Open 37 contracts, 26.43%, Open via SON 2 contracts, 1.43%, Prequalified 35 contracts, 25.00%, limited 66 contracts, 47.14%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 6423 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1488775) |
$121,081,257.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 3298528 |
Lease for Chester Hill Repository. |
$43,886,662.41 | National Archives of Australia |
2004-10-01 |
Karamal Pty LIMITED |
| 385747 |
ABS NSW office lease. |
$16,773,000.00 | Australian Bureau of Statistics |
2004-10-14 |
Glebe Administration Board |
| 6839 |
2004-06 Audit of Telstra (GAPS ID: 1430261) |
$16,415,850.00 | Australian National Audit Office (ANAO) |
2004-10-22 |
ERNST & YOUNG |
| 278422 |
AIRCRAFT MAINTENCE SUPPORT (CN3029 & CN3103 ARE NO LONGER AMENDABLE) |
$15,876,752.06 | Defence Materiel Organisation |
2004-10-03 |
BOEING DEFENCE AUSTRALIA LTD |
| 181100 |
lease of 2054m2 at 373 Illawarra Road, marrickville, NSW, 2204. (GAPS ID: 1466344) |
$9,919,231.00 | Centrelink |
2004-10-26 |
The Suave Settlement |
| 138169 |
Solomon Island Foresty Management Project Phase II |
$9,677,632.91 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
URS AUSTRALIA PTY LTD |
| 832211-A1 |
Lease at Norwood, South Austalia (Centrelink) |
$8,691,616.34 | Department of Human Services |
2004-10-22 |
Edi and Patricia Bergamin |
| 24911 |
Software Services (GAPS ID: 1455960) |
$6,689,145.00 | Centrelink |
2004-10-01 |
VOLANTE SOLUTIONS PTY LTD |
| 6541 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1652555) |
$6,285,266.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 24608-A1 |
Property lease State Office - Levels 4-7, 140 St Georges Terrace Perth |
$6,123,000.00 | Department of Veterans' Affairs |
2004-10-05 |
AMP Life Ltd |
| 24619 |
car park rent, outgoings, minor works (swipe cards) - WASO/MCRS/ VRB (GAPS ID: 1536994) |
$3,977,000.00 | Department of Veterans' Affairs |
2004-10-06 |
AMP Life Ltd |
| 15278-A3 |
Lease at Level 2, 29 Duke Street Coffs Harbour (GAPS ID: 1512549) |
$3,357,915.00 | Department of Human Services |
2004-10-01 |
COFFS HARBOUR CITY COUNCIL |
| 20917-A6 |
Cabling - Electrical/Data Facilities Management |
$3,092,185.04 | Department of Foreign Affairs and Trade |
2004-10-01 |
ALLIED TECHNOLOGIES AUSTRALIA PTY LTD |
| 1606 |
PROCUREMENT OF FMS SPARES (GAPS ID: 1424949) |
$2,766,620.00 | Department of Defence |
2004-10-05 |
FMS ACCOUNT |
| 826651-A1 |
MELBOURNE TENANCY EXPENSES FOR TERM OF LEASE |
$2,730,338.60 | Australian Prudential Regulation Authority (APRA) |
2004-10-01 |
KNIGHT FRANK (VIC) PTY LTD |
| 218884-A1 |
MELBOURNE TENANCY EXPENSES FOR TERM OF LEASE |
$2,593,938.60 | Australian Prudential Regulation Authority (APRA) |
2004-10-01 |
KNIGHT FRANK (VIC) PTY LTD |
| 1917 |
DREDGING OF TRINITY INLET (GAPS ID: 1430720) |
$2,550,000.01 | Department of Defence |
2004-10-14 |
SPOTLESS |
| 121192 |
PRE DEPARTURE ENGLISH LANGUAGE TRAINING FOR THE ADS PROGRAM OCTOBER 2004 - DECEMBER 2006 |
$2,402,109.39 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
ENDYMION LTD T/A VIENTIANE COLLEGE |
| 6615 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1679573) |
$2,222,974.60 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 24933-A7 |
Lease of office accommodation at 89 Fitzgerald St, Northam, WA (GAPS ID: 1470620) Centrelink EXTS05/0035-D |
$2,068,558.91 | Department of Human Services |
2004-10-01 |
Northey Superannuation Fund |
| 43488 |
Pedestrian Council of Australia 2004-07 contract for Walk to Work and Walk Safety to School Day |
$1,721,500.00 | Department of Health |
2004-10-14 |
PEDESTRIAN COUNCIL OF AUSTRALIA LIM |
| 60447 |
PRE DEPARTURE ENGLISH LANGUAGE TRAINING FOR THE ADS PROGRAM OCTOBER 2004 - DECEMBER 2006 |
$1,435,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
ENDYMION LTD T/A VIENTIANE COLLEGE |
| 20121-A1 |
Provision of Business Continuity Services (GAPS ID: 1585570) |
$1,380,933.29 | CRS Australia |
2004-10-29 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
| 161914 |
Provide SAP project and support services for National HR branch. |
$1,300,000.00 | Office of the Director of Public Prosecutions |
2004-10-01 |
Presence of IT |
| 16106 |
lease of 1112 m2 at 170 Goondoon St, Gladestone, QLD (GAPS ID: 1385907) |
$1,290,996.00 | Centrelink |
2004-10-01 |
KAHLER INVESTMENTS PTY LTD |
| 17903 |
IT Desktop Charges (GAPS ID: 1509441) |
$1,272,852.00 | Department of Finance and Administration |
2004-10-01 |
IBM GLOBAL FINANCING AUSTRALIA LTD |
| 24263 |
Lease of premises at Level 22, 44 St. Georges Tce, Perth Western Australia (GAPS ID: 1564523) |
$1,234,529.00 | National Offshore Petroleum Safety Authority |
2004-10-01 |
ST MARTINS CENTRE PTY LTD |
| 6497 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1620285) |
$1,100,000.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 9017 |
New contract value of $1,070,569.70.Includes Contract ID 1585570 - Value $942,040.40 (GAPS ID: 1652662) |
$1,070,569.70 | CRS Australia |
2004-10-29 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
| 6408 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1514674) |
$990,000.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 15272 |
Lease of 1,440 m2 at 29 Duke Street Coffs Harbour, NSW (GAPS ID: 1476029) |
$974,160.00 | Centrelink |
2004-10-01 |
COFFS HARBOUR CITY COUNCIL |
| 203275 |
Lease at 51 Mabel St Atherton QLD (GAPS ID: 1512985) |
$967,150.89 | Centrelink |
2004-10-08 |
BC & C BUTLER |
| 57160-A1 |
Services relation to Senior Data base Administrator |
$859,346.40 | Australian Federal Police |
2004-10-01 |
Paxus Australia Pty Ltd |
| 8079-A2 |
Provision of Specialised Microsoft Windows Support (GAPS ID: 1689314) |
$830,145.80 | Australian Federal Police |
2004-10-01 |
PAXUS AUSTRALIA PTY LTD |
| 1598 |
IEMP FMS CASE (GAPS ID: 1423556) |
$829,762.69 | Department of Defence |
2004-10-07 |
FMS ACCOUNT |
| 24977 |
Computer Software (GAPS ID: 1431768) |
$825,000.00 | Department of Defence |
2004-10-29 |
RED HAT ASIA-PACIFIC PTY LTD |
| 24896 |
Provision of HR payroll and personnel admin serv. (GAPS ID: 1427235) |
$819,064.25 | Australian Government Information Management Office |
2004-10-05 |
UNITED KFPW PTY LTD |
| 8366-A1 |
Provision of services relating to senior windows administrator activities (GAPS ID: 1689326) |
$812,603.00 | Australian Federal Police |
2004-10-01 |
PEOPLEBANK AUSTRALIA PTY LTD |
| 6463 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1493577) |
$770,000.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 60660 |
ECBP Contractor Performance Assessment Adviser - Kai Detto |
$757,170.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
LENGANO PTY LTD |
| 74193 |
Provision of IT delivery services AFPnet (GAPS ID: 1688870) |
$749,903.00 | Australian Federal Police |
2004-10-01 |
INNOVATIVE BUSINESS COMPUTING PTY LTD |
| 6485 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1602820) |
$660,000.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 6452 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1572695) |
$550,000.00 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 11749-A2 |
Provision of Services relating to IT Security Audits (GAPS ID: 1688966) |
$545,793.00 | Australian Federal Police |
2004-10-01 |
APPLICATION DEVELOPMENT SUPPORT SERVICES PTY LTD |
| 25001-A2 |
Lease for existing premises for Office Accomodation 930m2 at 5 Riverview Drive, Berri SA (GAPS ID: 1324326) Centrelink |
$535,951.79 | Department of Human Services |
2004-10-27 |
Linear Asset Managment LTD ATF Linear Commercial Property Trust |
| 60457 |
Asia-Pacific Economic Literature - 3 year subscription |
$530,750.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-15 |
AUSTRALIAN NATIONAL UNIVERSITY |
| 227306 |
Funding for Native Fish Strategy Coordinator - Qld |
$508,750.00 | Murray-Darling Basin Authority |
2004-10-19 |
Department of Primary Industries and Fisheries (QLD) |
| 120385 |
Solomon Island Foresty Management Project Phase II |
$483,190.40 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
URS AUSTRALIA PTY LTD |
| 3042 |
Maintenance, Editing and Conversion of AP-3C Technical Publications. (GAPS ID: 1628086) |
$474,695.47 | Department of Defence |
2004-10-18 |
BOEING AUSTRALIA LTD |
| 18489 |
Software Licensing & Maintenance (GAPS ID: 1428527) |
$429,000.00 | Australian Taxation Office |
2004-10-11 |
COMPUTER ASSOCIATES PTY LTD |
| 2504921 |
Lease Centro Galleria Morley VIC MCA126 |
$418,475.34 | Department of Human Services |
2004-10-01 |
CPT Manager Ltd |
| 60455 |
Asia-Pacific Economic Literature - 3 year subscription |
$405,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-15 |
AUSTRALIAN NATIONAL UNIVERSITY |
| 62274 |
Solomon Island Foresty Management Project Phase II |
$388,521.75 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
URS AUSTRALIA PTY LTD |
| 233295 |
NCPD MANAGEMENT FEE |
$349,592.10 | Australian Prudential Regulation Authority (APRA) |
2004-10-25 |
FUJITSU AUSTRALIA LIMITED |
| 24943 |
National Drug Law Enforcement Research Fund (GAPS ID: 1439097) |
$342,422.03 | Department of Health |
2004-10-27 |
QLD UNI OF TECHNOLOGY |
| 4165 |
OTHER SERVICES (GAPS ID: 1426328) |
$308,484.00 | Department of Defence |
2004-10-12 |
FUJI XEROX AUSTRALIA PTY LTD |
| 24944 |
Provide fixed line carrier services for three years. (GAPS ID: 1436252) |
$285,000.00 | Australian Human Rights Commission |
2004-10-18 |
POWERTEL LTD |
| 60431 |
Federated States of Micronesia - In-Country Procurement of Computer Hardware, Supply, Installation and Training for the Border Management Systems Proj |
$282,010.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-31 |
AUSTRALIAN MARITIME COLLEGE |
| 120324 |
Director of Schools, Nauru |
$253,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-18 |
LONGHURST, MICHAEL |
| 60463 |
Participation in RAMSI Solomon Islands Justice Sector TAG |
$250,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-28 |
PAPAS, NICHOLAS |
| 24360 |
LEASE48- LEASE OF PROPERTY IN QLD (GAPS ID: 1557100) |
$247,998.96 | Australian Customs and Border Protection Service |
2004-10-01 |
RW, JM, WL, E & LM BASS & MJ SCANLAN |
| 60451 |
Director of Schools, Nauru |
$242,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-18 |
LONGHURST, MICHAEL |
| 155455 |
Director of Schools, Nauru |
$222,739.21 | AusAid |
2004-10-18 |
LONGHURST, MICHAEL |
| 17730 |
IMU Consultancy Services (GAPS ID: 1444501) |
$205,700.00 | Department of Veterans' Affairs |
2004-10-08 |
FUJITSU AUSTRALIA LTD |
| 60453 |
Director of Schools, Nauru |
$205,150.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-18 |
LONGHURST, MICHAEL |
| 24955 |
Provision of Centrelink agencies in Service Tasmania shops (GAPS ID: 1433871) |
$204,745.88 | Centrelink |
2004-10-05 |
DEPT OF PREMIER & CABINET TASMANIA |
| 37007 |
DCON/04/86 - Survey of School Libraries Management |
$183,600.32 | Department of Communications, Information Technology and the Arts |
2004-10-22 |
CURRICULUM CORPORATION |
| 21639-A1 |
Rent Costs (GAPS ID: 1636597) |
$167,503.20 | Department of Finance and Administration |
2004-10-19 |
MCGEES PROPERTY |
| 60450 |
Director of Schools, Nauru |
$139,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-18 |
LONGHURST, MICHAEL |
| 19868 |
GST on Foreign Exchange (GAPS ID: 1426146) |
$119,304.38 | Department of Defence |
2004-10-18 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 60449 |
PRE DEPARTURE ENGLISH LANGUAGE TRAINING FOR THE ADS PROGRAM OCTOBER 2004 - DECEMBER 2006 |
$117,368.61 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
ENDYMION LTD T/A VIENTIANE COLLEGE |
| 19861 |
GST on Foreign Exchange (GAPS ID: 1432484) |
$112,185.97 | Department of Defence |
2004-10-28 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 4302 |
Project Management/Contract Admin for the Ranwick Disposal & Rationalisation Project (GAPS ID: 1672039) |
$102,144.90 | Department of Defence |
2004-10-13 |
GHD PTY LTD |
| 3627363 |
XK2100 HF transceiver and ancillary equipment |
$93,134.80 | Department of Defence |
2004-10-19 |
ROHDE AND SCHWARZ (AUST) PTY LTD |
| 19845 |
GST on Foreign Exchange (GAPS ID: 1432481) |
$91,764.00 | Department of Defence |
2004-10-27 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 43693 |
PAYMENT FOR TEMPORARY STAFF |
$90,732.34 | Department of Health |
2004-10-08 |
HAYS PERSONNEL SERVICES |
| 253902 |
Director of Schools, Nauru |
$79,361.72 | AusAid |
2004-10-18 |
LONGHURST, MICHAEL |
| 119956 |
Solomon Island Foresty Management Project Phase II |
$74,269.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
URS AUSTRALIA PTY LTD |
| 19778 |
Internet based elearning package. (GAPS ID: 1442070) |
$73,690.10 | Centrelink |
2004-10-19 |
SKILLSOFT ASIA PACIFIC PTY LTD |
| 183002 |
Provision of site licence |
$72,080.56 | Australian Federal Police |
2004-10-31 |
Telstra Corporation Limited |
| 60460 |
Participation in RAMSI Solomon Islands Justice Sector TAG |
$70,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-28 |
PAPAS, NICHOLAS |
| 10760 |
Leasing of IT Equipment (GAPS ID: 1427799) |
$68,791.66 | Bureau of Meteorology |
2004-10-11 |
CIT FINANCIAL (AUSTRALIA) LTD |
| 252702 |
Chemical water treatment cooling towers |
$62,263.50 | Department of Families, Housing, Community Services and Indigenous Affairs |
2004-10-15 |
Puraclean Pty Ltd |
| 60462 |
Participation in RAMSI Solomon Islands Justice Sector TAG |
$60,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-28 |
PAPAS, NICHOLAS |
| 19884 |
GST on Foreign Exchange (GAPS ID: 1432470) |
$55,596.65 | Department of Defence |
2004-10-19 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 19837 |
GST on Foreign Exchange (GAPS ID: 1432480) |
$55,030.00 | Department of Defence |
2004-10-27 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 24971 |
Provide Service Delivery services on behalf of Centrelink in rural areas of Tasmania (GAPS ID: 1421880) |
$52,045.00 | Centrelink |
2004-10-04 |
TASMANIAN DEPARTMENT OF PREMIER AND CABINET |
| 24108 |
04/0429 - Cleaning and Related Services (GAPS ID: 1575272) |
$51,630.48 | Australian Customs and Border Protection Service |
2004-10-04 |
ALLCLEAN PROPERTY SERVICES |
| 60461 |
Participation in RAMSI Solomon Islands Justice Sector TAG |
$50,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-28 |
PAPAS, NICHOLAS |
| 18497 |
Software Licensing & Maintenance (GAPS ID: 1428528) |
$45,375.00 | Australian Taxation Office |
2004-10-11 |
COMPUTER ASSOCIATES PTY LTD |
| 15374 |
NetApp storage shelf, disk drives and maintenance (GAPS ID: 1429958) |
$44,915.79 | IP Australia |
2004-10-28 |
ASI SOLUTIONS |
| 2295 |
air fares (GAPS ID: 1426881) |
$43,708.95 | Department of Defence |
2004-10-15 |
QANTAS AIRWAYS LTD |
| 37648 |
Maintenance, Editing and Conversion of AP-3C Technical Publications. |
$42,451.30 | Defence Materiel Organisation |
2004-10-18 |
BOEING AUSTRALIA LTD |
| 60456 |
Asia-Pacific Economic Literature - 3 year subscription |
$40,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-15 |
AUSTRALIAN NATIONAL UNIVERSITY |
| 60452 |
Director of Schools, Nauru |
$38,150.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-18 |
LONGHURST, MICHAEL |
| 32207 |
HMAS Adelaide - visit Port Rashid (Dubai) 18-25 Oct 04 |
$38,122.47 | Department of Defence |
2004-10-18 |
INCHCAPE SHIPPING SERVICES (DUBAI) |
| 32165 |
HMAS Adelaide - visit Port Rashid (Dubai) 18-25 Oct 04 |
$38,122.47 | Department of Defence |
2004-10-18 |
INCHCAPE SHIPPING SERVICES (DUBAI) |
| 22397-A1 |
To provide a temporary Administration Officer to the Toowoomba office of CRS Australia on an as required basis (GAPS ID: 1620486) |
$37,023.28 | CRS Australia |
2004-10-01 |
J & B PERSONNEL PTY LTD TRADING AS HEATHER BOWEN |
| 24605 |
04/0463 - Cleaning and Associated Services (GAPS ID: 1537578) |
$35,800.00 | Australian Customs and Border Protection Service |
2004-10-01 |
GENERAL AND WINDOW CLEANING PTY LTD |
| 17424 |
Computer Software (GAPS ID: 1635189) |
$35,750.00 | Department of Defence |
2004-10-29 |
RED HAT ASIA-PACIFIC PTY LTD |
| 24958 |
RECEIVER SUASSEMBLY (GAPS ID: 1431453) |
$35,144.02 | Department of Defence |
2004-10-29 |
EWATION GMBH |
| 232573 |
Lease - Weipa. |
$32,940.00 | Department of Agriculture, Fisheries and Forestry |
2004-10-22 |
Australian Customs and Border Protection Service |
| 24999 |
CLEANING AND GARDEN MAINTENANCE (GAPS ID: 1416632) |
$31,146.27 | Australian Customs and Border Protection Service |
2004-10-25 |
GOLF CLEAINING SERVICES |
| 24975 |
Horticultural Maintenance of Albury War Cemetery (GAPS ID: 1444530) |
$30,740.40 | Department of Veterans' Affairs |
2004-10-01 |
PK'S MOWING AND MAINTENANCE SERVICE |
| 19853 |
GST on Foreign Exchange (GAPS ID: 1432482) |
$30,313.93 | Department of Defence |
2004-10-27 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 24512 |
04/0462 - Cleaning and Associated Services - Tasmania (GAPS ID: 1537569) |
$29,051.00 | Australian Customs and Border Protection Service |
2004-10-01 |
CAMSAS PTY LTD |
| 43697 |
ADVERTISING |
$26,975.96 | Department of Health |
2004-10-14 |
HMA BLAZE PTY LTD |
| 6474 |
SUPPLY OF ELECTRONIC WARFARE SELF PROTECTION SUITE FOR AUST DEFENCE FORCE AIRCRAFT (GAPS ID: 1616400) |
$26,965.99 | Department of Defence |
2004-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
| 15244 |
Training Courses (GAPS ID: 1458629) |
$25,005.00 | Attorney-General's Department |
2004-10-26 |
INTERACTION CONSULTING GROUP PTY LTD |
| 21604-A1 |
Provide cleaning services at the Gawler unit. Contract total amount = $23,375.60 includes contract id 1236797 for $5387.00 (GAPS ID: 1436644) |
$23,989.04 | CRS Australia |
2004-10-31 |
JANI-KING (SA) PTY LTD |
| 85025 |
Provision of cleaning services at Joondalup |
$23,859.55 | CRS Australia |
2004-10-01 |
OUTSHINE CLEANING SERVICES |
| 21905-A1 |
To provide cleaning services to the Toowoomba premises of CRS Australia (GAPS ID: 1436286) |
$22,180.18 | CRS Australia |
2004-10-22 |
BRIAN JAMES CLEANING |
| 31729 |
Project Management/Contract Admin for the Ranwick Disposal & Rationalisation Project |
$20,667.40 | Department of Defence |
2004-10-13 |
GHD PTY LTD |
| 31695 |
Project Management/Contract Admin for the Ranwick Disposal & Rationalisation Project |
$20,667.40 | Department of Defence |
2004-10-13 |
GHD PTY LTD |
| 22390-A1 |
Provison of Cleaning Services to the Port Lincoln office of CRS Australia (GAPS ID: 1538692) |
$18,877.50 | CRS Australia |
2004-10-01 |
M & M CLEANING SERVICES |
| 43701 |
CALL CENTRE CHARGES |
$18,443.04 | Department of Health |
2004-10-26 |
COOMA CALL CENTRE |
| 94788 |
Horticultural maintenance at Atherton War Cemetery (GAPS ID: 1444534) |
$18,048.00 | Department of Veterans' Affairs |
2004-10-07 |
Ground Care Services |
| 367714 |
Horticultural Maintenance at Atherton War Cemetery |
$18,048.00 | Department of Veterans' Affairs |
2004-10-07 |
G C S GROUNDS CARE SERVICES |
| 24899 |
Services for TRAX project for period 1-31/8/04 (GAPS ID: 1424587) |
$17,974.50 | Department of Transport and Regional Services |
2004-10-01 |
SPHERION GROUP LTD |
| 15698 |
3 YEAR MAINTENANCE AGREEMENT FOR UPS AND 2 X COOLER LEVEL 10 COMPUTER ROOM (GAPS ID: 1437128) |
$17,440.50 | Department of Family and Community Services (FaCS) |
2004-10-15 |
EMERSON NETWORK POWER GLOBAL |
| 20065 |
Cert IV Assessments (GAPS ID: 1436410) |
$17,150.00 | Centrelink |
2004-10-19 |
HOPWOOD & ASSOCIATES PTY LTD |
| 24572 |
04/0469 - Cleaning Services (GAPS ID: 1538737) |
$16,936.49 | Australian Customs and Border Protection Service |
2004-10-11 |
SOS CLEANING SERVICES |
| 35201 |
Project Management/Contract Admin for the Ranwick Disposal & Rationalisation Project |
$16,913.05 | Department of Defence |
2004-10-13 |
GHD PTY LTD |
| 60448 |
PRE DEPARTURE ENGLISH LANGUAGE TRAINING FOR THE ADS PROGRAM OCTOBER 2004 - DECEMBER 2006 |
$16,729.27 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-10-01 |
ENDYMION LTD T/A VIENTIANE COLLEGE |
| 24968-A1 |
Horticultural maintenance at Tenterfield War Cemetery (GAPS ID: 1444533) |
$16,700.00 | Department of Veterans' Affairs |
2004-10-05 |
REGENT MONUMENTAL WORKS |
| 16265 |
Gen Admin Chgs Clothing Store (GAPS ID: 1422746) |
$16,525.42 | Department of Defence |
2004-10-05 |
SERCO SODEXHO DEFENCE SERVICES |
| 11763 |
Provision of development and maintenance of technical documentation (GAPS ID: 1688990) |
$15,100.00 | Australian Federal Police |
2004-10-01 |
VEROSSITY PTY LTD |
| 24278 |
04/0470 - Supply of Cleaning Services (GAPS ID: 1538015) |
$15,075.07 | Australian Customs and Border Protection Service |
2004-10-04 |
FULL MOON INTERNATIONAL PTY LTD |
| 27208 |
Horticultural maintenance at Cairns WCDeed of Variation to change proprietor to Daniel and Andrea Kennedy and ABN to 57 544 367 617. |
$15,015.00 | Department of Veterans' Affairs |
2004-10-12 |
Richard's Lawn Care |
| 43695 |
CALL CENTRE CHARGES |
$14,471.60 | Department of Health |
2004-10-14 |
COOMA CALL CENTRE |
| 4348 |
Project Management/Contract Admin for the Ranwick Disposal & Rationalisation Project (GAPS ID: 1693714) |
$13,839.38 | Department of Defence |
2004-10-13 |
GHD PTY LTD |
| 151798 |
Lease Document Centre 506, Alinga 4 West |
$13,650.45 | Department of Infrastructure, Transport, Regional Development and Local Government |
2004-10-01 |
FUJI XEROX AUSTRALIA PTY LTD |
| 232616 |
Lease - Weipa. |
$13,650.00 | Department of Agriculture, Fisheries and Forestry |
2004-10-22 |
Australian Customs and Border Protection Service |
| 16280 |
Gen Admin Chgs Clothing Store (GAPS ID: 1422747) |
$13,402.72 | Department of Defence |
2004-10-05 |
SERCO SODEXHO DEFENCE SERVICES |
| 43699 |
FINANCIAL MANAGEMENT INFORMATION SYSTEM SOFTWARE |
$12,900.00 | Department of Health |
2004-10-18 |
ACUMEN BUSINESS SOLUTIONS |
| 19876 |
GST on Foreign Exchange (GAPS ID: 1426147) |
$12,229.00 | Department of Defence |
2004-10-18 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 121969 |
Supply and Installation of Weapons Training Simulation System (WTSS) to the Army |
$12,126.82 | Defence Materiel Organisation |
2004-10-21 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 24888 |
gst on $AU component of monthly Kalkara payment (GAPS ID: 1426709) |
$12,065.30 | Department of Defence |
2004-10-13 |
BAE FLIGHT SYSTEMS INC |
| 6769 |
Provision for Security Vetting Services (GAPS ID: 1451131) |
$11,000.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2004-10-15 |
AUSTRALIAN FEDERAL POLICE |