMITED | |
54831 | IT Contractor | $220,492.80 | Australian Taxation Office | 2008-01-03 | ICON RECRUITMENT | |
55502 | IMU Contract Programmer: IMU-ICT029 Official Order IMU2007/075 | $220,290.00 | Department of Veterans' Affairs | 2008-01-01 | R&D Professional IT Services Pty Ltd | |
77291 | UGLS REIMBURSEMENT-WILLIAMTOWN BUSINESS | $220,000.00 | Department of Defence | 2008-01-21 | UNITED GROUP SERVICES | |
61017 | Annual Building Maintenance | $220,000.00 | Department of Employment and Workplace Relations | 2008-01-22 | DATA KEY SYSTEMS PTY LTD | |
149556 | Evaluation of the Primary Health Care Research, Evaluation & Development Strategy | $220,000.00 | Department of Health and Ageing | 2008-01-23 | London School of Hygience & Tropica | |
69821 | Immediate/Urgent maintenace work for RAAF Edinburg and Jindalee for FY 07/08 | $220,000.00 | Department of Defence | 2008-01-14 | SPOTLESS P & F PTY LTD | |
55566 | IT Contractor | $220,000.00 | Australian Taxation Office | 2008-01-16 | SPECTRUMTECH PTY LTD | |
116285 |
|
$220,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | Staff Check Pty Ltd | |
79797 | PROFESSIONAL SERVICES | $219,800.00 | Department of Defence | 2008-01-31 | CALYTRIX TECHNOLOGIES PTY LTD | |
64493-A1 | Contract Labour Hire - Software Development Stage 3 | $218,988.00 | Department of the Prime Minister and Cabinet | 2008-01-02 | Westbourne Group Pty Ltd | |
95486 | The Video Production services of five Tax Practitioner Bulletins | $218,880.00 | Australian Taxation Office | 2008-01-10 | Great Southern Communication (Australia) Pty | |
77068 | E8267D- PSG VECTOR SIGNAL GENERATOR WITH OPTIONS | $218,741.96 | Department of Defence | 2008-01-16 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
63548 | Technical Lead J2EE C2007/12343 | $217,800.00 | IP Australia | 2008-01-22 | PEOPLEBANK AUSTRALIA PTY LTD | |
58877 | ICT Contractor Services | $217,360.00 | Child Support Agency | 2008-01-17 | SECURELINK | |
80502 | Power Station Dual Fuel Conversion Project | $216,576.00 | Department of Defence | 2008-01-11 | STRIKE OIL | |
98575 | BUSINESS PLANNING BUDGETING FORECASTING REPORTING TOOLS | $216,568.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-22 | CORTELL AUSTRALIA PTY LTD | |
55958 | BOOTS, COMBAT. ASSULT | $216,031.00 | Defence Materiel Organisation | 2008-01-22 | OAKLEY AUST | |
65676 | Vic office rent, Jan 08 | $214,968.56 | Australian Bureau of Statistics | 2008-01-01 | Investa Asset Management P/L | |
65677 | WA office rent, Jan 08. | $214,350.58 | Australian Bureau of Statistics | 2008-01-01 | Knight Frank Australia Pty Ltd | |
226669 | Contract for Services to give effect to Part 2 of the Therapeutric Goods Regulations | $214,000.00 | Therapeutic Goods Administration | 2008-01-21 | Complementary Healthcare Council of Australia | |
80428 | SERVERS 02 626 50979 | $213,933.50 | Department of Defence | 2008-01-03 | COMMANDER INTEGRATED NETWORKS PTY | |
54328 | IT Contractor | $213,840.00 | Australian Taxation Office | 2008-01-04 | Edcomp Pty Ltd | |
69959 | ADFA footpaths | $213,067.14 | Department of Defence | 2008-01-24 | SPOTLESS P & F PTY LTD | |
120245 | Contract Management & Procurement Specialist - SIRIP | $213,048.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
55559 | ITEM 1, BOX SHIPPING PLASTIC OLIVE DRAB, 550MM x 550MM x 450MM, C/W PADLOCKABLE CATCHES AND HANDLES, QTY 1200. ITEM 2, BOX SHIPPING PLASTIC, 1100MM x 550MM x 675MM, C/W PADLOCKABLE CATCHES AND HANDLES, QTY 300 |
$212,619.00 | Defence Materiel Organisation | 2008-01-16 | TRIMCAST PTY LTD | |
59789 | Office Refurbishment FMC Level 11, 167 Macquarie St, Sydney & Maintenance FMC Level 12, Melbourne | $211,778.23 | Federal Circuit Court of Australia | 2008-01-01 | Buildcorp Interiors Pty Ltd | |
56485 | Capital Expenditure - Furniture & Fittings | $211,667.56 | Department of Finance and Administration | 2008-01-18 | BOSS CONSTRUCTIONS (ACT) PTY LIMITED | |
106130 | SAP R3 Maintenance Extension | $210,547.39 | Australian Taxation Office | 2008-01-01 | SAP Australia Pty Ltd | |
58837 | Legal Services | $210,085.70 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58838 | Legal Services | $210,085.70 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
838271 | Estimated expenditure for Process Server Services | $210,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | REP Commercial Consultants | |
54347 | Translating and Interpreting Services for 3 months | $210,000.00 | Australian Taxation Office | 2008-01-30 | DIMIA TIS | |
68966-A1 | Change Management Services to assist with the mySAP Strategy Stage III Initiatives. | $209,660.00 | Department of the Environment Water Heritage and the Arts | 2008-01-29 | Oakton AA Services Pty Limited | |
63515 | J2EE Analyst/Developer (RO) | $209,088.00 | IP Australia | 2008-01-14 | PEOPLEBANK AUSTRALIA PTY LTD | |
77229 | R1-C REFURB OF DEPSEC AREA | $209,000.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD | |
77283 | ENHANCED LANDFORCE-STAGE 1 PB1 PMCA PACKAGE 1-DETAILED PLANNING PHASE | $208,377.40 | Department of Defence | 2008-01-21 | PARSONS BRINCKERHOFF | |
197400 | 0702a - For a review of chondromalacia patellae claims under the Safety Rehabilitation and Compensation Act 1988 (SRCA) and the Military Rehabilitation and Compensation Act 2004 (MRCA) | $208,054.00 | Department of Veterans' Affairs | 2008-01-14 | Odcopro Unit Trust | |
61679 | Contract Services | $207,999.99 | Attorney-General's Department | 2008-01-25 | TAC Pacific Pty Ltd | |
81309 | Procurement of Storage and Transport Containers for M113AS4 vehicles | $206,977.83 | Department of Defence | 2008-01-22 | TRIMCAST PTY LTD | |
73487 | IT Contractors | $205,216.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-21 | Freelance Global Ltd | |
62550 | WP 2007/263 Qld Capricorn Coast - Large Scale Mapping for Emergency Management. | $205,184.40 | Geoscience Australia | 2008-01-24 | DSM Geodata | |
97397 | Principal Environmental Adviser required for disposal of Defence site Maribyrnong,Vic. | $204,245.24 | Department of Defence | 2008-01-22 | URS AUSTRALIA PTY LTD | |
61591 | Fitout of Biloela QLD | $202,774.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd | |
61515 | Consultancy Costs | $200,000.00 | Department of Finance | 2008-01-31 | MERCER (AUSTRALIA) PTY LTD | |
78744 | PROFESSIONAL SERVICES | $200,000.00 | Department of Defence | 2008-01-07 | FRANK CULLEN | |
123333 | Provision of Ration Packs | $200,000.00 | Australian Federal Police | 2008-01-07 | EQUIPPED OUTDOORS PTY LTD | |
66677 | OATSIH capital works governance and accountability review | $200,000.00 | Department of Health | 2008-01-21 | BUCHANAN PRICE PTY LTD | |
73740 | Computer Racks and Cabling | $198,994.33 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
77251 | CONTRACTOR PROVIDE CDD & INITIAL JP2047PH3 | $198,088.00 | Department of Defence | 2008-01-21 | KELLOGG BROWN & ROOT PTY LTD | |
61677 | Services | $198,000.00 | Attorney-General's Department | 2008-01-30 | Administrative Appeals Tribunal | |
97308 | PROFESSIONAL SERVICES | $198,000.00 | Department of Defence | 2008-01-30 | KPMG | |
61393-A2 | Staff to assist with various financial statement audits |
$197,760.00 | Australian National Audit Office (ANAO) | 2008-01-24 | Ascent Audit | |
82577 | Extension of Functional Support to FFG Generation 2008- Engineering Investigations | $197,243.66 | Defence Materiel Organisation | 2008-01-02 | THALES AUSTRALIA | |
61636 | IT Specialist Services by Specified Personnel |
$196,996.80 | Centrelink | 2008-01-18 | OOSW Consulting Pty Ltd | |
94862 | Provision of services relating to Project Management | $196,416.00 | Australian Federal Police | 2008-01-07 | Greythorn Pty Ltd | |
67868 | Kiowa R2 Service | $196,388.27 | Defence Materiel Organisation | 2008-01-29 | Helitech Pty Ltd | |
53780 | IMU Contract Programmer: IMU-ICT024 Official Order IMU2007/079 | $194,234.00 | Department of Veterans' Affairs | 2008-01-01 | Reitan Holdings Pty Ltd | |
55508 | IMU Contract Programmer: IMU-ICT026 Official Order IMU2007/081 | $194,234.00 | Department of Veterans' Affairs | 2008-01-01 | Black Range Development Pty Ltd | |
61009 | IT Contractors | $194,169.80 | Department of Employment and Workplace Relations | 2008-01-11 | KELLY SERVICES | |
193280 | Washington Embassy Office Lease | $193,660.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-01-25 | CPM Dept of Foreign Affairs & Trade | |
56611 | METAL INSIGNIA |
$192,583.90 | Defence Materiel Organisation | 2008-01-25 | CASH'S (AUSTRALIA) PTY LTD | |
86803 | Electricty supply | $191,649.99 | Department of Foreign Affairs and Trade | 2008-01-14 | ActewAGL Retail | |
77316 | TEST CONSOLES REQUIRED FOR SET UP OF NIDA CLASSROO HMAS CERBERUS | $191,400.00 | Department of Defence | 2008-01-17 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
68816 | Property Fitout - Saraton, Canberra | $191,000.00 | Workplace Authority | 2008-01-10 | Interiors Australia Pty Ltd | |
86804 | Postage | $190,980.40 | Department of Foreign Affairs and Trade | 2008-01-14 | Australia Post (9239640) | |
153640 | Evaluation of the Primary Health Care Research, Evaluation & Development Strategy | $190,909.09 | Department of Health and Ageing | 2008-01-23 | London School of Hygience & Tropica | |
77528 | 2008 subs for Elsevier Electronic Journals for DST ORL & content fee for Elsevier Electronic Jou | $190,791.45 | Department of Defence | 2008-01-08 | ELSEVIER B.V. | |
78769 | POC:Aaron Joy PSP 02 626 69320 | $190,758.33 | Department of Defence | 2008-01-07 | RAYTHEON AUST PTY LTD | |
81324 | PN 901721-104, Fitting, Main Wing, Forward, RH | $190,704.91 | Department of Defence | 2008-01-21 | MILSPEC SERVICES PTY LTD | |
81327 | PN 901721-103, Fitting, Main Wing, Forward, LH | $190,704.91 | Department of Defence | 2008-01-21 | MILSPEC SERVICES PTY LTD | |
77356 | TSS Contract - Provision of Technical Assistance Services for JP2042 Support | $190,344.00 | Department of Defence | 2008-01-18 | EBOR COMPUTING | |
78637 | POC:David Boyes/Liz Rankin PSP services 02 612 70809/02 626 50741 | $190,299.98 | Department of Defence | 2008-01-04 | ILLUMINATED SOLUTIONS PTY LTD | |
63556 | Senior Network Engineer C2006/13851 | $190,193.60 | IP Australia | 2008-01-22 | CLICKS RECRUIT PTY LTD | |
120690 | Provision of IT Technical Personnel | $189,975.61 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-04 | TALENT INTERNATIONAL (ACT) PTY LTD | |
61623 | Provision of IT Specialist Services by Specified Personnel |
$189,789.60 | Centrelink | 2008-01-24 | OOSW Consulting Pty Ltd | |
65693 | T.no: COMAUA1; rent for Feb 08 | $189,189.49 | Australian Bureau of Statistics | 2008-01-22 | Jones Lang Lasalle Sa | |
59076 | Information Architecture | $188,760.00 | Civil Aviation Safety Authority | 2008-01-28 | Opcomm Pty Ltd | |
57188 | Supply and deliver the following items. 1. Quantity 165ea Tie Down cargo vehicle: Steel gradeT chain 4M LG 16MM DIA. 2.Quantity 941ea Tie Down cargo vehicle :steel gradeT chain 4M LG 10MM DIA 3.Quantity 849ea Binder Load:w/swivel eye & clow hook 10MM short link chain,4.2 Tonnes min safe operating load rating.
|
$188,751.20 | Defence Materiel Organisation | 2008-01-25 | BEAVER SALES PTY LTD | |
57182 | Supply and deliver the followin items 1. Quantity 165 ea of Tie down cargo vehicle:Steel grade T chain 4M LG 16MM Diameter 2. Quantity 941 ea of Tie down cargo vehicle : Steel grade T chain 4M LG 10 mm Dia. 3.Quantity 849 ea of Binder Load:w/swivel eye&hook with 10mm short link chain 4.2 Tonnes Min safe operating loadrating.
2. |
$188,751.20 | Defence Materiel Organisation | 2008-01-25 | BEAVER SALES PTY LTD | |
51588 | Technical Support Officer | $187,748.00 | Family Court and Federal Circuit Court | 2008-01-02 | Fronteir Group Australia Pty Ltd | |
55507 | IMU Contract Programmer: IMU-ICT033 Official Order IMU2007/080 | $187,686.00 | Department of Veterans' Affairs | 2008-01-01 | Black Range Development Pty Ltd | |
61584 | IT Specialist Services by Specified Personnel |
$187,387.20 | Centrelink | 2008-01-08 | Omaha IT Services Pty Ltd | |
57158 | SUPPLY OF WATER QUALITY ANALYSIS SETS | $186,906.50 | Defence Materiel Organisation | 2008-01-21 | BIOLAB (AUST) LTD | |
73544 | Tool Kit Automotive Mechanic supplied against standing offer no. CONL069 | $186,005.02 | Defence Materiel Organisation | 2008-01-29 | Brentool Industrial Supplies Pty Ltd | |
76123 | Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 | $185,500.00 | Department of Defence | 2008-01-15 | SPOTLESS P & F PTY LTD | |
249399 | Sharp copiers | $185,348.90 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
53764 | IMU Contract Programmer: IMU-ICT081 Official Order: IMU2007/065 | $185,275.00 | Department of Veterans' Affairs | 2008-01-01 | Peoplebank Australia Pty Ltd | |
77645 | P&EE PORT WAKEFIELD:REPLACEMENT EXPLOSIVES STOREHO PROJECT MANAGER/CONTRACTOR ADMINISTRATOR DURI | $184,526.10 | Department of Defence | 2008-01-14 | CONNELL WAGNER (SA) PTY LTD | |
55722 | Mainframe MIPS Upgrade Charges | $184,517.64 | Australian Taxation Office | 2008-01-12 | Executive Computing Pty Ltd | |
59561 | Contract Service Fees Jan 2008 | $183,901.43 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
53765 | IMU Contract Programmer: IMU-ICT027 Official Order: IMU2007/067 | $183,146.00 | Department of Veterans' Affairs | 2008-01-01 | Peoplebank Australia Pty Ltd (Former iGATE Australia P/L) | |
70129 | basic yearly operating bulk orders | $181,805.16 | Department of Defence | 2008-01-11 | BAE SYSTEMS AUSTRALIA LTD | |
77820 | TENDER AZ 3826-GALLIPOLI BARRACKS,ENOGGERA ZONE PL | $180,364.80 | Department of Defence | 2008-01-11 | SKM | |
77577 | PSP:STEPHEN BERGMAN PERIOD:04/02/08 - 11/07/08 | $180,322.67 | Department of Defence | 2008-01-24 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
120443 | Vanuatu Short-Term Land Reform Initiatives | $180,005.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | HASSALL & ASSOCIATES PTY LTD | |
63737-A2 | Provision for Project Management Fundamentals Training | $179,626.00 | Department of Immigration and Citizenship | 2008-01-14 | Richardson O'Rourke Consulting Pty Ltd | |
128826 | Provision of Passport Related Products |
$179,599.00 | Department of Immigration and Border Protection | 2008-01-01 | NPS Managed Services Pty Ltd | |
205782 | Warranty and Support Payment for Viisage Onshore Passport Readers | $179,599.00 | Department of Immigration and Citizenship | 2008-01-01 | Viisage Technologies | |
59833 | Federal Magistrates Judgement Writing Program August 2007 | $179,196.00 | Federal Circuit Court of Australia | 2008-01-01 | National Judicial College of Australia | |
63411 | IT Contractor | $179,150.40 | Australian Taxation Office | 2008-01-23 | COLLECTIVE RESOURCES IT RECRUITMENT | |
82567 | Functional Support to FFG generation 2008- Under- take Engineering Assessment of Engineering Change | $178,743.02 | Defence Materiel Organisation | 2008-01-02 | THALES AUSTRALIA | |
81345 | hydraulic rigs | $178,007.30 | Department of Defence | 2008-01-23 | SUN TEST SYSTEMS B.V. | |
60932 | IT Contractors | $178,000.00 | Department of Employment and Workplace Relations | 2008-01-02 | PALADIN SYSTEMS PTY LTD | |
236265 | Provision of Contractor (Labour Hire) Services | $177,980.00 | Medicare Australia | 2008-01-21 | TIBCO SOFTWARE INC. | |
77719 | Dual Digital Monitor Receivers | $177,040.19 | Department of Defence | 2008-01-10 | BAE SYSTEMS AUSTRALIA LTD | |
63613 | Mechancial Services upgrade | $176,806.00 | National Archives of Australia | 2008-01-29 | HADEN ENGINEERING PTY LTD | |
61632 | Office Furniture for New Site | $176,365.20 | Centrelink | 2008-01-16 | Schiavello (Vic) Pty Ltd | |
84454-A2 | Project Works | $176,256.00 | Department of Foreign Affairs and Trade | 2008-01-23 | PROJECT PLANNING (ACT) PTY LIMITED | |
77591 | FACOPS REVIEW CONSULTANCY | $176,000.00 | Department of Defence | 2008-01-08 | EVANS & PECK PTY LTD | |
227263 | Ecological advisory services for Northern basin | $176,000.00 | Murray-Darling Basin Authority | 2008-01-02 | Murray-Darling Freshwater Research Centre Pty Ltd | |
77593 | NATIONAL POLLUTION INVENTORY EMS IMPLEMENTATION | $176,000.00 | Department of Defence | 2008-01-08 | PARSON BRINKERHOFF AUSTRALIA | |
77389 | DEMS INFRASTRUCTURE APPRAISAL MODULE STAGE 2 ENHAN | $176,000.00 | Department of Defence | 2008-01-22 | APA MANAGEMENT SYSTEMS PTY LTD | |
63555 | J2EE Developer C2006/14113 | $176,000.00 | IP Australia | 2008-01-22 | FACE2FACE RECRUITMENT | |
838261-A1 | Estimated expenditure for Process Server Services | $176,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Probe Group Pty Ltd | |
77661 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GHD-HYDRAULIC DESIGN-DELIVERY PHASE SERVICES | $175,719.15 | Department of Defence | 2008-01-14 | GHD PTY LTD | |
80934 | RFQTS 2819 Professional Service Provider | $175,692.00 | Department of Defence | 2008-01-29 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
249207 | Client Counsel Arrangement - External Legal Advice | $175,560.00 | Therapeutic Goods Administration | 2008-01-01 | Australian Government Solicitor (Central Office) | |
63612 | Hume Rent 1/2/08 to 31/1/11 | $175,358.85 | National Archives of Australia | 2008-01-29 | Mirko Jurjevic | |
65771-A3 | Consultancy services - Project to Refurbish 19 National Circuit Barton | $175,000.00 | Australian National Audit Office (ANAO) | 2008-01-24 | Coffey Projects (Australia) Pty Limited | |
58847 | Legal Services | $174,625.00 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58848 | Legal Services | $174,625.00 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
57301 | Provision of Printing Services | $174,422.68 | Medicare Australia | 2008-01-02 | LEIGH MARDON AUSTRALASIA PTY LTD | |
60715 | IT Contractor | $174,240.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-28 | Freelance Global Ltd | |
62577 | Procurement of: HEATER,FLUID,INDUSTRIAL; COOLER,LUBRICATING OIL,ENGINE | $173,781.08 | Defence Materiel Organisation | 2008-01-08 | MTU DETROIT DIESEL AUSTRALIA | |
62759-A1 | 07/2165 - Long Range Tracking Service | $173,500.00 | Australian Customs and Border Protection Service | 2008-01-16 | Pole Star Space Applications Ltd | |
58849 | Legal Services | $173,283.00 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58843 | Legal Services | $173,283.00 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
80623 | Technical services | $173,250.00 | Department of Defence | 2008-01-09 | SAAB SYSTEMS PTY LTD | |
123328 | Roping Equipment for TRT operations | $172,953.88 | Australian Federal Police | 2008-01-07 | HEIGHT DYNAMICS PTY LTD | |
77515 | Design of 1/4 scale model of components of the AP-3C aircraft | $172,260.00 | Department of Defence | 2008-01-29 | GKN AEROSPACE ENGINEERING SERVICES | |
77312 | Site Integration Services | $171,065.86 | Department of Defence | 2008-01-17 | BOEING AUSTRALIA LIMITED | |
82342 | Maintenance and Support Services for NMP 1770 | $170,700.00 | Defence Materiel Organisation | 2008-01-11 | WESTERN ADVANCE PTY LTD | |
57658 | Research the cost of providing Family Day Care & In Home Care across different geographical area | $170,500.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-30 | Applied Economics (Canberra) Pty Lt | |
52524 | Contractor Costs | $170,000.00 | Department of Finance and Administration | 2008-01-12 | SOUTHERN CROSS COMPUTING PTY LTD | |
72532 | Sniper Rifle spares | $168,934.55 | Defence Materiel Organisation | 2008-01-14 | XTEK Pty Ltd | |
80511 | Support Contract for CMDS Equipment | $168,880.22 | Department of Defence | 2008-01-10 | THALES OPTRONICS (BURY ST EDMUNDS) | |
66881 | Secure Gateway service | $168,803.09 | Department of Health | 2008-01-01 | CYBERTRUST AUSTRALIA PTY LIMITED | |
53763 | IMU Contract Programmer: IMU-ICT022 Official Order IMU2007/066 | $168,238.00 | Department of Veterans' Affairs | 2008-01-01 | Wylken Pty Ltd | |
77910 | 7114LR12 RECEIVER INCL LICENCES, CASES, CABLES | $167,101.00 | Department of Defence | 2008-01-31 | BELLINGER INSTRUMENTS PTY LTD | |
76637 | GSS CUSTOMER PAYS INVOICES DEC 07 | $166,606.89 | Department of Defence | 2008-01-14 | SPOTLESS SERVICES AUSTRALIA LTD | |
98827 | Design and develop publications to reflect the new Australian alcohol guidelines | $166,305.70 | Department of Health | 2008-01-25 | WODONGA INSTITUTE OF TAFE | |
52537 | Contractor Costs | $166,000.00 | Department of Finance and Administration | 2008-01-12 | SOUTHERN CROSS COMPUTING PTY LTD | |
57611 | SIGHT DIAL TRILUX L7A1 SPARES | $165,246.73 | Defence Materiel Organisation | 2008-01-25 | Hall & Watts Australia Pty Ltd | |
226069 | Copy charges for period July 2009 to June 2010 | $165,000.00 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
77344 | PROFESSIONAL SERVICES | $165,000.00 | Department of Defence | 2008-01-17 | RIGHT MANAGEMENT CONSULTANTS | |
53270 | Internal audit services | $165,000.00 | Department of Human Services Retired | 2008-01-01 | Ascent Accounting and IT Solutions | |
115595 | IT Project Management & Business Analyst for Community Pharmacy IT projects | $165,000.00 | Department of Health | 2008-01-24 | SMS Consulting Group Ltd | |
119898 | Tuncurry CSC. Fitout Contractor - contract for undertaking building work at Tuncurry CSC, to Centrelink specifications. | $164,739.30 | Centrelink | 2008-01-30 | Formula Interiors | |
57492-A1 | Supply of Regulatory Compliance and Monitoring System | $164,680.00 | Therapeutic Goods Administration | 2008-01-08 | Theta Technologies Pty Ltd | |
86841 | Security Service | $163,894.64 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
63577 | System redevelopment ICT Multilist | $163,300.01 | Australian Public Service Commission | 2008-01-25 | Crystal Approach pty Ltd | |
86846 | security services | $163,089.92 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
78654 | PROFESSIONAL FEES AND DISBURSEMENTS | $162,713.00 | Department of Defence | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
59939 | Rain Gauge & Evap Pan | $162,564.33 | Bureau of Meteorology | 2008-01-21 | Wharington International Pty Ltd | |
82444 | UML Modelling Services | $162,481.00 | Defence Materiel Organisation | 2008-01-18 | DELOITTE TOUCHE TOHMATSU | |
57689 | Playgroup Program Evaluation | $162,392.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-08 | ARTD MANAGEMENT AND RESEARCH | |
77590 | PSP: RAYMOND WINN PERIOD:18/2/08 - 23/07/08 | $160,930.00 | Department of Defence | 2008-01-24 | SYPAQ SYSTEMS PTY LTD | |
59921 | Fitout Works | $160,748.50 | Bureau of Meteorology | 2008-01-21 | Eveready Partitions P/L | |
56397 | Voice Services ( Local,National, International and Internet Services Contract (DPS04114) | $160,040.91 | Department of Parliamentary Services | 2008-01-17 | Telstra Corporation Ltd | |
82461 | SYPAQ SYSTEMS PTY LTD are to provide the following DMOSS RFQTS 2856 | $160,000.00 | Defence Materiel Organisation | 2008-01-17 | SYPAQ SYSTEMS PTY LTD | |
55852 | Investigation and Report on General Practise Data Extraction and Analysis Tools | $159,676.00 | Department of Health | 2008-01-02 | VALINTUS PTY LTD | |
77221 | Comms/IT | $159,170.04 | Department of Defence | 2008-01-18 | GENERAL DYNAMICS C4 SYSTEMS INC. | |
55763 | Consulting services for BIS RFT. | $158,400.00 | Australian Securities and Investments Commission | 2008-01-07 | Ajilon Australia Pty Ltd | |
58655 | For the operations of the Australian Haemophilia Centre Director's Organisation including the maintenance of the Australian Bleeding Disorder Registry (ABDR) | $158,284.50 | National Blood Authority | 2008-01-01 | Australian Haemophilia Centre Directors Organisation | |
57329-A1 | PROVISION OF CONSULTANCY SERVICES | $158,000.00 | Medicare Australia | 2008-01-31 | WALTERTURNBULL | |
202380 | Records Management Services | $157,080.00 | Department of Foreign Affairs and Trade | 2008-01-22 | OAKTON AA SERVICES PTY LTD | |
128493 | Assistance to AusAID and PSC for TAPPA Implementation | $156,963.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | SALWAY, PETER R T/A SAPERE CONSULTING | |
54578 | Review of the F3 to M7 Corridor Selection | $156,870.76 | Department of Transport and Regional Services | 2008-01-09 | BOOZ ALLEN HAMILTON | |
54963-A2 | Provision of an Internal Employee Staff Survey | $156,865.33 | CRS Australia | 2008-01-07 | International Survey Research Pty Ltd | |
219537 | Subscription services | $156,762.00 | Office of the Fair Work Ombudsman | 2008-01-10 | AAP Information Services Pty Ltd | |
80800 | ESP Support services for ATC C3 ISSP contracts | $156,401.34 | Department of Defence | 2008-01-31 | JACOBS AUSTRALIA | |
78625 | JUNGLE VILLAGE REFURBISHMENT - CANUNGRA | $156,164.00 | Department of Defence | 2008-01-04 | SPOTLESS SVCS AUST SQLD TRUST | |
80495 | $155,712.00 | Department of Defence | 2008-01-10 | DUPLICATE - USE V ENDOR 1050211 | ||
77836 | tape cartridges and cleaning cartridges | $155,320.00 | Department of Defence | 2008-01-31 | PRODATA PTY LTD | |
57303 | Provision of Training Courses | $155,279.98 | Medicare Australia | 2008-01-07 | CENTRE FOR PUBLIC MANAGEMENT | |
54871-A1 | Implementing Harvest Transition Paths to Biomass (Maximum Economic Yield) in Commonwealth Fisheries. | $155,000.00 | Department of Agriculture Fisheries and Forestry | 2008-01-01 | Sustainable Environment Group Pty Ltd | |
82573 | Support Services to FFG generation- Configuration and Data management Section 2008 | $154,974.44 | Defence Materiel Organisation | 2008-01-02 | THALES AUSTRALIA | |
56266 | Supply of Various Insignia - NCC281/01 | $154,912.45 | Defence Materiel Organisation | 2008-01-21 | Nichol Industries | |
55099 | Provision of ICT services | $154,684.51 | Department of Parliamentary Services | 2008-01-15 | SVS Technologies Pty Ltd | |
55554 | JACK, HYDRAULIC, HAND 20 TON | $154,684.20 | Defence Materiel Organisation | 2008-01-16 | SPECIALISED FORCE PTY LTD | |
61371-A1 | Assist with the development of a Better Practice Guide on Internal Budgeting - Phase 2. |
$154,500.00 | Australian National Audit Office (ANAO) | 2008-01-07 | KPMG Peat Marwick - ACT | |
82491 | ADMINISTRATIVE COST | $154,172.70 | Defence Materiel Organisation | 2008-01-18 | LOCKHEED MARTIN CORPORATION | |
77579 | Provision of three PSP contractors ICT service sup 08 | $153,945.00 | Department of Defence | 2008-01-24 | ICON RECRUITMENT | |
446460 | Click Charges | $153,742.38 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
427554 | Click Charges | $153,742.38 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
54505 | Construction of shower block | $153,365.30 | Centrelink | 2008-01-10 | Solve Project Management Pty Ltd | |
77903 | PROFESSIONAL FEES | $153,307.00 | Department of Defence | 2008-01-31 | CLAYTON UTZ | |
56352 | Telecommunications Services | $152,888.40 | Bureau of Meteorology | 2008-01-03 | Telstra (ID No. 740) | |
77553 | DEVELOP PROJECT DOCUMENTATION JP2057 PH3 | $152,400.00 | Department of Defence | 2008-01-24 | SME GATEWAY LIMITED | |
81393 | air conditioning upgrade on HMAS MELVILLE | $151,539.41 | Department of Defence | 2008-01-25 | AIMTEK PTY LTD | |
82561 | ANTENNA | $151,215.80 | Defence Materiel Organisation | 2008-01-07 | SELEX SISTEMI INTEGRATI SPA | |
55500 | IMU Contract Programmer: IMU-ICT043 Official Order IMU2007/073 | $150,586.00 | Department of Veterans' Affairs | 2008-01-01 | Icon Recruitment Pty Ltd | |
57668 | Super Admin Fees Qtr to 31/03/08 | $150,406.50 | Department of Families, Community Services & Indigenous Affairs | 2008-01-08 | Comsuper CPM | |
61600 | IT Specialist Services by Specified Personnel | $150,150.00 | Centrelink | 2008-01-23 | Rapid Technology Group Pty Ltd | |
77017 | Upgrade Communications Cabling | $150,083.40 | Department of Defence | 2008-01-30 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
60122 | RISK MANAGEMENT SERVICES | $150,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-15 | PLUTONIC ZOO PTY LTD | |
68855-A1 | Legal services - counsel | $150,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Mr Norman J. O'Bryan | |
52653 | .Net Developer | $150,000.00 | Department of Transport and Regional Services | 2008-01-02 | SMS Management & Technology | |
56506 | Security Costs | $150,000.00 | Department of Finance and Administration | 2008-01-17 | AUSTRALIAN PROTECTIVE SERVICES | |
63711 | Legal Services - Counsel. | $150,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Mr Norman O'Bryan SC | |
77136 | PROFESSIONAL SERVICES | $150,000.00 | Department of Defence | 2008-01-31 | MR ANDREW JOHN KIRKHAM | |
58862 | Cleaning Services | $149,999.99 | Child Support Agency | 2008-01-17 | MENZIES INTERNATIONAL (AUST) PTY LT | |
52659 | .NET DEVELOPER | $149,999.99 | Department of Transport and Regional Services | 2008-01-02 | OAKTON AA SERVICES PTY LTD | |
131316 | Storage area network (SAN) discs | $149,861.27 | CrimTrac | 2008-01-03 | Infront Sustems Pty Ltd | |
76558 | RAAF 4TH QUARTER CONTRIBUTION TO RMAF BUTTERWORTH FOR BASE SERVICES | $149,427.03 | Department of Defence | 2008-01-30 | KETUA AKAUNTAN KEMMENTERIAN | |
69232 | Employer Advisor Programme | $149,253.30 | Workplace Authority | 2008-01-25 | Housing Industry Association Ltd | |
77235 | PROCURE / UPGRADE SEAFARER VIEWER TOOL | $149,171.00 | Department of Defence | 2008-01-18 | HSA SYSTEMS PTY LTD | |
77459 | RESEARCH AGREEMENT - "COHERANT TRANSFER BY ADIABATIC PASSAGE FEASIBILITY STUDY | $148,553.90 | Department of Defence | 2008-01-26 | UNIVERSITY OF MELBOURNE | |
55997 | Services for Corporate Governance projects | $148,500.00 | Australian Communications and Media Authority (ACMA) | 2008-01-14 | Ian McLean Pty Ltd | |
99511 | Service Level Agreement | $147,930.00 | Australian Office of Financial Management | 2008-01-01 | Department of Treasury | |
54585 | M113 MTU PARTS | $147,928.92 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
133030 | 07/1926 - Security Analyst - 0717-0877 - ICT Panel (05/0717) | $147,800.00 | Australian Customs Service | 2008-01-02 | Greythorn Pty Ltd | |
59161-A1 | Pouch 200 Round, Belt Elastic, Pouch ASP Baton & Bag Textile | $147,173.40 | Defence Materiel Organisation | 2008-01-15 | Platypus Outdoors Group Pty Ltd | |
82362 | Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot | $146,975.17 | Defence Materiel Organisation | 2008-01-14 | RAYTHEON AUSTRALIA PTY LTD | |
65691 | T/ID: COMAU/A Qld office rent, Feb 08 | $146,698.76 | Australian Bureau of Statistics | 2008-01-15 | Gpt Group | |
81453 | INITIATOR PROPELLANT JAU-23/A | $146,458.75 | Department of Defence | 2008-01-26 | PACIFIC SCIENTIFIC INC DBA PACIFIC | |
98554 | Supply and installation of data cabling | $146,311.00 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
77182 | PROFESSIONAL SERVICES | $146,080.00 | Department of Defence | 2008-01-16 | HAY GROUP PTY LTD | |
76363 | AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT | $145,918.07 | Department of Defence | 2008-01-09 | QANTAS AIRWAYS LTD | |
152442 | TRIM Portal Licenses 2nd installment | $145,750.00 | Department of Agriculture, Fisheries and Forestry | 2008-01-01 | Icognition Pty Ltd | |
55621 | IT Contractor | $145,000.00 | Australian Taxation Office | 2008-01-14 | M&T Resources (SMS Group) | |
66077 | Supply of Diagnostic Reagents | $144,889.80 | National Blood Authority | 2008-01-01 | DiaMed Australia Pty Ltd | |
72776-A1 | Hire of vessel | $144,282.45 | Great Barrier Reef Marine Park Authority | 2008-01-15 | LAMETT Pty Ltd | |
61038 | System Maintenance & Licences | $143,829.18 | Department of Employment and Workplace Relations | 2008-01-09 | SAP AUSTRALIA PTY LTD | |
59836 | Transcribing & Court Recording Services | $143,543.83 | Federal Circuit Court of Australia | 2008-01-01 | National Transcription Services Pty Ltd | |
83183 | FMS technical assistance | $143,540.10 | Defence Materiel Organisation | 2008-01-07 | FMS ACCOUNT | |
77550 | Professional Service Provider | $143,000.00 | Department of Defence | 2008-01-08 | LOCKHEED MARTIN AUSTRALIA P / L | |
71407-A2 | Provision of Security Clearance Processing | $143,000.00 | Department of Foreign Affairs and Trade | 2008-01-15 | BARRINGTON CORPORATE RISK PTY LIMITED | |
77685 | Conversion of lunch room to office accommodation at Facility 142 at RAAF Base Williamtown | $142,308.10 | Department of Defence | 2008-01-15 | SSL ASSET SERVICES PTY LTD | |
61620 | Fitout of new Bamaga QLD | $142,200.00 | Centrelink | 2008-01-24 | KL Bartlett Pty Ltd | |
123243 | Provision of office fit out in Honiara | $141,969.38 | Australian Federal Police | 2008-01-02 | DEPT FOREIGN AFFAIRS & TRADE | |
62571 | Procurement of: FILTER,FLUID; FILTER,FLUID; FILTER,FLUID | $141,915.02 | Defence Materiel Organisation | 2008-01-07 | MTU DETROIT DIESEL AUSTRALIA | |
61645 | Supply and install carpet | $141,837.30 | Centrelink | 2008-01-23 | Interface Flor | |
81858 | GST on Foreign Currency Payments | $140,959.30 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | |
136296 | Communication site rental agreement - WA | $140,932.16 | Australian Federal Police | 2008-01-01 | Vertical Telecoms (WA) Pty. Ltd | |
77627 | Site Integration Services | $140,890.83 | Department of Defence | 2008-01-24 | COMMUNICATIONS DESIGN & MANAGEMENT | |
77657 | PABX System | $140,750.85 | Department of Defence | 2008-01-14 | FUJITSU AUSTRALIA LTD | |
136282 | Communication site rental agreement - NSW | $140,563.00 | Australian Federal Police | 2008-01-01 | Vertical Telecoms Pty Limited | |
55647-A1 | Personnel Recruitment | $140,164.96 | Australian Criminal Intelligence Commission | 2008-01-02 | Icon Recruitment Pty Ltd | |
51646 | Design Facilitation for Super Simplification Project | $140,000.00 | Australian Taxation Office | 2008-01-01 | Olivia Sainsbury Consulting Pty Ltd | |
56736 | Relocations costs for 2008 graduate programme | $139,999.99 | Department of Transport and Regional Services | 2008-01-07 | TOLL TRANSITIONS | |
72525 | 07/2444 - IT Contractor - 0717-0862 | $139,656.00 | Australian Customs Service | 2008-01-02 | Aurec Pty Ltd | |
179539 | software licence fee for Envinsa software | $139,360.10 | Department of Broadband, Communications and the Digital Economy | 2008-01-01 | PB MAPINFO AUSTRALIA PTY | |
50766-A1 | Supply of synchronous datalink transceivers | $139,150.00 | Australian Federal Police | 2008-01-18 | Vertical Telecoms | |
82537 | PROFESSIONAL SERVICES | $139,000.00 | Defence Materiel Organisation | 2008-01-08 | KPMG AUSTRALIA | |
69238 | Employer Advisor Programme | $138,863.30 | Workplace Authority | 2008-01-25 | Aust Mines & Metals Association | |
236262 | Provision of Contractor (labour hire) services | $138,820.00 | Medicare Australia | 2008-01-16 | ANATAS | |
80864 | PMA MAINTENANCE | $138,747.95 | Department of Defence | 2008-01-29 | LOCKHEED MARTIN AERONAUTICAL SYSTEM | |
78864 | PSP:Melissa McKenna 02 626 50791 | $138,725.46 | Department of Defence | 2008-01-02 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
70106 | Install Night Flying Capability HMAS SIRIUS | $138,675.62 | Defence Materiel Organisation | 2008-01-14 | TENIX DEFENCE PTY LTD | |
82481 | Payments to PSPs against Contract No. 2367. | $138,600.02 | Defence Materiel Organisation | 2008-01-18 | LOGISTIC SOLUTIONS AUSTRALASIA | |
45663 | SUPPLY OF DRAWERS, UNISEX, BOXER SHORTS, COTTON | $138,600.00 | Defence Materiel Organisation | 2008-01-15 | TECH CARRYCODE PTY LTD | |
56514 | Freight & Storage Costs | $138,000.00 | Department of Finance and Administration | 2008-01-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
77159 | Antenna Jackscrew | $137,765.10 | Department of Defence | 2008-01-31 | MOTION TECHNOLOGIES PTY LTD | |
77032 | PROFESSIONAL SERVICES | $137,500.00 | Department of Defence | 2008-01-16 | SECURELINK PTY LTD | |
77306 | Engagement of Senior Delivery Manager | $137,500.00 | Department of Defence | 2008-01-17 | KELLAWAY PTY LTD | |
61036 | Prevision of IT Personnel | $137,500.00 | Department of Employment and Workplace Relations | 2008-01-09 | PYXIS CONSULTING GROUP PTY LTD | |
207757 | Information Technology Services | $137,280.00 | Department of Immigration and Citizenship | 2008-01-12 | ICON Recruitment Pty Ltd | |
124716 | Computer hardware | $136,758.60 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
81952 | SDE TOOL IMPLEMENTATION WP 15 OTHR SYSTEMS ENGINEERING PROCEDURES/TOOLS | $135,882.56 | Defence Materiel Organisation | 2008-01-31 | BAE SYSTEMS AUSTRALIA LTD | |
81479 | This Purchas Order has been raised under Defence M Services (DMOSS) Standing Offer Deed for quotatio | $135,798.60 | Department of Defence | 2008-01-24 | JACOBS AUSTRALIA | |
52651 | Contract Staff | $135,300.00 | Department of Transport and Regional Services | 2008-01-01 | SMS Management & Technology | |
52638 | Contract Staff | $135,300.00 | Department of Transport and Regional Services | 2008-01-01 | Frontier Group | |
67052 | Software Licences & Support. | $135,300.00 | Australian Securities and Investments Commission | 2008-01-01 | CCH Workflow Solutions | |
77971 | PROFESSIONAL SERVICES | $135,238.40 | Department of Defence | 2008-01-29 | DELTEK AUSTRALIA PTY LTD | |
54829 | IT Contractor | $135,022.16 | Australian Taxation Office | 2008-01-10 | M&T Resources (SMS Group) | |
61561 | Business administration services | $133,976.97 | Centrelink | 2008-01-24 | Australian Public Servce Commission | |
81207 | Software - NAIPS | $133,421.20 | Department of Defence | 2008-01-23 | CKA TRADING PTY LTD | |
77272 | Desktop COMPTERS | $133,053.03 | Department of Defence | 2008-01-22 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
55732-A1 | Management advisory services | $132,900.00 | Centrelink | 2008-01-24 | Executive Leadership Australia Pty Ltd | |
82509 | Pearce ILS Refurb | $132,882.30 | Defence Materiel Organisation | 2008-01-07 | AIRSERVICES AUSTRALIA | |
77381 | DEVELOP EXERCISE PITCH BLACK SCENARIO | $132,500.50 | Department of Defence | 2008-01-22 | MILSKIL PTY LTD | |
77413 | JP2048 PH4A/B-AMPHIBIOUS SHIPS,INFRASTRUCTURE AT G SBC CONSULTANT FOR THE ADAS INFRASTRUCTURE PROJEC | $132,495.00 | Department of Defence | 2008-01-22 | WORLEY PARSONS SERVICES PTY LTD | |
63531 | Autometed Test Script Designer C2008/10082 | $132,480.00 | IP Australia | 2008-01-25 | CORDELTA PTY LTD | |
56890 | IT Contractor | $132,290.00 | Australian Taxation Office | 2008-01-24 | ICON RECRUITMENT | |
70213 | PSP James Kelly @160 ph for ROMAN Asset Accounts Management (from Cordelta) | $132,088.00 | Department of Defence | 2008-01-11 | CORDELTA PTY LTD | |
226681 | Completionof groundwater models to inform entries on the MDBC Salinity registers | $132,000.00 | Murray-Darling Basin Authority | 2008-01-01 | Department of Water, Land and Biodiversity Conservation (SA) | |
77145 | Software design and Development | $131,994.50 | Department of Defence | 2008-01-31 | EBOR COMPUTING | |
82525 | Provision of Services as Team Leader Sea | $131,282.80 | Defence Materiel Organisation | 2008-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
82529 | Provision of Services as Team Leader Phase 3 | $131,282.80 | Defence Materiel Organisation | 2008-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
77239 | SN02523 - PM Fees for Tennant St OJAC & AMC | $130,900.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD | |
125391 | GENERATOR, ALTERNATING CURRENT 300 AL - QTY 15; 2 LINES |
$130,845.16 | Defence Materiel Organisation | 2008-01-18 | THALES AUSTRALIA | |
80796 | ROBUST F-MURLIN LASER ENGINEERING STUDY In Accordance with SO 06/39 and the attached SOW v | $130,735.00 | Department of Defence | 2008-01-31 | TENIX SYSTEMS PTY LTD | |
120685 | Provision of IT Technical Services | $130,680.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | TALENT INTERNATIONAL (ACT) PTY LTD | |
54665 | 07/2415 - IT Contractor - 0717-0892 | $130,000.00 | Australian Customs and Border Protection Service | 2008-01-02 | Peoplebank Australia Pty Ltd | |
61668-A1 | Contract employment | $130,000.00 | Attorney-General's Department | 2008-01-11 | Icon Recruitment Pty Ltd | |
82418 | Contractor to develop a Logistic Support Analysis document and plan. | $129,800.00 | Defence Materiel Organisation | 2008-01-21 | SIGMA BRAVO PTY LTD | |
77725 | DSTO servers for COTS laboratory set hardware for RAN submarines | $129,570.99 | Department of Defence | 2008-01-11 | GERMANE SYSTEMS LC | |
55645 | Personnel Recruitment | $128,960.00 | Australian Criminal Intelligence Commission | 2008-01-02 | Verossity Pty Ltd | |
219534 | Mail services | $128,883.61 | Office of the Fair Work Ombudsman | 2008-01-09 | Australian Post | |
82281 | S&Q02/053 AIRCRAFT WASH EQUIPMENT | $128,794.60 | Defence Materiel Organisation | 2008-01-15 | BAE SYSTEMS AUSTRALIA | |
150578 | GA building insurance for 21/12/2007 to 21/12/2008 | $128,700.00 | Geoscience Australia | 2008-01-24 | Colliers International (ACT) Pty Ltd | |
77003 | 10 RAN MK3 TOWED TARGETS | $128,700.00 | Department of Defence | 2008-01-30 | DEFENCE MARITIME SERVICES | |
104834 | PROFESSIONAL SERVICES | $128,656.00 | Department of Defence | 2008-01-31 | INTEGRAL CONSULTING SERVICES | |
77930 | JSAF MODELLING DEVELOPMENT FOR PROJECT AIR 7000 | $128,587.80 | Department of Defence | 2008-01-29 | SYDAC PTY LTD | |
64539 | Internet Services. Please note - this is a contract between the contractor and MSB Board | $128,352.00 | Comsuper | 2008-01-02 | Macquarie Telecom | |
236273 | Provision of Contractor (labour hire) services | $128,304.00 | Medicare Australia | 2008-01-15 | PAXUS PEOPLE | |
82420 | Conditions of Contract Raytheon ISS Contract, CAPO applicable to this deliverable undercover of quot | $127,603.87 | Defence Materiel Organisation | 2008-01-21 | RAYTHEON AUSTRALIA PTY LTD | |
123133 | Provide 33 Portable Radios and Accessories | $126,764.04 | Australian Federal Police | 2008-01-18 | Motorola Australia Pty Ltd | |
65658 | Construction Works for NSW Office Fitout Project | $126,665.10 | Australian Bureau of Statistics | 2008-01-03 | The Builder Construction Group International Pty Limited | |
58605 | Supply and maintenance of printers | $126,653.56 | Department of Parliamentary Services | 2008-01-24 | Hewlett Packard Australia Pty Ltd | |
54309 | Motor Vehicle Parts. | $126,586.15 | Department of Defence | 2008-01-04 | Mercedes Benz Aust. Pacific | |
60075 | LEGAL FEES | $125,620.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | A J DEVER PTY LTD | |
55659 | 15 photocopiers with fax-enabling for new tenancy at 414 Latrobe St, Melbourne. | $125,449.50 | Australian Taxation Office | 2008-01-10 | Toshiba Australia | |
76705 | SETTLEMENT | $125,000.00 | Department of Defence | 2008-01-23 | MINTER ELLISON | |
95040 | Applications Development (Stage 3) | $124,880.00 | Department of the Prime Minister and Cabinet | 2008-01-02 | One Planet | |
54563 | Microsoft .NET Consultancy | $124,800.00 | Australian Taxation Office | 2008-01-01 | Microsoft Pty Ltd | |
77689 | DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. | $124,790.00 | Department of Defence | 2008-01-15 | ROSEMARY J VANDENBERG | |
66775 | Consultancy services - CHCI Electronic Data Collection | $124,540.44 | Department of Health | 2008-01-25 | PEN COMPUTER SYSTEMS PTY. LIMITED | |
55424 | provision of office fitout - Joondalup | $124,443.00 | CRS Australia | 2008-01-07 | Interior Building Solutions | |
56350 | Journal subs 2008 | $124,226.89 | Bureau of Meteorology | 2008-01-08 | Ebsco Australia | |
164702-A1 | Labour Hire - Passport Operations (MBPT0061) | $124,164.54 | Department of Foreign Affairs and Trade | 2008-01-28 | VEROSSITY PTY LTD | |
164703-A1 | Labour Hire - Passport Operations (MBPT0062) | $124,164.54 | Department of Foreign Affairs and Trade | 2008-01-28 | VEROSSITY PTY LTD | |
170253 | Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N | $124,021.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-25 | ISIS Projects Pty Ltd | |
56476 | Freight & Storage Costs | $123,750.00 | Department of Finance and Administration | 2008-01-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
61016 | IT Contractors | $123,750.00 | Department of Employment and Workplace Relations | 2008-01-21 | CTIME PTY LTD | |
55817 | Project governance - SAP committees and travel enhancements | $123,600.00 | Department of Health | 2008-01-02 | OAKTON AA SERVICES PTY LTD | |
55506 | IMU Contract Programmer: IMU-ICT099 Official Order IMU2007/077 | $123,464.00 | Department of Veterans' Affairs | 2008-01-02 | Southern Cross Computing Pty Ltd | |
77365 | SN02698 - GLADSTONE ST SECURITY | $123,093.62 | Department of Defence | 2008-01-22 | SPOTLESS P & F PTY LTD | |
155278 | Systems for People Correspondence Framework Project | $122,582.36 | Department of Immigration and Citizenship | 2008-01-29 | IBM Australia Limited | |
227253 | Monitoring waterbirds in North-west Rivers and wetlands 2008 | $121,836.00 | Murray-Darling Basin Authority | 2008-01-28 | University of New South Wales | |
77332 | SSPA AMPLIFIER | $121,748.00 | Department of Defence | 2008-01-17 | RICHARDSON ELECTRONICS PTY LTD | |
224426 | External IT environment - IT Services Procurement | $121,500.00 | Department of the Environment, Water, Heritage and the Arts | 2008-01-14 | MBITS | |
55930 | M113 Upgrade parts - Winch Drum | $121,464.20 | Department of Defence | 2008-01-22 | SEPSON (AUST) PTY LTD | |
57067 | Provision of servises in relation to Infrastructure solutions |
$121,440.00 | Australian Federal Police | 2008-01-07 | Innovative Business Computing Pty Limited | |
68076 |
|
$121,000.00 | Therapeutic Goods Administration | 2008-01-01 | Australian Government Solicitor (Central Office) | |
77368 | Engagement of Project Manager for NVV | $121,000.00 | Department of Defence | 2008-01-18 | PAXUS AUSTRALIA PTY LTD | |
81509 | $121,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | ||
56783-A1 | Provision of legal services | $121,000.00 | Department of Agriculture Fisheries and Forestry | 2008-01-21 | Australian Government Solicitor | |
78763 | AIR CHTR OP SLIPPER RTF 4 MRE | $121,000.00 | Department of Defence | 2008-01-07 | STRATEGIC AVIATION - USD | |
61383-A1 | Engagement of staff to assist with Financial Statement Audits | $120,960.00 | Australian National Audit Office (ANAO) | 2008-01-15 | Synergy Business Solutions (Int) Pty Ltd | |
59813 | Yearly Collaboration User Licenses & Yearly Maintenance | $120,923.66 | Federal Circuit Court of Australia | 2008-01-01 | IBM Australia Limited | |
54566 | M113 MTU PARTS | $120,653.67 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
117125 | PROFESSIONAL SERVICES | $120,266.30 | Department of Defence | 2008-01-24 | GIBSON NOMINEES PTY LTD | |
62625 | Procurement of: CYLINDER SLEEVE | $120,249.00 | Defence Materiel Organisation | 2008-01-23 | HEDEMORA DIESEL AUSTRALIA | |
77303 | PSP PROVIDE GUIDANCE ADVICE FOR NCWPO | $120,174.78 | Department of Defence | 2008-01-24 | JACOBS AUSTRALIA | |
55573 | IT Contractor | $120,060.00 | Australian Taxation Office | 2008-01-14 | RFJD Pty Ltd | |
78500-A1 | IT Contractor Services | $120,000.00 | Department of Foreign Affairs and Trade | 2008-01-07 | AMBIT GROUP PTY LIMITED | |
50885-A1 | Provision for Senior Business Analyst | $120,000.00 | Comsuper | 2008-01-02 | Aristotle (Eurolink) | |
52660 | Application Developer | $120,000.00 | Department of Transport and Regional Services | 2008-01-02 | Frontier Group | |
366504 | Integrated Intelligent Decision Support for Field Design and Management of Census Operations in Australia | $120,000.00 | Australian Bureau of Statistics | 2008-01-01 | Swinburne University of Technology | |
63510 | Internal FMG Development Work | $120,000.00 | IP Australia | 2008-01-22 | SOUTHERN CROSS COMPUTING PTY LTD | |
59069 | Legal Services - Counsel | $120,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Mr Mark A. Robins | |
56523 | Contractor Costs | $120,000.00 | Department of Finance and Administration | 2008-01-07 | ACUMEN ALLIANCE INVESTMENTS PTY LTD | |
61463 | Contractor Costs | $120,000.00 | Department of Finance | 2008-01-07 | ACUMEN ALLIANCE INVESTMENTS PTY LTD | |
77788 | TRAINING | $119,942.66 | Department of Defence | 2008-01-14 | MAJOR TRAINING SERVICES PTY LTD | |
1316291 | Lease 300 Elizabeth Street, Sydney 17DHS | $119,742.00 | Department of Human Services | 2008-01-01 | Investa Properties | |
57265 | Provision of Software | $119,693.75 | Medicare Australia | 2008-01-10 | TOWER SOFTWARE | |
66822 | Renewal of IBM Australia's Passport Advantage software maintenance | $119,646.24 | Department of Health | 2008-01-01 | IBM AUSTRALIA LTD | |
57505 | IT Contractor | $119,350.00 | Australian Taxation Office | 2008-01-31 | DEGISOFT CONSULTING PTY LTD | |
61686 | Internet Charges | $119,276.52 | Attorney-General's Department | 2008-01-25 | Cybertrust Australia Pty Ltd | |
103555 | Computer IT equipment for fitout PO 31714 | $118,747.21 | Australian Federal Police | 2008-01-08 | Avaya Australia Pty Ltd | |
77534 | LKH BUILDING 4 REFURBISHMENT | $118,580.00 | Department of Defence | 2008-01-08 | G H D PTY LTD | |
61041 | CONFERENCE VIDEO EQUIPMENT | $118,278.07 | Department of Employment and Workplace Relations | 2008-01-10 | ELECTROBOARD SOLUTIONS PTY LTD | |
61652 | Equipment | $117,999.20 | Attorney-General's Department | 2008-01-17 | Hytec Carpentry Services | |
52665 | Provision of IT service contractor | $117,796.00 | Civil Aviation Safety Authority | 2008-01-02 | Peoplebank Australia Ltd (ACT) | |
77001 | TAS4095 - TAS Region Conduct Asbestos Inspections | $117,700.00 | Department of Defence | 2008-01-30 | RESOLVE FM | |
145730 | Enagagement of a project officer to co-ordinate ISC work plan | $117,563.60 | Department of Health and Ageing | 2008-01-21 | NSW FOOD AUTHORITY | |
50161 | Project Manager Business Intelligence Implementation - TRIM | $117,563.00 | Civil Aviation Safety Authority | 2008-01-02 | Oakton AA Services Pty Ltd | |
69595 | SIMPSON BARRACKS, WATSONIA - LAND WARFARE ENTRE | $117,460.75 | Department of Defence | 2008-01-31 | GROCON CONSTRUCTIONS PTY LTD | |
79254 | PROFESSIONAL SERVICE PROVIDER | $117,437.18 | Department of Defence | 2008-01-29 | ROSS HUMAN DIRECTIONS | |
56395 | PABX-Supply and Implementation Facilites Mangement Team for 5 years Contract ( DPS04082) | $116,994.47 | Department of Parliamentary Services | 2008-01-17 | Telstra Corporation Ltd | |
86876 | Tecnhology Solutions | $116,644.81 | Department of Foreign Affairs and Trade | 2008-01-31 | Fitzgerald Technologies | |
55570 | IT Contractor | $116,600.00 | Australian Taxation Office | 2008-01-18 | Electronic Warfare Associates - | |
80649 | Ration Pack Component | $116,093.88 | Department of Defence | 2008-01-09 | MULTI-PACK LTD | |
62551 | QC Services of remastered data - CMC# G0865 | $115,500.00 | Geoscience Australia | 2008-01-25 | GeoCom Services Australia Pty Ltd | |
57349 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $115,251.73 | Medicare Australia | 2008-01-15 | UNITED GROUP SERVICES PTY LTD | |
77531 | CONSTRUCTIONS | $115,159.37 | Department of Defence | 2008-01-29 | DEFENCE MAINTENANCE MANAGEMENT | |
52648 | Software Developer | $115,000.00 | Department of Transport and Regional Services | 2008-01-02 | Frontier Group | |
59544 | Project Manager | $115,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-14 | DATA#3 LTD | |
199150 | Enagagement of a project officer to co-ordinate ISC work plan | $115,000.00 | Department of Health and Ageing | 2008-01-21 | NSW FOOD AUTHORITY | |
52655 | .Net Developer | $115,000.00 | Department of Transport and Regional Services | 2008-01-02 | Rosslogic Pty Ltd | |
76607 | SETTLEMENT | $115,000.00 | Department of Defence | 2008-01-23 | MINTER ELLISON | |
77477 | PROFESSIONAL SERVICES | $114,950.00 | Department of Defence | 2008-01-25 | TOTAL DECISION SUPPORT PTY LTD | |
61639 | IT Specialist Services by Specified Personnel |
$114,853.20 | Centrelink | 2008-01-22 | Diversiti Pty Ltd | |
56324 | AIRCRAFT COMPONENT |
$114,464.00 | Defence Materiel Organisation | 2008-01-24 | ASSOCIATED AIRCRAFT | |
170266 | IT Contractor | $114,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-21 | Avanade Australia Pty Ltd | |
60112 | CONTRACT/RECRUITMENT SERVICES | $114,400.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-31 | COX PURTELL | |
77050 | PSG ANALOG SIGNAL GENERATOR 250KHZ TO 40 GHZ MXA SIGNAL ANALYSER 20HZ TO 26.5 GHZ | $114,361.98 | Department of Defence | 2008-01-17 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
55779 | Supply of Software | $114,180.00 | National Archives of Australia | 2008-01-16 | The Reading Room Australia Pty Ltd | |
77307 | PSP: ANNA McCARTHY PERIOD:17/03/08 - 19/08/08 | $114,168.34 | Department of Defence | 2008-01-24 | JACOBS AUSTRALIA | |
57285 | Provision of License Copyright | $114,159.81 | Medicare Australia | 2008-01-14 | COPYRIGHT AGENCY LIMITED | |
57330-A1 | Provision of probity services | $113,300.00 | Medicare Australia | 2008-01-31 | DELOITTE TOUCHE TOHMATSU | |
77596 | PROFESSIONAL FEES AND DISBURSEMENTS | $113,128.00 | Department of Defence | 2008-01-24 | CLAYTON UTZ | |
95756 | IT Project Management Services | $113,100.00 | Australian Securities and Investments Commission | 2008-01-07 | Dyntal Pty Ltd | |
58667 | Computers | $113,032.34 | Department of the House of Representatives | 2008-01-31 | Toshiba Aust P/L | |
59841 | Airfares | $112,916.45 | Federal Circuit Court of Australia | 2008-01-01 | Qantas - QAEBTA | |
79420 | PROPERTY OPERATING EXPENSE - NOD | $112,335.08 | Department of Defence | 2008-01-30 | UNITED GROUP SERVICES | |
82463 | Professional Legal Fees | $112,244.00 | Defence Materiel Organisation | 2008-01-17 | CLAYTON UTZ | |
56373 | Ceilometers, Visibility & Thunderstorm Sensorss | $111,474.00 | Bureau of Meteorology | 2008-01-10 | Vaisala Pty Ltd | |
120205 | Provision of IT Technical Services | $111,320.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | TALENT INTERNATIONAL (ACT) PTY LTD | |
82438 | B737 Training for two pilots Jan 08 to Mar 08 | $111,100.00 | Defence Materiel Organisation | 2008-01-18 | ALTEON TRAINING AUSTRALIA PTY LTD | |
61573 | Courier Services WA | $111,000.01 | Centrelink | 2008-01-10 | Courier Australia | |
77168 | Refurbishment of wet canteen area at Singleton Military Area | $110,999.90 | Department of Defence | 2008-01-15 | SSL ASSET SERVICES PTY LTD | |
76675-A1 | GST for satellite services | $110,884.77 | Department of Defence | 2008-01-10 | STRATOS | |
58601 | supply and maintenance of server equipment | $110,771.54 | Department of Parliamentary Services | 2008-01-29 | Hewlett Packard Australia Pty Ltd | |
170265 | Research intoYoung Indigenous women's pathways | $110,650.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-24 | RPR Consulting Pty Ltd | |
68407 | Recruitment Services - Legal | $110,590.15 | Workplace Authority | 2008-01-25 | Australian Government Solicitors | |
54975-A1 | Provision of a Solutions Architect | $110,400.00 | Comsuper | 2008-01-13 | Cordelta Pty Limited | |
236270 | Provision of Contractor (labour hire) services | $110,110.00 | Medicare Australia | 2008-01-16 | Mosaic Recruitment Pty Ltd | |
77144 | Firepower study for L17 Against standing offer 07/022 | $110,000.00 | Department of Defence | 2008-01-16 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
54439 | Eucla R/O System Upgrade | $110,000.00 | Bureau of Meteorology | 2008-01-03 | Department of Agriculture & Food | |
52658 | .NET DEVELOPER | $110,000.00 | Department of Transport and Regional Services | 2008-01-02 | SMS Management & Technology | |
77222 | Engineering Services under SON45190 | $110,000.00 | Department of Defence | 2008-01-31 | VCORP CONSULTING PTY LTD | |
77354 | Engagement of Project Manager for NVV | $110,000.00 | Department of Defence | 2008-01-18 | PAXUS AUSTRALIA PTY LTD | |
70135 | PO FOR FY07/08 WOOMERA | $110,000.00 | Department of Defence | 2008-01-31 | BAE SYSTEMS AUSTRALIA LTD | |
60078 | LEGAL FEES | $110,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | JACQUELINE GLEESON | |
77647 | F/A-18 FEA Support | $110,000.00 | Department of Defence | 2008-01-14 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
59570 | PROPERTY SERVICES MELB AIRPORT | $110,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-22 | United Group Services Pty Ltd | |
60102 | LEGAL SERVICES | $110,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-25 | ROBERT NEWLINDS SC | |
80626 | ESp Support for JP2060PH2B | $110,000.00 | Department of Defence | 2008-01-08 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
56583 | Recruitment Advertising | $110,000.00 | Australian Electoral Commission | 2008-01-14 | HMA Blaze Pty Ltd | |
279068 | Provision of obsolescence support to RAAF C130J Portable Maintenance Aids | $109,708.00 | Defence Materiel Organisation | 2008-01-29 | LOCKHEED MARTIN AERONAUTICAL SYSTEM | |
77154 | ENHANCED LANDFORCE-STAGE 1 ERM-ENVIRONMENTAL SCOPING STUDY | $109,675.50 | Department of Defence | 2008-01-16 | ENVIRONMENTAL RESOURCE MANAGEMENT | |
65696 | :JAN-2008 | $109,569.04 | Australian Bureau of Statistics | 2008-01-28 | American Express Australia Limit | |
166557 | Strategic review of the provision of software services to the Australian Quarantine and Inspection Service (AQIS) | $109,542.11 | Department of Agriculture, Fisheries and Forestry | 2008-01-14 | Fujitsu Australia Limited | |
79548 | TRAVEL SERVICES | $109,396.78 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
59264 | Provision of Construction Management Services for the fit out of Level 12, Tower 3, Darling Park, Sydney NSW | $109,061.70 | Australian Communications and Media Authority (ACMA) | 2008-01-29 | MPA Construction Group Pty Ltd | |
57327 | Provision of Staff Survey Services | $109,000.00 | Medicare Australia | 2008-01-23 | Measured Insights Pty Ltd | |
232949 | Exhibit Space Rental: Winter Fancy Food Show | $108,962.00 | Austrade | 2008-01-13 | National Association for the Specialty Food Trade Inc (NASFT) | |
55158 | Araphat Cap |
$108,900.00 | Defence Materiel Organisation | 2008-01-17 | Frillneck U.T.E. | |
63791 | Senior Business Analyst | $108,768.00 | Civil Aviation Safety Authority | 2008-01-29 | Ross Human Directions Group | |
62630 | Procurement of: SWITCH,ANTENNA UNIT | $108,672.70 | Defence Materiel Organisation | 2008-01-11 | RAYTHEON AUSTRALIA Pty Ltd | |
236263 | Provision of Contractor (labour hire) services | $108,438.00 | Medicare Australia | 2008-01-16 | Frontier Group Australia | |
78634 | Supply & Deliver Road Base Materials | $108,350.00 | Department of Defence | 2008-01-04 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
58609 | Provision of warehousing services (JH02038) | $108,108.00 | Department of Parliamentary Services | 2008-01-01 | 1st Fleet Warehousing & Dist | |
82409 | Facility Study - Indigenous manufacture of airbourne expendable countermeasures | $107,800.00 | Defence Materiel Organisation | 2008-01-18 | CHEMRING AUSTRALIA PTY LTD | |
54582 | M113 MTU PARTS | $107,788.25 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
104715 | Ration Pack Component | $107,646.55 | Defence Materiel Organisation | 2008-01-09 | MULTI-PACK LTD | |
84453-A1 | Project Works | $107,616.00 | Department of Foreign Affairs and Trade | 2008-01-23 | PROJECT PLANNING (ACT) PTY LIMITED | |
180210 | 07/2296 - Short Term Personnel Hire | $106,920.00 | Australian Customs Service | 2008-01-23 | Greythorn Pty Ltd | |
62520 | G2193 Linux Specialist Provision of Staff Under Deed of Standing Offer to June 2008 | $106,700.00 | Geoscience Australia | 2008-01-11 | Peoplebank Australia Ltd | |
63340 | Project Manager | $106,480.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-29 | DATA#3 LTD | |
80744 | ESP Engagement to Review ANZAC SPO Accounting Proc Register ANZAC SPO/OUT/2008/175 | $106,299.06 | Department of Defence | 2008-01-30 | ACUMEN ALLIANCE | |
121341 | Provision of IT Technical Services - Intranet Business Analyst | $106,128.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-29 | CONSOLVE PTY LTD | |
51752 | Applications Development | $105,600.00 | Family Court and Federal Circuit Court | 2008-01-30 | Finite IT Recruitment Solutions | |
153300 | PROJECT/CONTRACT MANAGEMENT SERVICES - ERMINGTON | $105,600.00 | Department of Defence | 2008-01-10 | NATIONAL PROJECT CONSULTANTS | |
53261-A1 | Provision for Release Manager | $105,600.00 | Comsuper | 2008-01-05 | Icon recruitment | |
77153 | Research Agreement | $105,600.00 | Department of Defence | 2008-01-31 | UNIVERSITY OF CANBERRA | |
77547 | PROVISION OF SOFTWARE ENGINEER | $105,354.48 | Department of Defence | 2008-01-24 | RAYTHEON AUST PTY LTD | |
236271 | Provision of Contractor (labour hire) services | $105,270.00 | Medicare Australia | 2008-01-16 | Ambit Group Pty Limited | |
59180 | IT Contractor Services | $105,200.00 | Australian Financial Security Authority | 2008-01-08 | Ambit Recruitment | |
86801 | Function | $105,000.00 | Department of Foreign Affairs and Trade | 2008-01-10 | Consuming Passions Pty Ltd | |
74005 | Consultancy services - accounting | $105,000.00 | Australian Securities and Investments Commission | 2008-01-03 | Grant Thornton | |
52652 | PROJECT MANAGER | $104,999.99 | Department of Transport and Regional Services | 2008-01-01 | SME GATEWAY LTD | |
58512 | LEARNING AND DEVELOPMENT TRAINING COURSE | $104,999.40 | Australian Prudential Regulation Authority (APRA) | 2008-01-08 | TRAINING MANAGEMENT AND ADMIN SOLUTIONS PTY LTD | |
90097 | Maintenance and development of open systems applications integration solutions for the AFP | $104,700.00 | Australian Federal Police | 2008-01-07 | Icon Recruitment Pty Ltd | |
77292 | SUSTAINABLE AMANGEMENT OF DEFENCE TRAINING AREAS-C | $104,599.00 | Department of Defence | 2008-01-23 | GHD PTY LTD | |
86793-A1 | Finalise negotiations for Enterprise Licensing Agreement, financial mgt and investment strategy consulting services |
$104,347.00 | Centrelink | 2008-01-02 | Mike Goldstein & Associates | |
77135 | PROVISION OF SOFTWARE DEVELOPMENT PHASE 2 | $104,345.85 | Department of Defence | 2008-01-15 | ALPHAWEST SERVICES PTY LTD | |
45586 | SUPPLY OF SKIRT , POLYESTER/VISCOSE |
$104,344.46 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL PTY LTD | |
89647 | CONSULTANT | $104,270.82 | Department of Defence | 2008-01-15 | INFOFOCUS AUSTRALIA | |
59566 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-15 | United Group Services Pty Ltd | |
55431-A1 | Provision for Technical Business Analyst | $104,000.00 | Comsuper | 2008-01-09 | Verossity Pty Ltd | |
339189 | Click charges | $103,885.02 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
65659 | Recovery of Increase in Statutory Outgoings 2006/07 FY | $103,591.94 | Australian Bureau of Statistics | 2008-01-07 | Knight Frank Australia Pty Ltd | |
66860 | Supply of a Ophthalmic Operating Microscope for Mersey Hospital | $103,532.00 | Department of Health | 2008-01-25 | CARL ZEISS PTY. LIMITED | |
58875 | ICT Contractor Services | $103,511.10 | Child Support Agency | 2008-01-17 | PAXUS AUSTRALIA PTY LTD | |
66895 | Java application specialist and Oracle web application developer | $103,488.00 | Department of Health | 2008-01-01 | SOUTHERN CROSS COMPUTING PTY LIMITE | |
120768 | Providion of IT Technical Personnel | $103,488.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | AMBIT GROUP PTY LTD | |
90460 | Upgrade Adelaide office to full IP Telephony | $103,424.42 | Australian Securities and Investments Commission | 2008-01-21 | 3D Networks | |
319254 | Internal Audit Services | $103,400.00 | Australian Institute of Family Studies | 2008-01-10 | PKF Chartered Accountants & Business Advisors | |
62595 | Procurement of: PUMP,RECIPROCATING | $103,230.00 | Defence Materiel Organisation | 2008-01-18 | HASKEL AUSTRALASIA Pty Ltd | |
77351 | Complex Procurement 0708-228 | $103,053.01 | Department of Defence | 2008-01-22 | MACRO RECRUITMENT AUSTRALASIA P/L | |
77308 | Site Integration Services | $102,699.65 | Department of Defence | 2008-01-17 | BOEING AUSTRALIA LIMITED | |
80546 | External Service Provider for Aircraft Engineering Change Proposal | $102,445.45 | Department of Defence | 2008-01-10 | DUPLICATE - USE V ENDOR 1050211 | |
62623 | Procurement of: JACKET,WATER | $102,436.12 | Defence Materiel Organisation | 2008-01-22 | HEDEMORA DIESEL AUSTRALIA | |
62585 | Procurement of: TURBOSUPERCHARGER,ENGINE,NON-AIRCRAFT | $102,358.73 | Defence Materiel Organisation | 2008-01-14 | MTU DETROIT DIESEL AUSTRALIA | |
54797 | E071 - Editing Services within the online publishing system | $102,000.00 | Australian Taxation Office | 2008-01-01 | McLeod Marketing & Management Pty Ltd | |
81103 | Investegation into Obsolescence Management options of Thales D4 process | $101,943.55 | Department of Defence | 2008-01-31 | THALES UNDERWATER SYSTEMS P/L | |
60743 | System Developer | $101,816.00 | CrimTrac | 2008-01-07 | Aurec Pty Limited | |
82413 | AOSG engineering support | $101,726.37 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE | |
74030 | Provision of Visual Basic Programming Services | $101,610.00 | National Native Title Tribunal | 2008-01-01 | Dialog Information Technology | |
80660 | Manage the Supply of material for the provision of SIDAII for FST WA | $101,554.29 | Department of Defence | 2008-01-09 | THALES UNDERWATER SYSTEMS P/L | |
77776 | Team Lead | $101,252.01 | Department of Defence | 2008-01-11 | LOCKHEED MARTIN AUSTRALIA IS&S | |
73875 | Provision of Information Technology Specialist Services | $101,200.00 | Department of Immigration and Border Protection | 2008-01-14 | Finite Recruitment Pty. Ltd. | |
116284 |
|
$101,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | GMT Canberra Pty Ltd | |
77705 | Cybird 5 Air Vehicles | $101,200.00 | Department of Defence | 2008-01-15 | CYBER TECHNOLOGY | |
120191 | Provision of IT Technical Services | $101,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | ICON RECRUITMENT PTY LTD | |
78502-A1 | IT Contractor Services | $101,200.00 | Department of Foreign Affairs and Trade | 2008-01-21 | GREYTHORN PTY LTD | |
77770 | REVIEW OF MONITORING INDICTORS | $101,008.60 | Department of Defence | 2008-01-11 | ENSR AUSTRALIA PTY LIMITED | |
61627 | IT Specialist Services | $100,900.80 | Centrelink | 2008-01-29 | Dialog Information Technology | |
80716 | JP2089Ph1 Loan of demo network monitor & M'gmt sys | $100,428.56 | Department of Defence | 2008-01-30 | AEROSYSTEMS INTERNATIONAL LTD | |
82569 | TD191 DMS v17.0 Vendor Quote: ES-TXE-DMO-1057 dated 04Dec07 | $100,265.00 | Defence Materiel Organisation | 2008-01-02 | TENIX DEFENCE PTY LTD | |
150074 | Property lease, London, United Kingdom | $100,009.52 | Australian Federal Police | 2008-01-21 | Heighton Developments Ltd | |
61552 | Community and Social services | $100,000.00 | Centrelink | 2008-01-17 | Davidson Trahaire Corpsych Pty Ltd | |
64413-A1 | Process Server services | $100,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | AAC Process Servers & Investigations | |
62753 | 07/1825 - Equipment Maintenance | $100,000.00 | Australian Customs and Border Protection Service | 2008-01-22 | Point Trading Pty Ltd | |
140250 | International Postage Agreement | $100,000.00 | Civil Aviation Safety Authority | 2008-01-04 | Australia Post | |
63731 | Legal Services - Counsel | $100,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Mr Charles Shaw | |
59006 | Copyright charges | $100,000.00 | Department of Agriculture and Water Resources | 2008-01-01 | Copyright Agency Limited | |
64575 | Legal Services - Counsel | $100,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Mr Robert D Strong | |
64819 | Consultancy | $100,000.00 | Australian Competition and Consumer Commission | 2008-01-30 | LECG Ltd | |
244484 | Representational Services | $100,000.00 | Centrelink | 2008-01-08 | Arthur H Beetson | |
151891 | Recruitment Services | $100,000.00 | Centrelink | 2008-01-22 | Vedior Asia Pacific Pty Ltd | |
66823 | Renewal of Fujitsu Objectstar software mainframe maintenance license | $99,986.15 | Department of Health | 2008-01-01 | FUJITSU AUSTRALIA LTD | |
78496-A1 | IT Contractor Services | $99,880.00 | Department of Foreign Affairs and Trade | 2008-01-07 | GREYTHORN PTY LTD | |
123092 | Ammunition | $99,776.60 | Australian Federal Police | 2008-01-29 | OLIN AUSTRALIA LTD | |
85243 | Property Fee: Oct - Dec 2007 Other Agreed Items: Oct - Dec 2007 | $99,550.00 | Australian Industrial Registry | 2008-01-29 | OFFICE OF INDUSTRIAL REGISTRAR (SA) | |
66508 | Training & Education Costs | $99,425.00 | Department of Finance | 2008-01-01 | PEOPLE & STRATEGY (ACT) PTY | |
77552 | SUPPLY SKILLED LABOUR RICHMOND SO PS 28/2005 | $99,000.00 | Department of Defence | 2008-01-08 | MANPOWER SERVICES (AUST) PTY LTD | |
131287 | Services of a project officer |
$98,956.00 | CrimTrac | 2008-01-07 | Talent International | |
60744 | Project Officer | $98,956.00 | CrimTrac | 2008-01-07 | Talent International ACT Pty Ltd | |
55103 | Provision of ICT services | $98,909.80 | Department of Parliamentary Services | 2008-01-15 | SVS Technologies Pty Ltd | |
77194 | STAGE 2 ENVIRONMENTAL INVESTIGATIONS RAAF BASE TIN MANUAL) | $98,380.70 | Department of Defence | 2008-01-18 | GHD PTY LTD | |
57594 | SIGHT DIAL TRILUX L7A1 SPARES | $98,312.34 | Defence Materiel Organisation | 2008-01-25 | Hall & Watts Australia Pty Ltd | |
86877 | Consulting Services | $98,175.00 | Department of Foreign Affairs and Trade | 2008-01-11 | Integral Consulting Services | |
77322 | ID1106/2007 - Legal Services |
$98,108.66 | Department of Defence | 2008-01-17 | BLAKE DAWSON WALDRON | |
81218 | Dynamic Media Pty Ltd to provide a promotion video | $98,065.00 | Department of Defence | 2008-01-23 | DYNAMIC MEDIA PTY LTD | |
246680 | Provision of Cleaning services - National Office | $98,040.93 | CRS Australia | 2008-01-10 | Morgans Group Pty Ltd | |
77448 | Site Integration Services | $97,936.64 | Department of Defence | 2008-01-25 | COMMUNICATIONS DESIGN & MANAGEMENT | |
82322 | Professional Legal Fees | $97,458.75 | Defence Materiel Organisation | 2008-01-16 | BLAKE DAWSON WALDRON | |
65212-A2 | Tax Consultant secondment | $97,452.00 | Australian Federal Police | 2008-01-01 | KPMG | |
62589 | Procurement of: INTERFACE UNIT,COMMUNICATION EQUIPMENT | $97,320.00 | Defence Materiel Organisation | 2008-01-15 | SYSTECH CONSULTANTS Pty Ltd | |
77120 | PSP | $97,268.16 | Department of Defence | 2008-01-15 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
81293 | Initiator Propellant XW55 | $97,203.23 | Department of Defence | 2008-01-23 | PACIFIC SCIENTIFIC INC DBA PACIFIC | |
56621 | Provision of 200 Internet safety activities | $97,076.55 | Australian Communications and Media Authority (ACMA) | 2008-01-22 | E-ngage Development Ltd | |
123338 | Hardware & Software | $97,060.00 | Australian Federal Police | 2008-01-08 | FULCRUM MANAGEMENT PTY LTD | |
80441 | REPAIR NO.1 FREEZER UNIT HMAS KANIMBLA | $96,994.04 | Department of Defence | 2008-01-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
82407 | Payments to PSP against Contract No. 2368. | $96,800.00 | Defence Materiel Organisation | 2008-01-18 | LOGISTIC ENGINEERING SERVICES P/L | |
82402 | Payments to PSP against Contract No. 2360. | $96,800.00 | Defence Materiel Organisation | 2008-01-18 | LOGISTIC ENGINEERING SERVICES P/L | |
58574 | SUPPLY OF PULSE OXIMETERS |
$96,525.00 | Defence Materiel Organisation | 2008-01-23 | PROACT MEDICAL SYSTEMS (AUST) P/L | |
56251 | 3rd Qtr CSS/PSS and PPSap fees FY 07/08 ending March 08 C98/ | $96,339.75 | Department of Industry, Tourism and Resources | 2008-01-08 | COMSUPER | |
55636 | Personnel Recruitment |
$96,264.23 | Australian Criminal Intelligence Commission | 2008-01-17 | Icon Recruitment Pty Ltd | |
76075 | Provision of profession support for BORIS BASIS | $96,228.00 | Department of Defence | 2008-01-03 | SOUTHERN CROSS COMPUTING PTY LTD | |
77334 | ROBERTSON BARRACKS-1ST AVIATION REGIMENT FACILITIE PROJECT MANAGEMENT/CONTRACT ADMINISTRATOR SERVICE | $96,189.50 | Department of Defence | 2008-01-17 | CONNELL WAGNER | |
55644 | Personnel Recruitment | $96,096.00 | Australian Criminal Intelligence Commission | 2008-01-14 | Icon Recruitment Pty Ltd | |
66894 | Java development and Oracle reports services | $96,000.00 | Department of Health | 2008-01-01 | PEOPLEBANK AUSTRALIA LTD | |
141128 | Provision of Database Administration Services | $95,832.00 | Department of Foreign Affairs and Trade | 2008-01-09 | TALENT INTERNATIONAL (ACT) PTY LTD | |
58944 | Business Support Office Contractor | $95,700.00 | Civil Aviation Safety Authority | 2008-01-09 | Hudson Global Resources (Aust) Pty Ltd | |
58969 | Business Support Officer Contractor - Additional Staff | $95,700.00 | Civil Aviation Safety Authority | 2008-01-09 | Hays Personnel Services (Australia) Pty Ltd | |
66721 | Mainframe software renewal for Control M-Control/ M-Restart software | $95,679.79 | Department of Health | 2008-01-01 | BMC SOFTWARE (AUSTRALIA) PTY LTD | |
115599 | Mainframe software renewal for Control M-Control/ M-Restart software | $95,679.79 | Department of Health | 2008-01-01 | BMC Software Asia Pacific Pty Ltd | |
59821 | Vehicle Leases | $95,583.69 | Federal Circuit Court of Australia | 2008-01-01 | Lease Plan | |
85737 | Provision and supply of promotional items | $95,465.70 | Department of Health | 2008-01-09 | Intandem Evan Evans | |
115567 | Provision and supply of promotional items | $95,465.70 | Department of Health | 2008-01-09 | INTANDEM EVAN EVANS | |
61251 | IT Contractors | $95,040.00 | Department of Employment and Workplace Relations | 2008-01-15 | EUROLINK CONSULTING AUST P/L | |
128600 | Provision of IT Technical Services | $95,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | Talent International | |
108867 | 07/2030 - Business Analyst - 0717-0898 - ICT Panel - (05/0717) | $95,000.00 | Australian Customs Service | 2008-01-14 | Tarakan Consulting Pty Ltd | |
52633 | Sharepoint Developer | $95,000.00 | Department of Transport and Regional Services | 2008-01-02 | SME GATEWAY LTD | |
77072 | Security | $94,996.00 | Department of Defence | 2008-01-16 | CHUBB SECURITY AUST PTY LTD | |
121045 | Assistance to AusAID and PSC for TAPPA Implementation | $94,978.29 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | SALWAY, PETER R T/A SAPERE CONSULTING | |
52841 | Provision for Business Analyst | $94,952.00 | Comsuper | 2008-01-02 | Cordelta Pty Limited | |
77040 | Research and Development | $94,823.30 | Department of Defence | 2008-01-17 | DEAKIN UNIVERSITY RESEARCH | |
77643 | Multimode interface | $94,600.00 | Department of Defence | 2008-01-14 | DEFENCE MATERIEL ORGANISATION - | |
77587 | DEMS INFRASTRUCTURE APPRAISAL MODULE STAGE 1 ENHAN | $94,501.00 | Department of Defence | 2008-01-08 | APA MANAGEMENT SYSTEMS PTY LTD | |
77810 | SUPPLY OF 1 X PRINCIPLE SCIENTIFIC ADVISOR FOR PERIOD 16 JAN TO 30 JUN 2008 | $94,468.00 | Department of Defence | 2008-01-11 | SMS MANAGEMENT & TECHNOLOGY LTD | |
57264 | Provision of IT Services | $94,450.75 | Medicare Australia | 2008-01-10 | IBM GLOBAL SERVICES AUSTRALIA | |
56356 | Telecommunications Services | $94,385.84 | Bureau of Meteorology | 2008-01-07 | Powertel Ltd | |
86879 | Contractor Services | $94,187.50 | Department of Foreign Affairs and Trade | 2008-01-23 | Bridge IT Engineering Pty Ltd | |
59486 | Provision of Annual Access Fees Service for the Do Not Call Register | $94,085.00 | Australian Communications and Media Authority (ACMA) | 2008-01-31 | Access Economics Pty Ltd | |
66877 | Consultancy services - CHCI Electronic Data Collection | $94,009.85 | Department of Health | 2008-01-25 | COMMUNICARE SYSTEMS | |
77393 | ACCOMMODATION | $93,993.68 | Department of Defence | 2008-01-22 | SOUTHERN CROSS UNIVERSITY | |
63380 | Project management of Connect program | $93,900.00 | Austrade | 2008-01-01 | Sebrec Pty Limited | |
77113 | ArcGIS Software | $93,878.40 | Department of Defence | 2008-01-15 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
62603 | Procurement of: PUMP,COOLING SYSTEM,ENGINE | $93,834.76 | Defence Materiel Organisation | 2008-01-18 | MTU DETROIT DIESEL AUSTRALIA | |
80700 | Launcher Reburbishment | $93,789.30 | Department of Defence | 2008-01-09 | BAE SYSTEMS AUSTRALIA LTD | |
77097 | SUN FIRE V443 SERVER | $93,753.00 | Department of Defence | 2008-01-15 | DATACOM SYSTEMS SA PTY LTD | |
77494 | Maintenance support of the DNSA defence contract centre hardware. | $93,667.55 | Department of Defence | 2008-01-29 | AVAYA AUSTRALIA PTY LTD | |
78620 | Contract for Software design and Implementation under SO SON46385 | $93,600.00 | Department of Defence | 2008-01-03 | BALL SOLUTIONS GROUP | |
56886 | IT Contractor | $93,500.00 | Australian Taxation Office | 2008-01-29 | BUTLIN & LLOYD PTY LTD | |
86189 | Provision of Project Management Services | $93,307.50 | Australian Securities and Investments Commission | 2008-01-02 | Ajilon Australia PtyLtd | |
56921 | Repair/modification of F/A-18 Generator Converter Unit S/No 1082 against Standing Offer PN7785 | $93,280.17 | Defence Materiel Organisation | 2008-01-30 | Goodrich Control Systems PTY LTD | |
61638-A1 | IT Specialist Services by Specified Personnel | $93,139.20 | Centrelink | 2008-01-21 | Ekonsulting Pty Ltd | |
77294 | PROFESSIONAL FEES AND DISBURSEMENTS | $93,124.00 | Department of Defence | 2008-01-21 | CLAYTON UTZ | |
76335 | QANTAS BILL NOV 07 | $93,018.05 | Department of Defence | 2008-01-10 | QANTAS | |
77062 | Cabling to Demountables | $92,802.00 | Department of Defence | 2008-01-16 | BTEC COMMUNICATIONS PTY LTD | |
57274 | Provision of Property Services | $92,730.00 | Medicare Australia | 2008-01-11 | INTERIORS AUSTRALIA | |
57280 | PROVISION OF PROJECT MANAGEMENT SERVICES | $92,730.00 | Medicare Australia | 2008-01-14 | INTERIORS AUSTRALIA | |
76546 | AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT | $92,576.81 | Department of Defence | 2008-01-22 | QANTAS AIRWAYS LTD | |
61635 | IT Specialist Services by Specified Personnel |
$92,492.40 | Centrelink | 2008-01-18 | Peoplebank Australia Pty Ltd | |
76986 | Contract employment | $92,400.00 | Attorney-General's Department | 2008-01-24 | Clicks Recruit Pty Ltd | |
69618 | Training IT Cadets | $92,245.51 | Department of Defence | 2008-01-23 | GLOBAL ONLINE LEARNING | |
105920 | Provision of independent site supervisor services for the Gunn's pulp mill | $92,219.83 | Department of the Environment, Water, Heritage and the Arts | 2008-01-12 | Mr Rob Joy | |
77164 | HOLSWORTHY: SPECIAL FORCES TRAINING FACILITY | $92,077.70 | Department of Defence | 2008-01-16 | CROWN LIFT TRUCKS | |
82501 | Payments to PSP against Contract No. 2368. | $91,960.00 | Defence Materiel Organisation | 2008-01-17 | LOGISTIC SOLUTIONS AUSTRALASIA | |
80696 | Launcher Reburbishment BA010 & BA011 | $91,850.86 | Department of Defence | 2008-01-09 | BAE SYSTEMS AUSTRALIA LTD | |
61216 | IT Contractors | $91,525.00 | Department of Employment and Workplace Relations | 2008-01-14 | SOUTHERN CROSS COMPUTING PTY LTD | |
123111 | Ammunition | $91,412.26 | Australian Federal Police | 2008-01-31 | BLP TRAINING & SERVICES | |
69233 | Employer Advisor Programme | $91,408.80 | Workplace Authority | 2008-01-25 | Master Builders Australia Incorporation | |
81254 | Disconnect Coupling Jaw | $91,316.83 | Department of Defence | 2008-01-23 | AGUSTAWESTLAND LTD | |
57664 | Reimbursement to UGS January 2008 | $91,125.88 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | United Group Services | |
66090 | National electronic subscriptions for Information Resource Centres. |
$91,077.44 | Australian Securities and Investments Commission | 2008-01-01 | Thomson Legal & Regulatory Ltd | |
77319 | ADVANCED TECHNICAL TRAINING FOR SENIOR SAILORS | $90,919.40 | Department of Defence | 2008-01-23 | RMIT TRAINING CELL | |
120278 | Scoping Mission Design Specialist for CAVAC | $90,836.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-16 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
45672 | SUPPLY OF COAT, MAN'S, OFFICER/WARRANT OFFICER, POLYESTER/VISCOSE, WHITE | $90,815.73 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL | |
261728 | Placement of Economic Adviser | $90,809.40 | AusAid | 2008-01-28 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
72775 | Hire of vessel | $90,760.90 | Great Barrier Reef Marine Park Authority | 2008-01-14 | BARRIER REEF SERVICES | |
81456 | INITIATOR CARTRIDGE, TIME DELAY (WB56) | $90,572.74 | Department of Defence | 2008-01-26 | PACIFIC SCIENTIFIC INC DBA PACIFIC | |
61662-A1 | Survey | $90,420.00 | Attorney-General's Department | 2008-01-10 | Insight SRC Pty Ltd | |
77287 | PROFESSIONAL SERVICES | $90,058.12 | Department of Defence | 2008-01-21 | CORPORATE EXECUTIVE BOARD COMPANY | |
123114 | Conference Site 2007 | $90,036.47 | Australian Federal Police | 2008-01-30 | CROWNE PLAZA CANBERRA/NATIONAL | |
52657 | Developer | $90,000.00 | Department of Transport and Regional Services | 2008-01-01 | UNIQUE WORLD PTY LTD | |
94820 | Contractor for Communications & Publishing Section | $90,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-09 | Hudson Global Resources (Aust) Pty Ltd | |
52654 | .Net Developer | $90,000.00 | Department of Transport and Regional Services | 2008-01-02 | DIALOG INFORMATION SERVICES | |
76361 | LEGAL SETTLEMENT | $90,000.00 | Department of Defence | 2008-01-08 | EBSWORTH & EBSWORTH | |
77263 | FURNITURE FOR OFFICER MESS LARRAKAYAH BARRACKS | $89,974.24 | Department of Defence | 2008-01-21 | JAPE FURNISHING SUPERSTORE | |
65458 | Telephone Account | $89,964.59 | Australian Electoral Commission | 2008-01-01 | Telstra | |
126861 | 2008 ACAP Annual Subscription | $89,837.00 | Australian Antarctic Division | 2008-01-25 | Department of Economic Development | |
80576 | Computers, Etc | $89,826.00 | Department of Defence | 2008-01-09 | COMPUTERCORP (LOGISTICS) | |
59525 | .NET Developer | $89,523.58 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-30 | SMS Management & Technology | |
218991 | Courier Services | $89,520.19 | Office of the Fair Work Ombudsman | 2008-01-08 | Australian Air Express | |
58854 | Property Lease | $89,422.30 | Child Support Agency | 2008-01-24 | JONES LANG LASALLE | |
59839-A2 | Security software - Notebooks | $89,323.95 | Office of the Director of Public Prosecutions | 2008-01-15 | TPP Group | |
209549 | Placement of SIRIP Transport Planning and Asset Management Specialist | $89,248.20 | AusAid | 2008-01-28 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
68756 | Business Analyst | $89,100.00 | Workplace Authority | 2008-01-25 | Hudson Global Resources (Aust) Pty Ltd | |
82333 | Supply of MSS Big Mouth Replacement Fabric Panels | $89,059.12 | Defence Materiel Organisation | 2008-01-11 | VELDEMAN AUSTRALIA PTY LTD | |
69055 | Employer Advisor Programme | $88,935.00 | Workplace Authority | 2008-01-25 | Victorian Automobile Chamber of Commerce | |
81366 | Provision of CAMM2 Data Manager | $88,891.45 | Department of Defence | 2008-01-22 | BAE SYSTEMS AUSTRALIA LIMITED | |
54449 | Supply of adar Sea Level Sensor | $88,748.00 | Bureau of Meteorology | 2008-01-02 | Vega Australia Pty Ltd | |
55724 | Repair of aircraft parts | $88,605.73 | Defence Materiel Organisation | 2008-01-15 | Sikorsky Aircraft Australia Limited | |
61617 | Fitout Area Support Office | $88,577.51 | Centrelink | 2008-01-23 | James Millar Architects | |
98972 | Qualitative Research | $88,550.00 | Australian Communications and Media Authority (ACMA) | 2008-01-16 | Blue Moon Research & Planning Pty Ltd | |
77573 | TRAINING | $88,207.59 | Department of Defence | 2008-01-24 | MAJOR TRAINING SERVICES PTY LTD | |
120117 | Provision of IT Technical Personnel | $88,088.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-04 | TALENT INTERNATIONAL (ACT) PTY LTD | |
123240 | Whereis Street net Routable 2007 software | $88,000.00 | Australian Federal Police | 2008-01-04 | Sensis Pty Ltd | |
52547 | Contractor Costs | $88,000.00 | Department of Finance and Administration | 2008-01-09 | ICON RECRUITMENT PTY LTD | |
120280 | Providion of IT Technical Personnel | $88,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | AMBIT GROUP PTY LTD | |
81296 | Testing compound of MEAO Lifing review activities | $88,000.00 | Department of Defence | 2008-01-22 | QINETIQ NOVARE PTY LTD | |
81411 | PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN | $88,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | |
77093 | Dev. & Evaluate Networked UAV EW Systems | $88,000.00 | Department of Defence | 2008-01-15 | CONSUNET PTY LTD | |
77822 | Aircraft Technical Support | $88,000.00 | Department of Defence | 2008-01-21 | APT BUSINESS SOLUTIONS PTY LTD | |
56018 | Closed environment testing of ISP level internet content filters | $88,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-16 | Enex Pty Ltd | |
160197 | Consultancy agreement for an assessment for Eritrea's fisheries capabilities.Project fell through. Consultant paid for work. | $87,900.00 | Department of Agriculture, Fisheries and Forestry | 2008-01-07 | State of South Australia represented by and acting through Rural Solutions SA | |
59940 | Hydrographic Training Consultancy | $87,780.00 | Bureau of Meteorology | 2008-01-22 | Paul Langshaw | |
90455 | Contract renewal | $87,296.00 | Australian Securities and Investments Commission | 2008-01-02 | Bishopton Services Pty Ltd | |
64424001 | Process Server services | $87,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Network Process Service | |
275130 | Process Server services | $87,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Network Process Service | |
132356 | 81MM MORTAR SPARES | $86,697.43 | Defence Materiel Organisation | 2008-01-04 | BAE SYSTEMS LAND SYSTEMS (WEAPONS & | |
55723 | Repair of aircraft parts | $86,530.87 | Defence Materiel Organisation | 2008-01-16 | Sikorsky Aircraft Australia Limited | |
225902 | Provision of legal services for 2008 | $86,377.00 | Australian Federal Police | 2008-01-01 | R.W Adams & V Briggs & S.L Bussey & W.M Caisley & S Chalabian & W.G Chapman & P.H charteris & A.F Crawford & A Damico & M.E Down & C.T Drury & D.S Galbraith & R.T Garnett & K.A Gibbons & others (T/A: DLA Phillips Fox) | |
57062 | Tool Kit Electricians supplied against standing offer no. CONL069 | $86,302.15 | Defence Materiel Organisation | 2008-01-29 | Brentool Industrial Supplies Pty Ltd | |
77240 | PROFESSIONAL SERVICES | $86,257.35 | Department of Defence | 2008-01-23 | PAULA KELLY & ASSOCIATES | |
52548 | Contractor Costs | $86,000.00 | Department of Finance and Administration | 2008-01-09 | COLLECTIVE RESOURCES IT RECRUITMENT | |
55175 | Motor Vehicle Parts | $85,950.26 | Department of Defence | 2008-01-10 | Landrover Australia | |
126822 | Victualling on Aurora Australis, November 2007 | $85,883.51 | Australian Antarctic Division | 2008-01-07 | PandO Maritime Services Pty Ltd | |
107523 | Provision of Information Technology Project Management Services |
$85,800.00 | Department of Immigration and Border Protection | 2008-01-14 | Allen Systems Group Pty. Ltd. | |
54989 | Supply of ballistic cushion cover and squb cover, 50 qty and 70 qty, NSN 2540-66-152-8520 and 2540-66-152-8521. | $85,718.27 | Defence Materiel Organisation | 2008-01-15 | LAND ROVER AUSTRALIA | |
70803 | Vehicle parts. | $85,718.02 | Department of Defence | 2008-01-22 | HITACHI CONSTRUCTION MACHINERY | |
61018 | Proximity cards | $85,250.00 | Department of Employment and Workplace Relations | 2008-01-30 | CUSTOM DESIGNED SOLUTIONS PTY LTD | |
57281 | Provision of Office Fit-out Services | $85,165.30 | Medicare Australia | 2008-01-14 | SCHIAVELLO (ACT) PTY LTD | |
61690 | Medical Retrieval | $85,000.00 | Attorney-General's Department | 2008-01-08 | Careflight | |
81333 | pc9 aircraft spares | $84,926.38 | Department of Defence | 2008-01-21 | PILATUS AIRCRAFT LTD | |
77520 | Storage system | $84,920.00 | Department of Defence | 2008-01-08 | BROWNBUILT PTY LTD | |
81305 | EO Lifing when deployed to MEAO (Part 2) | $84,917.80 | Department of Defence | 2008-01-22 | QINETIQ NOVARE PTY LTD | |
79840 | RPT FLIGHTS | $84,592.22 | Department of Defence | 2008-01-16 | QANTAS AIRWAYS LTD | |
81483 | Support to JSF Industry Team | $84,480.00 | Department of Defence | 2008-01-24 | DUPLICATE - USE V ENDOR 1050211 | |
71863 | Supply of loose furniture | $83,844.20 | Australian Competition and Consumer Commission | 2008-01-07 | Iken Commercial Interiors (ACT) Pty Ltd | |
76991 | ROCKINGHAM - ANZSPO - OFFICE REFURBISHMENT. PM/CA SERVICES FOR THE DELIVERY PHASE OF PROJECT N | $83,738.60 | Department of Defence | 2008-01-30 | COFFEY PROJECTS PTY LTD | |
77362 | Research Agreement | $83,600.00 | Department of Defence | 2008-01-18 | UNIVERSITY OF MELBOURNE | |
54581 | M113 MTU PARTS | $83,582.81 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
66284-A1 | Supply and installation of data cabling and computer hardware |
$83,328.31 | Australian Federal Police | 2008-01-08 | Absolute Cabling Systems Pty Ltd | |
57680 | Provision of Contractor | $83,217.75 | Department of Families, Community Services & Indigenous Affairs | 2008-01-11 | Finite Recruitment Pty Limited | |
85429 | Citrix Sub Adv Jan 08 to Dec 08. | $83,208.00 | Department of Veterans' Affairs | 2008-01-01 | Citrix Systems Asia Pacific Pty Ltd | |
59504-A2 | Property lease Brisbane QLD | $83,160.00 | Australian Federal Police | 2008-01-21 | Brisbane Airport Corporation Pty Ltd | |
72681 | Temporary Staff | $83,043.46 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-16 | Hays Specialist Recruitment (AUST) | |
56078 | Research services | $83,026.41 | Australian Public Service Commission | 2008-01-07 | Orima Research Pty Ltd | |
57473-A1 | Illuminator Infrared AN/PEQ 2A Spares | $82,989.50 | Defence Materiel Organisation | 2008-01-24 | Owen International Pty Ltd | |
100944 | OECD annual contribution | $82,934.73 | Attorney-General's Department | 2008-01-31 | Organisation for Economic Co-Operat | |
80457 | DOUBLE TURN "WOODS MIL-DOTRETICULE | $82,802.22 | Department of Defence | 2008-01-09 | SCHMIDT & BENDER GMBH & CO. KG | |
76341 | MSL TRAVEL BILLS | $82,691.53 | Department of Defence | 2008-01-14 | MSL TRAVEL DN BHD | |
66892-A1 | Assessing the impact of the collection & recording of PBS under co-payment prescription data | $82,500.00 | Department of Health | 2008-01-24 | HEALTHCARE MANAGEMENT ADVISORS PTY | |
78757 | Provision of professional services to support the development of Amiel modules | $82,500.00 | Department of Defence | 2008-01-07 | QUANTITATIVE AERONAUTICS | |
120318 | Evaluation of AusAID's Indonesia: Emergency Response and Humanitarian Program | $82,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-25 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
57278 | Provision of Contractor (labour hire) services | $82,368.00 | Medicare Australia | 2008-01-14 | Mosaic Recruitment Pty Ltd | |
69771 | Consultants | $82,348.90 | Department of Defence | 2008-01-09 | BONIGHTON CONSULTING SERVICES | |
128534 | Keith Tuckwell - TAG M&E Program management systems expert | $82,262.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | TUCKWELL, KEITH JOHN | |
232128 | PNG Education Adviser | $82,113.90 | AusAid | 2008-01-14 | BROOKER, CAREY FREDERICK | |
77914 | long term strategic analysis - JLU-N infrastractur | $81,906.00 | Department of Defence | 2008-01-31 | BILL ROSS & ASSOCIATES PTY LTD | |
86842 | Security services | $81,845.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
86839 | Security services | $81,845.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
56773-A1 | Renewal of Software Licence fees for period 1 January to 31 December 2008 | $81,785.00 | Department of Agriculture and Water Resources | 2008-01-01 | Space-Time Research Pty Ltd | |
120061 | Purchase of Spectrometer & Associated Software/Training | $81,768.53 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | |
86843 | Security services | $81,677.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
86845 | Security services | $81,677.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
86844 | Security services | $81,669.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
86847 | Security Services | $81,669.00 | Department of Foreign Affairs and Trade | 2008-01-30 | Australian Protective Service | |
71862 | Supply of loose furniture | $81,512.20 | Australian Competition and Consumer Commission | 2008-01-07 | Cite Office Design Pty Ltd | |
82371 | Test Engineer | $81,466.00 | Defence Materiel Organisation | 2008-01-14 | JACOBS AUSTRALIA | |
68811 | Recruitment Services | $81,442.86 | Workplace Authority | 2008-01-11 | Select Appointments | |
77172 | POC: Amelia Charton COntact: 02 62650273 | $81,290.00 | Department of Defence | 2008-01-16 | MATRIUM TECHNOLOGIES PTY LTD | |
77458 | Aircraft Technical Support | $81,145.26 | Department of Defence | 2008-01-10 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
76113 | CONSULTANCY | $81,020.50 | Department of Defence | 2008-01-17 | GHD PTY LTD | |
115665 | Management review of Cancer Australia | $81,000.00 | Department of Health and Ageing | 2008-01-17 | ERNST & YOUNG ACT | |
55683 | Personnel Recruitment | $80,883.89 | Australian Criminal Intelligence Commission | 2008-01-03 | Icon Recruitment Pty Ltd | |
49125 | GDP 08 Temporary Accommodation | $80,800.00 | Department of Agriculture and Water Resources | 2008-01-01 | Medina Classic Canberra | |
77223 | Aircraft Technical Support | $80,796.32 | Department of Defence | 2008-01-18 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
80880 | Task backlog close out | $80,544.96 | Department of Defence | 2008-01-29 | C4I PTY LTD | |
78876 | TRAINING | $80,437.07 | Department of Defence | 2008-01-02 | BOX HILL INSTITUTE OF TAFE | |
120234 | Samoa Education Sector Technical Advisory Group (Ian Collingwood) | $80,300.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | COLLINGWOOD, IAN | |
63535 | MS Access, VB & Crystal Reports Developer C2007/12263-01 | $80,300.00 | IP Australia | 2008-01-22 | MPM GROUP PTY LTD | |
80664 | Ration Pack Component | $80,150.40 | Department of Defence | 2008-01-09 | THE WRIGLEY COMPANY PTY LTD | |
100179 | CBL DEVELOPMENT CODING FOR TTD SYDNEY | $80,080.00 | Department of Defence | 2008-01-22 | MINTLOG PTY LTD | |
77496 | Provision of wireless data cards in support of Dreams | $80,000.80 | Department of Defence | 2008-01-29 | TELSTRA | |
77367 | BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) | $80,000.00 | Department of Defence | 2008-01-21 | BID VEST | |
61661 | Consultancy Fees | $80,000.00 | Attorney-General's Department | 2008-01-10 | Success Works Pty Ltd | |
56504 | Rent Costs | $80,000.00 | Department of Finance and Administration | 2008-01-22 | CANON FINANCE AUSTRALIA LIMITED | |
68991 | Performance Story for WA - Strategic tree farming | $79,970.00 | Department of the Environment Water Heritage and the Arts | 2008-01-15 | URS Australia Pty Ltd | |
62882 | Provision of Maintenance and Support For the NMI SampleManga | $79,965.60 | Department of Industry, Innovation and Science | 2008-01-21 | THERMO INFORMATICS ASIA PACIFIC PTY LTD | |
137621 | Fitout Works | $79,838.83 | Australian Electoral Commission | 2008-01-31 | Damond Pty Ltd | |
79441 | QANTAS ACCOUNT 1 AVN REGT JANUARY ACCOUNT NO 04-422406 | $79,820.52 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
60811 | Leasing of desktop computers and laptops. Acquisition of computer equipment and accessories and associated services | $79,742.63 | Austrade | 2008-01-30 | Hewlett Packard Australia Pty Ltd | |
77985 | CONSULTANCY FOR UPGRADE OF SECURITY PANELS | $79,700.01 | Department of Defence | 2008-01-30 | DEFENCE MAINTENANCE MANAGEMENT | |
82467 | AIR CHARTER AGREEMENT FLIGHT ASY996 *FOR PAYMENT PURPOSES ONLY* | $79,695.59 | Defence Materiel Organisation | 2008-01-16 | RIDGEWAY INTERNATIONAL | |
77329 | Printers | $79,640.00 | Department of Defence | 2008-01-23 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
68964 | Review of Current Work and Institutional Practice of Murray Darling Basin Commission | $79,635.00 | Department of the Environment Water Heritage and the Arts | 2008-01-11 | Nous Group | |
63200 | Audit Services | $79,600.00 | Australian Taxation Office | 2008-01-29 | KPMG | |
82446 | 2008 PROJECT SIMULATION TRAINING FOR EXECUTIVE MASTERS IN COMPLEX PROJECT MANAGEMENT | $79,510.00 | Defence Materiel Organisation | 2008-01-18 | BOEING AUSTRALIA LIMITED | |
69003 | Ad hoc advice on Technical Issues -Labelling and MINIMUM ENERGY PERFORMANCE STANDARDS | $79,500.00 | Department of the Environment Water Heritage and the Arts | 2008-01-16 | Energy Efficient Strategies | |
61250 | IT Contractors | $79,200.00 | Department of Employment and Workplace Relations | 2008-01-08 | FINITE RECRUITMENT PTY LTD | |
77076 | Building Modifications | $79,200.00 | Department of Defence | 2008-01-16 | SPOTLESS P & F PTY LTD | |
65664 | Stage 1 Construction for Block and Stack Project | $79,200.00 | Australian Bureau of Statistics | 2008-01-21 | Isis Projects Pty Ltd | |
55700 | Contractor Services - Stephen Sedgwick | $79,200.00 | Department of Transport and Regional Services | 2008-01-02 | WIZARD INFORMATION SERVICES P/L | |
91419-A1 | Temporary Backfill of Technical Architecture Role for STAR Program | $79,200.00 | Australian Securities and Investments Commission | 2008-01-15 | SMS Management & Technology Limited (formerly Avoga) | |
55572 | IT Contractor | $79,061.12 | Australian Taxation Office | 2008-01-17 | DIVERSITI PTY LTD | |
123095 | Advertising-Recruitment | $79,022.30 | Australian Federal Police | 2008-01-25 | HMA BLAZE PTY LTD | |
79103 | LEASE FEES FOR 4 ARMOURED TOYOTA LANDCRUISERS | $78,973.20 | Department of Defence | 2008-01-31 | SAUDI NAVAL SUPPORT COMPANY | |
69097 | Provide Market Research Services for the Hot Water System Purchasing Behaviour | $78,870.00 | Department of the Environment Water Heritage and the Arts | 2008-01-04 | Winton Sustainable | |
80804 | FLYERS HELMET (SMALL & MEDIUM) | $78,852.00 | Department of Defence | 2008-01-31 | TRANSAERO INC. | |
77850 | Admin XP Professional, SOE Support, Fast Track Project Management - all Training | $78,784.40 | Department of Defence | 2008-01-30 | DIMENSION DATA AUSTRALIA PTY LTD | |
123126 | Driver Training | $78,720.00 | Australian Federal Police | 2008-01-21 | TRANSPORT INDUSTRIES SKILLS CENTRE | |
81262 | LEGAL ADVICE. | $78,650.00 | Department of Defence | 2008-01-23 | ANNE CAINE LEGAL | |
82565 | REPAIR OF TALU | $78,617.00 | Defence Materiel Organisation | 2008-01-04 | STATIC ENGINEERING PTY LTD | |
248318 | 07/2456 - X-Ray Units Repairs and Maintenance | $78,600.00 | Australian Customs and Border Protection Service | 2008-01-24 | Australian X-Ray Tubes Pty Ltd | |
59562 | Office Services Charges Jan 2008 | $78,532.30 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-21 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
80941 | pc9 aircraft spares | $78,513.48 | Department of Defence | 2008-01-29 | PILATUS AIRCRAFT LTD | |
77315 | Lexmark Mono Printers | $78,430.00 | Department of Defence | 2008-01-23 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
56640 | CPO018929 - Auditing Services | $78,423.40 | Australian Customs and Border Protection Service | 2008-01-21 | Motorola Australia Pty Ltd | |
54599 | Mainframe Software MIPS Upgrade Fee | $78,340.49 | Australian Taxation Office | 2008-01-12 | Identity Systems Pty Ltd | |
54583-A1 | M113 MTU PARTS | $78,318.20 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
80724 | ELECTRICAL SPARES AND EQUIPMENT TO SUPPORT THE PODS. | $78,245.30 | Department of Defence | 2008-01-30 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
61601 | IT Contractor | $77,935.00 | Centrelink | 2008-01-15 | Vedior Asia Pacific Pty Ltd | |
56585 | Supply of ballistic cushion cover, 50 qty and ballistic squb cover, 70 qty. NSN 2540-66-152-8520 and 2540-66-152-8521.
|
$77,925.70 | Defence Materiel Organisation | 2008-01-16 | LAND ROVER AUSTRALIA | |
68992 | Performance Story for Northern Territory Fire Management Outcome | $77,880.00 | Department of the Environment Water Heritage and the Arts | 2008-01-21 | TUNA BLUE PTY LTD (TRADING AS | |
80207 | QANTAS ACC | $77,750.13 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
54565 | M113 MTU PARTS | $77,746.46 | Department of Defence | 2008-01-10 | MTU DETROIT DIESEL | |
120232 | Samoa Education Sector Technical Advisory Group | $77,495.48 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | SINCLAIR KNIGHT MERZ PTY LTD | |
57357 | Provision of Graphic design services | $77,473.00 | Medicare Australia | 2008-01-22 | GREY WORLDWIDE CANBERRA PTY LTD | |
77918 | Prosthodontist | $77,394.24 | Department of Defence | 2008-01-31 | G & E WOOLLEY PROSTHODONIST & | |
86880 | Contractor Services | $77,165.00 | Department of Foreign Affairs and Trade | 2008-01-30 | QUALITY CONTRACTS AUSTRALIA PTY LTD | |
57218-A1 | Provision for Senior Business Analyst | $77,154.00 | Comsuper | 2008-01-29 | Icon Recruitment | |
104587 | IT SUPPORT | $77,077.59 | Department of Defence | 2008-01-17 | FULTON TECHNOLOGY PTY LTD | |
77576 | RAAF EDN FUEL - 07/08 Technical Authority: Robyn Williams | $77,000.00 | Department of Defence | 2008-01-09 | SPOTLESS P & F PTY LTD | |
77015 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2008-01-30 | DEFENCE MATERIEL ORGANISATION - | |
53269-A1 | Feasibility study for income management solutions | $77,000.00 | Department of Human Services Retired | 2008-01-03 | TransAction Resources Pty Ltd | |
170166 | Statutory appointment of Administratio for Mandangala Aboriginal Corporation | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-23 | Grant Thornton (WA) Pty Ltd | |
62549 | First Quarter License Fees for the provision of satellite Data, the supply of the Product Generation system and service - 1st January to 31 March 2008. | $76,819.56 | Geoscience Australia | 2008-01-24 | Antrix Corporation Limited | |
69738 | 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. | $76,813.12 | Department of Defence | 2008-01-29 | ASSET SERVICES | |
77905 | HQJOC PROJECT-SCEL PTY LTD | $76,774.50 | Department of Defence | 2008-01-31 | SCEL PTY LTD | |
90104 | Supply and install of cabling equipment | $76,730.83 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
77465 | Under SO 45190 Provision Of Project & Engineering Services to DSTO | $76,703.00 | Department of Defence | 2008-01-26 | DARONMONT TECHNOLOGIES PTY LTD | |
145770 | MX4501N printers | $76,665.60 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
62594 | Procurement of: CIRCUIT CARD ASSEMBLY | $76,536.09 | Defence Materiel Organisation | 2008-01-16 | TENIX DEFENCE Pty Ltd | |
59938 | Develop online training module for forecasters. | $76,416.34 | Bureau of Meteorology | 2008-01-21 | UNIVERSITY CORPORATION FOR | |
52531 | IT Maintenance & Support Costs | $76,370.93 | Department of Finance and Administration | 2008-01-12 | COGNOS PTY LIMITED | |
80144 | MATERIALS & LABOUR FOR SPRUNG TENT CONSTRUCTION - PARTIAL PAYMENT | $76,292.84 | Department of Defence | 2008-01-14 | MR FAEIQ FARHAN HASAN | |
71931 | Procurement and funding training programs | $76,081.50 | Department of Health | 2008-01-01 | MAJOR TRAINING SERVICES PTY. LTD | |
55829 | Review of the Canterbury Multicultural Ageing and Disability Support Service | $75,720.00 | Department of Health | 2008-01-21 | KPMG | |
54826 | CAR HIRE | $75,435.65 | Australian Taxation Office | 2008-01-09 | LEASEPLAN AUSTRALIA LIMITED | |
77743 | BACKUP SYSTEM TAPE UNIT | $75,339.00 | Department of Defence | 2008-01-10 | COMPUTERCORP (LOGISTICS) | |
77758 | tape drives and cartridges | $75,339.00 | Department of Defence | 2008-01-10 | COMPUTERCORP (LOGISTICS) | |
77466 | BACKUP SYSTEM TAPE UNIT | $75,339.00 | Department of Defence | 2008-01-10 | COMPUTERCORP PTY LTD | |
56815-A1 | 07/2443 - Assessment of Training Services - 1599-1997 - Consultancy and Business Service Panel (06/1599) (CPE004412-1) |
$75,240.00 | Australian Customs and Border Protection Service | 2008-01-07 | Yellow Edge Pty Ltd | |
68973 | Advertising services for Qantas in-flight magazine | $75,000.00 | Department of the Environment Water Heritage and the Arts | 2008-01-29 | ACP Magazines LTd | |
150583 | Provision for Geoplus Training Costs | $75,000.00 | Geoscience Australia | 2008-01-16 | Joint Strategies Pty Ltd | |
114724 | 08/2585 - IT Review - 1599-1944 - C&B Services Panel - 06/1599 (CPE004630-1) | $75,000.00 | Australian Customs Service | 2008-01-14 | Oakton AA Services Pty Ltd | |
62534 | Provision for Geoplus Training Costs | $75,000.00 | Geoscience Australia | 2008-01-16 | Joint Strategies Pty Ltd | |
82424 | Recruitment Services Phase III | $75,000.00 | Defence Materiel Organisation | 2008-01-21 | WINNING ATTITUDES & SOLUTIONS | |
63349 | Council of Australian Government Working Group on Infrastructure Secretariat | $75,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-14 | OSTACUFF PTY LTD | |
120507 | Policy advice and support for OTS training | $75,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | HENRY, DAVID MCKENZIE | |
120130 | Policy advice and support for OTS training | $75,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | HENRY, DAVID MCKENZIE | |
115613 | Review of the Aboriginal and Torres Strait Islander Chronic Disease Project | $75,000.00 | Department of Health | 2008-01-17 | ROBERT GRIEW PTY LTD | |
56865 | BATTERY NONRECHARGEABLE: LITHIUM SULPHUR DIOXIDE, 12V | $74,800.00 | Defence Materiel Organisation | 2008-01-25 | SAFT BATTERIES PTY LTD | |
76701 | CONTAINER FLLA K | $74,764.28 | Department of Defence | 2008-01-26 | SEVEN SEAS SHIPSCHANDLERS LLC | |
55173 | Motor Vehicle Parts | $74,721.37 | Department of Defence | 2008-01-16 | Mercedes Benz Aust | |
249468 | Printers | $74,692.20 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
78690 | AIR CHTR OP SLIPPER RTF 4 MRE | $74,536.49 | Department of Defence | 2008-01-07 | ALLTRANS INTERNATIONAL | |
60714 | IT Contractor | $74,536.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-07 | Sherborne Consulting | |
59923 | Removals & Storage | $74,523.63 | Bureau of Meteorology | 2008-01-24 | TOLL TRANSITIONS | |
61534 | Supply and install carpet | $74,419.40 | Centrelink | 2008-01-31 | Future Floor Services | |
55840 | SAS Data Integration Services | $74,360.00 | Department of Health | 2008-01-02 | OAKTON SERVICES PTY LTD | |
57061 | Tool Kit Fitters & Turners supplied against standing offer CONL069 | $74,140.60 | Defence Materiel Organisation | 2008-01-29 | Brentool Industrial Supplies Pty Ltd | |
77634 | 1200 SERIES BINARY PUMP SL & 1200 SERIES STANDARD AUTOSAMPLER | $74,052.02 | Department of Defence | 2008-01-14 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
82289 | PURCHASE OF AIRCRAFT COMPONENTS | $74,012.99 | Defence Materiel Organisation | 2008-01-15 | KAMAN AEROSPACE INTL CORP | |
56672 | Net Alert DVD update and artwork design for 'Wise Up To It' | $73,975.00 | Australian Communications and Media Authority (ACMA) | 2008-01-01 | Flicks Australia Pty Ltd | |
79262 | Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 | $73,933.62 | Department of Defence | 2008-01-16 | SSL ASSET SERVICES PTY LTD | |
77898 | CONTRACTOR PROVIDE CDD FOR CCDG | $73,920.00 | Department of Defence | 2008-01-31 | COMPUCRAFT SOFTWARE SOLUTIONS | |
86805 | Office rent and Charges | $73,890.12 | Department of Foreign Affairs and Trade | 2008-01-14 | Knight Frank (Vic) Pty Ltd | |
71264 | SAP Maintenance | $73,865.00 | Australian Criminal Intelligence Commission | 2008-01-01 | SAP Australian P/L | |
82271 | Spare parts for SEM | $73,847.40 | Defence Materiel Organisation | 2008-01-16 | BAE SYSTEMS AUSTRALIA PTY LTD | |
78618 | Contract Approval for site Integration Services Hunter Business Centre | $73,742.64 | Department of Defence | 2008-01-03 | COMMUNICATIONS DESIGN & MANAGEMENT | |
77956 | PROFESSIONAL SERVICES | $73,700.00 | Department of Defence | 2008-01-29 | PAXUS AUSTRALIA PTY LTD | |
62605 | Procurement of: HELMET,CRASH | $73,450.00 | Defence Materiel Organisation | 2008-01-23 | DEFCON TECHNOLOGIES Pty Ltd | |
77310 | PROFESSIONAL FEES AND DISBURSEMENTS | $73,330.00 | Department of Defence | 2008-01-17 | AUSTRALIAN GOVERNMENT SOLICITOR | |
86840 | Office rent and Charges | $73,248.86 | Department of Foreign Affairs and Trade | 2008-01-30 | Knight Frank (Vic) Pty Ltd | |
57334 | Provision of contractor (labour hire) services | $73,216.00 | Medicare Australia | 2008-01-31 | CCS Technology recruiter | |
56515 | Capital Expenditure - Buildings | $73,179.70 | Department of Finance and Administration | 2008-01-15 | THE BUSINESS DOCTOR NSW PTY LTD | |
128560 | TAG Team Leader - Community Sector Program Technical Assessment Group | $73,046.53 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | |
76375 | Cash advance to official bank account | $73,000.00 | Department of Defence | 2008-01-17 | MARITIME SURVEILLANCE ADVISOR | |
123337 | Recruitment Advertising | $72,718.35 | Australian Federal Police | 2008-01-04 | HMA BLAZE PTY LTD | |
62583 | Procurement of: ANTENNA | $72,678.96 | Defence Materiel Organisation | 2008-01-14 | THALES AUSTRALIA | |
137617 | Fitout Works | $72,655.00 | Australian Electoral Commission | 2008-01-31 | Schiavello (Vic) Pty Ltd | |
57651 | Video Conferencing Equipment | $72,644.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-25 | TT Group Communications | |
77021 | TRAINING FOR NIDA STAFF | $72,600.00 | Department of Defence | 2008-01-30 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
82477 | POC:Tejinder Uppal 02 62650778 | $72,556.86 | Defence Materiel Organisation | 2008-01-17 | AGILTRON INC | |
63121 | 01/02/08 Medical/Dental Procedure/Consulation for individual members | $72,513.38 | Department of Defence | 2008-01-17 | GREENSLOPES PRIV H | |
62608 | Procurement of: TERMINAL BOX | $72,250.00 | Defence Materiel Organisation | 2008-01-22 | AIR CARE TECHNOLOGY Ltd | |
77963 | Aircraft Technical Support | $72,176.94 | Department of Defence | 2008-01-29 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
60921 | Data | $72,173.20 | Department of Employment and Workplace Relations | 2008-01-22 | TELSTRA (VIC) | |
80653 | Ration Pack Component | $72,079.70 | Department of Defence | 2008-01-09 | REDI-BRITE INDUSTRIES PTY LTD | |
64513-A1 | Provion of services in relation to technical desktop support | $72,072.00 | Australian Federal Police | 2008-01-14 | Innovative Business Computing Pty Limited | |
61651 | Fitout Works | $72,050.00 | Attorney-General's Department | 2008-01-17 | W. E. Bassett & Partners Pty Ltd | |
56513 | Freight & Storage Costs | $72,000.00 | Department of Finance and Administration | 2008-01-01 | IRON MOUNTAIN AUSTRALIA PTY LTD | |
56381 | Personnel Recruitment | $71,874.00 | Australian Criminal Intelligence Commission | 2008-01-24 | Icon Recruitment | |
68722-A1 | Ecological Sustainable Design Consultant | $71,850.00 | Australian Securities and Investments Commission | 2008-01-29 | Turner & Townsend Pty Ltd | |
56608 | Training & Education Costs | $71,814.87 | Department of Finance and Administration | 2008-01-13 | HEC PARIS | |
61480 | Training & Education Costs | $71,814.87 | Department of Finance | 2008-01-13 | HEC PARIS | |
65668 | Stage 1 Demolition Works for Tas Accommodation Project | $71,500.00 | Australian Bureau of Statistics | 2008-01-24 | Hansen Yuncken | |
56502 | Business Advisory Services | $71,500.00 | Department of Finance and Administration | 2008-01-16 | AUSTRALIAN GOVERNMENT SOLICITOR - ACT | |
61676 | Development & delivery of Tsunami Awareness Show | $71,500.00 | Attorney-General's Department | 2008-01-31 | QUESTACON | |
77638 | PROFESSIONAL FEES AND DISBURSEMENTS | $71,471.00 | Department of Defence | 2008-01-24 | AUSTRALIAN GOVERNMENT SOLICITOR | |
55076-A1 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. |
$71,391.33 | Defence Materiel Organisation | 2008-01-17 | SAAL | |
56349 | Telecommunications Services | $71,195.27 | Bureau of Meteorology | 2008-01-08 | Powertel Ltd | |
57629 | Desk Top Review of Reports and Products | $71,148.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-23 | COLMAR BRUNTON SOCIAL RESEARCH | |
64726 | Temporary filling of CFO position | $71,000.00 | National Health and Medical Research Council | 2008-01-14 | ACUMEN CONTRACTING & RECRUITMENT PT | |
92143 | Professional Legal Services | $70,526.43 | Office of the Fair Work Building Industry Inspectorate | 2008-01-25 | CLAYTON UTZ | |
81299 | GWEO Engineering Induction Training | $70,524.92 | Department of Defence | 2008-01-22 | QINETIQ NOVARE PTY LTD | |
62547 | Hardware and firmware for 20 GNSS receivers | $70,400.00 | Geoscience Australia | 2008-01-24 | CR Kennedy & Company Pty Ltd | |
77618 | POC:ANDREW WATSON IT DEVICES 02 626 50379 | $70,209.94 | Department of Defence | 2008-01-25 | GETRONICS (AUSTRALIA) PTY LTD | |
57489 | Servers and storage arrays | $70,118.51 | Therapeutic Goods Administration | 2008-01-21 | Alpha West Services Pty Ltd | |
65663 | Printing | $70,048.00 | Australian Bureau of Statistics | 2008-01-21 | Canprint Communications | |
80536 | Training | $70,000.00 | Department of Defence | 2008-01-10 | DIMENSION DATA LEARNING SOLUTIONS | |
58900 | Safety Auditor services - Self Administered associations | $70,000.00 | Civil Aviation Safety Authority | 2008-01-22 | GMT People Pty Ltd | |
52663 | System Analyst | $70,000.00 | Department of Transport and Regional Services | 2008-01-02 | SMS Management & Technology | |
94542 | Australian engagement on the Bureau for the eighth session of the United Nations Forum on Forests | $70,000.00 | Department of Agriculture and Water Resources | 2008-01-30 | Dr Glen Ashley Kile | |
58968 | Property Consultant | $70,000.00 | Civil Aviation Safety Authority | 2008-01-16 | Hays Personnel Services (Australia) Pty Ltd | |
56033 | Provision of banking services | $70,000.00 | Family Court and Federal Circuit Court | 2008-01-16 | Commonwealth Bank | |
170243 | Expert Advice on Evaluating the Personal Helpers and Mentors Program (PHaMS) | $70,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-08 | Queensland Health | |
114777 | 07/2401 - Assessment of Management Processes - 1599-1948 - C&B Services Panel 06/1599 (CPE004454-1) | $70,000.00 | Australian Customs Service | 2008-01-01 | Pricewaterhouse Coopers | |
77138 | Scanners | $69,952.49 | Department of Defence | 2008-01-31 | CORPORATE EXPRESS AUSTRALIA | |
77804 | CISCO Switches | $69,910.50 | Department of Defence | 2008-01-11 | EMC GLOBAL HOLDINGS COMPANY | |
123308 | Keen Newport Sandals | $69,757.60 | Australian Federal Police | 2008-01-18 | PADDY PALLIN ADVENTURE | |
55079 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. |
$69,713.02 | Defence Materiel Organisation | 2008-01-17 | SAAL | |
90414 | Contract for the provision of Information Technology services - Natural Adabas Programmer | $69,520.00 | Australian Securities and Investments Commission | 2008-01-30 | Allegro Recruitment Consulting | |
131317 | Storage Area Network (SAN) Switch | $69,310.00 | CrimTrac | 2008-01-03 | Infront Systems Pty Ltd | |
92163 | ISS - CONSUMABLES | $69,039.20 | Defence Materiel Organisation | 2008-01-14 | BAE SYSTEMS AUSTRALIA LTD | |
64340 | AMEX TRAVEL JAN'08 | $68,921.88 | Medicare Australia | 2008-01-28 | AMERICAN EXPRESS INTERNATIONAL INC | |
79654 | VARIOUS VEHICLE AND BOBCAT LEASING | $68,908.16 | Department of Defence | 2008-01-31 | FUTURE SERVICES GENERAL TRADING CO. | |
60818 | Leasing facility for IT server equipment | $68,875.00 | Federal Court of Australia | 2008-01-08 | COMMONWEALTH BANK | |
128046 | Building Maintenance Services | $68,837.70 | National Capital Authority | 2008-01-24 | Point Project Management | |
61593 | Fitout of Ayr QLD | $68,662.00 | Centrelink | 2008-01-11 | Quadric Pty Ltd | |
60751 | Contractor | $68,640.00 | CrimTrac | 2008-01-08 | Finite IT Recruitment Solutions | |
54448 | ASLOS Phase 1 Point Murat Exmouth | $68,462.90 | Bureau of Meteorology | 2008-01-04 | Marine & Civil Construction Pty Ltd | |
120287 | Preliminary Design Mission - expert 3 | $68,420.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-20 | KALANG CONSULTANCY SERVICES | |
120284 | Preliminary Design Mission - expert 2 | $68,420.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-20 | CRITIQUE LIMITED | |
55396 | ELECTROCARDIOGRAPH DIAGNOSTIC PORTABLE & ACCESSORIES | $68,384.52 | Defence Materiel Organisation | 2008-01-18 | WELCH ALLYN AUSTRALIA P/L | |
68125 | CASA Disaster Recovery Facility | $68,269.00 | Civil Aviation Safety Authority | 2008-01-31 | TransACT ta Grapevine Ventrues | |
77665 | SUN STORAGE TEK 6140 ARRAY | $68,216.50 | Department of Defence | 2008-01-15 | DATACOM SYSTEMS SA PTY LTD | |
55077-A1 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. |
$68,040.82 | Defence Materiel Organisation | 2008-01-17 | SAAL | |
77005 | HARDWARE FOR NIDA CLASSROOM SETUP | $68,002.00 | Department of Defence | 2008-01-30 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
86884 | ICT Services | $67,987.70 | Department of Foreign Affairs and Trade | 2008-01-30 | COMPUCAT RESEARCH PTY LTD | |
77888 | Develope SSI serial converter and power manager as per quote 847a. | $67,867.80 | Department of Defence | 2008-01-31 | CPE SYSTEMS PTY LTD | |
77298 | Manufacture of a Duplicate Virtual MANPADS Environment | $67,645.60 | Department of Defence | 2008-01-17 | SYDAC PTY LTD | |
79428 | PROPERTY OPERATING EXPENSE - NOD | $67,599.99 | Department of Defence | 2008-01-30 | UNITED GROUP SERVICES | |
66859 | Supply of E.N.T Operating Microscope for Mersey Hospital | $67,595.00 | Department of Health | 2008-01-23 | CARL ZEISS PTY. LIMITED | |
123336 | superglue fuming cabinet | $67,582.17 | Australian Federal Police | 2008-01-04 | XTEK LTD | |
77002 | Server equipment | $67,526.25 | Department of Defence | 2008-01-16 | COMPUTERCORP PTY LTD | |
55174 | Motor Vehicle Parts | $67,519.98 | Department of Defence | 2008-01-16 | Landrover Australia | |
77739 | Specialist Training | $67,500.13 | Department of Defence | 2008-01-11 | CENTRAL QLD UNI | |
60999 | IT Contractor | $67,485.00 | Department of Employment and Workplace Relations | 2008-01-17 | IT MATTERS | |
62514 | Qld Capricorn Coast - Large Scale Mapping for Emergency Management, 75% acceptance payment - Gladstone. | $67,452.00 | Geoscience Australia | 2008-01-09 | Photo Mapping Services Pty Ltd | |
54710-A1 | Provision for System Tester | $67,200.00 | Comsuper | 2008-01-13 | Wizard Information Services | |
81246 | helmet parts | $67,137.21 | Department of Defence | 2008-01-24 | TRANSAERO INC. | |
86799 | Telecommunications Costs | $67,060.46 | Department of Foreign Affairs and Trade | 2008-01-10 | TELSTRA CORPORATION | |
80656 | Ration Pack Component | $67,035.67 | Department of Defence | 2008-01-09 | CMI OPERATIONS PTY LTD | |
155565 | CORPORATE NETWORK INTEGRATION | $66,983.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-31 | CORPORATE NETWORK INTEGRATION | |
136787 | CORPORATE NETWORK INTEGRATION | $66,983.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-31 | CORPORATE NETWORK INTEGRATION | |
56869-A1 | AIRCRAFT SPARES | $66,675.31 | Defence Materiel Organisation | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
86866 | Contractor Services | $66,649.00 | Department of Foreign Affairs and Trade | 2008-01-24 | Patriot Alliance Pty Ltd | |
69532 | DARWIN NAVAL FUEL INSTALLATION | $66,562.10 | Department of Defence | 2008-01-08 | GUTTERIDGE HASKINS AND DAVEY PTY LT | |
57342 | Provision of IT Services | $66,557.04 | Medicare Australia | 2008-01-16 | IBM GLOBAL SERVICES AUSTRALIA | |
82381 | REQUIRED FOR FORENSIC IDENTIFICATION KITS | $66,374.00 | Defence Materiel Organisation | 2008-01-14 | INLINE SYSTEMS PTY LTD | |
55579 | RECRUITMENT | $66,300.00 | Australian Taxation Office | 2008-01-10 | DFP Recruitment Services Pty Ltd | |
77572 | POC:ANDREW MCCAHON 02 626 50394 | $66,292.63 | Department of Defence | 2008-01-09 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
63513 | APT Methodology Integration Specialist (BD) | $66,264.00 | IP Australia | 2008-01-14 | PEOPLEBANK AUSTRALIA PTY LTD | |
55637 | Repair and OH of Black Hawk Tail Rotor Blade. | $66,231.53 | Defence Materiel Organisation | 2008-01-21 | SAAL | |
98542 | Supply and installation of cabling trays | $66,112.64 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
59860 | Repairs & Maintenance - FMC Adelaide & Melbourne |
$66,042.63 | Federal Circuit Court of Australia | 2008-01-01 | Spotless P&F Pty Ltd | |
77258 | Desktop Computers | $66,040.92 | Department of Defence | 2008-01-23 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
77556 | Professional service for a composites engineer to to test aerospace grade adhesives | $66,000.00 | Department of Defence | 2008-01-08 | AVIATION & GENERAL PTY LTD | |
77160 | HARDWARE COMPONENTS REQUIRED BY NIDA CLASSROOM ENG CERBERUS | $66,000.00 | Department of Defence | 2008-01-16 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
81198 | ALR - 2002 DETECTOR DEVELOPMENT AND DELIVERY | $66,000.00 | Department of Defence | 2008-01-23 | MICREO LIMITED | |
62536 | 1,000,000 Document Geoscience Australia wide Enterprise Software Perpetual Licence | $66,000.00 | Geoscience Australia | 2008-01-17 | Funnelback Pty Ltd | |
82350 | Technical services | $66,000.00 | Defence Materiel Organisation | 2008-01-11 | TENIX DEFENCE PTY LTD | |
57133 | Strategic consulting and project managements services | $66,000.00 | Austrade | 2008-01-01 | Information Solutions Pty Ltd | |
150577 | GA Building Land Tax 2007-2008 | $66,000.00 | Geoscience Australia | 2008-01-24 | Colliers International (ACT) Pty Ltd | |
76457 | TSS CONTRACT | $66,000.00 | Department of Defence | 2008-01-30 | ASSOCIATED ELECTRONIC SERVICES | |
76998 | Project management services | $65,945.44 | Department of Defence | 2008-01-16 | DAINTREE SYSTEMS PTY LTD | |
62631 | Procurement of: BLADDER,ACCUMULATOR,HYDRAULIC; BLADDER,ACCUMULATOR,HYDRAULIC; GASKET AND | $65,944.68 | Defence Materiel Organisation | 2008-01-14 | ASC Pty Ltd | |
80844 | SG 2 Baseline Developer | $65,890.00 | Department of Defence | 2008-01-29 | BOOZ ALLEN HAMILTON (AUSTRALIA) LTD | |
61543-A1 | Advertising | $65,824.67 | Centrelink | 2008-01-16 | HMA Blaze Pty Ltd | |
68777 | Consulting fees for Fairness Test training | $65,784.60 | Workplace Authority | 2008-01-11 | Walter and Turnbull Pty Ltd | |
54849-A1 | Provision of sampling services for the Separated Families Project | $65,780.00 | Australian Institute of Family Studies | 2008-01-10 | University of Wollongong | |
98628 | Supply and installation of data cabling | $65,745.35 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
86811 | Rent and Outgoings | $65,615.82 | Department of Foreign Affairs and Trade | 2008-01-18 | Australand Property Trust | |
86821 | Rent and Outgoings | $65,615.82 | Department of Foreign Affairs and Trade | 2008-01-22 | Australand Property Trust | |
82581 | continuation of KAZ support to GWEO | $65,549.00 | Defence Materiel Organisation | 2008-01-02 | KAZ GROUP PTY LTD | |
77464 | PROFESSIONAL FEES AND DISBURSEMENTS | $65,500.00 | Department of Defence | 2008-01-10 | CLAYTON UTZ | |
55536 | Security costs | $65,406.00 | Department of Human Services Retired | 2008-01-01 | Chubb Security Holdings | |
55826 | Test Analyst Services | $65,340.00 | Department of Health | 2008-01-07 | DIALOG INFORMATION TECHNOLOGY | |
77210 | AIR MOBILE MISSION AND TASK ANALYSIS REPORT | $65,340.00 | Department of Defence | 2008-01-21 | TENIX DEFENCE PTY LTD | |
77711 | Professional Services | $65,298.54 | Department of Defence | 2008-01-15 | REMOTE PTY LTD | |
61752 | Computer room upgrade for 38 Syd Ave | $65,197.00 | Department of Communications and the Arts | 2008-01-22 | GE SHAW & ASSOCIATES (ACT) PTY LTD | |
77350 | HARDWARE ITEMS REQUIRED FOR NIDA CLASSROOM SET UP HMAS CERBERUS | $65,041.90 | Department of Defence | 2008-01-18 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
57631 | Development of material and curriculum for Diploma | $65,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-24 | Swinburne University of Technology | |
77271 | Provision of Network Centric Warfare (NCW) Study Data Analysis Support Services | $65,000.00 | Department of Defence | 2008-01-21 | JACOBS AUSTRALIA | |
72147-A1 | Review of AFP Functional Management Model | $65,000.00 | Australian Federal Police | 2008-01-14 | C & M Associates Limited | |
838291 | Estimated expenditure for Process Server Services | $65,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Top End Bailiff and Collection Services | |
68953 | Infoor Air Quality Study | $64,983.00 | Department of the Environment Water Heritage and the Arts | 2008-01-25 | CSIRO Marine Research | |
62601 | Procurement of: HELMET,CRASH | $64,975.00 | Defence Materiel Organisation | 2008-01-17 | DEFCON TECHNOLOGIES Pty Ltd | |
123304 | Maintenance Renewal | $64,900.00 | Australian Federal Police | 2008-01-11 | TREND MICRO AUSTRALIA PTY LTD | |
55078 | REPAIR AND OH OF BLACK HAWK MAIN ROTOR BLADE. |
$64,862.85 | Defence Materiel Organisation | 2008-01-17 | SAAL | |
61641-A1 | Envelopes | $64,680.00 | Centrelink | 2008-01-22 | Australian Envelopes | |
85848 | Provision of IT Contracting Services | $64,350.00 | Australian Securities and Investments Commission | 2008-01-07 | Greythorn Pty Limited | |
77948 | Conservation Management Plan Officers Mess | $64,350.00 | Department of Defence | 2008-01-30 | RESOLVE FM | |
64075 | Type 1 Intruder Alarm System Maintenance | $64,345.26 | Department of the Treasury | 2008-01-02 | Honeywell | |
63650 | Contract for the provision of Information Technology services | $64,152.00 | Australian Securities and Investments Commission | 2008-01-21 | Interpro Australia Pty Ltd | |
57058 | Tool Kit Carpenters | $64,111.30 | Defence Materiel Organisation | 2008-01-29 | Brentool Industrial Supplies Pty Ltd | |
77139 | SIGNAL GENERATOR | $63,822.88 | Department of Defence | 2008-01-15 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
77313 | SERVERS | $63,800.00 | Department of Defence | 2008-01-24 | IBM AUSTRALIA PTY LTD | |
57074 | Power Supply, ACM-3X1500 | $63,800.00 | Defence Materiel Organisation | 2008-01-30 | POWER PARAMETERS | |
58945 | Computer Maintenance |
$63,800.00 | Department of the Prime Minister and Cabinet | 2008-01-14 | TECHNOLOGY ONE PTY LTD | |
71864 | Supply of loose furniture | $63,602.00 | Australian Competition and Consumer Commission | 2008-01-07 | Office Furniture Systems Pty Ltd | |
71017-A4 | Storage, mail and distribution services | $63,587.00 | National Blood Authority | 2008-01-31 | National Mail and Marketing Pty Ltd | |
80788 | Tec Rec Phase 2 - Cart 5.125" Chaff Mk214-1 (AV)(S | $63,449.21 | Department of Defence | 2008-01-31 | QINETIQ NOVARE PTY LTD | |
94478 | Legal Services - Counsel Fees | $63,400.00 | Australian Securities and Investments Commission | 2008-01-24 | McNally, Gregory | |
77141 | Software design and Development | $63,360.00 | Department of Defence | 2008-01-31 | EBOR COMPUTING | |
66896 | Portal development and SAS Data Integration Services | $63,360.00 | Department of Health | 2008-01-01 | PEOPLEBANK AUSTRALIA LTD | |
50116 | Serials renewals 2008 | $63,250.00 | Therapeutic Goods Administration | 2008-01-01 | Ebsco Aust | |
77463 | POC: BERT HUNTER CONTACT 08 9956 2540 | $63,234.00 | Department of Defence | 2008-01-26 | BOEING AUSTRALIA LTD | |
52544 | IT Maintenance & Support Costs | $63,177.93 | Department of Finance and Administration | 2008-01-01 | QSP ASIA PACIFIC PTY LTD | |
77965 | janes publications - aircraft upgrades yearbook / all the worlds aircraft yearbook | $63,094.90 | Department of Defence | 2008-01-29 | IHS AUSTRALIA PTY LTD | |
77200 | Vinyl & carpet | $63,027.80 | Department of Defence | 2008-01-18 | DARWIN CARPETS & VINYLS PTY LTD | |
62746 | 07/2505 - Training & Storage Fitout (CPE004445) | $62,943.10 | Australian Customs and Border Protection Service | 2008-01-25 | Semrau Constructions | |
62531 | RP00911 transcription of tapes consisting of 702 x 8mm tapes. | $62,876.00 | Geoscience Australia | 2008-01-15 | CGGVeritas (Guardian Data Seismic) | |
128565 | Samoa Education Sector Technical Advisory Group (Ian Collingwood) | $62,867.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | COLLINGWOOD, IAN | |
81525 | Two portable gantry cranes, include operational Tr manual, operator Maintenance and saftey Manual an | $62,832.00 | Department of Defence | 2008-01-24 | SUPERCRANE ENGINEERED LIFTING TECH | |
55635 | Repair and OH of Black Hawk Tail Rotor Blade. | $62,768.51 | Defence Materiel Organisation | 2008-01-21 | SAAL | |
57348 | Provision of contractor (labour hire) services | $62,732.72 | Medicare Australia | 2008-01-15 | IBM GLOBAL SERVICES AUSTRALIA | |
61664 | Cleaning | $62,700.00 | Attorney-General's Department | 2008-01-16 | Ultra Care Cleaning Services | |
78873 | PROJECTORS | $62,672.50 | Department of Defence | 2008-01-02 | AVPRO | |
55624 | Repair and OH of Black Hawk Tail Rotor Blade. | $62,629.99 | Defence Materiel Organisation | 2008-01-21 | SAAL | |
76685 | PAYMENT TO OFFICAL BANK ACCOUNT COOK ISLANDS | $62,471.09 | Department of Defence | 2008-01-29 | MARITIME SURVEILLANCE ADVISOR | |
56317 | VARIOUS MEDICAL ASSOCIATED ITEMS | $62,460.45 | Defence Materiel Organisation | 2008-01-22 | SYMBION PHARMACY SERVICES | |
81441 | ILS MANAGEMENT SUPPORT FOR EWSP PROJECT | $62,365.60 | Department of Defence | 2008-01-29 | TENIX DEFENCE PTY LTD | |
82513 | WASHER DISINFECTING MACHINE: PART NUMBER:LANCN83S | $62,354.60 | Defence Materiel Organisation | 2008-01-07 | IN VITRO TECHNOLOGIES | |
76679 | Test & Tag | $62,351.33 | Department of Defence | 2008-01-23 | SPOTLESS | |
181936 | Placement of Customs Adviser | $62,315.40 | AusAid | 2008-01-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
80908 | Use of Exisitng ASP Contract. Main Engine Injector Spares | $62,235.47 | Department of Defence | 2008-01-29 | ASP SHIP MANAGEMENT PTY LTD | |
81315 | CHINOOK MOUNTS | $62,189.69 | Department of Defence | 2008-01-22 | DILLON AERO INC | |
120997 | Philippines Cluster Evaluation 2008 - AID-IT! Solutions | $62,186.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-30 | AID-IT! SOLUTIONS PTY LTD | |
64914 | Consultancy | $62,040.00 | Australian Competition and Consumer Commission | 2008-01-07 | Flagstaff Consulting | |
86878 | Technical Equipment | $62,000.00 | Department of Foreign Affairs and Trade | 2008-01-25 | Olympus Australia Pty Ltd | |
78699 | Forklift | $61,986.10 | Department of Defence | 2008-01-07 | TOYOTA MATERIAL HANDLING (WA) | |
137074 | Office Security Services | $61,972.90 | Austrade | 2008-01-01 | Group 4 Securicor | |
77605 | ETHERDRIVE STORAGE PLATFORM / REDUNDANT LINUX NAS GATEWAY / CUDA 7200 | $61,941.00 | Department of Defence | 2008-01-09 | MCR COMPUTER RESOURCES PTY LTD | |
77280 | MEDICAL SERVICES 322HSF TINDAL | $61,900.00 | Department of Defence | 2008-01-22 | NT MEDIC PTY LTD | |
121018 | Development of the Strategic Framework for AusAID?s Programs in the Agriculture, Forest and Land Sectors in PNG | $61,886.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-25 | HASSALL & ASSOCIATES PTY LTD | |
78175-A2 | Provisions for Specialist Information Technology Services | $61,848.00 | Department of Immigration and Citizenship | 2008-01-10 | Paxus Australia Pty Limited | |
77038 | GT186-300 Amplifier | $61,669.08 | Department of Defence | 2008-01-17 | INSTRUMENTS FOR INDUSTRIES INC. DBA | |
65356 | Library subscription renewals for 2008 for publications supplied through subscription agent Ebsco Australia. | $61,653.12 | Australian Bureau of Statistics | 2008-01-01 | Ebsco Aust | |
56871 | AIRCRAFT SPARES | $61,634.89 | Defence Materiel Organisation | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | |
128098 | Intranet Business Analyst | $61,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-29 | CONSOLVE PTY LTD | |
77174 | RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN | $61,600.00 | Department of Defence | 2008-01-16 | NTSS | |
82442 | HMAS KANIMBLA FORWARD TUNNEL DOOR | $61,273.65 | Defence Materiel Organisation | 2008-01-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
56085 | Delivery of Training | $61,050.00 | Australian Public Service Commission | 2008-01-15 | Results Consulting (Aust) Pty Ltd | |
64141 | Applications Development (Phase 3) |
$60,984.00 | Department of the Prime Minister and Cabinet | 2008-01-02 | APA Management | |
82507 | Contractor for 40 days | $60,920.20 | Defence Materiel Organisation | 2008-01-07 | ACUMEN ALLIANCE PTY LTD | |
77449 | HOLSWORTHY-SPECIAL OPERATIONS WORKING ACCODATION & STAGE 1 | $60,891.60 | Department of Defence | 2008-01-25 | BACTEC SE ASIA PTY LTD | |
77778 | Executive support to DSAD | $60,885.00 | Department of Defence | 2008-01-11 | HAYS SPECIALIST RECRUITMENT | |
86796 | Cleaning Services | $60,755.00 | Department of Foreign Affairs and Trade | 2008-01-09 | Complete Cleaning Services | |
86819 | Cleaning Services | $60,755.00 | Department of Foreign Affairs and Trade | 2008-01-22 | Complete Cleaning Services | |
80792 | Tech Rec Phase 2 signal Illum M125A1 (Green)M126A1 (White) | $60,726.66 | Department of Defence | 2008-01-31 | QINETIQ NOVARE PTY LTD | |
77099 | POC: MATTHEW EDWARDS CONTACT: 02 626 50789 | $60,500.00 | Department of Defence | 2008-01-15 | CISCO SYSTEMS AUSTRALIA PTY LTD | |
55575 | Provisioning of power circuits | $60,500.00 | Australian Taxation Office | 2008-01-17 | Advanced Building Technologies Grp | |
85143-A1 | FARES - 28/12/07 | $60,444.05 | Australian Industrial Registry | 2008-01-31 | CARLSON WAGONLIT TRAVEL | |
77142 | PROFESSIONAL SERVICES | $60,439.50 | Department of Defence | 2008-01-16 | ROBERT A EDWARDS | |
121051 | Gender and Youth Conference: Conference Manager | $60,308.84 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-18 | MATALEXAM PTY LTD | |
56336 | Access to Global information database | $60,284.00 | Austrade | 2008-01-01 | Euromonitor International | |
77958 | SOCIAL FACTORS IN RADICALISATION IN THE AUSTRALIAN CONTEXT DEVELOPMENT. | $60,209.14 | Department of Defence | 2008-01-29 | KAZ GROUP PTY LTD | |
86822 | Freight | $60,134.92 | Department of Foreign Affairs and Trade | 2008-01-22 | Star Track Express | |
72779 | Scope of works to new Cairns office in | $60,057.25 | Great Barrier Reef Marine Park Authority | 2008-01-31 | KRO PANELS | |
56892 | IT Contractor Extension | $60,030.00 | Australian Taxation Office | 2008-01-29 | ADEPT KM P/L | |
68971 | Provision of Market Information on Permanent Water Entitlements in the Murray Darling Basin | $60,005.00 | Department of the Environment Water Heritage and the Arts | 2008-01-31 | Hassall & Associates Pty Ltd | |
63230 | Exhibition Services | $60,000.01 | Department of the Environment Water Heritage and the Arts | 2008-01-09 | J.C&M.C Triggs | |
56516 | Memberships & Subscriptions Costs | $60,000.00 | Department of Finance and Administration | 2008-01-01 | FACTIVA DOW JONES & REUTERS | |
71026 | Provision of Project Management Services | $60,000.00 | National Blood Authority | 2008-01-01 | Naidu Consulting Services | |
145125 | Accommodation costs for 2 Secondees from Papua New Guinea - Sydney | $60,000.00 | Australian National Audit Office (ANAO) | 2008-01-28 | The Apartment Service Pty Ltd | |
59278-A1 | Legal Services | $60,000.00 | Australian Electoral Commission | 2008-01-01 | Australian Government Solicitor | |
69002 | COST BENEFIT ANALYSIS OF LIGHTING PRODUCTS | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2008-01-16 | Syneca Consulting Pty Ltd | |
61682 | Professional Services | $60,000.00 | Attorney-General's Department | 2008-01-24 | Akamai Technologies Netherlands B.V | |
54652 | Provision for Legal Counsel | $60,000.00 | Comsuper | 2008-01-01 | Australian Government Solicitors | |
81390 | PsP support for the management of Asbestos items | $59,928.00 | Department of Defence | 2008-01-25 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
62889 | Undertake Market Research on the business.gov.au Website C07 | $59,921.00 | Department of Industry, Innovation and Science | 2008-01-23 | ORIMA RESEARCH PTY LTD | |
59542 | Recreuitment Services | $59,899.90 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-11 | Hays Specialist Recruitment (AUST) | |
71225 | Online promotions - e-bulletin, events, seminars, online inv | $59,885.00 | Department of Industry, Innovation and Science | 2008-01-10 | INSITEC | |
81357 | Software Support | $59,862.00 | Department of Defence | 2008-01-22 | DARONMONT TECHNOLOGIES PTY LTD | |
76990 | OFFICE CHAIRS | $59,840.00 | Department of Defence | 2008-01-16 | ARTEIL PTY LTD | |
67414 | Telecommunications | $59,800.49 | Australian Financial Security Authority | 2008-01-01 | Macquarie Telecom | |
62648 | coin packs | $59,785.00 | Royal Australian Mint | 2008-01-24 | AUSTRALIA POST | |
55564 | IP Telephony | $59,774.00 | Australian Taxation Office | 2008-01-17 | NEC AUSTRALIA PTY LTD | |
3315937 | REPAIR CRACK IN HDU HMAS MANOORA | $59,662.17 | Department of Defence | 2008-01-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
54754 | Touchpaper yearly maintenance and support | $59,525.82 | IP Australia | 2008-01-04 | Touchpaper | |
86885 | IT Equipment | $59,400.00 | Department of Foreign Affairs and Trade | 2008-01-29 | ActivIdentity | |
61718 | Day workshops | $59,400.00 | Attorney-General's Department | 2008-01-03 | Family Transitions Pty Ltd | |
52758-A1 | Temporary Personnel | $59,279.09 | Australian Electoral Commission | 2008-01-15 | Hays Personnel Services | |
77610 | POC: J.McClusky 02 6127 7069 | $59,070.00 | Department of Defence | 2008-01-25 | IBM AUSTRALIA LTD | |
86006-A2 | Provision of IT Contracting Services | $59,015.00 | Australian Securities and Investments Commission | 2008-01-02 | Ajilon Australia Pty Ltd | |
77667 | PROFESSIONAL FEES |
$59,015.00 | Department of Defence | 2008-01-15 | SPARKE HELMORE LAWYERS | |
78705 | Display stand for Pacific 2008 | $58,964.18 | Department of Defence | 2008-01-07 | THE DISPLAY BUILDER'S AUSTRALASIA | |
85125 | 69 Mobile phone handsets and 30 modems | $58,957.00 | Australian Industrial Registry | 2008-01-11 | TELSTRA | |
77525 | PROFESSIONAL SERVICES | $58,950.00 | Department of Defence | 2008-01-29 | BMT DEFENCE SERVICES (AUSTRALIA) | |
81501 | Development of additional report for the NetMAARS System | $58,916.00 | Department of Defence | 2008-01-25 | APT BUSINESS SOLUTIONS PTY LTD | |
76599 | AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT | $58,888.95 | Department of Defence | 2008-01-22 | QANTAS AIRWAYS LTD | |
81435 | Task backlog close out | $58,838.00 | Department of Defence | 2008-01-29 | C4I PTY LTD | |
71319 | Provision of Project Management Training courses | $58,822.50 | Australian Federal Police | 2008-01-28 | PALM Consulting Group Pty Ltd | |
63532 | Cultural Awareness Training until January 2010 | $58,650.00 | IP Australia | 2008-01-24 | Culture Resource Centre Pty.Ltd | |
77192 | C-130J Structural integrity Support | $58,502.80 | Department of Defence | 2008-01-16 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
80581 | Casket, Transfer, Human Remains | $58,479.30 | Department of Defence | 2008-01-09 | PATRIOTVETIT LLC | |
120314 | Independent Review of Indonesia Project (CIE-Gordon) | $58,339.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-09 | INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS | |
160557 | Independent Audit Group (IAG) Cap - Member | $58,300.00 | Murray-Darling Basin Authority | 2008-01-06 | Hillman Terence Joseph - Hillman et al | |
58886 | Legal Services | $58,099.80 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58844 | Legal Services | $58,099.80 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
62524 | G2149 Provision for Supply of Contract Staff 2007/08 Geppert | $58,052.50 | Geoscience Australia | 2008-01-14 | GMT Canberra Pty Ltd | |
147228 | Language Tuition (125/07) | $58,040.00 | Department of Foreign Affairs and Trade | 2008-01-21 | CIT SOLUTIONS PTY LIMITED | |
59010 | Assess Organisation culture of AQIS | $58,000.00 | Department of Agriculture and Water Resources | 2008-01-29 | Workplace Research Associates Pty Ltd | |
63112 | Temp Accom - Dec 07 - Jan 08 | $57,970.00 | Department of Defence | 2008-01-09 | PINNACLE APARTMENTS | |
76707 | PAYMENT TO OFFICAL BANK ACCOUNT MARSHALL ISLANDS | $57,883.50 | Department of Defence | 2008-01-24 | MSA CONTINGENT ACCOUNT | |
77969 | Cabinets for R1 and R8 | $57,785.41 | Department of Defence | 2008-01-29 | CIC SECURE PTY LTD | |
56623 | CPO018690 - Supply of CCTV Equipment | $57,762.88 | Australian Customs and Border Protection Service | 2008-01-10 | Dataline Visual Link | |
77628 | ID1100/2007 - Legal Services |
$57,758.14 | Department of Defence | 2008-01-14 | BLAKE DAWSON WALDRON | |
66187 | BAX Q7 Automated PCR Applied Biosystems | $57,750.00 | Department of Industry, Innovation and Science | 2008-01-07 | APPLIED BIOSYSTEMS PTY LTD | |
63082 | Management Accountant role | $57,750.00 | Department of Agriculture and Water Resources | 2008-01-02 | Walter Turnbull Pty Ltd | |
56246 | BAX Q7 Automated PCR Applied Biosystems | $57,750.00 | Department of Industry, Tourism and Resources | 2008-01-07 | APPLIED BIOSYSTEMS PTY LTD | |
61646 | Fitout | $57,750.00 | Centrelink | 2008-01-23 | James Millar Architects | |
270153 | Staff removal and relocation services | $57,583.86 | Australian Federal Police | 2008-01-05 | Wridgways Limited | |
81211 | ESS- 026 | $57,393.47 | Department of Defence | 2008-01-23 | TENIX DEFENCE PTY LTD | |
62621 | Procurement of: SPACER,FLEXIBLE,PIPELINE; GLASS,PLATE; SPACER,FLEXIBLE,PIPELINE | $57,367.92 | Defence Materiel Organisation | 2008-01-30 | TENIX DEFENCE Pty Ltd | |
77521 | Software engineer/ Computer programmer | $57,340.80 | Department of Defence | 2008-01-29 | DAVTEC IT PTY LTD | |
63298 | Supply and Install of Computer Cabling | $57,339.70 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
84995 | Contract for the provision of Information Technology Services - Analyst Programmer | $57,200.00 | Australian Securities and Investments Commission | 2008-01-15 | Genesis IT Search Pty Ltd | |
168350 | Architectural and Engineering Services | $57,200.00 | Department of Foreign Affairs and Trade | 2008-01-24 | HBO EMTB INTERIORS (NSW) PTY LIMITED | |
82326 | MINIMI 7.62 CAL SPARES | $57,162.61 | Defence Materiel Organisation | 2008-01-11 | FN HERSTAL SA | |
77302 | PROFESSIONAL FEES AND DISBURSEMENTS | $56,971.01 | Department of Defence | 2008-01-17 | AUSTRALIAN GOVERNMENT SOLICITOR | |
80684 | Ration Pack Component | $56,810.49 | Department of Defence | 2008-01-09 | EL BELL PACKAGING PTY LTD | |
77693 | Provision of professional services | $56,799.60 | Department of Defence | 2008-01-14 | BALL SOLUTIONS GROUP PTY LTD | |
55436 | Pharmaceuticals For ADF | $56,726.49 | Defence Materiel Organisation | 2008-01-09 | Symbion Pharmacy Services | |
64835-A2 | Provision of Clinical Nueropsychology services to Melbourne Metro region of CRS australia | $56,716.00 | CRS Australia | 2008-01-02 | Elizabeth Mullaly | |
86873 | Stationary | $56,680.00 | Department of Foreign Affairs and Trade | 2008-01-29 | THE CAMERONS GROUP | |
77131 | Cargo tpt, Vehicle hire for Numbulwar ISO OP Outreach | $56,665.40 | Department of Defence | 2008-01-15 | PDL TOLL | |
58537 | CRISIS SIMULATION CONSULTANCY | $56,650.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-11 | ERNST AND YOUNG ABC PTY LTD | |
61549 | Freight charges | $56,628.00 | Centrelink | 2008-01-08 | Australian Air Express | |
146945 | Language Tuition (155/07) | $56,502.00 | Department of Foreign Affairs and Trade | 2008-01-14 | CIT SOLUTIONS PTY LIMITED | |
62612 | Procurement of: LIFE PRESERVER,VEST | $56,500.00 | Defence Materiel Organisation | 2008-01-23 | SOS MARINE A DIV OF CASE INVESTM | |
131943 | Periodic payment to Aust Office at ICAO | $56,414.31 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-16 | Australian Government ICAO Mission | |
85712 | Design and develop publications to reflect the new Australian alcohol guidelines | $56,305.70 | Department of Health | 2008-01-25 | WODONGA INSTITUTE OF TAFE | |
80860 | Use of existing ASP Contract - Conference Room Fit Out with Audio/Visual Equip | $56,274.17 | Department of Defence | 2008-01-29 | ASP SHIP MANAGEMENT PTY LTD | |
55824 | Invoice Scanning Feasibility project | $56,200.00 | Department of Health | 2008-01-02 | OAKTON AA SERVICES PTY LTD | |
64033 | Rack Mount Server for Enterprise Discovery Project | $56,193.50 | Department of the Treasury | 2008-01-22 | Dell Australia | |
62709 | Facilitation Services | $56,185.00 | Australian Taxation Office | 2008-01-10 | Fyusion Asia Pacific P/L | |
82385 | Convert USN Plant Operation and Maintenance manual into ABR 6743 | $56,114.36 | Defence Materiel Organisation | 2008-01-14 | THALES AUSTRALIA | |
62638 | Procurement of: MANIFOLD ASSEMBLY,HYDRAULIC; MANIFOLD ASSEMBLY,HYDRAULIC | $56,104.29 | Defence Materiel Organisation | 2008-01-23 | ASC Pty Ltd | |
57683 | Provision Learning Centre Manager | $56,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | HUDSON GLOBAL RESOURCES | |
77557 | 2 X 5700 BASE RECEIVERS | $55,990.00 | Department of Defence | 2008-01-24 | ULTIMATE POSITIONING | |
61032 | Annual Maintenance | $55,863.50 | Department of Employment and Workplace Relations | 2008-01-09 | SOFTWARE DESIGN ASSOCIATES PTY | |
59868 | Recover Costs Rental, Outgoings, Car Parking FMC Macquarie St, Sydney - October, November & December 2007 | $55,847.74 | Federal Circuit Court of Australia | 2008-01-01 | Law Courts Limited - United Group Services | |
61618 | Shepparton VIC Fitout | $55,825.00 | Centrelink | 2008-01-23 | James Millar Architects | |
76540 | VEHICLE LEASE FLLA AFG | $55,770.12 | Department of Defence | 2008-01-30 | SEVEN SEAS SHIPSCHANDLERS LLC | |
120991 | Evaluation of AusAID's Indonesia: Emergency Response and Humanitarian Program | $55,662.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-25 | MILLER, GEOFFREY ARTHUR | |
95400 | Contractor | $55,643.00 | Australian Securities and Investments Commission | 2008-01-01 | Greythorn | |
64389 | EIU.COM 1/1/-31/12/08 DATABASE SERVICES SUBSCRIPTI | $55,605.28 | Department of Parliamentary Services | 2008-01-25 | EIU AUSTRALIA | |
77848 | Switches/LC connectors | $55,565.62 | Department of Defence | 2008-01-31 | ALPHAWEST SERVICES PTY LTD | |
71099 | Evaluation of the Australian Apprenticeships website | $55,550.00 | Department of Education Employment and Workplace Relations | 2008-01-15 | INSIDE STORY KNOWLEDGE MNGT P/L | |
100379 | GROCERIES FOR RATIONS | $55,500.00 | Department of Defence | 2008-01-18 | R M SMITH FOODSERVICE DISTRIBUTION | |
77691 | Ken Gutterson for stocktake | $55,440.00 | Department of Defence | 2008-01-14 | CORDELTA PTY LTD | |
58839 | Temporary Contractor Services | $55,440.00 | Child Support Agency | 2008-01-04 | PEOPLEBANK | |
56563-A1 | BAND HEADWEAR PUGAREE BLUE | $55,411.40 | Defence Materiel Organisation | 2008-01-17 | MOUNTCASTLE PTY LTD | |
77473 | POC: Michael Mitchell Contact: 02 62650340 | $55,407.01 | Department of Defence | 2008-01-25 | HUTCHINSON COMMUNICATIONS | |
65685 | NSW DCU bulk mail charges, p/e 31Dec 07 | $55,406.96 | Australian Bureau of Statistics | 2008-01-07 | Australia Post | |
64646 | Electricity Melbourne Registry | $55,370.68 | Administrative Appeals Tribunal | 2008-01-01 | Origin Energy Electricity Ltd | |
82293 | Professional Service Provider | $55,282.15 | Defence Materiel Organisation | 2008-01-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
106165 | Compliance and Debt Management | $55,000.00 | Department of Innovation, Industry, Science and Research | 2008-01-15 | DUN and BRADSTREET | |
77202 | Research Agreement | $55,000.00 | Department of Defence | 2008-01-18 | UNIVERSITY OF ADELAIDE | |
59068 | Document authoring , editing & conversion services |
$55,000.00 | Civil Aviation Safety Authority | 2008-01-02 | NetImpact Online Publishing Pty Ltd | |
64927 | Consultancy | $55,000.00 | Australian Competition and Consumer Commission | 2008-01-07 | Pricewaterhouse Coopers | |
150575 | Provision for General Legal Advice under a Panel arrangement F/Y 2007/2008 | $55,000.00 | Geoscience Australia | 2008-01-24 | Minter Ellison Lawyers | |
60106 | LEGAL SERVICE | $55,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-25 | PETER BRAHAM | |
58938 | Software Contract Review | $55,000.00 | Civil Aviation Safety Authority | 2008-01-21 | Total Decision Support Pty Ltd | |
73909 | Review of Australian Freight Councils | $55,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-17 | JOHN BOWDLER & ASSOC PTY LTD | |
64637 | Preparation of CRIS | $55,000.00 | Department of Agriculture and Water Resources | 2008-01-02 | AA Services Pty Limited | |
59072 | Document authoring, editing & conversion services | $55,000.00 | Civil Aviation Safety Authority | 2008-01-02 | Wordware Pty Ltd | |
77518 | MILITARY LANDINGS AT GILGANDRA AERODROME JULY 07 TO JUNE 08 | $55,000.00 | Department of Defence | 2008-01-08 | GILGANDRA SHIRE COUNCIL | |
77679 | AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES PROVIDE PROBITY ADVICE TO THE PROJECT | $55,000.00 | Department of Defence | 2008-01-15 | SPARKE HELMORE LAWYERS | |
58937 | Software Contract Review | $55,000.00 | Civil Aviation Safety Authority | 2008-01-21 | Total Decision Support Pty Ltd | |
92966 | PATHOLOGY SERVICES TO HCC MEMBERS CERBERUS | $55,000.00 | Department of Defence | 2008-01-18 | DOREVITCH PATHOLOGY | |
123332 | Software annual levy | $55,000.00 | Australian Federal Police | 2008-01-07 | Attorney-General's Department | |
80417 | PRINTING SERVICES | $55,000.00 | Department of Defence | 2008-01-03 | SWELL DESIGN GROUP | |
58863 | Production of DVD | $55,000.00 | Child Support Agency | 2008-01-17 | BEARCAGE PRODUCTIONS | |
77440 | Research Agreement | $55,000.00 | Department of Defence | 2008-01-22 | UNIVERSITY OF MELBOURNE | |
70177 | COURIER SERVICES | $55,000.00 | Department of Defence | 2008-01-14 | TNT AUSTRALIA | |
78738 | Calibrations | $55,000.00 | Department of Defence | 2008-01-07 | FARADAY PTY LTD | |
76252 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-01-24 | SME GATEWAY LIMITED | |
112108 | Personnel - Marketing Support | $55,000.00 | Austrade | 2008-01-02 | Hudson Global Resources (Aust) Pty Limited | |
77147 | Phase 2 - Agreement | $55,000.00 | Department of Defence | 2008-01-31 | THE FLINDERS UNIVERSITY OF SA | |
69453 | Fencing Works - Ingleburn | $55,000.00 | Department of Defence | 2008-01-02 | SOU WEST FENCING | |
77896 | Communications Modelling for Red and Blue Teaming in the SIL | $55,000.00 | Department of Defence | 2008-01-31 | BALL SOLUTIONS GROUP | |
59065 | Document authoring, editing & conversion services | $55,000.00 | Civil Aviation Safety Authority | 2008-01-02 | WordsWorth Writing | |
60079 | LEGAL FEES | $55,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | SPARKE HELMORE SOLICITORS | |
66040 | 04/0341 - Extension #4 - Legal Services | $55,000.00 | Australian Customs and Border Protection Service | 2008-01-01 | Blake Dawson | |
69489 | TRAINING | $55,000.00 | Department of Defence | 2008-01-15 | IIT TRAINING PTY LTD | |
94534 | Legal Advice and assistance | $55,000.00 | Department of Agriculture and Water Resources | 2008-01-07 | Mallesons Stephen Jaques | |
77749 | PROFESSIONAL SERVICES | $54,965.63 | Department of Defence | 2008-01-10 | FCS PREMIER PTY LTD | |
98949 | Altiris Licences. Addition to Altiris (application distribution software), to cover shortfall in number of licecnces to devices. | $54,945.71 | Australian Securities and Investments Commission | 2008-01-01 | Hewlett Packard | |
77333 | S5180, WR 300069472. DS-SC Regional Physical Infra 07-08. Develop an EMS for HMAS Watson that is int | $54,909.80 | Department of Defence | 2008-01-23 | DEFENCE MAINTENANCE MANAGEMENT | |
77561 | Acer Veriton T661 Mini Tower PC & Acer P223WB 22" widescreen LCD Monitor x Qty 35 | $54,846.00 | Department of Defence | 2008-01-24 | DATACOM SYSTEMS SA PTY LTD | |
77179 | POC:STEVE CAUSER IT DEVICES 02 626 50450 | $54,820.17 | Department of Defence | 2008-01-31 | SUN MICROSYSTEMS | |
78209 | Production of Language training DVD's | $54,800.00 | Australian Federal Police | 2008-01-30 | Centre for Adult Education (CAE) | |
81438 | EA and DDP for SUCCESS COMCEN AC | $54,736.00 | Department of Defence | 2008-01-29 | THALES AUSTRALIA | |
66246 | Core and Floor Switches for the New AusIndustry Office in Sy | $54,693.55 | Department of Industry, Innovation and Science | 2008-01-18 | GETRONICS (AUSTRALIA) PTY LTD | |
54486 | Annual maintenance of Questionmark Software | $54,672.00 | Australian Taxation Office | 2008-01-01 | Extec Pacific pty Ltd | |
136295 | Communication site rental agreement - WA | $54,629.49 | Australian Federal Police | 2008-01-01 | Vertical Telecoms (WA) Pty. Ltd | |
82487 | POC:DEAN ARMBRECHT IT USER DEVICES 02 626 50859 | $54,459.81 | Defence Materiel Organisation | 2008-01-18 | SUN MICROSYSTEMS | |
151887 | Recruitment Services | $54,450.00 | Centrelink | 2008-01-10 | Vedior Asia Pacific Pty Ltd | |
58947-A1 | Supply and instalation of cabling services. | $54,439.72 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
81497 | Use of Exisitng ASP Contract. Cargo Pumping system parts | $54,402.34 | Department of Defence | 2008-01-24 | ASP SHIP MANAGEMENT PTY LTD | |
80812 | REPAIR OF AIRCRAFT HANDLER | $54,396.52 | Department of Defence | 2008-01-30 | DOUGLAS EQUIPMENT LTD | |
151199 | Property lease Apia, Samoa | $54,371.28 | Australian Federal Police | 2008-01-21 | Department of Defence | |
65018-A1 | 08/2549 Software upgrade and Maintenance - (CPO019237) | $54,347.70 | Australian Customs and Border Protection Service | 2008-01-28 | Clearswift Pty Ltd | |
81447 | BATTERIES (LITHIUM) | $54,226.26 | Department of Defence | 2008-01-29 | SAFT AMERICA INC | |
77909 | POC: Steve Causer Contact: 02 6265 0450 | $53,900.00 | Department of Defence | 2008-01-31 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
62609 | Procurement of: ANTENNA | $53,880.00 | Defence Materiel Organisation | 2008-01-22 | SONARTECH ATLAS | |
61688 | Venue Hire | $53,570.00 | Attorney-General's Department | 2008-01-25 | Kildair Hotels(Grosvenor) Pty Ltd | |
57312 | Provision of Mail House Services | $53,476.50 | Medicare Australia | 2008-01-02 | QM Technologies Pty Limited | |
77158 | PROFESSIONAL SERVICES | $53,460.00 | Department of Defence | 2008-01-16 | FREEBODY COGENT PTY LTD | |
71861 | Supply of loose furniture |
$53,413.80 | Australian Competition and Consumer Commission | 2008-01-07 | Designcraft | |
85762 | Delivery of training courses | $53,266.24 | Department of Health | 2008-01-01 | DELANEY AND ASSOCIATES PTY. LTD. | |
77357 | fresh meat wbta | $53,182.93 | Department of Defence | 2008-01-22 | RENA WHOLESALE MEATS | |
77854 | SUSTAINMENT FLIGHTS (01FEB - 30JUN08) FOR 114MCRU | $53,106.90 | Department of Defence | 2008-01-30 | PDL TOLL | |
63638 | RISe System | $53,084.80 | Department of the Treasury | 2008-01-16 | Axe Group Pty Ltd | |
121001 | Provision of IT Technical Services - Intranet Business Analyst | $53,064.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-29 | CONSOLVE PTY LTD | |
66078 | Supply of Diagnostic Reagents | $53,036.50 | National Blood Authority | 2008-01-01 | Ortho-Clinical Diagnostics | |
82400 | MPMI Gantry Crane | $52,948.50 | Defence Materiel Organisation | 2008-01-18 | GM CRANES AND CONVEYORS PTY LTD | |
57679 | PRINCE2 for Practitioner Training | $52,932.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-08 | TANNER JAMES MANAGEMENT | |
62578 | Procurement of: CAMERA SET,TELEVISION | $52,880.00 | Defence Materiel Organisation | 2008-01-08 | SITEP AUSTRALIA Pty Ltd | |
61681 | Maintenance | $52,800.00 | Attorney-General's Department | 2008-01-25 | Centrelink | |
63518 | Controls Specialist-Scheduler C2007/13306 | $52,780.00 | IP Australia | 2008-01-22 | Ambit Group Pty LTd | |
59848 | Transcribing & Court Recording Services | $52,727.21 | Federal Circuit Court of Australia | 2008-01-01 | Spark & Cannon Australasia Pty Ltd | |
77163 | Scanners | $52,648.12 | Department of Defence | 2008-01-31 | CORPORATE EXPRESS AUSTRALIA | |
120655 | AusAID Corporate Risk Assessment Framework | $52,580.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | WALTERTURNBULL PTY LTD | |
85175 | Lease P/E -31/01/2008 Customer No. 361630 | $52,554.56 | Australian Industrial Registry | 2008-01-10 | LEASE PLAN AUSTRALIA LIMITED | |
72848-A1 | Provision of audit services for the Better Practice Guide for the Initiation of Business Systems Projects | $52,500.00 | Australian National Audit Office (ANAO) | 2008-01-24 | Pitt Group Pty Ltd | |
315070 | COE member | $52,379.00 | Australian Research Council | 2008-01-01 | University of Melbourne | |
315065 | COE member | $52,379.00 | Australian Research Council | 2008-01-01 | University of South Australia | |
61660 | Contract employment | $52,360.00 | Attorney-General's Department | 2008-01-10 | Icon Recruitment Pty Ltd | |
123143 | Pouches to match new overvests | $52,319.42 | Australian Federal Police | 2008-01-23 | SORD AUSTRALIA | |
64338 | NSW Armaguard Jan08 | $52,310.33 | Medicare Australia | 2008-01-20 | LINFOX ARMAGUARD PTY LTD | |
82358 | VOSCAL | $52,240.98 | Defence Materiel Organisation | 2008-01-15 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
82515 | EVM Support from 01 Jan 2008 to 30 June 2008 | $52,228.00 | Defence Materiel Organisation | 2008-01-07 | TERRA FIRMA PTY LTD | |
120172 | JTA International Pty Ltd | $52,165.15 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-31 | JTA INTERNATIONAL PTY LTD | |
81485 | This order is raised pursuant to the agreed terms DMOSS Panel. | $52,060.80 | Department of Defence | 2008-01-24 | KELLOGG BROWN & ROOT PTY LTD | |
65792 | SECRETARIAL SERVICES | $52,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-30 | LISA PERRI | |
52541 | IT Maintenance & Support Costs | $51,920.00 | Department of Finance and Administration | 2008-01-02 | ICON RECRUITMENT PTY LTD | |
70578 | LEAD IN SKILLS TRAINING | $51,871.88 | Defence Materiel Organisation | 2008-01-15 | DEPARTMENT OF DEFENCE | |
77247 | PROFESSIONAL FEES AND DISBURSEMENTS | $51,830.00 | Department of Defence | 2008-01-21 | CLAYTON UTZ | |
60709 | IT Assets | $51,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-11 | MCR Computer Resources Pty Ltd | |
58856 | Leased Vehicles | $51,721.04 | Child Support Agency | 2008-01-24 | LEASEPLAN AUSTRALIA LIMITED | |
77640 | groceries brisbane | $51,700.00 | Department of Defence | 2008-01-24 | QUEENSLAND FROZEN FOOD SERVICE | |
58606 | Hansard printing services Contract (DPS05089 ) | $51,700.00 | Department of Parliamentary Services | 2008-01-29 | Canprint Communications Pty Ltd | |
77884 | 100kHz transducer. | $51,700.00 | Department of Defence | 2008-01-31 | BIOLAB (AUST) PTY LTD | |
80740 | ELECTRICAL SPARES AND EQUIPMENT TO SUPPORT THE PODS. | $51,665.00 | Department of Defence | 2008-01-30 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
120305 | Team Leader - Independent Completion Report | $51,651.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-09 | HASSALL & ASSOCIATES PTY LTD | |
77603 | Deleading of 23m range | $51,506.40 | Department of Defence | 2008-01-09 | SPOTLESS P & F PTY LTD | |
57343 | Provision of Postal Services | $51,419.59 | Medicare Australia | 2008-01-15 | AUSTRALIA POST | |
54450 | SAP Professional Licences Qty 10 | $51,370.00 | Bureau of Meteorology | 2008-01-02 | Sap Australia Pty Ltd. | |
87442 | Software | $51,314.78 | Department of the House of Representatives | 2008-01-01 | Zallcom Pty Ltd | |
51287 | Printing of NAT2024-11.2007. Qty: 373,000 | $51,114.80 | Australian Taxation Office | 2008-01-01 | PMP Digital | |
54707 | MAJOR ENGINE OVERHAUL D6H CAT DOZER | $51,113.39 | Department of Defence | 2008-01-08 | HASTINGS DEERING (AUST) LIMITED | |
70073 | Development of Software Air-to-Air Weapons Analysis | $51,004.80 | Department of Defence | 2008-01-18 | PRON SOFTWARE PTY LTD | |
100378 | GROCERIES FOR RATIONS | $51,000.00 | Department of Defence | 2008-01-18 | WOOLWORTHS FINANCIAL SERVICES | |
96402 | KANIMBLA PURIFIER URDEF | $50,980.07 | Defence Materiel Organisation | 2008-01-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
120323 | ADS Afghanistan - Phase 2 - Design | $50,912.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | IDP EDUCATION PTY LTD | |
60083 | IT CONTRACTING SERVICES | $50,820.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-18 | RADIUS SOLUTIONS GROUP PTY LTD (FORMERLY GAP CONSULTING) | |
57583 | IMU Contract Programmer: IMU-ICT028 Official Order IMU2007/088 | $50,804.00 | Department of Veterans' Affairs | 2008-01-02 | Manpower Services (Aus) P/L (t/a Elan IT Recruitment Solutions) | |
61622 | broadloom carpet for Toowong Centrelink refurbishmemt QLD | $50,776.99 | Centrelink | 2008-01-24 | Future Floor Services | |
77162 | TSS Contract Firing Officer for High Explosives Firing Comples WSD | $50,723.75 | Department of Defence | 2008-01-16 | DAINTREE SYSTEMS PTY LTD | |
123147 | Purchase of Computer equipment | $50,600.00 | Australian Federal Police | 2008-01-22 | Dell Australia Pty Ltd | |
81474 | Temperature Calibrator Dry Bloke | $50,553.80 | Department of Defence | 2008-01-24 | ROYCE WATER TECHNOLOGIES LTD | |
80179 | QANTAS CHARGES FOR DS-SING PERSONNEL DEC/JAN07 | $50,508.44 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
202117 | CONTACT: GREG REARDON 08 8935 4244. | $50,496.19 | Department of Defence | 2008-01-21 | SPOTLESS P & F PTY LTD | |
55653 | 16 electronic whiteboards for new tenancy at 414 Latrobe St, Melbourne | $50,426.00 | Australian Taxation Office | 2008-01-10 | Electroboard Solutions Pty Ltd | |
57166 | Fan, Circulating / Fan, Centrifugal / Fan, Tubeaxial / Fan, Vaneaxial |
$50,414.50 | Defence Materiel Organisation | 2008-01-31 | Milspec Services Pty Ltd | |
61556 | Computer Services | $50,281.00 | Centrelink | 2008-01-22 | Nuance Communications Int. BVBA | |
77331 | PCs | $50,209.50 | Department of Defence | 2008-01-23 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
54756 | Accommodation for 6 ALA fellows | $50,112.00 | IP Australia | 2008-01-10 | Argyle Apartments | |
78702 | V394 VME64X SBC KIT CONSISTING OF V394 4 SBC WITH 1GHZ AND 32 MB OF FLASH | $50,039.00 | Department of Defence | 2008-01-07 | DEDICATED SYSTEMS AUSTRALIA | |
61560 | Marketing and distribution | $50,000.01 | Centrelink | 2008-01-24 | Unimail Pty Ltd | |
69841 | PROFESSIONAL SERVICES | $50,000.01 | Department of Defence | 2008-01-18 | INTELLUMEN PTY LTD | |
69700 | Type 1 reactive maintenance works for RAAF Base Williamtown | $50,000.01 | Department of Defence | 2008-01-29 | SSL ASSET SERVICES PTY LTD | |
64069 | Building Services Panel | $50,000.00 | Department of the Treasury | 2008-01-17 | G E Shaw & Associates (ACT) Pty Ltd | |
57573 | Provision of Consultancy services for Dose Administration Aid Service program | $50,000.00 | Department of Veterans' Affairs | 2008-01-18 | Quality Medication Care Pty Ltd | |
59988 | Strategic consulting and project management | $50,000.00 | Austrade | 2008-01-22 | Information Solutions Pty Ltd | |
57685 | Management of NT Emergency Intervention Taskforce Recruitment Hot Line | $50,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | Hamilton James and Bruce Pty Ltd | |
64823 | Consultancy | $50,000.00 | Australian Competition and Consumer Commission | 2008-01-08 | LECG | |
64957 | Consultancy | $50,000.00 | Australian Competition and Consumer Commission | 2008-01-24 | Sinclair Knight Merz | |
59039-A1 | Psychometric Assessments (Values and Inventory and Work Preference Profiles) for candidates | $50,000.00 | Department of Agriculture and Water Resources | 2008-01-01 | Hoban Recruitment | |
55999 | Contractor for Telecommunications Numbering | $50,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-07 | Drake Australia Pty Ltd | |
86706 | Provision of media services | $50,000.00 | Department of the Prime Minister and Cabinet | 2008-01-21 | Bolger Media Services | |
170204 | SO for Libary and Information Services Contract Personnel | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-16 | Informed Sources Pty Ltd | |
57639 | COMCAR | $50,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-17 | DOFA - Comcar | |
59021 | Attend and provide advise to CASA FRMS steering group | $50,000.00 | Civil Aviation Safety Authority | 2008-01-08 | Sirius Safety Pty Ltd | |
63533 | Conducting Short term Study on attrition and reten | $50,000.00 | IP Australia | 2008-01-24 | HR Asset Management Pty Ltd | |
157846 | Legal Services | $50,000.00 | Australian Electoral Commission | 2008-01-18 | Australian Government Solicitor | |
69000 | Ad Hoc Advice on technical engineering issues - labelling & MEPs - Electrical | $50,000.00 | Department of the Environment Water Heritage and the Arts | 2008-01-16 | Punchline Energy | |
150585 | Proposal for Feasability Study | $49,999.99 | Geoscience Australia | 2008-01-18 | Oakton AA Services Pty Ltd | |
52662 | TESTER | $49,999.99 | Department of Transport and Regional Services | 2008-01-02 | SMS Management & Technology | |
82319 | Licence to use and modify the Risk Maturity Assess Tool (RMAT) | $49,999.99 | Defence Materiel Organisation | 2008-01-16 | RISK DECISIONS PTY LTD | |
62541 | Proposal for Feasability Study | $49,999.99 | Geoscience Australia | 2008-01-18 | Oakton AA Services Pty Ltd | |
236154 | Provision of Information Management Consultancy Services | $49,999.60 | Medicare Australia | 2008-01-14 | Margie Luke Consulting | |
71084 | WELL Programme promotional DVD | $49,998.00 | Department of Education Employment and Workplace Relations | 2008-01-31 | IDEAS THAT WORK | |
66866 | Office relocation services | $49,940.00 | Department of Health | 2008-01-23 | THOMAS BUILDING CONSTRUCTION | |
68592 | IT Specialist Services by Specified Personnel |
$49,896.00 | Centrelink | 2008-01-14 | Write Once Pty Ltd | |
145123 | Engagement of staff to assist with IT Audits | $49,857.50 | Australian National Audit Office (ANAO) | 2008-01-22 | KPMG Peat Marwick - ACT | |
151949 | Recruitment Services | $49,780.01 | Centrelink | 2008-01-03 | Chandler Macleod Group | |
62842 | 07/2449 - Airconditioning - 0773-2154 - Property Panel South Australia - 05/0773 | $49,775.00 | Australian Customs and Border Protection Service | 2008-01-02 | GHD Pty Ltd | |
77642 | PROFESSIONAL FEES AND DISBURSEMENTS | $49,768.00 | Department of Defence | 2008-01-24 | AUSTRALIAN GOVERNMENT SOLICITOR | |
82521 | Use of existing ASP Contract - Upgrade to Emerg Generator | $49,689.49 | Defence Materiel Organisation | 2008-01-07 | ASP SHIP MANAGEMENT PTY LTD | |
105614 | Printers | $49,645.20 | Australian Bureau of Statistics | 2008-01-11 | Sharp Corp Aust | |
55196 | IT - Systems Support Officer | $49,632.00 | Family Court and Federal Circuit Court | 2008-01-14 | Clicks IT Recruitment | |
58697 | It contracting service | $49,566.00 | Royal Australian Mint | 2008-01-07 | DRAKE IT PTY LTD | |
77641 | WA994948 COC-MINOR REPAIRS & MAINTENANCE TO ISLAND FACILITIES | $49,545.45 | Department of Defence | 2008-01-14 | COCOS MANPOWER | |
62539 | Signed contract - Seismic data loading contract. | $49,500.00 | Geoscience Australia | 2008-01-18 | Cohesion Geodata Pty Ltd | |
70155 | Psych services | $49,500.00 | Department of Defence | 2008-01-21 | IAN JOHNSTON & ASSOCIATES | |
160566 | Securing the southern-purple spotted gudgeon in the Southern Murray Darling Basin: establishing captive maintenance | $49,500.00 | Murray-Darling Basin Authority | 2008-01-09 | Aquasave Consultants | |
77514 | bottled water | $49,500.00 | Department of Defence | 2008-01-08 | COOROY MOUNTAIN SPRING WATER | |
68661-A1 | Legal services - counsel | $49,500.00 | Australian Securities and Investments Commission | 2008-01-17 | Mr Thomas F Bathurst QC | |
116154 | Provision of Human Resource Services | $49,500.00 | Department of Immigration and Border Protection | 2008-01-14 | Workplace Research Associates Pty Ltd | |
64065 | CCMU Project - changes to GCUBED | $49,500.00 | Department of the Treasury | 2008-01-23 | ANU | |
69001 | AdHoc AdviceTechnical Engineering issues Labelling AND MINIMUM ENERGY PERFORMANCE STANDARDS- Lightin | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-01-16 | Syneca Consulting Pty Ltd | |
55581 | INTERNET | $49,460.73 | Australian Taxation Office | 2008-01-08 | TELSTRA | |
84788-A1 | Provision of IT security management services | $49,368.00 | Australian Securities and Investments Commission | 2008-01-02 | Shearwater Solutions P/L | |
140039 | Provision of Project Management Services | $49,225.00 | Department of Foreign Affairs and Trade | 2008-01-23 | ICON RECRUITMENT PTY LTD | |
60716 | Data Entry | $49,174.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-28 | Peoplebank Australia Pty Ltd | |
119508 | Lease at Stawell, VIC (GAPS ID: 1689595) | $48,930.34 | Centrelink | 2008-01-01 | I S & H J RODER | |
81375 | S&Q 033 EMC LITE MODIFICATION | $48,849.90 | Department of Defence | 2008-01-22 | BAE SYSTEMS AUSTRALIA LTD | |
77544 | 2 PERS HIRE (1 X VM,1 X RPS CLK/STM) 7JAN - 28 MAR 2008 | $48,823.07 | Department of Defence | 2008-01-07 | DRAKE INTERNATIONAL | |
61575 | IT Cabling | $48,730.00 | Centrelink | 2008-01-14 | Integrated Cabling Solutions Pty Lt | |
61479 | Contractor Costs | $48,696.00 | Department of Finance | 2008-01-17 | KPMG AUSTRALIA | |
54905 | ARC/GMS support and enhancements | $48,678.00 | Department of Agriculture and Water Resources | 2008-01-08 | F1 Solutions Pty Ltd | |
61684 | Project | $48,675.00 | Attorney-General's Department | 2008-01-25 | Cistech Solutions Pty Ltd | |
150579 | Contract Services from 14 January 2008 for a period of three months G2006 | $48,620.00 | Geoscience Australia | 2008-01-15 | Wizard Information Services Pty Ltd (Administrator Appointed) (Receivers & Managers Appointed) | |
78732 | Software maintenance services | $48,587.00 | Department of Defence | 2008-01-07 | ESRI AUSTRALIA (DEFENCE DIVISION) | |
63337 | IRCA accredited lead auditor training | $48,494.11 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-14 | Gray Management Systems | |
77265 | Provision of professional services | $48,462.92 | Department of Defence | 2008-01-21 | YTEK PTY LTD | |
80768 | DATA CABLE VECTOR 21 | $48,455.00 | Department of Defence | 2008-01-31 | HALL & WATTS AUSTRALIA PTY LTD | |
86874 | IT Equipment | $48,444.00 | Department of Foreign Affairs and Trade | 2008-01-29 | Ethan Group Pty Ltd | |
54845 | Provide expetise in setting up a Balanced Configuration Unit (BCU) IBM Database appliance & assistance and knowledge transfer on BCU | $48,400.00 | Department of Veterans' Affairs | 2008-01-14 | Winch Computer Consulting Pty Ltd (Trading: Datasync Consulting) | |
56766 | Temporary Contractor at ASO 5 level (B2 Level 5) | $48,400.00 | Department of Agriculture and Water Resources | 2008-01-14 | Careers Unlimited | |
80610 | INSTALLATION OF FALL RESTRAINT SYSTEM | $48,347.42 | Department of Defence | 2008-01-08 | STANDFAST CORPORATION PTY LTD | |
80363 | TOB-STBD ME NO3 CYLINDER URDEF | $48,313.79 | Department of Defence | 2008-01-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
72865 | Provision of services in relation to project management | $48,289.56 | Australian Federal Police | 2008-01-07 | Paxus Australia Pty Limited | |
77629 | SN02298 - ACT/SNSW WATER & AIR QUALITY MONITORING | $48,250.40 | Department of Defence | 2008-01-24 | SPOTLESS P & F PTY LTD | |
100221 | CONSULTANT | $48,192.48 | Department of Defence | 2008-01-15 | INFOFOCUS AUSTRALIA | |
60068 | update the Building Management System at Questacon Parkes ACT | $48,185.50 | Questacon | 2008-01-09 | Control and Electric | |
77500 | Replace faulty lines and cabling to multiple buildings within DEOG. | $48,180.00 | Department of Defence | 2008-01-29 | STOWE AUSTRALIA PTY LTD | |
123247 | Furniture | $48,161.30 | Australian Federal Police | 2008-01-02 | IKEN COMMERCIAL INTERIORS PTY LTD | |
69456 | Engagement of Conrad Gargett Spowers fpor the Consortium for the design | $48,128.30 | Department of Defence | 2008-01-04 | HASSELL PTY LTD | |
76373 | MERIT SELECTION ADVISORY COMMITTEE | $48,062.48 | Department of Defence | 2008-01-10 | AUSTRALIAN PUBLIC SERVICE COMM | |
57649 | Next Generation Workplace (NGWP) WO# 3008 | $48,048.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | MICROSOFT EVENTS | |
82305 | VOIP Labs | $47,731.02 | Defence Materiel Organisation | 2008-01-16 | GETRONICS (AUSTRALIA) PTY LTD | |
77886 | Comms/IT | $47,668.54 | Department of Defence | 2008-01-31 | SECOM TECHNICAL SERVICES | |
80692 | Renewal of Long Term Leased Vehicle | $47,659.90 | Department of Defence | 2008-01-09 | ENTERPRISE LEASING COMPANY INC | |
80904 | REPAIR OF COLTAS NUX SERIAL NO 003 | $47,654.96 | Department of Defence | 2008-01-29 | THALES UNDERWATER SYSTEMS P/L | |
57313 | PROVISION OF POSTAL SERVICES | $47,505.24 | Medicare Australia | 2008-01-02 | AUSTRALIA POST | |
76689 | VEHICLE LEASE FLLA - | $47,496.94 | Department of Defence | 2008-01-05 | SEVEN SEAS SHIPSCHANDLERS LLC | |
77922 | Machine parts for repair and maintenance services on Transonic Wind Tunnel | $47,450.73 | Department of Defence | 2008-01-31 | AERO SYSTEMS ENGINEERING INC | |
72773 | Lease Costs Cairns Office | $47,437.50 | Great Barrier Reef Marine Park Authority | 2008-01-10 | OMEGA PROPERTY GROUP | |
58758 | Engineering Consultancy Services - Sydney Office | $47,410.00 | Office of the Director of Public Prosecutions | 2008-01-08 | Medland Metropolis | |
115499 | Reprinting of promotional materials for Drought Buses in rural Australia | $47,200.00 | Department of Health | 2008-01-11 | CUBIC PROMOTIONS PTY LTD | |
77025 | CONTRACTED HEALTH PROFESSIONAL | $47,190.00 | Department of Defence | 2008-01-30 | L E MCDOWELL PTY LTD | |
123150 | Fire Retardant Immersion suit | $47,139.40 | Australian Federal Police | 2008-01-22 | ALLIED TECHNOLOGY INTERNATIONAL P/L | |
77655 | POC: DAVID BEGGS CONTACT: 02 626 69158 | $47,077.39 | Department of Defence | 2008-01-14 | PLANWELL TECHNOLOGY | |
80483 | Ration Pack Component | $46,980.25 | Department of Defence | 2008-01-09 | 1ST FLEET PTY LTD | |
66258 | New Floor Switches for the New Invest Australia Office in Sy | $46,875.67 | Department of Industry, Innovation and Science | 2008-01-21 | GETRONICS (AUSTRALIA) PTY LTD | |
58521 | IT CONTRACTING SERVICES | $46,816.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-08 | RADIUS SOLUTIONS GROUP PTY LTD (FORMERLY GAP CONSULTING) | |
61533 | Supply and install carpet | $46,780.42 | Centrelink | 2008-01-31 | Interface Flor | |
77586 | Site Integration Services | $46,711.98 | Department of Defence | 2008-01-24 | COMMUNICATIONS DESIGN & MANAGEMENT | |
77095 | FIELD PACKS | $46,612.50 | Department of Defence | 2008-01-15 | AUS WEBGEAR PTY LTD | |
123345 | Language tuition Contract ID: 100534 | $46,529.54 | Australian Federal Police | 2008-01-10 | CIT SOLUTIONS PTY LTD | |
61621 | furniture for Centrelink Caboolture relocation QLD | $46,477.20 | Centrelink | 2008-01-24 | Emtek Furniture | |
66619 | OLDP drafter for CASA Regulations | $46,393.75 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-01 | ATTORNEY-GENERAL'S DEPARTMENT | |
77563 | Avision Scanners | $46,332.12 | Department of Defence | 2008-01-24 | COMMANDER (ACT) | |
67432 | Bentley House Commercial Interiors | $46,324.30 | Australian Financial Security Authority | 2008-01-21 | Bentley House | |
59183 | Office Refurbishment | $46,300.00 | Australian Financial Security Authority | 2008-01-21 | Bentley House | |
77255 | HQJOC PROJECT-THALES (SUBCOMMCEN PC & KVM EQUIPTME | $46,242.75 | Department of Defence | 2008-01-21 | THALES AUSTRALIA | |
66719 | Validation, provision and analysis of data for the State of Our Public Hospitals 2008 Report | $46,203.00 | Department of Health | 2008-01-08 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
77175 | Building Upgrades |
$46,200.00 | Department of Defence | 2008-01-31 | SPOTLESS P & F PTY LTD | |
81477 | Provision of Commercial and General Technical Support | $46,200.00 | Department of Defence | 2008-01-24 | HUEGIN CONSULTING | |
120309 | Mid term review NGO cooperation IMA projects | $46,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-14 | WORLD WIDE PROJECT MANAGEMENT (DEEP VINDEN PTY LTD) | |
77165 | SA2292 ROAD MOVEMENTS FUEL AWNING | $46,200.00 | Department of Defence | 2008-01-31 | SPOTLESS P & F PTY LTD | |
123312 | Holster L/HAND R/HAND | $46,200.00 | Australian Federal Police | 2008-01-17 | PLATYPUS OUTDOORS GROUP PTY LTD | |
77296 | RAAF RICHMOND TRI METS PROJECT CONTRACT ADMINISTRATION FOR TRI-METS DELIVERY | $46,200.00 | Department of Defence | 2008-01-21 | CARSON GROUP PTY LTD | |
60707 | advertising | $46,125.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-04 | HMA Blaze | |
77169 | S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast | $46,099.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT | |
57351 | Provision of IT Refurbishment Services | $46,078.40 | Medicare Australia | 2008-01-14 | IBM GLOBAL SERVICES AUSTRALIA | |
62667 | consultancy services | $46,062.50 | Royal Australian Mint | 2008-01-30 | LANGE CONSULTING AND SOFTWARE | |
77181 | INTERIM WORKS-ARMY RECRUIT TRAINING CENTRE, KAPOOK MEDICRAFT HILL-ROM FOR KAPOOKA A4500. | $46,046.00 | Department of Defence | 2008-01-31 | MEDICRAFT HILL-ROM AUSTRALIA PTY | |
838191 | Estimated expenditure for Process Server Services | $46,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Express Mercantile | |
94018 | Staffing | $45,911.85 | Attorney-General's Department | 2008-01-24 | PEOPLEBANK AUSTRALIA PTY LTD | |
77341 | LEASE COSTS | $45,853.70 | Department of Defence | 2008-01-22 | LEASEPLAN AUSTRALIA LTD | |
71865 | Supply of loose furniture | $45,750.56 | Australian Competition and Consumer Commission | 2008-01-07 | Gregory Commercial Furniture Pty Ltd | |
120029 | Knowledge Management Specialist II | $45,705.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | CARDNO ACIL PTY LTD | |
86861 | Contractor Services | $45,650.00 | Department of Foreign Affairs and Trade | 2008-01-14 | RIC Teledata Pty Ltd | |
82457 | STBD GENERAL SERVICE PUMP MOTOR | $45,645.60 | Defence Materiel Organisation | 2008-01-17 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
67111-A1 | Contract for the provision of Information Technology services. |
$45,584.00 | Australian Securities and Investments Commission | 2008-01-12 | Nisling Pty Ltd | |
57684 | Provision of Printing Services as a member of the | $45,521.30 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | NEW MILLENNIUM PRINT | |
94464 | Veritas Netbackup 6.5 Licenses and Installation | $45,412.73 | Australian Securities and Investments Commission | 2008-01-01 | Sun Microsystems Australia Pty Ltd | |
56486 | Capital Expenditure - Furniture & Fittings | $45,408.00 | Department of Finance and Administration | 2008-01-18 | NMH COMMERCIAL FLOORING PTY LTD | |
72719 | APT Contribution 2008 | $45,400.00 | Department of Communications and the Arts | 2008-01-01 | ASIA PACIFIC TELECOMMUNITY | |
77082 | Contract employment | $45,384.08 | Attorney-General's Department | 2008-01-25 | Icon Recruitment Pty Ltd | |
76331 | SECURE MOBILE PHONES FOR FLLA K | $45,327.99 | Department of Defence | 2008-01-08 | SEVEN SEAS SHIPSCHANDLERS LLC | |
77066 | portable tunablediode CO monitor with datalogging | $45,294.88 | Department of Defence | 2008-01-16 | SOUTHWEST SCIENCES INC | |
63657 | Printing | $45,289.20 | Productivity Commission | 2008-01-30 | Pirion Pty Ltd | |
77157 | Time domain and simulator | $45,287.00 | Department of Defence | 2008-01-31 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
71752 | Consultant | $45,225.65 | Attorney-General's Department | 2008-01-31 | Dr Theodor Krauthammer | |
68962 | Legal Advice on Statutory Functions of the Murray Darling Basin and Murray Darling Basin Authority | $45,188.00 | Department of the Environment Water Heritage and the Arts | 2008-01-22 | Megan Dyson | |
64336 | VIC Armaguard Jan08 | $45,181.55 | Medicare Australia | 2008-01-20 | LINFOX ARMAGUARD PTY LTD | |
87195 | Course fees for Investigations Training | $45,166.60 | Australian Communications and Media Authority (ACMA) | 2008-01-23 | KPS and Associates Pty Ltd | |
56393 | Provision of supply of Adobe software upgrades | $45,099.76 | Department of Parliamentary Services | 2008-01-18 | Zallcom Pty Ltd | |
81423 | PC9 Aircraft Spares | $45,012.15 | Department of Defence | 2008-01-25 | PILATUS AIRCRAFT LTD | |
57653 | FaCSIA Standard Performance Framework | $45,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-29 | ARTD MANAGEMENT AND RESEARCH | |
70830-A1 | Period Order 0708: COPE Courier | $45,000.00 | Department of Education Employment and Workplace Relations | 2008-01-02 | COPE TRANSPORT PTY LTD | |
64433 | Process Server services | $45,000.00 | Office of the Director of Public Prosecutions | 2008-01-01 | Top End Bailiff and Collection Services | |
27000-A3 | Recruitment Services |
$44,999.99 | Australian Taxation Office | 2008-01-16 | Hays Personnel Services (Australia) Pty Ltd | |
65666 | Telecommonication accessories | $44,864.05 | Australian Bureau of Statistics | 2008-01-22 | Dimension Data Aust P/L | |
82335 | *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* DELIVERY TO OP THEATRE 1 HSB | $44,801.75 | Defence Materiel Organisation | 2008-01-11 | STRYKER AUSTRALIA PTY LTD | |
68817 | Computer equipment | $44,616.00 | Workplace Authority | 2008-01-08 | Dataflex Pty Ltd | |
57324 | Provision of Archiving/Storage Services | $44,550.00 | Medicare Australia | 2008-01-22 | Iron Mountain Australia Pty Ltd | |
81515 | Circuit Card Assembly | $44,539.96 | Department of Defence | 2008-01-25 | LCF SYSTEMS INC | |
77360 | HAND HELD RADIOS - DEFENCE NETWORK | $44,517.00 | Department of Defence | 2008-01-18 | CAPRICORN COMMUNICATIONS | |
56247 | Copyright and Digital Licence Fees 01/07/06 to 30/06/07 07/100 | $44,491.20 | Department of Industry, Tourism and Resources | 2008-01-07 | COPYRIGHT AGENCY LTD | |
81270 | Additional RAM | $44,490.60 | Department of Defence | 2008-01-23 | DELL AUSTRALIA PTY LTD | |
57289 | Provision of Archiving/Storage Services | $44,414.10 | Medicare Australia | 2008-01-02 | Iron Mountain Australia Pty Ltd | |
61719 | Training | $44,310.88 | Attorney-General's Department | 2008-01-03 | Didasko Learning Resources Pty Ltd | |
77253 | PROFESSIONAL FEES AND DISBURSEMENTS | $44,300.00 | Department of Defence | 2008-01-21 | CLAYTON UTZ | |
123134 | Site Rental | $44,267.31 | Australian Federal Police | 2008-01-18 | SYDNEY WATER | |
63241 | Advertising Services | $44,222.93 | Department of the Environment Water Heritage and the Arts | 2008-01-01 | HMA Blaze Pty Limited | |
59944 | Modems and Cables | $44,220.00 | Bureau of Meteorology | 2008-01-31 | RF Innovations Pty Ltd | |
56632 | CPO018832 - Uniforms | $44,220.00 | Australian Customs and Border Protection Service | 2008-01-16 | Trade Import Services | |
80465 | CONDUCT SEA ACCEPTANCE TRIALS ON HMAS TOBRUCK | $44,133.32 | Department of Defence | 2008-01-09 | SAAB SYSTEMS PTY LTD | |
54606 | Motor Vehicle Parts. | $44,035.53 | Department of Defence | 2008-01-09 | LandRover Australia | |
60097 | DESKTOP COMPUTERS AND MONITORS | $44,008.25 | Australian Prudential Regulation Authority (APRA) | 2008-01-25 | DATA#3 LIMITED | |
104254 | 2007-08 NATIONAL AIRFIELDS PROJECT - PACKAGES 1 <( SERVICES. | $44,000.00 | Department of Defence | 2008-01-09 | SPARKE HELMORE SOLICITORS | |
58546 | LEGAL SERVICES | $44,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-08 | SPARKE HELMORE SOLICITORS | |
60100 | LEGAL SERVICES | $44,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-25 | SPARKE HELMORE SOLICITORS | |
64054 | Climate Change Impacts and Risks - Science Study | $44,000.00 | Department of the Treasury | 2008-01-16 | Graeme Pearman Consulting Pty Ltd | |
105724 | Delivery of Essential writing skills course and other training | $44,000.00 | Australian Bureau of Statistics | 2008-01-03 | Secretariat Australia Pty Ltd | |
80423 | PRINTING SERVICES | $44,000.00 | Department of Defence | 2008-01-03 | SWELL DESIGN GROUP | |
78714 | AUTOMATED LANDING & LAUNCH OF A ROTARY WING UNMANN ED AIRCRAFT SYSTEM (RESEARCH AGREEMENT) | $44,000.00 | Department of Defence | 2008-01-07 | UNIVERSITY OF NSW ADFA UNSW@ADF | |
77580 | meat brisbane | $44,000.00 | Department of Defence | 2008-01-09 | TENDER PLUS PTY LTD | |
66641 | Prepaid Hours for Video Conferencing Bridging | $44,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-01 | ServicePoint Australia Pty Ltd | |
69839 | RATIONS FOR DEFENCE RECRUITS | $44,000.00 | Department of Defence | 2008-01-22 | CALTEX AVENEL | |
77842 | PRE ENGAGEMENT MEDICALS FOR APS EMPLOYEES | $44,000.00 | Department of Defence | 2008-01-31 | HEALTH FOR INDUSTRY | |
57636 | Provision of Printing Services as a member of the Print Panel | $43,811.90 | Department of Families, Community Services & Indigenous Affairs | 2008-01-15 | Pirion Pty Limited | |
82089 | 3rd party effectiveness review | $43,714.00 | Defence Materiel Organisation | 2008-01-22 | ERNST & YOUNG | |
62587 | Procurement of: VALVE,REGULATING,SYSTEM PRESSURE | $43,666.20 | Defence Materiel Organisation | 2008-01-15 | MTU DETROIT DIESEL AUSTRALIA | |
59149 | Printing of Binders and Slip Covers | $43,645.00 | Civil Aviation Safety Authority | 2008-01-18 | Sanderson | |
120303 | ABEL - M&E advisor engagement: Deborah Rhodes | $43,604.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-25 | LEADERSHIP STRATEGIES PTY LTD | |
77608 | AHS-NQ Aspen Service Provider Transition Commercial Effort - $4435.14 | $43,581.05 | Department of Defence | 2008-01-25 | ASPEN MEDICAL PTY LTD | |
66842 | Supply and maintenance of the 360 degree database | $43,560.00 | Department of Health | 2008-01-01 | LINKED BUSINESS CONCEPTS PTY LTD | |
63792 | Development of NVG Operations Manual | $43,560.00 | Civil Aviation Safety Authority | 2008-01-22 | Aero Support Group Pty Ltd | |
73971 | Forensic IT services | $43,540.00 | Australian Securities and Investments Commission | 2008-01-10 | McGrath Nicol | |
78498-A1 | IT Contractor Services | $43,516.00 | Department of Foreign Affairs and Trade | 2008-01-07 | EJOBS RECRUITMENT SPECIALISTS PTY LTD | |
77683 | VR-Forces and VR-Link Runtime Licences and Annual Maintenance | $43,505.00 | Department of Defence | 2008-01-15 | JOHN MITCHELL COMPUTING PTY LTD | |
66211 | Removalists for arts staff | $43,477.50 | Department of Communications and the Arts | 2008-01-16 | BALFRAN REMOVALS | |
58558 | Computing Machinery | $43,381.80 | Australian Electoral Commission | 2008-01-21 | ASI Solutions | |
61669 | Computer Equipment | $43,339.98 | Attorney-General's Department | 2008-01-29 | Random Computing Services Pty Ltd | |
56552-A1 | Post-election Conference | $43,318.87 | Australian Electoral Commission | 2008-01-10 | Four Points by Sheraton Geelong | |
56155 | Crane Floor Portable 1500kg capacity | $43,296.00 | Defence Materiel Organisation | 2008-01-23 | Larzep Australia Pty Ltd | |
77358 | additional disk shelf | $43,283.30 | Department of Defence | 2008-01-18 | NETWORK APPLIANCE AUSTRALIA PTY LTD | |
62515 | Qld Murray Darling Basin - Large Scale Mapping for Emergency Management. Final Delivery acceptance - 75%. | $43,241.25 | Geoscience Australia | 2008-01-09 | DSM Geodata | |
59139 | Audit of Financial Statement and Financial information | $43,230.00 | Civil Aviation Safety Authority | 2008-01-24 | Australian National Audit Office | |
77564 | R&D CONTRACT | $43,175.00 | Department of Defence | 2008-01-09 | BALLISTIC SYSTEMS PTY LTD | |
136299 | Communication site rental agreement - WA | $43,125.56 | Australian Federal Police | 2008-01-01 | Vertical Telecoms (WA) Pty. Ltd | |
136294 | Communication site rental agreement - WA | $43,125.56 | Australian Federal Police | 2008-01-01 | Vertical Telecoms (WA) Pty. Ltd | |
77796 | GSS Facilities Appraisal Technical Authority: Fess Parker | $42,900.00 | Department of Defence | 2008-01-11 | T T BUILDING CONSULTANTS PTY LTD | |
77326 | HQJOC PROJECT-CORPORATE EXPRESS (ENCRYPTORS) | $42,801.68 | Department of Defence | 2008-01-17 | CORPORATE EXPRESS AUSTRALIA | |
54816 | M113 Upgrade Parts - Various | $42,747.34 | Department of Defence | 2008-01-11 | MTU Detroit Diesel Australia | |
62582 | Procurement of: PUMP,ROTARY | $42,703.66 | Defence Materiel Organisation | 2008-01-10 | MTU DETROIT DIESEL AUSTRALIA | |
77273 | POC:Greg Lightfoot IT DEVICES 02 626 60083 | $42,680.97 | Department of Defence | 2008-01-21 | GETRONICS (AUSTRALIA) PTY LTD | |
77276 | ADVERTISING | $42,660.75 | Department of Defence | 2008-01-22 | GEORGE PATTERSON Y & R | |
77359 | fresh fruit & vegetables wbta | $42,653.00 | Department of Defence | 2008-01-22 | FARMERS FRUIT EXCHANGE | |
55714 | SAP SQL License SAP SQL Maintenance | $42,542.50 | Department of Transport and Regional Services | 2008-01-11 | SAP AUSTRALIA P/L - HEAD OFFICE | |
56394 | PABX-Supply and Implementation Facilites Mangement Team for 5 years Contract ( DPS04082) | $42,479.91 | Department of Parliamentary Services | 2008-01-17 | Telstra Corporation Ltd | |
60998 | Advertising Services (Non-campaign) | $42,453.26 | Department of Employment and Workplace Relations | 2008-01-03 | HMA BLAZE PTY LIMITED | |
72903 | Passenger transport | $42,449.50 | Australian Competition and Consumer Commission | 2008-01-01 | Qantas American Express Business | |
123151 | Purchase ammunition | $42,394.00 | Australian Federal Police | 2008-01-22 | OLIN AUSTRALIA LTD | |
60091 | COUNSEL FEES | $42,350.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | CRAIG LENEHAN | |
66675 | Printing and delivery of booklets for the National Bowel Screening Program | $42,284.00 | Department of Health | 2008-01-17 | UNION OFFSET CO. PTY. LIMITED | |
85006 | Hard copy subscriptions for Sydney, Adelaide. Perth and Hobart Information Resource Centres | $42,220.12 | Australian Securities and Investments Commission | 2008-01-01 | Thomson Legal & Regulatory Ltd | |
80571 | QTY 7 KOBRA SHREDDERS | $42,201.50 | Department of Defence | 2008-01-09 | PAPER AND MEDIA PROCESSORS PTY LTD | |
77597 | Building removal | $42,183.72 | Department of Defence | 2008-01-08 | WATTS CONSTRUCTIONS | |
78649 | PROFESSIONAL FEES AND DISBURSEMENTS | $42,173.00 | Department of Defence | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
63598 | Annual Maintenanceof 30 FBI licenses for period 1/1/2008-31/12/2008 | $42,157.50 | Australian Taxation Office | 2008-01-01 | Nuix Pty Ltd | |
63599 | Annual Maintenanceof 30 FBI licenses for period 1/1/2008-31/12/2008 | $42,157.50 | Australian Taxation Office | 2008-01-01 | Nuix Pty Ltd | |
184223 | Provision for Specialist IT Services | $42,075.00 | Department of Immigration and Citizenship | 2008-01-29 | Ambit Group Pty Limited | |
78889 | IT EQUIPMENT | $41,885.95 | Department of Defence | 2008-01-03 | CPL NOTTINGHILL PTY LTD | |
54753 | Star Team Enterprise Advantage 2006 Named Software | $41,882.95 | IP Australia | 2008-01-03 | Borland Australia Pty Ltd | |
54600 | Motor Vehicle Parts. | $41,821.67 | Department of Defence | 2008-01-08 | LandRover Australia | |
58888 | Design of Reporting Tool | $41,800.00 | Child Support Agency | 2008-01-04 | XGLOBAL | |
85785 | Printing of final report of the National Clinical Taskforce on Organ and Tissue Donation | $41,737.61 | Department of Health | 2008-01-30 | NATIONAL CAPITAL PRINTING | |
56241 | GC WITH PLOT COLUMNS AND TCD VARIAN AUST | $41,657.00 | Department of Industry, Tourism and Resources | 2008-01-03 | VARIAN AUSTRALIA PTY LTD | |
71208 | GC WITH PLOT COLUMNS AND TCD VARIAN AUST | $41,657.00 | Department of Industry, Innovation and Science | 2008-01-03 | VARIAN AUSTRALIA PTY LTD | |
123288 | Recruitment Services Panel Members | $41,584.01 | Australian Federal Police | 2008-01-04 | AUSTRALIAN PUBLIC SERVICE | |
120374 | AusAID Corporate Risk Assessment Framework | $41,580.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | WALTERTURNBULL PTY LTD | |
99303 | IT Project Management & Business Analyst for Community Pharmacy IT projects | $41,580.00 | Department of Health | 2008-01-24 | SMS Consulting Group Ltd | |
77818 | Contract No. 0708-212 JSTAB | $41,540.40 | Department of Defence | 2008-01-11 | FORTBURN PTY LTD | |
78717 | Printers | $41,536.00 | Department of Defence | 2008-01-07 | LEXMARK INTERNATIONAL (AUST) PTY LT | |
69543 | TAXIS COSTS | $41,500.00 | Department of Defence | 2008-01-14 | CAB CHARGE AUST PTY LTD | |
70017 | PROVISION OF SOFTWARE PROGRAMMER TO SUPPORT MARITIME CAPABILITY STUDIES GROUP MOD NSW | $41,500.00 | Department of Defence | 2008-01-31 | AMBIT GROUP PTY LTD | |
56765 | Development of a diagnostic testing protocol for sudden oak death agent in nursery stock | $41,500.00 | Department of Agriculture and Water Resources | 2008-01-14 | Cooperative Research Centre for National Plant Biosecurity | |
122960 | PURCHASE TOYOTA HILUX | $41,499.54 | Australian Federal Police | 2008-01-14 | ASCO MOTORS | |
76691 | CONTAINER FLLA K | $41,487.95 | Department of Defence | 2008-01-15 | SEVEN SEAS SHIPSCHANDLERS LLC | |
63814 | ASIC renewals for January 2008 | $41,485.00 | Civil Aviation Safety Authority | 2008-01-01 | Aviation ID Australia Pty Ltd | |
77300 | Site Integration Services | $41,382.23 | Department of Defence | 2008-01-17 | COMMUNICATIONS DESIGN & MANAGEMENT | |
59012 | SMI Conference 19 -22 Aug 08 | $41,380.00 | Department of Agriculture and Water Resources | 2008-01-29 | Chifley at Lennons Brisbane | |
86806 | Building maintenance | $41,360.00 | Department of Foreign Affairs and Trade | 2008-01-14 | SPOTLESS P&F Pty Ltd | |
69011 | Project Management Fees | $41,349.45 | Workplace Authority | 2008-01-29 | ACT & Region Chamber of Commerce | |
122959 | PURCHASE TOYOTA HILUX | $41,313.00 | Australian Federal Police | 2008-01-03 | ASCO MOTORS | |
80615 | Use of existing ASP Contract - Diesel generator fuel pump spares | $41,303.85 | Department of Defence | 2008-01-08 | ASP SHIP MANAGEMENT PTY LTD | |
80676 | Ration Pack Component | $41,272.20 | Department of Defence | 2008-01-09 | POLY PRODUCTS CO PTY LTD | |
54960 | Teamprise client suite licenses | $41,246.70 | Australian Taxation Office | 2008-01-25 | Zallcom P/L | |
116283 |
|
$41,184.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-03 | Talent International Pty Ltd | |
68956 | Indigenous Australians' views on biodiversity | $41,123.50 | Department of the Environment Water Heritage and the Arts | 2008-01-24 | Smyth and Bahrdt Consultants | |
77880 | S5180, WR's 300066414, 300066427. Sydney Central P Apprasials FY 07-08 Technical Services Aspec | $41,094.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT | |
82291 | HMAS PARRAMATTA ADMINISTRATION ASSISTANT SRA03-IMAV O4 | $41,057.28 | Defence Materiel Organisation | 2008-01-15 | KINETIC DEFENCE SERVICES PTY LTD | |
57237-A2 | Provision of Cleaning Services | $41,023.97 | CRS Australia | 2008-01-02 | Colin and Leanne Huth trading as Pane in the Glass Window and Cleaning Services | |
59540 | 3-month contract staff - Research & Development airspace and CNS/ATM discussion paper | $41,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-08 | Hays Specialist Recruitment (AUST) | |
54924 | Business Analysis Services for AFP Applications and systems | $40,964.00 | Australian Federal Police | 2008-01-01 | ConSolve Pty Ltd | |
62614 | Procurement of: LEVER ASSEMBLY,TRAVERSE | $40,906.40 | Defence Materiel Organisation | 2008-01-23 | BEAK RAST ENGINEERING | |
77981 | COMPUTER EQUIPMENT | $40,890.12 | Department of Defence | 2008-01-30 | INSITEC | |
131371 | Upgrade licence and maintenace fees |
$40,866.80 | CrimTrac | 2008-01-01 | Identity Systems Pty Ltd | |
123346 | Cabling Project Management Fees | $40,840.00 | Australian Federal Police | 2008-01-10 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
77874 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $40,814.40 | Department of Defence | 2008-01-30 | DRAKE INTERNATIONAL | |
226966 | Leadership Development Program | $40,810.00 | Murray-Darling Basin Authority | 2008-01-21 | Yellow Edge Pty Ltd | |
70728 | CCC Phase 1 | $40,800.00 | Department of Veterans' Affairs | 2008-01-29 | IBM Australia Ltd | |
95611 | LAGs hotline staffing | $40,770.99 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-07 | Vedior Asia Pacific Pty Limited | |
86810 | Professional Services | $40,715.25 | Department of Foreign Affairs and Trade | 2008-01-17 | Coffey ID Pty Ltd | |
69236 | Employer Advisor Programme | $40,657.40 | Workplace Authority | 2008-01-25 | Printing Industries Association | |
76987 | Contract employment | $40,656.00 | Attorney-General's Department | 2008-01-25 | Verossity Pty Limited | |
64217 | Surveillance | $40,582.91 | Australian Criminal Intelligence Commission | 2008-01-01 | Leaseplan | |
131946 | software support | $40,561.71 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-16 | Flightscape Incorporated | |
78623 | Provide Transition Tasks for COMTRACK Deployment | $40,509.98 | Department of Defence | 2008-01-04 | UXC LIMITED | |
90135 | Technical writer professional services | $40,500.00 | Australian Securities and Investments Commission | 2008-01-30 | Clarius Group t/a Ignite | |
61404 | Design and Development of Staff Training Program | $40,480.00 | Department of Immigration and Border Protection | 2008-01-23 | Yellow Edge Pty Ltd | |
77522 | PROFESSIONAL SERVICES | $40,480.00 | Department of Defence | 2008-01-08 | CODARRA ADVANCED SYSTEMS | |
55034 | Modification of Seahawk HMU for Black Hawk use. | $40,475.53 | Defence Materiel Organisation | 2008-01-16 | APA | |
82497 | 4516.16 - CONDUCT DIESEL ENGINE CONDITION ASSESSMENT ONBOARD HMAS ANZAC | $40,393.80 | Defence Materiel Organisation | 2008-01-17 | MTU DETROIT DIESEL AUSTRALIA | |
64666 | Technical Developer | $40,368.64 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-31 | OAKTON AA SERVICES PTY LTD | |
71577 | ICON usage and charges | $40,306.75 | Department of Agriculture and Water Resources | 2008-01-01 | Department of Finance and Administration | |
123129 | Protective Glasses | $40,297.40 | Australian Federal Police | 2008-01-21 | SORD AUSTRALIA | |
54937 | M113 UPGRADE PARTS | $40,277.23 | Department of Defence | 2008-01-02 | MTU DETROIT DIESEL AUSTRALIA P/L | |
73683 | Holocentric Training | $40,225.00 | IP Australia | 2008-01-03 | HOLOCENTRIC PTY LTD | |
66740 | Specialist technical writing | $40,218.75 | Department of Health | 2008-01-23 | EWAN MAXWELL MORRISON | |
82432 | Training Course | $40,205.00 | Defence Materiel Organisation | 2008-01-21 | C I T SOLUTIONS PTY LTD | |
77876 | POC: STEVE CAUSER CONTACT: 02 626 50450 | $40,131.08 | Department of Defence | 2008-01-31 | SUN MICROSYSTEMS | |
80097 | GENERATOR PARTS - FLLA A | $40,079.95 | Department of Defence | 2008-01-31 | HASTINGS DEERING (AUST) PTY LTD | |
117280 | Temporary Personnel | $40,048.80 | Australian Electoral Commission | 2008-01-02 | Hays Personnel Services | |
66887 | Test Analyst Services | $40,040.00 | Department of Health | 2008-01-22 | DIALOG INFORMATION TECHNOLOGY | |
81420 | Technical Services | $40,012.50 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | |
84826 | The Australian and New Zealand School of Government | $40,000.00 | Department of Education Employment and Workplace Relations | 2008-01-15 | AUSTRALIA and NEW ZEALAND SCHOOL | |
145126 | Print Management and Publishing of the Managing Parliamentary Workflow - Better Practice Guide. | $40,000.00 | Australian National Audit Office (ANAO) | 2008-01-29 | hma Blaze Pty Limited | |
63511 | Legal Services Panel AGS036 | $40,000.00 | IP Australia | 2008-01-21 | AUSTRALIAN GOVERNMENT SOLICITOR | |
265998 | BCS Strategy & Information Audit Guidelines | $40,000.00 | Australian Securities and Investments Commission | 2008-01-14 | Siller Systems Administration | |
56493 | Consultancy Costs | $40,000.00 | Department of Finance and Administration | 2008-01-04 | MINTER ELLISON - ACT | |
63514 | HR Management Services Panel -Scribing Services | $40,000.00 | IP Australia | 2008-01-14 | EFFECTIVE PEOPLE PTY LTD | |
54653 | Provision for Legal Counsel | $40,000.00 | Comsuper | 2008-01-11 | Australian Government Solicitors | |
67184 | Scoping Study |
$40,000.00 | Australian Centre for International Agricultural Research | 2008-01-25 | S.E. ASIAN FISHERIES DEVELOP CENTRE | |
70832 | Training Package Development Handbook Policy Text | $40,000.00 | Department of Education Employment and Workplace Relations | 2008-01-02 | QUALITY TRAINING CONCEPTS PTY LTD | |
70039 | PROFESSIONAL SERVICES | $40,000.00 | Department of Defence | 2008-01-14 | STAY UPRIGHT PTY LTD | |
55623 | Legal Services & Advice re - 9750 ACC Server Room Project | $40,000.00 | Australian Criminal Intelligence Commission | 2008-01-02 | Blake Dawson Waldron | |
85852 | IT Project Management Services | $40,000.00 | Australian Securities and Investments Commission | 2008-01-04 | Software Cybernetics Pty Ltd | |
99345 | Provision of temporary services - Finance Officer | $40,000.00 | Department of Health | 2008-01-01 | WESTAFF (AUSTRALIA) PTY LTD | |
77345 | PUBLICATIONS | $40,000.00 | Department of Defence | 2008-01-22 | AUSTRALIAN MILITARY HISTORY | |
57044 | HR Advertising 07-08 | $40,000.00 | Attorney-General's Department | 2008-01-16 | HMA BLAZE | |
100377 | MEAT FOR RATIONS | $40,000.00 | Department of Defence | 2008-01-18 | TOP CUT SYDNEY PTY LTD | |
61564-A1 | recruitment Services | $40,000.00 | Centrelink | 2008-01-31 | Vedior Asia Pacific Pty Ltd | |
59942 | Data Set Identification Consultancy | $40,000.00 | Bureau of Meteorology | 2008-01-30 | SINCLAIR KNIGHT MERZ | |
64494 | 6850 66-153-6323 Liquid Cooling Corrosion Inhibitor 100 EA NALCOOL MAXIMUM C-15 IN 15L PAIL |
$39,998.20 | Defence Materiel Organisation | 2008-01-21 | MTU Detroit Diesel | |
77523 | PRINTING SERVICES | $39,977.31 | Department of Defence | 2008-01-29 | CRAFT INPRINT GROUP | |
56825-A1 | Sirsi Software Maintenance | $39,964.72 | Federal Court of Australia | 2008-01-01 | SirsiDynix | |
54474 | Motor Vehicle Parts. | $39,958.60 | Department of Defence | 2008-01-08 | LandRover Australia | |
77379 | HSM - AHS NT/K | $39,864.00 | Department of Defence | 2008-01-21 | AVPHARM HEALTH PTY LTD | |
68965 | Independent expert review hydrological modelling as part of EIS proposed Traveston Crossing dam | $39,776.00 | Department of the Environment Water Heritage and the Arts | 2008-01-22 | Bewsher Consulting Pty Ltd | |
54796 | M113 MTU PARTS | $39,755.76 | Department of Defence | 2008-01-11 | MTU DETROIT DIESEL | |
77892 | S5180, WR's 300051674, 300051676, 300071218, 30007 Sydney Central Physical Infrastructure Appra | $39,664.63 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT | |
82275 | ABI Baordmaster 8000 | $39,616.50 | Defence Materiel Organisation | 2008-01-16 | TEKMARK AUSTRALIA PTY LTD | |
59800 | Various Computer Equipment | $39,605.50 | Federal Circuit Court of Australia | 2008-01-01 | Dell Australia Pty Ltd | |
66702 | Advising services - Home & Community Care Information Mgmt System & KPI project | $39,600.00 | Department of Health | 2008-01-16 | EWAN MAXWELL MORRISON | |
77399 | Delivery of Dental Training | $39,600.00 | Department of Defence | 2008-01-22 | DEPARTMENT OF EMPLOYMENT & TRAINING | |
54570 | Developer | $39,600.00 | Department of Transport and Regional Services | 2008-01-02 | SMS Management & Technology | |
70019 | CONTRACTOR SERVICES | $39,600.00 | Department of Defence | 2008-01-31 | CHANDLER MACLEOD GROUP LTD | |
77912 | NET ACCESS BDSL SYMMETRICAL | $39,600.00 | Department of Defence | 2008-01-31 | OPTUS INTERNET | |
57416 | CABCHRG 081207-040108 | $39,573.70 | Medicare Australia | 2008-01-07 | CABCHARGE AUSTRALIA LIMITED | |
58846 | Legal Services | $39,549.40 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
58845 | Legal Services | $39,549.40 | Child Support Agency | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
76539 | VEHICLE LEASE FLLA AFG | $39,503.84 | Department of Defence | 2008-01-31 | SEVEN SEAS SHIPSCHANDLERS LLC | |
81527 | 2008 DMO GRADUATE INDUCTION TRAINING | $39,468.00 | Department of Defence | 2008-01-24 | DEAKINPRIME | |
81290 | MAJOR INSPECTION OF TRUCK AIRCRAFT SIDE LOADING/UNLOADING (TASLU) | $39,441.60 | Department of Defence | 2008-01-23 | STATIC ENGINEERING PTY LTD | |
61633 | Accomodation and other meeting facilities | $39,384.62 | Centrelink | 2008-01-17 | Airport Motel and Convention Centre | |
56361 | Postage Account - December 2007 | $39,308.91 | Bureau of Meteorology | 2008-01-08 | Australia Post | |
81278 | Repairs of Weatherhaven Shelters | $39,292.00 | Department of Defence | 2008-01-23 | G H VARLEY PTY LTD | |
59792 | Security Monitoring | $39,280.10 | Federal Circuit Court of Australia | 2008-01-01 | Chubb Protective Services | |
55660 | Service Management Tool Selection | $39,270.00 | Federal Court of Australia | 2008-01-14 | LUCID IT PTY LTD | |
57353 | Provision of Contractor (labour hire) services | $39,270.00 | Medicare Australia | 2008-01-16 | CYBERTRUST AUST PTY LTD | |
76649 | TAXI FARES | $39,265.34 | Department of Defence | 2008-01-07 | CAB CHARGE AUST PTY LTD | |
77107 | VEHICLE LEASE | $39,265.09 | Department of Defence | 2008-01-15 | LEASEPLAN AUSTRALIA LTD | |
64815 | Printing | $39,201.80 | Australian Competition and Consumer Commission | 2008-01-17 | Pirion Pty Ltd | |
81214 | PURCHASE OF AIRCRAFT COMPONENTS | $39,133.37 | Department of Defence | 2008-01-23 | KAMAN AEROSPACE INTL CORP | |
77565 | Multiple computer switches (MCS units) | $39,108.30 | Department of Defence | 2008-01-24 | TENIX DATAGATE PTY LTD | |
58620 | Room, facility and accomodation hire for January 2008 conference | $39,090.00 | Austrade | 2008-01-27 | Nansha Grand Hotel | |
90311 | Provision of IT Security Officer | $39,072.00 | CRS Australia | 2008-01-21 | Exclaim IT Pty Ltd | |
94042 | Legal Services | $39,014.43 | Attorney-General's Department | 2008-01-09 | AUSTRALIAN GOVERNMENT SOLICITOR | |
45675 | SUPPLY OF COAT, MAN'S, POLYESTER/VISCOSE, WHITE, CHIEF PETTY OFFICER/PETTY OFFICER | $39,002.48 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL | |
54574 | Repair of Aircraft Parts | $38,997.50 | Defence Materiel Organisation | 2008-01-10 | Sikorsky Aircraft Australia LTD | |
66245 | Core and Floor Switches for the New Brisbane State offices C | $38,957.89 | Department of Industry, Innovation and Science | 2008-01-18 | GETRONICS (AUSTRALIA) PTY LTD | |
68990 | Map governance arrangements in Australian states & territories | $38,913.60 | Department of the Environment Water Heritage and the Arts | 2008-01-16 | HLA ENVIROSCIENCES PTY LTD | |
113077 | Advertising | $38,852.00 | Productivity Commission | 2008-01-30 | HMA Blaze P/L | |
66827 | Procurement of a Video Gastroscope for the Mersey Community Hospital | $38,797.00 | Department of Health | 2008-01-18 | OLYMPUS AUSTRALIA PTY LTD | |
77469 | AUDIO VISUAL EQUIPMENT | $38,765.95 | Department of Defence | 2008-01-25 | CANBERRA PROFESSIONAL EQUIPMENT | |
77604 | SUN ULTRA 45 WORKSTATION - SOLARIS PRE INSTALLED INTERNAL 250GB 7200RPM SERIEL ATA HARD DISK | $38,762.50 | Department of Defence | 2008-01-25 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | |
55101 | Provision of ICT services | $38,748.82 | Department of Parliamentary Services | 2008-01-15 | SVS Technologies Pty Ltd | |
77926 | Employment of PSP at Enoggera | $38,720.00 | Department of Defence | 2008-01-31 | SMS MANAGEMENT & TECHNOLOGY LTD | |
79906 | HMAS Huon QANTAS Invoice JAN08 | $38,717.47 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
58545 | PRINTERS | $38,711.64 | Australian Prudential Regulation Authority (APRA) | 2008-01-08 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
77146 | LEASE COSTS | $38,700.00 | Department of Defence | 2008-01-16 | LEASEPLAN AUSTRALIA LTD | |
62931 | subscriptions to assrtd publications | $38,681.40 | Department of Parliamentary Services | 2008-01-14 | THOMSON LEGAL & REGULATORY LTD | |
77673 | SUN V490 SERVER | $38,613.30 | Department of Defence | 2008-01-15 | DATACOM SYSTEMS SA PTY LTD | |
80339 | CONSTUCTION SECURE VIDEO CONFRENCE ROOM BUTT | $38,580.31 | Department of Defence | 2008-01-22 | NAHUM CONSTRUCTION AND RENOVATION | |
60090 | COUNSEL FEES | $38,555.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | NOEL HUTLEY | |
70005 | REPAIR F&F WHITEGOODS AT SINGLETON (SMA) | $38,546.44 | Department of Defence | 2008-01-21 | WARREN WARD REFRIGERATION PTY LTD | |
61754 | TRIM Annual Maintenance | $38,539.82 | Department of Communications and the Arts | 2008-01-01 | TOWER SOFTWARE | |
66265-A1 | Methodology for verification and mapping of business outcomes | $38,500.00 | Centrelink | 2008-01-16 | National ICT Australia Limited | |
216630 | External Quality Assurance Review | $38,500.00 | Department of Foreign Affairs and Trade | 2008-01-22 | 37 MARY STREET PTY LTD & A.C.N. 074 591 807 PTY. LTD. & ALPHA DREAMS PTY LIMITED & ARINA MANAGEMENT PTY LIMITED & ARMAC SIXTY-FOUR PTY LTD & BENONI NOMINEES PTY LTD & OTHERS | |
64589 | Development of a user interface with TRIM Context. | $38,500.00 | Department of Agriculture and Water Resources | 2008-01-01 | Icognition Pty Ltd | |
61615 | Fitout | $38,500.00 | Centrelink | 2008-01-23 | James Millar Architects | |
63343 | Engaged to assist with TSP review | $38,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-02 | Vedior Asia Pacific Pty Limited | |
56669 | 07/2517 - Call Centre Customer Survey | $38,500.00 | Australian Customs and Border Protection Service | 2008-01-18 | callcentres.com. Pty Ltd | |
59967 | Finalise requirements and specification documents for the migration release of Connect | $38,500.00 | Austrade | 2008-01-21 | Chandler Macleod | |
68774 | Recruitment Services |
$38,500.00 | Workplace Authority | 2008-01-14 | Select Appointments | |
63688 | National Land Leasing & Licencing | $38,500.00 | National Capital Authority | 2008-01-07 | David Wright | |
77293 | Studies supporting Defence logistics | $38,500.00 | Department of Defence | 2008-01-23 | UNIVERSITY OF NSW ADFA UNSW@ADFA | |
60095 | PROVISION OF RECRUITMENT SERVICES | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-17 | DARWIN RHODES (AUSTRALIA) PTY LTD | |
56762 | Development of AQUAVETPLAN Disease Strategy Manual for Abalone Viral Ganglioneuritis | $38,487.00 | Department of Agriculture and Water Resources | 2008-01-22 | Panaquatic Health Solutions Pty Ltd | |
77737 | PROFESSIONAL SERVICES | $38,392.84 | Department of Defence | 2008-01-11 | BAYLEY AND ASSOCIATES PTY LTD | |
65881 | Architectural Services | $38,380.00 | Centrelink | 2008-01-31 | Integrated Space Ltd | |
77103 | LARGE FORMAT OFFSET PRINTING | $38,276.70 | Department of Defence | 2008-01-15 | PETTARAS PRESS PTY LTD | |
52546 | IT Maintenance & Support Costs | $38,182.10 | Department of Finance and Administration | 2008-01-01 | EB2BCOM PTY LTD | |
65698 | BOISE:JAN-2008 | $38,173.28 | Australian Bureau of Statistics | 2008-01-31 | Boise Cascade Office Products | |
57176 | VARIOUS MEDICAL ASSOCIATED ITEMS | $38,173.17 | Defence Materiel Organisation | 2008-01-29 | SYMBION PHARMACY SERVICES | |
81098 | arm assy | $38,034.38 | Department of Defence | 2008-01-31 | AGUSTAWESTLAND LTD | |
77215 | Laser stinger II arm system | $38,016.00 | Department of Defence | 2008-01-31 | SCANNING & INSPECTION PTY LTD | |
78680 | PROFESSIONAL FEES AND DISBURSEMENTS | $38,005.00 | Department of Defence | 2008-01-03 | PHILLIPS FOX SYDNEY | |
56119 | Training Services | $38,000.00 | Australian Taxation Office | 2008-01-21 | Intelligent Futures Pty Ltd | |
45676-A1 | SUPPLY OF JACKET AND TROUSERS, TRACKSUIT, WIND & SHOWERPROOF | $37,977.50 | Defence Materiel Organisation | 2008-01-07 | KEA AUSTRALIA | |
57060 | Tool Kit Carpenters | $37,968.95 | Defence Materiel Organisation | 2008-01-29 | J Blackwood & Son | |
65536 | Software maintenance | $37,897.83 | Australian Bureau of Statistics | 2008-01-04 | Esri Australia | |
82575 | PSP 02 626 50610 | $37,885.00 | Defence Materiel Organisation | 2008-01-02 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
57275 | Provision of IT Refurbishment Services | $37,854.99 | Medicare Australia | 2008-01-14 | IBM GLOBAL SERVICES AUSTRALIA | |
69110 | E-Recruitment software | $37,840.00 | Workplace Authority | 2008-01-25 | NGA.Net Pty Ltd | |
69757 | PROFESSIONAL SERVICES | $37,770.00 | Department of Defence | 2008-01-29 | COGENT BUSINESS SOLUTIONS PTY LTD | |
94014 | Legal Services | $37,752.51 | Attorney-General's Department | 2008-01-30 | Blake Dawson | |
55780 | Undertake a performance audit and review | $37,642.00 | National Archives of Australia | 2008-01-16 | GHD Pty Ltd | |
82531 | Headless Server | $37,540.80 | Defence Materiel Organisation | 2008-01-07 | APC TECHNOLOGY | |
156650 | Temp Personnel | $37,529.89 | Insolvency and Trustee Service Australia (ITSA) | 2008-01-01 | Ambit Recruitment | |
115666 | Statistical services in aged care | $37,511.00 | Department of Health and Ageing | 2008-01-11 | AUST BUREAU OF STATS VIC | |
81466 | 6 Months hire of Furniture for FFGSPO leased Tender Evaluation office | $37,494.60 | Department of Defence | 2008-01-25 | EMERALD HILL ABSOLUTE OFFICE CENTRE | |
77286 | RECUITMENT NON ONGOING APS3 POSITION | $37,488.58 | Department of Defence | 2008-01-23 | CAREERS MULTILIST LIMITED | |
87833 | Professional Legal Fees | $37,450.00 | Office of the Fair Work Building Industry Inspectorate | 2008-01-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
82557 | VARIOUS PARTS AND ACCESSORIES WEAPON | $37,411.87 | Defence Materiel Organisation | 2008-01-08 | KNIGHTS ARMAMENT COMPANY | |
230411 | Provision of Services Relating to CHCI Electronic Data Collection | $37,405.50 | Department of Health and Ageing | 2008-01-25 | COMMUNICARE SYSTEMS | |
123146 | Recruitment Services for Manager positions & International deployment | $37,400.00 | Australian Federal Police | 2008-01-22 | HAMILTON JAMES & BRUCE PTY LTD | |
61717 | Contract employment | $37,400.00 | Attorney-General's Department | 2008-01-03 | Hudson Global Resources | |
56578 | Prof J Davis - Honorarium | $37,395.00 | Department of the Senate | 2008-01-01 | Prof J. Davis | |
230423 | Provision of Production Services | $37,394.94 | Department of Health and Ageing | 2008-01-07 | THE PRODUCTION HUB | |
82436 | TS1207-4 COOEE VOICE COMMS POSTION | $37,359.60 | Defence Materiel Organisation | 2008-01-18 | CSC AUSTRALIA PTY LTD | |
132714 | voluntary funding to support ICAO's Environment-related activities | $37,357.53 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-01-25 | International Civil Aviation Organization | |
63578 | Executive Master of Public Administration course | $37,273.50 | Australian Public Service Commission | 2008-01-24 | The Australian and New Zealand | |
77109 | Site Integration | $37,154.54 | Department of Defence | 2008-01-15 | COMMUNICATIONS DESIGN & MANAGEMENT | |
69776 | PROFESSIONAL FEES & DISBURSEMENTS | $37,090.50 | Department of Defence | 2008-01-10 | MINTER ELLISON | |
56003-A1 | Printing of Cybersmart brochures | $37,075.50 | Australian Communications and Media Authority (ACMA) | 2008-01-23 | National Capital Printing | |
65505 | SECURITY SERVICES | $37,031.46 | Department of Human Services Retired | 2008-01-01 | SNP SECURITY | |
61030 | IT Communications Equipment - maint. agreement | $37,022.37 | Department of Employment and Workplace Relations | 2008-01-09 | DATAFLEX PTY LTD | |
240829 | Building works Package | $36,992.25 | Department of Defence | 2008-01-17 | JOHN HOLLAND PTY LTD | |
78686 | MODELLING SOFTWARE | $36,938.00 | Department of Defence | 2008-01-03 | SIMULATION MODELLING SERVICES PTY | |
56157 | SODIUM NITRITE INJECTION 3PCT (0.3GM) 10ML, PACK OF 5 AMPOULES | $36,905.00 | Defence Materiel Organisation | 2008-01-11 | HOSPIRA PTY LTD | |
59587 | ANZSOG MASTERS FEES- R OTTLEY | $36,900.00 | Australian Taxation Office | 2008-01-31 | ANZSOG RESEARCH | |
59588 | ANZSOG MASTERS FEES- F KNIGHT | $36,900.00 | Australian Taxation Office | 2008-01-31 | ANZSOG RESEARCH | |
219555 | Vocational training and supplies. | $36,900.00 | Office of the Fair Work Ombudsman | 2008-01-31 | The Australian and New Zealand School of Government | |
64714 | Professional Services - Recruitment | $36,900.00 | National Health and Medical Research Council | 2008-01-16 | Kathleen Townsend Executive Solutio | |
62734 | Provision for ANZSOG training | $36,900.00 | Comsuper | 2008-01-01 | Australia and New Zealand School of Government | |
59082 | File Sentencing Contractor | $36,900.00 | Civil Aviation Safety Authority | 2008-01-24 | GMT People Pty Ltd | |
139266 | PROFESSIONAL SERVICES | $36,900.00 | Department of Defence | 2008-01-29 | AUSTRALIAN AND NEW ZEALAND SCHOOL | |
63400 | Data Purchase | $36,870.00 | Australian Fair Pay Commission | 2008-01-21 | The University of Sydney | |
72029 | Provision of Cultural Awareness Training Services | $36,850.00 | Australian Federal Police | 2008-01-08 | Australian Volunteers International | |
73465 | Lease of Motor Vehicle | $36,751.97 | Australian Competition and Consumer Commission | 2008-01-30 | Leaseplan | |
57136 | EMDG In Brief brochure, CD and application package | $36,686.10 | Austrade | 2008-01-18 | L&L Design and Production Pty Limited | |
73351 | Panaseer access Jan, Feb and Mar 08 | $36,660.80 | Department of Agriculture and Water Resources | 2008-01-01 | Commander Australia Limited | |
61352-A1 | TM1 and CALUMO Software Maintenance 2008 | $36,649.80 | Australian National Audit Office (ANAO) | 2008-01-03 | Excelerated Consulting Pty Ltd | |
77355 | COMPUTER TRAINING FOR ARTC RECRUITS | $36,630.00 | Department of Defence | 2008-01-22 | CLASS TRAINING | |
84914 | Contract for the provision of Information Technology Services - Application Team Leader | $36,608.00 | Australian Securities and Investments Commission | 2008-01-03 | Wordfields Consulting Pty Ltd | |
189452 | OAKTON SERVICES P/L | $36,542.18 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-31 | OAKTON SERVICES P/L | |
77401 | PROFESSIONAL SERVICES | $36,520.00 | Department of Defence | 2008-01-22 | MATRIUM TECHNOLOGIES PTY LTD | |
81867 | C438933 | $36,500.45 | Defence Materiel Organisation | 2008-01-02 | BAE SYSTEMS AUSTRALIA LTD | |
90733 | Property Charges for January 2008 | $36,474.88 | Office of the Fair Work Building Industry Inspectorate | 2008-01-01 | DEPARTMENT OF EMPLOYMENT, EDUCATION & WORKPLACE RELATIONS | |
115389 | Engagement of an independant valuer of the department's non-financial assets | $36,457.12 | Department of Health | 2008-01-18 | AON RISK SERV AUST LTD | |
128681 | Office Security Guard Agreement | $36,430.00 | Austrade | 2008-01-01 | Group 4 Securicor Guvenlik Hizmetleri A.S. | |
59838 | Consulting Services for Back Office Systems Selection - Request for Tender Document - FMC Back Office Requirements | $36,416.50 | Federal Circuit Court of Australia | 2008-01-01 | Oakton Services Pty Ltd | |
76985 | Contract employment | $36,400.00 | Attorney-General's Department | 2008-01-10 | PEOPLEBANK AUSTRALIA PTY LTD | |
61642 | workstations for 340 Adelaide St Brisbane QLD | $36,396.80 | Centrelink | 2008-01-23 | Schiavello Systems (QLD) Pty Ltd | |
80446 | PRESERVATION OF MMR HMAS TOBRUK | $36,359.41 | Department of Defence | 2008-01-10 | ALPHABLAST | |
77570 | WA991914 - WRE - OHS RISK MITIGATION (MEDIUM LEVEL) - FY 07/08 | $36,300.00 | Department of Defence | 2008-01-09 | SPOTLESS P&F 14 DAY TRUST A/C | |
65174 | BOOK, RECORD AB 692, DAILY OCCURRENCE BOOK, BOOK OF302 PAGES, (CURRENT VERSIONS ARE ALL FROM INTRODUCED MAY 90) TOTAL QTY 2000 BOOKS |
$36,300.00 | Defence Materiel Organisation | 2008-01-10 | SIRWAY ASIA PACIFIC PTY LTD | |
62553 | Consultancy contract for provision of environmental approval documentation for the GA WA Offshore Seismic Survey Program. | $36,300.00 | Geoscience Australia | 2008-01-29 | RPS Environment Pty Ltd | |
67293 | Sydney Airport RESA contract review | $36,256.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-07 | Tracey Brunstorm & Hammond Pty Ltd | |
85270 | MVS Charges - November 2007 Account No: 218 1194 300 | $36,121.86 | Australian Industrial Registry | 2008-01-14 | TELSTRA (VIC) | |
70205 | Development of Real time 3D visualisation software and related computer graphics. | $36,100.00 | Department of Defence | 2008-01-22 | YTEK PTY LTD | |
61693 | Legal Professional Services | $36,026.10 | Attorney-General's Department | 2008-01-18 | AUSTRALIAN GOVERNMENT SOLICITOR | |
64590-A1 | Health Futures individual assessment of staff's health status. | $35,981.00 | Department of Agriculture and Water Resources | 2008-01-24 | Health Futures Pty Ltd | |
61037 | System Maintenance & Licences | $35,957.30 | Department of Employment and Workplace Relations | 2008-01-09 | SAP AUSTRALIA PTY LTD | |
77536 | ADMINSTRATIVE SERVICES | $35,939.90 | Department of Defence | 2008-01-07 | TOP OFFICE PERSONNEL PTY LTD | |
145942 | Contractor services | $35,916.91 | Department of Broadband, Communications and the Digital Economy | 2008-01-18 | Hudson Global Resources (Aust) P/L | |
57316 | Provision of Archiving/Storage Services | $35,915.84 | Medicare Australia | 2008-01-25 | RECALL TOTAL INFORMATION MANAGEMENT | |
135727 | Supply and installation of computer cabling | $35,909.50 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
76683 | TIMOR TELECOM | $35,902.93 | Department of Defence | 2008-01-29 | TIMOR TELECOM | |
77337 | OMNI ANTENNA WITH AUDIO / TRANSMITTER | $35,891.99 | Department of Defence | 2008-01-23 | LINCAST AUSTRALIA | |
57359 | Provision of Training Courses | $35,750.00 | Medicare Australia | 2008-01-21 | IBM AUSTRALIA LIMITED | |
57059 | Engraving Machine | $35,750.00 | Defence Materiel Organisation | 2008-01-29 | Gravograph Australia | |
86808 | Professional Services | $35,742.22 | Department of Foreign Affairs and Trade | 2008-01-14 | INTEGRATED SPACE PTY LTD | |
123318 | Media Gateway & Telecommunications Equipment | $35,674.03 | Australian Federal Police | 2008-01-17 | AVAYA AUSTRALIA PTY LTD | |
120601 | Nepal Health Sector Technical Advisory Consultancy Services | $35,673.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-18 | AUSTRALIAN INTERNATIONAL HEALTH INSTITUTE (THE UNIVERSITY OF MELBOURNE) LTD | |
77663 | HP LAPTOP COMPUTERS (20) | $35,662.00 | Department of Defence | 2008-01-14 | HEWLETT PACKARD AUSTRALIA LTD | |
76667 | ARTC DECEMBER 2007 CABCHARGE STATEMENT | $35,644.25 | Department of Defence | 2008-01-07 | CAB CHARGE AUST PTY LTD | |
54810 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF . |
$35,640.00 | Defence Materiel Organisation | 2008-01-17 | SILVERGLO STAINLESS STELL P/L | |
82393 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control. | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
82398 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control. | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
82395 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
82391 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control. | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
82389 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control. | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
82397 | Modification of an F/A-18 Hornet, F404 Engine, Main Fuel Control. | $35,426.49 | Defence Materiel Organisation | 2008-01-18 | GOODRICH CONTROL SYSTEMS PTY LTD | |
124608 | Six monthly maintenance of RWD Info Pack software. | $35,426.31 | Australian Taxation Office | 2008-01-01 | SAP Australia Pty Ltd | |
60711 | project design for fitout | $35,350.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-11 | Ryder Shop & Office Fitting Pty Ltd | |
57266 | Provision of Postal Services | $35,318.19 | Medicare Australia | 2008-01-10 | AUSTRALIA POST | |
61689 | Equipment | $35,295.00 | Attorney-General's Department | 2008-01-08 | Smiths Detection (Australia) | |
59044 | Temporary Staff - SDR Program Officer | $35,268.00 | Civil Aviation Safety Authority | 2008-01-02 | Green and Green (Catalyst Recruitment) | |
107992 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE TOPOGRAPHICAL SURVEY SERVICES-DELIVERY PHASE | $35,233.00 | Department of Defence | 2008-01-14 | PMM BRISBANE PTY LTD | |
82505 | BLANKET ORDER RAISED FOR THE TRANSPORTATION OF DIE TO THE DEFENCE ESTABLISHMENT LOCATED ON BATHURST | $35,200.00 | Defence Materiel Organisation | 2008-01-17 | TIWI BARGE SERVICES LTD | |
77437 | sra groceries | $35,200.00 | Department of Defence | 2008-01-10 | BURLEIGH MARR DISTRIBUTIONS | |
77611 | SN02578 - 270170787 & 270166642 - Fit out for R8-G | $35,200.00 | Department of Defence | 2008-01-09 | SPOTLESS P & F PTY LTD | |
62543 | 30 x Dell Optiplex 755 Desktops | $35,145.00 | Geoscience Australia | 2008-01-21 | Dell Australia Pty Ltd | |
150588 | 30 x Dell Optiplex 755 Desktops | $35,145.00 | Geoscience Australia | 2008-01-29 | Dell Australia Pty Ltd | |
3315936 | CROPAND RENEW CHT PIPE HMAS MANOORA | $35,075.04 | Department of Defence | 2008-01-14 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
116280 |
|
$35,071.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-03 | Mentari Reksa Bankgun (USD a/c) | |
82285 | HULL SURVEY HMAS TOBRUK | $35,062.50 | Defence Materiel Organisation | 2008-01-15 | VIKING MARINE SURVEYS PTY LTD | |
54338 | TELECOMMUNICATIONS | $35,032.53 | Australian Taxation Office | 2008-01-07 | TELSTRA | |
82638 | Council Rates Reefhq | $35,012.00 | Great Barrier Reef Marine Park Authority | 2008-01-21 | Townsville City Council | |
300550 | Non-Serials publications | $35,000.00 | Australian Taxation Office | 2008-01-01 | James Bennet Pty Ltd | |
74065 | Newspapers | $35,000.00 | Australian Securities and Investments Commission | 2008-01-01 | Fairfax Media | |
276375 | Independent Member - ACMA - Audit Committee | $35,000.00 | Australian Communications and Media Authority (ACMA) | 2008-01-14 | Ms Vanessa Fanning | |
56517 | Office Consumables & Stationery Costs | $35,000.00 | Department of Finance and Administration | 2008-01-21 | SOUTHSIDE DAIRY | |
57682 | Provision of APS 5 for Learning Centre | $35,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | HUDSON GLOBAL RESOURCES | |
77269 | Supply of Comms cabinets for Bldg upgrade at Amb. | $34,991.03 | Department of Defence | 2008-01-21 | COMPUTERCORP (LOGISTICS) | |
68996 | Identification of regional ecosystems relevant to thretened species in far north Queensland | $34,991.00 | Department of the Environment Water Heritage and the Arts | 2008-01-17 | CSIRO Accounts Receivable | |
62602 | Procurement of: CIRCUIT CARD ASSEMBLY | $34,969.00 | Defence Materiel Organisation | 2008-01-17 | BAE SYSTEMS AUSTRALIA Ltd | |
77602 | PADLOCKS & KEYS | $34,911.25 | Department of Defence | 2008-01-25 | API SECURITY PTY LTD | |
86848 | Professional Services | $34,871.43 | Department of Foreign Affairs and Trade | 2008-01-30 | INTEGRATED SPACE PTY LTD | |
123148 | Purchase of Computer equipment | $34,760.00 | Australian Federal Police | 2008-01-22 | Dell Australia Pty Ltd | |
66807 | Specialist contracting services for the Australian Commission on Safety and Quality in Health Care | $34,760.00 | Department of Health | 2008-01-01 | JOHN RAMSAY & ASSOCIATES | |
84706 | Supply and installation data cabling | $34,710.50 | Australian Federal Police | 2008-01-01 | Absolute Cabling Systems Pty Ltd | |
57318 | Provision of Office Fit-out Services | $34,705.00 | Medicare Australia | 2008-01-25 | INTERIORS AUSTRALIA | |
80411 | REPAIR OF THROTTLE ACTUATOR | $34,703.78 | Department of Defence | 2008-01-03 | AT ENGINE CONTROLS LTD | |
62581 | Procurement of: PUMP,COOLING SYSTEM,ENGINE | $34,688.90 | Defence Materiel Organisation | 2008-01-10 | MTU DETROIT DIESEL AUSTRALIA | |
77123 | Transport of cargo Darwin - Bulman - ISO OP Outrea | $34,658.11 | Department of Defence | 2008-01-15 | PDL TOLL | |
54571 | Temporary Staff Placement | $34,650.00 | Department of Transport and Regional Services | 2008-01-03 | Hays Specialist Recruitment (AUST) | |
86832 | Building Fitout | $34,644.63 | Department of Foreign Affairs and Trade | 2008-01-24 | Sealeck Pty Ltd | |
57284 | Provision of Printing Services | $34,613.70 | Medicare Australia | 2008-01-14 | PIRION PTY LTD | |
80356 | RPT FLIGHTS | $34,584.05 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
54683 | Motor Vehicle Parts. | $34,583.45 | Department of Defence | 2008-01-10 | LandRover Australia | |
54684 | Motor Vehicle Parts. | $34,583.45 | Department of Defence | 2008-01-10 | LandRover Australia | |
56733 | Contractor for peak workloads | $34,570.20 | Department of Transport and Regional Services | 2008-01-25 | FIRSTWATER PTY LTD | |
77013 | 373 NVIS FACILITY UPGRADE | $34,569.70 | Department of Defence | 2008-01-30 | SPOTLESS SVCS AUST SQLD TRUST | |
125409 | Contribution to OECD JTRC 2008 | $34,548.73 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-01 | OECD | |
132557 | contribution to OECD 2008 | $34,548.73 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-31 | OECD | |
77289 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $34,496.00 | Department of Defence | 2008-01-21 | DRAKE INTERNATIONAL | |
59766 | Provision of Compliance Training Courses | $34,400.00 | Department of Immigration and Border Protection | 2008-01-17 | Australian Forensic Services Pty Ltd | |
126839 | Hi Lux Utility | $34,381.85 | Australian Antarctic Division | 2008-01-22 | Co-Operative Motors Pty Limited | |
60103 | LEGAL SERVICES | $34,320.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-25 | ST JOHN HIBBLE | |
78696 | DISIP Stage 1 | $34,276.85 | Department of Defence | 2008-01-07 | BOEING AUSTRALIA LIMITED | |
54682 | wrist watch | $34,248.50 | Department of Defence | 2008-01-09 | Citizen Watches | |
63783 | Implementation of TRIM software upgrade - additional Workflow requirements | $34,155.00 | Civil Aviation Safety Authority | 2008-01-30 | Alphawest Pty Ltd | |
64337 | QLD Arnaguard Jan08 | $34,141.13 | Medicare Australia | 2008-01-20 | LINFOX ARMAGUARD PTY LTD | |
59045 | File Sentencing Contractor | $34,117.00 | Civil Aviation Safety Authority | 2008-01-23 | GMT People Pty Ltd | |
77648 | Cabinets | $34,050.20 | Department of Defence | 2008-01-24 | M F B PRODUCTS PTY LTD | |
77226 | Giles Uni Scholarship | $34,000.00 | Department of Defence | 2008-01-31 | UNI OF ADELAIDE - STUDENT | |
80900 | Computor Equipment | $34,000.00 | Department of Defence | 2008-01-29 | MESSAGES ON HOLD | |
77834 | HIRE OF STAFF IAW DRAKE STANDING OFFER LH 01/05 | $33,995.50 | Department of Defence | 2008-01-30 | DRAKE INTERNATIONAL | |
77832 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $33,995.50 | Department of Defence | 2008-01-30 | DRAKE INTERNATIONAL | |
86882 | ICT Services | $33,993.85 | Department of Foreign Affairs and Trade | 2008-01-30 | COMPUCAT RESEARCH PTY LTD | |
86883 | ICT Services | $33,993.85 | Department of Foreign Affairs and Trade | 2008-01-30 | COMPUCAT RESEARCH PTY LTD | |
58580 | Copyright fees on Books, Magazines, journals and artisitic work. Hardcopy reproduction (paper) license fee for period 01.07.06 to 30.06.07. |
$33,974.61 | CRS Australia | 2008-01-08 | Copyright agency Ltd | |
120341 | Operational Review LAPIS | $33,922.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-21 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | |
62610 | Procurement of: LIFE PRESERVER,VEST | $33,900.00 | Defence Materiel Organisation | 2008-01-22 | SOS MARINE A DIV OF CASE INVESTM | |
77216 | Employment of PSP at Enoggera | $33,880.00 | Department of Defence | 2008-01-21 | PEOPLEBANK AUSTRALIA PTY LTD | |
68751 | Powdersafe system units x 7 | $33,880.00 | Workplace Authority | 2008-01-21 | Powdersafe Pty Ltd | |
77878 | Employment of PSP at Enoggera | $33,880.00 | Department of Defence | 2008-01-31 | SMS MANAGEMENT & TECHNOLOGY LTD | |
77894 | POC: Steve Causer Contact: 02 6265 0450 | $33,876.70 | Department of Defence | 2008-01-31 | GETRONICS (AUSTRALIA) PTY LTD | |
62626 | Procurement of: TRANSDUCER, DC | $33,800.00 | Defence Materiel Organisation | 2008-01-10 | BAE SYSTEMS AUSTRALIA Ltd | |
69231 | Gazettal advertising | $33,792.00 | Workplace Authority | 2008-01-25 | Attorney Generals Department | |
57216 | VARIOUS MEDICAL ASSOCIATED ITEMS | $33,713.24 | Defence Materiel Organisation | 2008-01-29 | SYMBION PHARMACY SERVICES | |
77940 | Quest 1541 Data Aquisition and Processing | $33,705.34 | Department of Defence | 2008-01-30 | COMPUQUEST INC | |
82354 | CONFERENCE PAYMENT | $33,625.70 | Defence Materiel Organisation | 2008-01-11 | DEFENCE WORLDWIDE ASSOCIATES | |
55553 | BOW VEHICULAR REQUIRED FOR MERCEDES BENZ UNIMOG CONTRACT No CONL56 |
$33,604.43 | Department of Defence | 2008-01-21 | MERCEDES BENZ | |
62624 | Procurement of: BUSHING,SLEEVE | $33,564.64 | Defence Materiel Organisation | 2008-01-21 | HEDEMORA DIESEL AUSTRALIA | |
61544 | Office relocation services | $33,550.00 | Centrelink | 2008-01-30 | Balfran Removals | |
77554 | WEST HEAD GUNNERY RANGE:REDEVELOPMENT SPARKE HELMORE PROBITY ADVICE DELIVERY | $33,550.00 | Department of Defence | 2008-01-08 | SPARKE HELMORE LAWYERS | |
60772 | Profesional services for future stategic positioning. | $33,541.00 | Family Court and Federal Circuit Court | 2008-01-07 | Trent Litster | |
57627 | Durabook S14Y Laptops | $33,539.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-22 | TWINHEAD - Twin Resources PTY LTD | |
54580 | Legal Services Expenditure | $33,538.40 | Department of Transport and Regional Services | 2008-01-08 | MINTER ELLISON LAWYERS | |
57258 | MOTOR VEHICLE SPARE PARTS | $33,533.35 | Department of Defence | 2008-01-31 | Rover Australia | |
77460 | Aircraft Technical Support | $33,516.47 | Department of Defence | 2008-01-10 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
77541 | Scanners | $33,508.57 | Department of Defence | 2008-01-29 | CORPORATE EXPRESS AUSTRALIA | |
77089 | Additional warehousing labour costs to support CMSS vehicles. | $33,352.00 | Department of Defence | 2008-01-15 | TENIX TOLL DEFENCE LOGISTICS | |
125292 | Dummy Automatic Coupling, Air Brake Hose, Timing Pin Adapter, Protective Dust Cover and Moist Seal, Non Metallic Seal, O-Ring, Gasket, Electronic Component Assy, Push Switch, Screw Cap, Quick Release Pin, Cartridge Guide, Access Door, Thermostatic Switch, Fixed Capacitor, Angle Bracket | $33,341.80 | Defence Materiel Organisation | 2008-01-24 | THALES AUSTRALIA | |
76067 | FP&E Related Latent Conditions Western Region | $33,301.51 | Department of Defence | 2008-01-17 | SPOTLESS P & F PTY LTD | |
69239 | Employer Advisor Programme | $33,280.00 | Workplace Authority | 2008-01-25 | Clubs Australia | |
55615 | Purchase of Media Wall CO-80005 IO 15800 | $33,250.05 | Department of Defence | 2008-01-08 | RGB SPECTRUM | |
81872 | GST on Foreign Currency Payments | $33,228.76 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | |
57479 | BATTERY NONRECHARGEABLE LITHIUM SULPHUR DIOXIDE 12V |
$33,211.20 | Defence Materiel Organisation | 2008-01-31 | SAFT BATTERIES PTY LTD | |
77054 | STEP ATTENUATOR FPR PSG ANALOG ANALOG SIGNAL GENERATOR , PULSE MODULATION OPTION FOR PSG SIGNAL | $33,169.41 | Department of Defence | 2008-01-17 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
61031 | Annual Maintenance | $33,168.30 | Department of Employment and Workplace Relations | 2008-01-09 | EDEN TECHNOLOGY PTY LIMITED | |
56270 | Vehicle leasing, fuel, insurance excess and fuel interest char | $33,143.88 | Department of Industry, Tourism and Resources | 2008-01-15 | LEASEPLAN | |
86807 | Advice/Consultation | $33,141.10 | Department of Foreign Affairs and Trade | 2008-01-14 | AUSTRALIAN GOVERNMENT SOLICITOR | |
77493 | Environmental Clearance EDN Pks - Stages5, 8, 10 Technical Authority: Mark Donaghey | $33,132.11 | Department of Defence | 2008-01-10 | PARSONS BRINCKERHOFF | |
62574 | Procurement of: GEAR ASSEMBLY,SPEED DECREASER | $33,124.67 | Defence Materiel Organisation | 2008-01-08 | FRONTLINE AUSTRALASIA Pty Ltd | |
90119 |
|
$33,110.00 | Therapeutic Goods Administration | 2008-01-14 | SMS Consulting Gorup Limited | |
58880 | Temporary ICT Contractors | $33,066.50 | Child Support Agency | 2008-01-11 | F1 SOLUTIONS PTY LTD | |
62635 | Procurement of: VALVE,BUTTERFLY | $33,011.11 | Defence Materiel Organisation | 2008-01-23 | ASC Pty Ltd | |
60080 | LEGAL FEES | $33,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-16 | MELISSA FISHER | |
57650 | Business Reporting Template | $33,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | DELOITTE TOUCHE TOHMATSU | |
59973 | Provision of an Online Record Keeping Program | $33,000.00 | Austrade | 2008-01-29 | Evolve Studios Pty Ltd | |
111344 | Contributing to the Development of the Natinal Water Commission Update Report | $33,000.00 | National Water Commission | 2008-01-29 | Frontier Economics | |
120393 | MRG Contract for Peter Bazeley | $33,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-23 | PETER BAZELEY DEVELOPMENT CONSULTING | |
77524 | SUPPLY LPG GAS BORNEO BARRACKS CABARLAH | $33,000.00 | Department of Defence | 2008-01-08 | ORIGIN ENERGY | |
82283 | PROMOTIONAL GEAR | $33,000.00 | Defence Materiel Organisation | 2008-01-15 | BRANDNET PTY LTD | |
62544 | Consultancy contract for QC services for the North Perth Basin Seismic Reprocessing | $33,000.00 | Geoscience Australia | 2008-01-21 | Makaira Geotechnical Pty Ltd | |
59061 | Lease negotiation services - Brisbane Head Office | $33,000.00 | Civil Aviation Safety Authority | 2008-01-15 | Mallesons Stephen Jaques Solicitors - ACT | |
80688 | Defence CIO Group Annual maintenance fee for DRMS | $33,000.00 | Department of Defence | 2008-01-09 | DEPARTMENT OF DEFENCE | |
77206 | ADVERTISING EXPENSES (WILL APPEAR IN 7 ADITIONS OF NEWSPAPERS. | $33,000.00 | Department of Defence | 2008-01-21 | HMA BLAZE PTY LTD | |
72777 | Monitoring marine turtle nesting | $33,000.00 | Great Barrier Reef Marine Park Authority | 2008-01-21 | ENVIRONMENTAL PROTECTION AGENCY | |
65655 | Labour and Maintenance Services for ABS House 2007/08 | $33,000.00 | Australian Bureau of Statistics | 2008-01-02 | Skilled Group Limited | |
56789-A1 | IT consultant - Sandy Hayman | $33,000.00 | Department of Agriculture and Water Resources | 2008-01-23 | Pegasus IT Consulting | |
58604 | Provision of courier services | $33,000.00 | Department of Parliamentary Services | 2008-01-24 | Universal Express | |
77588 | TSS Contract Analysis of Experiments in HARC Proj | $33,000.00 | Department of Defence | 2008-01-24 | UNIQUEST PTY LTD | |
60108 | CLEANING SERVICES | $33,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-01 | OAKGEM NOMINEES P/L | |
80636 | Purchase Order raised to procure Breakdown Spares Valves that have been shipped to OEM buy RBE for r | $33,000.00 | Department of Defence | 2008-01-08 | ROSEBANK ENGINEERING | |
92978 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2008-01-17 | APA MANAGEMENT SYSTEMS PTY LTD | |
65269 | Funding Pathways Network 2007-2008 | $33,000.00 | Attorney-General's Department | 2008-01-31 | RELATIONSHIPS AUSTRALIA WA | |
61336-A1 | 50 leaders licences | $33,000.00 | Australian National Audit Office (ANAO) | 2008-01-01 | 80-20 Software Pty Ltd | |
77080 | PROFESSIONAL SERVICES PROVIDER - CONTRACTOR | $33,000.00 | Department of Defence | 2008-01-16 | AERO SUPPORT GROUP PTY LTD | |
59367 | Defining the Requirements of Auditing Water Markets in the Murray-Darlong Basin | $33,000.00 | National Water Commission | 2008-01-03 | Frontier Economics Pty Ltd | |
77012 | P&EE PORT WAKEFIELD:REPLACEMENT EXPLOSIVES STOREHO TO PROVIDE A HERITAGE IMPACT ASSESSMENT REPOR | $33,000.00 | Department of Defence | 2008-01-16 | ENVIRONMENTAL RESOURCE MANAGEMENT | |
111785 | Membership International Council of Archives | $33,000.00 | National Archives of Australia | 2008-01-01 | International Council of Archives | |
123139 | Airtime for National Missing Person Campaign at Christmas | $32,994.50 | Australian Federal Police | 2008-01-24 | SOUTHERN CROSS BROADCASTING | |
77386 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $32,980.20 | Department of Defence | 2008-01-17 | DRAKE INTERNATIONAL | |
77285 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $32,980.20 | Department of Defence | 2008-01-21 | DRAKE INTERNATIONAL | |
77378 | HIRE OF STAFF IAW DRAKE STANDING OFFER LH01/05 | $32,980.20 | Department of Defence | 2008-01-17 | DRAKE INTERNATIONAL | |
77238 | QSA Global Sources | $32,958.82 | Department of Defence | 2008-01-23 | AUSTRALIAN RADIATION SERVICES PTY L | |
77171 | S5180, WR 300069263. Sydney Central Infrastructure Technical Services Aspects. Carry out IA investig | $32,872.13 | Department of Defence | 2008-01-31 | DEFENCE MAINTENANCE MANAGEMENT | |
77616 | ADVERTISING | $32,801.24 | Department of Defence | 2008-01-25 | UNIVERSAL MCCANN | |
56401 | Provision of telephone calls | $32,760.44 | Department of Parliamentary Services | 2008-01-17 | Telstra Corporation Ltd | |
62930 | subscriptions to assrtd publications | $32,757.75 | Department of Parliamentary Services | 2008-01-14 | THOMSON LEGAL & REGULATORY LTD | |
77721 | PRINTING SERVICES | $32,748.10 | Department of Defence | 2008-01-10 | PARAGON PRINTERS | |
69754 | HEALTH SERVICE - BNH | $32,727.60 | Department of Defence | 2008-01-16 | DR FRANCIS SMITH PTY LTD | |
56558-A2 | Applications development support services |
$32,666.83 | Australian Federal Police | 2008-01-01 | Southern Cross Computing Pty Ltd | |
63134 | DS-TAS | $32,660.74 | Department of Defence | 2008-01-29 | RICHARD FADER PTY LTD | |
77166 | Technical equipment | $32,631.45 | Department of Defence | 2008-01-16 | TEEL INC | |
82269 | 4531.13 - SIMULATOR SECURITY UPGRADE TO SAAB ATS | $32,587.01 | Defence Materiel Organisation | 2008-01-15 | SAAB SYSTEMS PTY LTD | |
78657 | PROFESSIONAL FEES AND DISBURSEMENTS | $32,580.00 | Department of Defence | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
163831 | Pool Vehicle Lease and Fuel charges not previously invoiced for 2008. | $32,565.08 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-01-01 | LEASEPLAN AUSTRALIA | |
77254 | Establish Chem Alert Stock Management module | $32,450.00 | Department of Defence | 2008-01-23 | RISK MANAGEMENT TECHNOLOGIES | |
62794 | CPO019238 - Supply of Radio Equipment | $32,400.17 | Australian Customs and Border Protection Service | 2008-01-02 | Motorola Australia Pty Ltd | |
62895 | Cutting Mill | $32,397.20 | Department of Industry, Innovation and Science | 2008-01-30 | MEP INSTRUMENTS PTY LTD | |
72043-A1 | Re-Imbursement | $32,391.86 | Workplace Authority | 2008-01-29 | Comcare | |
123316 | Hydration Packs | $32,340.00 | Australian Federal Police | 2008-01-17 | PLATYPUS OUTDOORS GROUP PTY LTD | |
62929 | subscriptions to assrtd publications | $32,336.27 | Department of Parliamentary Services | 2008-01-14 | THOMSON LEGAL & REGULATORY LTD | |
82519 | Use of existing ASP Contract - Modification of CCTV System | $32,330.76 | Defence Materiel Organisation | 2008-01-07 | ASP SHIP MANAGEMENT PTY LTD | |
61570-A1 | External Training | $32,250.00 | Centrelink | 2008-01-09 | UNE Partnerships Pty Ltd | |
77675 | Navigation System | $32,237.70 | Department of Defence | 2008-01-15 | DAVIDSON MEASUREMENT | |
99321 | Provision of temporary services - APS4 Administration Officer | $32,220.00 | Department of Health | 2008-01-01 | WESTAFF (AUSTRALIA) PTY LTD | |
61532 | Freight between offices | $32,210.75 | Centrelink | 2008-01-08 | Australian Air Express | |
86887 | Temporary personel - Finance and Facilities Section reception | $32,188.00 | Australian Communications and Media Authority (ACMA) | 2008-01-04 | Hudson Global Resources (Australia) Pty Ltd | |
60745 | Programme Management Support | $32,175.00 | CrimTrac | 2008-01-09 | Tanner James Managment Consultants | |
87347-A3 | Assist in the development of the Child and Family Services Outcomes Survey | $32,168.40 | Australian Institute of Family Studies | 2008-01-14 | Adelaide Research & Innovation P/L | |
82346 | storage of equipment for hydrograhpic ship upgrade | $32,132.48 | Defence Materiel Organisation | 2008-01-11 | THALES UNDERWATER SYSTEMS P/L | |
59273-A1 | Contractor for Engineering Services | $32,120.00 | Australian Communications and Media Authority (ACMA) | 2008-01-31 | Rohde & Schwarz (Australia) Pty Ltd | |
77535 | AXIEM-PF 3D PLANAR ELECTROMAGNETIC SOFTWARE | $32,109.00 | Department of Defence | 2008-01-29 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
61714 | Contractor Services | $32,081.50 | Attorney-General's Department | 2008-01-08 | Face 2 Face Recruitment Pty Limited | |
77472 | Aircraft Technical Support | $32,078.64 | Department of Defence | 2008-01-10 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
81318 | Search Lights, Dual Mode | $31,974.99 | Department of Defence | 2008-01-22 | LUMINATOR HOLDING LP | |
79469 | AIRLINE TICKETS | $31,933.85 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
77482 | GS TVL STH - GYM 307-07/08 | $31,928.82 | Department of Defence | 2008-01-25 | TRUE FITNESS SOLUTIONS | |
120215 | WASPOLA Facility Design Finalisation | $31,914.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-03 | HASSALL & ASSOCIATES PTY LTD | |
55776 | Workplace training | $31,900.00 | National Archives of Australia | 2008-01-11 | Proactive Resolutions (Aust) Pty Ltd | |
82511 | AIRCRAFT PARTS | $31,897.80 | Defence Materiel Organisation | 2008-01-07 | KAMAN AEROSPACE INTL CORP | |
77382 | HIRE OF STAFF IAW DRAKE STANDING OFER LH 01/05 | $31,857.10 | Department of Defence | 2008-01-17 | DRAKE INTERNATIONAL | |
80848 | Use of existing ASP Contract - ECP for Galley Fire fighting system | $31,831.25 | Department of Defence | 2008-01-29 | ASP SHIP MANAGEMENT PTY LTD | |
81429 | Task backlog close out | $31,780.34 | Department of Defence | 2008-01-29 | C4I PTY LTD | |
58520 | IT CONTRACTING FEES | $31,765.80 | Australian Prudential Regulation Authority (APRA) | 2008-01-14 | HUDSON GLOBAL RESOURCES (AUST) PTY LTD | |
71572 | Insurance policy for AQIS Meat Inspectors | $31,750.00 | Department of Agriculture and Water Resources | 2008-01-01 | Marsh Pty Ltd | |
77391 | Provision of Support to Assist in Stocktake | $31,697.70 | Department of Defence | 2008-01-22 | DAINTREE SYSTEMS PTY LTD | |
65507 | Data analysis, Financial Analysis and Research Link Electronic Research services. | $31,680.00 | Australian Securities and Investments Commission | 2008-01-01 | Huntleys' Investment Information Pty Ltd | |
57259 | MOTOR VEHICLE SPARE PARTS | $31,680.00 | Department of Defence | 2008-01-31 | LANDROVER | |
80422 | supply of milk wbta | $31,678.99 | Department of Defence | 2008-01-16 | PAULS LIMITED | |
77478 | DELL MONITORS & DELL FLATSCREEN PANEL MONITOR | $31,669.00 | Department of Defence | 2008-01-10 | DELL AUSTRALIA PTY LTD | |
66616 | Delivery of training in using feedback | $31,660.02 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-01 | JOAN MARGARET WILSON JONES | |
62634 | Procurement of: CIRCUIT CARD ASSEMBLY | $31,639.08 | Defence Materiel Organisation | 2008-01-23 | MTU DETROIT DIESEL AUST Pty Ltd | |
68220 | Consultancy extension | $31,625.00 | Australian Securities and Investments Commission | 2008-01-01 | Russell Walker | |
57628 | Examination for community development and child protection | $31,598.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-22 | Enmark Business Advisors Pty Ltd | |
77513 | Admin support. | $31,539.75 | Department of Defence | 2008-01-29 | AMBIT IT&T RECRUITMENT SPECIALISTS | |
77519 | R&D CONTRACT | $31,530.08 | Department of Defence | 2008-01-26 | SME GATEWAY LIMITED | |
81312 | Travel for UK MOD staff | $31,512.60 | Department of Defence | 2008-01-22 | UK MINISTRY OF DEFENCE | |
59114 | AusCheck Fees | $31,510.00 | Civil Aviation Safety Authority | 2008-01-02 | Attorney General's Department (ACT) | |
60700 | taxi fares | $31,476.57 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-04 | Cabcharge Australia Pty Ltd | |
56328 | VARIOUS MEDICAL ASSOCIATED ITEMS | $31,460.28 | Defence Materiel Organisation | 2008-01-22 | BECTON DICKINSON PTY LTD | |
79800 | AIRLINE TICKETS | $31,457.51 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
62516 | 3 x VMWare Infrastructure Enterprise for 2CPU and 3 x 3Yr Gold Support | $31,445.70 | Geoscience Australia | 2008-01-10 | Dell Australia Pty Ltd | |
62537 | Master of Science Academic Program 2007 Semesters | $31,443.20 | Geoscience Australia | 2008-01-17 | Australian National University | |
63704 | Removals | $31,421.00 | Productivity Commission | 2008-01-21 | Toll Transitions | |
64911 | NSN 2840/01-497-4117 PURCHASE OF INDICATOR, ACTUAL BY INCL GST |
$31,419.34 | Defence Materiel Organisation | 2008-01-09 | Military Aviation Spares Pty Ltd | |
56576 | SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF. |
$31,416.00 | Defence Materiel Organisation | 2008-01-31 | FABRICELL INTERNATIONAL | |
57282-A1 | Printing of NAT0995-10.2007 - Commissioner of taxation annual report 2006-07 - Reprint Qty: 3,000 | $31,400.00 | Australian Taxation Office | 2008-01-31 | Paragon Printers | |
77517 | SPONSORSHIP FAMILY DAY CARE | $31,388.50 | Department of Defence | 2008-01-29 | PORT STEPHENS COUNCIL | |
58635 | Maintenance and support agreement for Business Objects Business Intelligence Reporting Tool. | $31,324.75 | National Blood Authority | 2008-01-01 | Business Objects Australia Pty Ltd | |
57665 | Lease Property COL0500/2401-02 L24,500 Collins St Melbourne | $31,285.20 | Department of Families, Community Services & Indigenous Affairs | 2008-01-25 | ECS Property Group | |
62560 | Import charges for the movement of 1 x 20ft gp owner sea container. | $31,226.61 | Geoscience Australia | 2008-01-30 | International Art Services | |
150589 | Import charges for the movement of 1 x 20ft gp owner sea container. | $31,226.61 | Geoscience Australia | 2008-01-30 | International Art Services | |
110022 | Voicemail licences and handsets | $31,166.65 | CrimTrac | 2008-01-30 | Dimension Data Australia Pty Ltd | |
88392 | PYLON AIRCRAFT | $31,163.38 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES | |
81118 | Replace Fan Coil Unit HMAS SYDNEY | $31,143.20 | Department of Defence | 2008-01-31 | ENVIROAIR PTY LTD | |
62588 | Procurement of: THERMOSTAT,FLOW CONTROL | $31,102.36 | Defence Materiel Organisation | 2008-01-15 | MTU DETROIT DIESEL AUSTRALIA | |
62510 | Provision for National Action Plan to Promote understanding and Dialogue among Australians | $31,075.00 | Department of Immigration and Border Protection | 2008-01-21 | Islamic Council of Victoria Inc | |
77950 | KOBRA 400HS ENERGY SMART HD SCEC ENDORSED A CLASS PAPER SHREDDER | $30,954.00 | Department of Defence | 2008-01-30 | PAPER AND MEDIA PROCESSORS PTY LTD | |
63998 | Employment Advertising Inv.CM08010128 | $30,926.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-25 | HMA Blaze Pty Limited | |
57516 | Overseas Voting Services Federal Election | $30,925.46 | Australian Electoral Commission | 2008-01-17 | Austrade | |
77143 | Supply & Install Keywatch Management System | $30,910.00 | Department of Defence | 2008-01-31 | KEYWATCH SYSTEMS QUEENSLAND | |
60082 | LEGAL CONFERENCE FEES | $30,898.45 | Australian Prudential Regulation Authority (APRA) | 2008-01-29 | CUMBERLAND LORNE RESORT (T/UNDER THE VICTORIAN P/T) | |
62530 | RP - transcription of tapes consisting of 11,583 x 3480 tapes. | $30,851.46 | Geoscience Australia | 2008-01-15 | CGGVeritas (Guardian Data Seismic) | |
150582 | RP - transcription of tapes consisting of 11,583 x 3480 tapes. | $30,851.45 | Geoscience Australia | 2008-01-15 | CGGVeritas (Guardian Data Seismic) | |
123115 | Supply and instal two 175hp 4str outboard motors | $30,810.00 | Australian Federal Police | 2008-01-30 | BRITTON MARINE AUST PTY LTD | |
64862 | Provision for Tender development services | $30,800.00 | Comsuper | 2008-01-28 | Cordelta Pty Limited | |
58852 | Temporary ICT Contractor | $30,800.00 | Child Support Agency | 2008-01-22 | FREELANCE GLOBAL LIMITED | |
83858 | Early Intervention and Rehab Services | $30,800.00 | Centrelink | 2008-01-10 | WorkFocus Australia | |
69488 | TRAINING | $30,800.00 | Department of Defence | 2008-01-15 | IIT TRAINING PTY LTD | |
117311 | Australia Day Live Sponsorship Agreement | $30,800.00 | National Capital Authority | 2008-01-01 | Pavilion on Northbourne and Clifton Suites | |
77257 | AS PER QUOTE DATED 6 DEC 07 ATT SONIA FURNITURE FOR SGT MESS RAAF DARWIN | $30,795.06 | Department of Defence | 2008-01-21 | JAPE FURNISHING SUPERSTORE | |
68994 | Maintenance of EASY Development Work | $30,749.70 | Department of the Environment Water Heritage and the Arts | 2008-01-18 | Dialog Information Technology | |
64767 | To define and document HR and Financial Management Information system requirements | $30,734.00 | National Health and Medical Research Council | 2008-01-01 | OAKTON AA SERVICES PTY LTD | |
57245-A2 | Provision of Nueropsychology services | $30,723.30 | CRS Australia | 2008-01-14 | Nicola Gates | |
77132 | Security Locks | $30,662.94 | Department of Defence | 2008-01-31 | ARCHITECTURAL HARDWARE | |
70586 | ADGEC3 Scoping Task | $30,627.03 | Defence Materiel Organisation | 2008-01-10 | BAE SYSTEMS AUSTRALIA PTY LTD | |
63452 | CORPORATE NETWORK INTEGRATION | $30,625.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-01-31 | CORPORATE NETWORK INTEGRATION | |
60706 | Printing | $30,588.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-02 | Finsbury | |
54824 | TRAINING | $30,525.00 | Australian Taxation Office | 2008-01-10 | TERADATA AUSTRALIA PTY LTD | |
59782 | Security Monitoring |
$30,501.65 | Federal Circuit Court of Australia | 2008-01-01 | ADT Security | |
123100 | Monitors Brackets & Installation | $30,434.65 | Australian Federal Police | 2008-01-25 | NEC AUSTRALIA PTY LTD | |
56626 | CPO018712 - Supply of CCTV Equipment | $30,400.17 | Australian Customs and Border Protection Service | 2008-01-10 | Dataline Visual Link | |
58547 | BUILDING WORKS | $30,371.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-14 | INTAFIX PTY LTD | |
82317 | BLANLET ORDER RAISED FOR THE HIRE TO FUEL TANKS TO TIMOR. | $30,360.00 | Defence Materiel Organisation | 2008-01-16 | TANK CONTAINERS AUSTRALIA | |
77091 | 400 batteries to support PDETS at DIDS sites nationally. | $30,360.00 | Department of Defence | 2008-01-15 | COMMUNICATIONS DESIGN & MANAGEMENT | |
67450 | Professional services for HREOC 21 | $30,250.00 | Australian Human Rights Commission | 2008-01-01 | McKinsey Pacific Rim, Inc | |
92100 | VEHICLE REPAIRS | $30,213.76 | Department of Defence | 2008-01-16 | FB AUTOS | |
63057 | Dairy Development - January 2008 | $30,212.60 | Department of Agriculture and Water Resources | 2008-01-01 | Aladn System Solutions | |
54954 | Supply of cover fitted vehicular canopy, NSN 2540-66-144-3362, 5 qty. | $30,199.24 | Defence Materiel Organisation | 2008-01-14 | LAND ROVER AUSTRALIA | |
54603 | Motor Vehicle Parts | $30,192.71 | Department of Defence | 2008-01-10 | LandRover Australia | |
121013 | Gender and Youth Conference: Venue, Accommodation and Catering | $30,155.49 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-22 | RYDGES LAKESIDE CANBERRA | |
90373 | Cabling of computer room in Darwin office | $30,118.18 | Australian Industrial Registry | 2008-01-18 | DEC INSTALLATIONS | |
61667 | Equipment | $30,114.70 | Attorney-General's Department | 2008-01-11 | Owen International | |
61699 | Professional services | $30,074.22 | Attorney-General's Department | 2008-01-29 | Robert James Anderson | |
77343 | Headset | $30,072.90 | Department of Defence | 2008-01-22 | VR SOLUTIONS PTY LTD | |
92130 | REF PAYMENTS - EXTERNAL REPAIRS | $30,048.25 | Defence Materiel Organisation | 2008-01-23 | BAE SYSTEMS AUSTRALIA LTD | |
61013 | SP75 Plus Printers | $30,019.00 | Department of Employment and Workplace Relations | 2008-01-16 | TECHNICARD PTY LTD | |
69109-A2 | Security Risk Review | $30,000.00 | Workplace Authority | 2008-01-25 | Intec 1 | |
58972 | IT Infrastructure Market testing - Probity Services | $30,000.00 | Civil Aviation Safety Authority | 2008-01-14 | Walter Turnbull Pyt Ltd | |
64887 | Provision of Serial Publications | $30,000.00 | Australian Taxation Office | 2008-01-01 | Swets Information Services B.V. | |
56468 | Contractor Costs | $30,000.00 | Department of Finance and Administration | 2008-01-01 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
63838 | Temporary Staff - FOI | $30,000.00 | Civil Aviation Safety Authority | 2008-01-08 | Tanner Menzies Pty Ltd | |
84860 | Graduate Relocation 2008 | $30,000.00 | Department of Education Employment and Workplace Relations | 2008-01-10 | Wridgways Ltd | |
57646 | Autism Spectrum Disorders Expert Reference Group | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | Professor Tony Attwood | |
57686 | Autism Specetrum Disorders Advisory Group Member | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | Aideen Gallagher | |
57688 | Autism Specetrum Disorders Advisory Group Member | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | Nicole Rogerson | |
61567 | Transport operations | $30,000.00 | Centrelink | 2008-01-09 | Vincent Aviation | |
66873 | Temporary staff | $30,000.00 | Department of Health | 2008-01-07 | CAREERS UNLIMITED PTY LTD | |
61571 | Accomodation and meeting facilities | $30,000.00 | Centrelink | 2008-01-09 | Clifton Suites on Northbourne Ave | |
57647 | Autism Spectrum Disorders Expert Reference Group | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | Dr Jacqueline Roberts | |
57681 | Provision of APS 4 for Learning Centre | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | HUDSON GLOBAL RESOURCES | |
56480 | Contractor Costs | $30,000.00 | Department of Finance and Administration | 2008-01-01 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
56481 | Contractor Costs | $30,000.00 | Department of Finance and Administration | 2008-01-09 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
56482 | Contractor Costs | $30,000.00 | Department of Finance and Administration | 2008-01-10 | KELLY SERVICES (AUSTRALIA) PTY LTD | |
66695 | Provision of Diagnostic report re: Torres Strait Home for the Aged Association Inc. | $30,000.00 | Department of Health | 2008-01-29 | ROBERT GRIEW PTY LTD | |
100376 | FRUIT AND VEGETABLES FOR RATIONS | $30,000.00 | Department of Defence | 2008-01-18 | TOM & FRANKS | |
123131 | Research into missing persons in Australia | $30,000.00 | Australian Federal Police | 2008-01-18 | AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |
70327 | meat and meat poduces for sasr | $30,000.00 | Department of Defence | 2008-01-29 | TOTAL MEAT SOLUTIONS | |
57632 | Autism Spectrum Disorders Advisory Group Member | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | Ron Hunt | |
57687 | Autism Specetrum Disorders Advisory Group Member | $30,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-14 | Gail Mulcair | |
162745 | S487-1 Spl Adm Gap Youth Centre | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-01 | KPMG Cairns | |
219548 | Printing Services | $30,000.00 | Office of the Fair Work Ombudsman | 2008-01-23 | McMillian Print Group Pty Ltd | |
64797-A2 | Assessment of ACT Policing's Family Violence Intervention Program | $30,000.00 | Australian Federal Police | 2008-01-18 | Australian Institute of Criminology | |
123132 | Shooting Glasses | $29,986.00 | Australian Federal Police | 2008-01-18 | PLATYPUS OUTDOORS GROUP PTY LTD | |
61594 | Fit out management - Mornington Vic | $29,981.88 | Centrelink | 2008-01-14 | James Millar Architects | |
59885 | Pharmaceuticals For ADF | $29,974.38 | Defence Materiel Organisation | 2008-01-02 | Symbion Pharmacy Services | |
120459 | Bay St Mgt Fees and Remibursables for RIS Tour SA and VIC | $29,949.28 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-01 | ADPARTNERS GROUP PTY LTD | |
62579 | Procurement of: PUMP SET | $29,939.47 | Defence Materiel Organisation | 2008-01-10 | MTU DETROIT DIESEL AUSTRALIA | |
53772 | Repairs to staff's houses at Rabaul (Bita Paka) War Cemetery | $29,938.00 | Department of Veterans' Affairs | 2008-01-02 | Lae Builders & Contractors Ltd | |
66889 | Temporary staff for Accounts Receivable Officer | $29,903.56 | Department of Health | 2008-01-09 | HAYS PERSONNEL SERVICES | |
77824 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | LAUREN TOLSMA | |
77864 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | ANDREW NICHOLSON | |
77866 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | DAVID JOHNSTONE | |
77856 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | JONATHAN TORLEY | |
77868 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | DANIEL CHAMBERS | |
77830 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | HARI BILALIC | |
77870 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | ALLAN JONES | |
77826 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | BIANCA RINALDI | |
77872 | Invoice Plan | $29,880.00 | Department of Defence | 2008-01-30 | DANIEL WANASILI | |
72780 | Toshiba e-studio 2500c colour MFP | $29,873.88 | Great Barrier Reef Marine Park Authority | 2008-01-31 | DELTA OFFICE SOLUTIONS | |
59843 | Office Refurbishment FMC Level 9 Brisbane Registry |
$29,852.35 | Federal Circuit Court of Australia | 2008-01-01 | Quadric Pty Ltd | |
95373 | Administration Staff | $29,839.30 | Australian Securities and Investments Commission | 2008-01-01 | Recruitment Solutions | |
70123 | TRAINING | $29,798.32 | Department of Defence | 2008-01-16 | GWA CONSULTING | |
77559 | Multiple computer switches (MCS units) | $29,796.80 | Department of Defence | 2008-01-24 | TENIX DATAGATE PTY LTD | |
76403 | Cash advance to official bank account | $29,787.74 | Department of Defence | 2008-01-15 | MARITIME SURVEILLANCE ADVISOR | |
59941 | Polycom Video Conferencing | $29,777.00 | Bureau of Meteorology | 2008-01-30 | Electroboard Solutions P/L | |
54549 | M113 MTU PARTS | $29,753.86 | Department of Defence | 2008-01-09 | MTU DETROIT DIESEL | |
77808 | Emulex Host Bus Adaptor cards | $29,731.02 | Department of Defence | 2008-01-11 | DIMENSION DATA AUSTRALIA PTY LTD | |
82523 | Use of Exisitng ASP Contract. Providision of 6 & 12 Spare Kits for Purifiers | $29,718.29 | Defence Materiel Organisation | 2008-01-07 | ASP SHIP MANAGEMENT PTY LTD | |
78666 | PROFESSIONAL SERVICES | $29,700.00 | Department of Defence | 2008-01-03 | PROGRAM IT PTY LTD | |
57064 | Frame Field Pack Steel | $29,700.00 | Defence Materiel Organisation | 2008-01-16 | PAGE FURNISHERS PTY LTD | |
57356 | Provision of IT Refurbishment Services | $29,686.34 | Medicare Australia | 2008-01-22 | IBM GLOBAL SERVICES AUSTRALIA | |
56490 | Fire Services Payment | $29,671.84 | Department of Finance and Administration | 2008-01-09 | NSW RURAL FIRE SERVICE | |
60712 | Telecommunications | $29,653.33 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-01-04 | Telstra | |
77133 | PROFESSIONAL SERVICES | $29,647.36 | Department of Defence | 2008-01-15 | BAYLEY AND ASSOCIATES PTY LTD | |
80644 | Technical Services | $29,575.20 | Department of Defence | 2008-01-09 | AIR NZ ENGINEERING SERVICES | |
77938 | Quest 15xx Data Aquisition and Processing | $29,558.63 | Department of Defence | 2008-01-30 | COMPUQUEST INC | |
86849 | Professional Services | $29,555.00 | Department of Foreign Affairs and Trade | 2008-01-11 | Interiors Australia | |
82539 | THIS ORDER IS PLACED IAW CAPO 439169 | $29,485.28 | Defence Materiel Organisation | 2008-01-08 | RLM PTY LTD | |
106046 | Contract for the provision of Information Technology Consultation Services | $29,469.00 | Australian Securities and Investments Commission | 2008-01-02 | Aurec | |
86867 | Contractor Services | $29,429.40 | Department of Foreign Affairs and Trade | 2008-01-22 | KAZ Group Pty Ltd | |
77452 | PROFESSIONAL FEES AND DISBURSEMENTS | $29,375.20 | Department of Defence | 2008-01-10 | BLAKE DAWSON WALDRON | |
62666 | Supply of Gloves, Electrical Workers | $29,351.30 | Defence Materiel Organisation | 2008-01-18 | Australian Safety Specialists | |
57673 | property lease 500 Collins St Melbourne 3000 | $29,320.20 | Department of Families, Community Services & Indigenous Affairs | 2008-01-01 | ECS Property Group | |
62632 | Procurement of: PIPE,AIR | $29,298.92 | Defence Materiel Organisation | 2008-01-15 | MTU DETROIT DIESEL AUST Pty Ltd | |
77390 | HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0 | $29,282.00 | Department of Defence | 2008-01-17 | DRAKE INTERNATIONAL | |
76371 | RENTAL OF 30 CODRINTON PENANG | $29,268.12 | Department of Defence | 2008-01-16 | CHOONG LYE HOCK ESTATES SDN BHD | |
63240 | Website Exhibition Services |
$29,205.00 | Department of the Environment Water Heritage and the Arts | 2008-01-21 | Zoo Communications | |
56169 | Motor Vehicle Parts. | $29,165.61 | Department of Defence | 2008-01-22 | Mercedes Benz Aust. Pacific | |
86836 | Telecommuication Costs | $29,150.87 | Department of Foreign Affairs and Trade | 2008-01-25 | TELSTRA CORPORATION LIMITED (Qld) | |
77961 | EXTERNAL LAND USE APPLICATION PROCESS TRAINING PAC | $29,139.00 | Department of Defence | 2008-01-29 | ALLIED CONSULTANTS | |
68961 | Software Licence & Support - Program Administrator | $29,094.19 | Department of the Environment Water Heritage and the Arts | 2008-01-22 | Oracle Corp Aust P/L | |
111439 | The Collation of Current Murray-Darling Basin Environmental, Water Quality, Social and Economic Objectives and other Information Project | $29,090.60 | National Water Commission | 2008-01-02 | Resource and Environmental Management | |
58943 | Repair carried out to Black Hawk Helicopter Tail Rotor Pylon assembly, P/N 70083-06050-041, Ser No. A330-00919 at SAAL. | $29,058.25 | Defence Materiel Organisation | 2008-01-31 | Sikorsky Aircraft Austalia Limited | |
61430 | Course on Time Management | $29,010.00 | Australian Taxation Office | 2008-01-10 | BSILearning | |
61614 | Storage units for Centrelink Bendigo VIC | $29,009.77 | Centrelink | 2008-01-16 | Schiavello (Vic) Pty Ltd | |
82489 | Installation of a fibre optic connection | $29,000.00 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE | |
139292 | Riverina Murray Valley RCD Protection of Power Circuits | $29,000.00 | Department of Defence | 2008-01-22 | SPOTLESS DEFENCE SERVICES PTY LT | |
57659 | IT Hardware | $28,970.16 | Department of Families, Community Services & Indigenous Affairs | 2008-01-30 | TWINHEAD - Twin Resources PTY LTD | |
57660 | Positions vacant invoice CM08010087 Product No.M012930 | $28,965.49 | Department of Families, Community Services & Indigenous Affairs | 2008-01-18 | HMA Blaze Pty Limited | |
58757 | Centrelink Agent Program - Area North Australia. |
$28,884.55 | Centrelink | 2008-01-01 | Nauiyu Nambiyu Community Government Council | |
63350 | legal services | $28,879.86 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-09 | AUST GOVT SOLICITOR-CENTRAL OFF | |
61616 | Fitout Documention | $28,875.00 | Centrelink | 2008-01-23 | James Millar Architects | |
59559 | Aircards up to 21 Jan 08 | $28,831.59 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-02 | TELSTRA | |
57336 | Provision of Software Maintenance | $28,812.80 | Medicare Australia | 2008-01-30 | MasterSoft Systems Pty Ltd | |
54836 | Repair of aircraft parts | $28,798.80 | Defence Materiel Organisation | 2008-01-07 | Sikorsky Aircraft Australia Limited | |
105561 | Centrelink Agent - Chinchilla QLD | $28,771.33 | Centrelink | 2008-01-01 | Chinchilla Family Support Centre Inc | |
123145 | M3X Tactical Light - Pistol Configuration | $28,759.50 | Australian Federal Police | 2008-01-23 | POINT TRADING | |
123348 | Life Jackets | $28,754.55 | Australian Federal Police | 2008-01-10 | RFD (Australia) Pty Ltd | |
55641 | Repair and OH of Black Hawk Tail Rotor Servo. | $28,749.60 | Defence Materiel Organisation | 2008-01-21 | SAAL | |
78640 | HP PROLIANT DL 580 G5 SERVER & INSTALLATION | $28,720.00 | Department of Defence | 2008-01-04 | ORBNET PTY LTD | |
123306 | Radio site rental | $28,697.68 | Australian Federal Police | 2008-01-18 | Motorola Australia Pty Ltd | |
55711 | Contractor for increase workload | $28,646.20 | Department of Transport and Regional Services | 2008-01-21 | Vedior Asia Pacific Pty Limited | |
57262 | Provision of IT Services | $28,638.45 | Medicare Australia | 2008-01-11 | IBM GLOBAL SERVICES AUSTRALIA | |
56503 | Contractor Costs | $28,617.00 | Department of Finance and Administration | 2008-01-22 | OAKTON AA SERVICES PTY LTD | |
77430 | Research Agreement | $28,600.00 | Department of Defence | 2008-01-22 | UNIVERSITY OF ADELAIDE | |
116316 |
|
$28,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-31 | GMT Canberra Pty Ltd | |
80712 | ANZAC CLASS DATA CAPTURE NEEDS ANALYSIS | $28,567.74 | Department of Defence | 2008-01-30 | JACOBS AUSTRALIA | |
56666 | CPO018964 - Recruitment Services | $28,564.61 | Australian Customs and Border Protection Service | 2008-01-17 | Recruitment Management Company | |
57648 | Newspaper advertising-Australia/Switzerland | $28,485.25 | Department of Families, Community Services & Indigenous Affairs | 2008-01-31 | HMA Blaze Pty Limited | |
77595 | PROFESSIONAL FEES | $28,475.00 | Department of Defence | 2008-01-08 | CLAYTON UTZ | |
54519 | M113 MTU PARTS | $28,461.91 | Department of Defence | 2008-01-09 | MTU DETROIT DIESEL | |
63522 | J2EE Developer C2007/12434 | $28,424.00 | IP Australia | 2008-01-22 | Ambit Group Pty LTd | |
55098 | Supply of ZIP boiling water appliances | $28,400.41 | Department of Parliamentary Services | 2008-01-15 | Zip Heaters (Aust) Pty Ltd | |
77318 | Imagery Package | $28,380.00 | Department of Defence | 2008-01-17 | AAMHATCH PTY LTD | |
77380 | HIRE OF STAFF IAW DRAKE STANDING OFFER LH 01/05 | $28,353.60 | Department of Defence | 2008-01-17 | DRAKE INTERNATIONAL | |
77461 | POC: BERT HUNTER CONTACT: 08 9956 2540 | $28,353.14 | Department of Defence | 2008-01-26 | BOEING AUSTRALIA LTD | |
77030 | PROFESSIONAL FEES AND DISBURSEMENTS | $28,340.00 | Department of Defence | 2008-01-16 | AUSTRALIAN GOVERNMENT SOLICITOR | |
56548 | Survey & Inspection of ECBA Refurbishment of 40 ECBA |
$28,321.49 | Defence Materiel Organisation | 2008-01-21 | HELLWEG INTERNATIONAL PTY LTD | |
69741 | Financial Support to WSD | $28,315.23 | Department of Defence | 2008-01-17 | DAINTREE SYSTEMS PTY LTD | |
55983 | 9150 66-034-7917 Steam Turbine Lubricating oil 50 Drums OEP-89 (REGAL MARINE 77) |
$28,300.25 | Defence Materiel Organisation | 2008-01-16 | CALTEX | |
77127 | Transport of containers to Yarralin ISO OP Outreach | $28,293.60 | Department of Defence | 2008-01-15 | PDL TOLL | |
82277 | Thir order is placed in accordance with the terms pricelist emailed by Amanda Grindrod (caltex) to A | $28,260.79 | Defence Materiel Organisation | 2008-01-16 | CALTEX AUSTRALIA PETROLEUM P / L | |
81287 | TS4113-4 HMAS ARUNTA GPS TEMPORARY UPGRADE | $28,217.89 | Department of Defence | 2008-01-23 | SAAB SYSTEMS PTY LTD | |
56084 | Delivery of Training | $28,200.00 | Australian Public Service Commission | 2008-01-14 | People and Strategy (ACT) Pty Ltd | |
77745 | Aircraft Technical Support | $28,175.97 | Department of Defence | 2008-01-10 | QINETIQ AEROSTRUCTURES TECHNOLOGIES | |
55715 | Management of the former Australian National Plan Room and its contents | $28,160.00 | Department of Transport and Regional Services | 2008-01-17 | Inprotrans Pty Ltd | |
233714 | Lease Vehicle OTS SANT | $28,127.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-01-10 | LeasePlan Australia Ltd | |
58693 | Medical Consumables For ADF | $28,127.00 | Defence Materiel Organisation | 2008-01-11 | Australian Therapeutic Supplies | |
91281 | MOU Charges January 2008 (2nd payment) | $28,108.30 | Office of the Fair Work Building Industry Inspectorate | 2008-01-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | |
90743 | MOU Charges January 2008 | $28,108.30 | Office of the Fair Work Building Industry Inspectorate | 2008-01-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |
76401 | MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS | $28,094.87 | Department of Defence | 2008-01-03 | FRANZ FELFER PTY LTD | |
62758 | AMIS/P3A/MGT/028-002 - On-line Licence Trial | $28,082.00 | Australian Customs and Border Protection Service | 2008-01-29 | Lloyds Maritime Intelligence Unit (A Division of Informa PLC) | |
80188 | QANTAS CHARGES FOR DS-CNNSW PERSONNEL DEC07/JAN08 | $28,063.96 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD | |
54593 | Motor Vehicle Parts. | $28,053.74 | Department of Defence | 2008-01-08 | LandRover Australia | |
56653 | CPO018947 - Supply of CCTV Equipment | $28,053.30 | Australian Customs and Border Protection Service | 2008-01-21 | LAN 1 Pty Ltd | |
57361 | Provision of Printing Services | $28,050.00 | Medicare Australia | 2008-01-18 | HERMES PRECISA PTY LTD | |
77507 | PROFESSIONAL SERVICES | $28,050.00 | Department of Defence | 2008-01-29 | PROGRAM IT PTY LTD | |
56836 | Helmet Welders Auto Darkening Double Shell W/Sidevents Silver/Black UV/IR Protection | $28,008.75 | Defence Materiel Organisation | 2008-01-25 | Express Industrial Supplies | |
68967 | Maintenance and redevelopment of the Departmental website required to meet machinery of Gov changes | $28,000.00 | Department of the Environment Water Heritage and the Arts | 2008-01-29 | Unique Ideas Australia Pty Ltd | |
54586 | Annual Maintenance of guardien Software | $28,000.00 | Australian Taxation Office | 2008-01-01 | Information Engineering Technology Ltd | |
59353 | Contract employment | $27,999.40 | Attorney-General's Department | 2008-01-14 | Hays Personnel Services (Aust) PL | |
63063-A1 | Provision of advice regarding the operational feasibility of a stereo video and evaluate monitoring options for the Southern Bluefin Tuna Fishery Farm Sector. (Input also provided by Australian Southern Bluefin Tuna Association, SeaGIS and the University of Western Australia) |
$27,940.00 | Department of Agriculture and Water Resources | 2008-01-01 | AQ1 Systems Pty Ltd | |
151925 | Recruitment Services | $27,931.04 | Centrelink | 2008-01-11 | Chandler Macleod Group | |
151926 | Recruitment Services | $27,931.04 | Centrelink | 2008-01-11 | Chandler Macleod Group | |
61011 | Software & Maintenance | $27,927.90 | Department of Employment and Workplace Relations | 2008-01-14 | QUANTUM TECHNOLOGY | |
62641 | Procurement of: SHUNT,INSTRUMENT; SHUNT,INSTRUMENT; SHUNT,INSTRUMENT | $27,916.14 | Defence Materiel Organisation | 2008-01-30 | SCHNEIDER ELECTRICS (AUST) P / L | |
57290 | Provision of Signage Materials | $27,912.50 | Medicare Australia | 2008-01-02 | ALLIED SIGNS & LIGHTING PTY LTD | |
82555 | GRENADE LAUNCHER | $27,910.58 | Defence Materiel Organisation | 2008-01-08 | KNIGHTS ARMAMENT COMPANY | |
77188 | LABOUR HIRE | $27,900.40 | Department of Defence | 2008-01-16 | DRAKE INTERNATIONAL | |
111327 | Review of the Transparency of Water Security Levels in water Resource Plans within the Murray-Darling Basin | $27,896.00 | National Water Commission | 2008-01-14 | WMAwater Pty Ltd | |
121019 | IMET - Rick Davies Jan - June 2008 | $27,852.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-01-07 | PRAXIS CONSULTANTS PTY LTD | |
77301 | dsto software | $27,814.89 | Department of Defence | 2008-01-24 | EM SOFTWARE & SYSTEMS SA PTY LTD | |
77277 | ASSORTED OFFICE FURNITURE | $27,749.31 | Department of Defence | 2008-01-21 | LYON OFFICE FURNITURE & STORAGE | |
65660 | Focus group testing for Census 2011 | $27,720.00 | Australian Bureau of Statistics | 2008-01-11 | Market Attitude Research Serv | |
80530 | Ship technical services | $27,667.20 | Department of Defence | 2008-01-10 | BAE SYSTEMS AUSTRALIA LTD | |
57121 | qty 220 electrical leads antenna, for use with military radios. | $27,648.50 | Defence Materiel Organisation | 2008-01-30 | BAE Systems Australia Ltd | |
64072 | Request to design brands/logos & templatesfor prog material & assist w cross agency implemen | $27,648.00 | Department of the Treasury | 2008-01-03 | Cre8ive | |
77530 | PROFESSIONAL SERVICES | $27,644.76 | Department of Defence | 2008-01-08 | COGNITIVE EDGE PTE LTD | |
78948 | Provision of reginonal practitioner | $27,634.44 | Department of Defence | 2008-01-27 | CLEMENTS RECRUITMENT PTY LTD | |
77890 | TRAINING | $27,571.69 | Department of Defence | 2008-01-31 | DEVELOPING POTENTIAL AUSTRALIA | |
90872 | Audit of Information Services application and data change control | $27,566.00 | Australian Federal Police | 2008-01-15 | The Trustee for Grant Thornton Business Services (Trading as: Grant Thornton Services (NSW) Pty Ltd | |
56495 | IT Maintenance & Support Costs | $27,555.00 | Department of Finance and Administration | 2008-01-25 | ORIMA RESEARCH PTY LTD | |
77190 | Repairs to GSE | $27,526.40 | Department of Defence | 2008-01-16 | EYRE & OWEN SMASH REPAIRS | |
160563 | Social and Economic Reference Panel: Independent Member | $27,500.00 | Murray-Darling Basin Authority | 2008-01-01 | Sustainable Environment Group Pty Ltd | |
58692 | Update MOU wit RBA and Treasury | $27,500.00 | Royal Australian Mint | 2008-01-03 | AUSTRALIAN GOVERNMENT SOLICITOR | |
54340 | IT MAINTENANCE FOR JAN08 | $27,500.00 | Australian Taxation Office | 2008-01-02 | Lightsource Technologies Aust P/L | |
81339 | PSP to resolve PIF Lotus Notes issues | $27,500.00 | Department of Defence | 2008-01-22 | WYS GROUP PTY LTD | |
83776 | Divisional Structure Review |
$27,500.00 | Department of Foreign Affairs and Trade | 2008-01-09 | GROSVENOR MANAGEMENT CONSULTING PTY LTD | |
54902 | FOR PAYMENT OF WAGES TO CONTRACTORS | $27,500.00 | Department of Agriculture and Water Resources | 2008-01-20 | KOWALSKI RECRUITMENT | |
56882 | IT MTCE CONTRACT TECH SUPPORT | $27,500.00 | Australian Taxation Office | 2008-01-22 | Lightsource Technologies Aust P/L | |
150574 | Executive Assistant contract - Lisa Smith | $27,500.00 | Geoscience Australia | 2008-01-15 | Frontier Group Australia Pty Ltd | |
57638 | Provision of Personnel | $27,500.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-16 | The Green & Green Group Pty Ltd | |
63547 | Interrnal Audit Fees for IP Australia | $27,500.00 | IP Australia | 2008-01-18 | KPMG | |
77408 | PROPERTY STUDIES-JEZZINE BARRACKS | $27,500.00 | Department of Defence | 2008-01-10 | PMM TOWNSVILLE PTY LTD | |
160769 | Social and Economic Reference Panel: Independent Member | $27,500.00 | Murray-Darling Basin Authority | 2008-01-01 | Concept Economics Pty Ltd | |
160770 | Social and Economic Reference Panel: Independent Member | $27,500.00 | Murray-Darling Basin Authority | 2008-01-01 | Donna Brennan & Associates Pty Ltd | |
160771 | Social and Economic Reference Panel: Independent Member | $27,500.00 | Murray-Darling Basin Authority | 2008-01-01 | Charles Sturt University | |
77397 | PROFESSIONAL SERVICES | $27,439.50 | Department of Defence | 2008-01-22 | AUSTRALIAN HUMAN RESOURCE INSTITUTE | |
57509 | PRINTING VISION AUST | $27,432.47 | Australian Taxation Office | 2008-01-29 | VISION AUSTRALIA LTD | |
58600 | Supply of notebook computer (laptops) Contract (DPS05033) | $27,416.40 | Department of Parliamentary Services | 2008-01-31 | Commander NSW Pty Limited | |
56880 | SEARCHES | $27,396.45 | Australian Taxation Office | 2008-01-16 | RP DATA LTD | |
55716 | Legal Services Expenditure | $27,355.13 | Department of Transport and Regional Services | 2008-01-16 | AUST GOVT SOLICITOR-CENTRAL OFF | |
77140 | PROFESSIONAL SERVICES | $27,344.02 | Department of Defence | 2008-01-15 | BAYLEY AND ASSOCIATES PTY LTD | |
77101 | PROFESSIONAL SERVICES | $27,272.68 | Department of Defence | 2008-01-15 | BAYLEY AND ASSOCIATES PTY LTD | |
80708 | MODS TO LRVS | $27,231.48 | Department of Defence | 2008-01-30 | RPC TECHNOLOGIES PTY LTD | |
123351 | Police Equipment | $27,158.67 | Australian Federal Police | 2008-01-09 | PACIFIC HELMETS AUSTRALIA PTY LTD | |
56375 | Data Cabling works at Sydney Regional Office | $27,152.40 | Bureau of Meteorology | 2008-01-11 | Star Electrical Co P/L | |
77542 | RADIO MECH HIRE 7JAN - 28 MAR 2008 | $27,151.61 | Department of Defence | 2008-01-07 | DRAKE INTERNATIONAL | |
64235 | Property Lease Darwin NT | $27,132.84 | Australian Federal Police | 2008-01-17 | HomeHunters Darwin | |
52523 | Recruitment Costs | $27,104.00 | Department of Finance and Administration | 2008-01-07 | TMP/HUDSON GLOBAL RESOURCES | |
111736 | Professional Fees | $27,090.75 | Australian Criminal Intelligence Commission | 2008-01-07 | AGS | |
123152 | Computer Server, Software and Training | $27,088.05 | Australian Federal Police | 2008-01-22 | NEC AUSTRALIA PTY LTD | |
86904 | REVIEW OF FMA IMPLEMENTATION | $27,075.00 | Australian Prudential Regulation Authority (APRA) | 2008-01-18 | PROTIVITI PTY LIMITED | |
61644 | workstations for 342 Queen St QLD | $27,047.90 | Centrelink | 2008-01-23 | Schiavello Systems (QLD) Pty Ltd | |
66099 | Annual renewal of hard copy subscriptions for Sydney Information Resource Centre. | $27,038.47 | Australian Securities and Investments Commission | 2008-01-01 | LexisNexis | |
123350 | prefabricated meal packs | $27,015.54 | Australian Federal Police | 2008-01-09 | PORTION PACK FOODS LTD | |
56875 | Motor Vehicle Parts. | $27,007.78 | Department of Defence | 2008-01-29 | Mercedes Benz Aust. Pacific | |
173799 | HRC of NZ funds being passed by NHMRC to University of Sydney | $27,000.00 | National Health and Medical Research Council | 2008-01-01 | UNI OF SYDNEY | |
100616 | HRC of NZ funds being passed by NHMRC to University of Sydney | $27,000.00 | National Health and Medical Research Council | 2008-01-01 | UNI OF SYDNEY | |
64769 | HRC of NZ funds being passed by NHMRC to University of Sydney | $27,000.00 | National Health and Medical Research Council | 2008-01-01 | UNI OF SYDNEY | |
57640 | Courier Services 08 | $27,000.00 | Department of Families, Community Services & Indigenous Affairs | 2008-01-17 | TNT Australia P/L | |
85860 | Expert Witness | $27,000.00 | Australian Securities and Investments Commission | 2008-01-01 | McGrath Nicol | |
100613 | Travel for non NICS staff | $26,982.51 | National Health and Medical Research Council | 2008-01-01 | FCM Travel Solutions | |
81886 | GST on Foreign Currency Payments | $26,953.37 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | |
77148 | SERVERS REQUIRED FOR NIDA CLASSROOM ENGINEERING FA | $26,950.00 | Department of Defence | 2008-01-16 | UNIVERSAL TECHNICAL TRAINING SERVIC | |
73700 | SCOPING & DESIGN OF AIR-CONDITIONING |
$26,950.00 | Office of the Official Secretary to the Governor-General | 2008-01-25 | KUTTNER COLLINS & PARTNERS | |
77488 | Complex Procurement, Contract 0607-230 To carry out Operational level Maintenace of Selec | $26,950.00 | Department of Defence | 2008-01-25 | SALE BRAKES & ENGINEERING | |
80405 | REPAIR OF FUEL COMPUTER | $26,941.17 | Department of Defence | 2008-01-03 | AT ENGINE CONTROLS LTD | |
62584 | Procurement of: HEATER,FLUID,ELECTRIC | $26,925.00 | Defence Materiel Organisation | 2008-01-14 | ALFA LAVAL AUSTRALIA Pty Ltd | |
56883 | ATO Custoimised Windows 2003 Server training 9 Attendees | $26,910.00 | Australian Taxation Office | 2008-01-21 | EXCOM EDUCATION | |
77418 | Voicemail upgrade | $26,886.20 | Department of Defence | 2008-01-10 | ACTIVE VOICE LLC | |
92869 | ACCOMMODATION | $26,884.65 | Department of Defence | 2008-01-29 | SHANGRI-LA HOTEL SYDNEY | |
56390 | Supply of notebook computer (laptops) Contract (DPS05033) | $26,875.20 | Department of Parliamentary Services | 2008-01-21 | Commander NSW Pty Limited | |
123320 | Conference facilities | $26,860.50 | Australian Federal Police | 2008-01-17 | Mollymook Shores | |
139392 | 18MM MORTAR SPARES | $26,846.38 | Defence Materiel Organisation | 2008-01-02 | BAE SYSTEMS LAND SYSTEMS (WEAPONS & | |
78677 | COURSE | $26,829.00 | Department of Defence | 2008-01-03 | DIMENSION DATA LEARNING SOLUTIONS | |
86825 | Building Fitout | $26,811.40 | Department of Foreign Affairs and Trade | 2008-01-23 | Sealeck Pty Ltd | |
61585 | Vocational training | $26,800.00 | Centrelink | 2008-01-09 | Australian Public Servce Commission | |
56407-A1 | Office Air Conditioning Upgrade | $26,793.80 | Australian Criminal Intelligence Commission | 2008-01-16 | Mecair Engineering Pty Ltd | |
81520 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE | $26,756.24 | Department of Defence | 2008-01-24 | LEASEPLAN AUSTRALIA LTD | |
80872 | *PLEASE DIRECT INVOICE/S TO ADDRESS BELOW RIGHT* REQUIRED FOR C-17 PROJECT | $26,730.00 | Department of Defence | 200 |