Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | ||||
---|---|---|---|---|---|---|---|---|---|
135982 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 1 FOR A4447 HNA | $337,321,370.20 | Department of Defence | 2008-10-29 | BAULDERSTONE HORNIBROOK | ||||
135988 | HARDENED NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 2 FOR A4447 HNA | $146,973,506.80 | Department of Defence | 2008-10-29 | BAULDERSTONE HORNIBROOK | ||||
208303 | Lease of Office Space | $75,833,336.00 | Department of Immigration and Citizenship | 2008-10-01 | Benjamin Nominees (ACT) Pty Limited | ||||
230430 | Provision of IT & T Services and Support | $55,000,000.00 | Medicare Australia | 2008-10-28 | IBM AUSTRALIA LIMITED | ||||
146705-A1 | Purchase of Security Laminates for the Data Page for Australian Travel Documents | $35,658,640.00 | Department of Foreign Affairs and Trade | 2008-10-01 | 3M AUSTRALIA PTY LTD | ||||
139021 | EVOLVED SEASPARROW MISSILES ORDERS 1 to 4 | $26,941,260.00 | Defence Materiel Organisation | 2008-10-01 | NATO SEASPARROW SURFACE MISSILE SYS | ||||
174360 | Boots, Combat, Lace up | $25,284,783.90 | Defence Materiel Organisation | 2008-10-03 | Redback Boot Company | ||||
233282 | SYDNEY TENANCY EXPENSES FOR TERM OF LEASE | $23,210,694.10 | Australian Prudential Regulation Authority (APRA) | 2008-10-01 | JONES LANG LASALLE (NSW) PTY LTD | ||||
132475 | BLANKET PO RAISED FOR THE SUPPLY OF AVTUR/FSII FUELS INTO RAAF BASES AND AIRCRAFT FY08/09 | $18,166,649.74 | Defence Materiel Organisation | 2008-10-13 | SHELL CO OF AUSTRALIA LTD | ||||
136499 | COMBAT BOOT CONTRACT VERSION 5 TERRA BOOT | $16,057,521.81 | Defence Materiel Organisation | 2008-10-29 | REDBACK BOOT COMPANY PTY LTD | ||||
132026 | UNITED GROUP SERVICES | $15,769,989.40 | Department of Defence | 2008-10-15 | UNITED GROUP SERVICES | ||||
136917 | SUPPLY OF 12000000L NAVAL DISTILLATE SYDNEY NFI | $14,576,234.44 | Defence Materiel Organisation | 2008-10-27 | MOBIL OIL AUSTRALIA PTY LTD | ||||
127468 | ADF HAEADQUARTERS RATIONALISATION BUTTERWORTH | $11,583,123.48 | Department of Defence | 2008-10-03 | KANE PARAMOUNT SDN BHD | ||||
127666 | Sustainment Contract - EURO Component | $11,305,435.70 | Defence Materiel Organisation | 2008-10-02 | AUSTRALIAN AEROSPACE LTD | ||||
147912 | ICT Consultancy Services | $11,196,180.00 | Department of Finance and Deregulation | 2008-10-27 | BOSTON CONSULTING GROUP PTY LTD | ||||
133347 | Design and delivery of 36 12m Antennas for CSIRO ASKAP Project. CSIRO2008-014 |
$9,980,000.00 | CSIRO | 2008-10-01 | 54th Research Institute of China Electronics Technology Group Corporation (CETC54) | ||||
145748 | Media Buying & goods distribution for the National Binge Drinking Campaign | $9,900,077.60 | Department of Health and Ageing | 2008-10-10 | MCCANN WORLDGROUP PTY LIMITED | ||||
132277 | ARMY FY0809 MBA 1 | $7,548,371.28 | Department of Defence | 2008-10-24 | UNIVERSAL MCCANN | ||||
136232 | 2007-08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 2 - CONSTRUCTION | $7,036,764.26 | Department of Defence | 2008-10-28 | PIONEER ROAD SERVICE | ||||
20818-A1 | Lease for Hobart Call Centre (CLK) - TAS (GAPS ID: 1649101) (EXTS07/0071) | $6,845,878.00 | Department of Human Services | 2008-10-20 | HARMONY PROPERTY DEVELOPMENTS | ||||
132497 | AWD ALLIANCE - KEY PERFORMANCE INDICATOR PAYMENTS | $6,600,000.00 | Defence Materiel Organisation | 2008-10-14 | ASC AWD SHIPBUILDER PTY LTD | ||||
132495 | RAYTHEON - KEY PERFORMANCE INDICATOR PAYMENTS | $6,600,000.00 | Defence Materiel Organisation | 2008-10-14 | RAYTHEON AUSTRALIA PTY LTD | ||||
229671-A5 | lease at Darlinghurst Centrelink EXTS07/0137-B | $6,247,540.72 | Department of Human Services | 2008-10-15 | Gedshill Pty Ltd | ||||
136257 | TAIT (STARSN, UMPNET AND RANGER NET) MAINTENANCY FY 08/09 TO FY 13/14 | $6,033,617.70 | Department of Defence | 2008-10-27 | TAIT ELECTRONICS AUST PTY LTD | ||||
132273 | NAVY MEDIA 08/09 | $5,568,491.42 | Department of Defence | 2008-10-24 | UNIVERSAL MCCANN | ||||
178991 | Legal services. | $5,344,999.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery | ||||
225814 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $5,329,779.60 | Department of Health and Ageing | 2008-10-31 | University of Newcastle | ||||
131252 | Contract Services Fee Contract No. 203409 | $5,115,000.00 | Defence Materiel Organisation | 2008-10-07 | THALES AUSTRALIA | ||||
178984 | Legal services - VARIATION. | $5,075,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery | ||||
178969 | Legal services - VARIATION. | $5,075,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery | ||||
303528 | Language Literacy and Numeracy Programme | $5,073,489.00 | Department of Education Employment and Workplace Relations | 2008-10-10 | MTC WORK SOLUTIONS | ||||
277822 | Deployable DLAN HQ Refresh | $4,961,063.22 | Defence Materiel Organisation | 2008-10-20 | THALES AUSTRALIA | ||||
138810 | IT Support |
$4,499,999.99 | Department of Defence | 2008-10-22 | DIGITAL (DIGEST) DATA DESIGN PTY | ||||
132244 | Mine Detecors and Logistics Supplies | $4,404,673.10 | Defence Materiel Organisation | 2008-10-17 | L-3 COMMUNICATIONS CYTERRA!CORPORAT | ||||
145474 | Purchase of Imported IVIg | $4,394,948.80 | National Blood Authority | 2008-10-01 | Octapharma Australian Pty Ltd | ||||
277833 | Qty 2000 - Dell 630 Laptops - Operational Procurement. | $4,290,000.00 | Defence Materiel Organisation | 2008-10-31 | DELL AUSTRALIA PTY LTD | ||||
138117 | HP server, storage and services | $4,105,328.00 | Australian Securities and Investments Commission | 2008-10-30 | Hewlett Packard | ||||
132545 | TRAINING | $4,085,357.00 | Defence Materiel Organisation | 2008-10-14 | THALES AUSTRALIA | ||||
168343-A2 | Passports Online System Services | $4,021,800.00 | Department of Foreign Affairs and Trade | 2008-10-24 | KAZ GROUP PTY LIMITED | ||||
225816 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $3,966,450.80 | Department of Health and Ageing | 2008-10-31 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST | ||||
146570 | Provision Of Property Management Services | $3,944,842.23 | Medicare Australia | 2008-10-30 | UNITED GROUP SERVICES (REIMBURSEMEN | ||||
166984 | AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) | $3,862,560.49 | Department of Defence | 2008-10-17 | JOHN HOLLAND PTY LTD | ||||
136281 | HQ 6ESR AND 21 CONST SQN RELOCATION DSC SERVICES FOR 21CS RELOCATION PLANNING PHASE | $3,707,306.11 | Department of Defence | 2008-10-27 | BLIGH VOLLER NIELD ARCHITECTS | ||||
225819 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $3,675,895.40 | Department of Health and Ageing | 2008-10-31 | Monash University | ||||
135973 | Provision of management and administration service | $3,669,061.79 | Department of Defence | 2008-10-29 | SERCO AUSTRALIA PTY LTD | ||||
132266 | Cart 7.62mm Ammunition - Various | $3,630,670.09 | Defence Materiel Organisation | 2008-10-24 | FMS ACCOUNT | ||||
227198 | Consultancy services for the puposes of providing information on wheat use and commitments consisting of monthly estimates achieved via a survey program. | $3,440,520.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-15 | Australian Bureau of Statistics | ||||
258310 | Property Lease - Brisbane | $3,437,500.00 | Department of Education, Employment and Workplace Relations | 2008-10-01 | South Hooke Pty Ltd | ||||
124996-A1 | Internal Audit Services | $3,414,000.01 | Department of Finance and Deregulation | 2008-10-23 | PRICEWATERHOUSECOOPERS- 833468126 | ||||
155297 | Generic Visa Portal and Client Services | $3,387,204.00 | Department of Immigration and Citizenship | 2008-10-07 | IBM Australia Limited | ||||
162620 | Payment of Telstra invoices | $3,332,982.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-20 | Telstra Corporation Ltd | ||||
209010 | Tier 1 Customer Support Services | $3,258,612.12 | Department of Defence | 2008-10-31 | CSC AUSTRALIA PTY LTD | ||||
130868 | MANAGEMENT AND SUPPORT OF THE DOCUMENT AND RECORDS MANAGEMENT SYSTEM | $3,245,000.00 | Department of Defence | 2008-10-08 | OBJECTIVE CORPORATION PTY LTD | ||||
132275 | AIR FORCE MEDIA FY 08/09 | $3,200,980.60 | Department of Defence | 2008-10-24 | UNIVERSAL MCCANN | ||||
139122 | ADF HAEADQUARTERS RATIONALISATION BUTTERWORTH | $3,145,899.47 | Department of Defence | 2008-10-20 | KANE PARAMOUNT SDN BHD | ||||
139013 | EVOLVED SEASPARROW MISSILE CANISTERS ORDER 3 | $3,137,864.40 | Defence Materiel Organisation | 2008-10-01 | NATO SEASPARROW SURFACE MISSILE SYS | ||||
132339 | Survey & Quote #40 Rev A | $3,122,806.29 | Defence Materiel Organisation | 2008-10-16 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||||
229106 | Pine Creek (Woolner & Rum Jungle) Airborne EM Survey. | $2,841,657.50 | Geoscience Australia | 2008-10-21 | Fugro Airborne Surveys | ||||
136291 | HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMMODATI ON & BASE REVELOPMENT STAGE 1 | $2,750,000.00 | Department of Defence | 2008-10-27 | JOHN HOLLAND PTY LTD | ||||
45199-A13 | Lease at (Part Lv2 563.5m2), Coffs Harbour, New South Wales (Centrelink) | $2,638,881.12 | Department of Human Services | 2008-10-25 | The Trustee for Bachrach Coffs Harbour Extension Trust & The Trustee for Naumburger Coffs Harbour E Trust | ||||
132269 | DFR FY08/09 SPORTING PROPERTIES MBA 1 | $2,609,308.37 | Department of Defence | 2008-10-24 | UNIVERSAL MCCANN | ||||
135792 | Legal services. | $2,593,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery (JWS) | ||||
131529 | MULTI-TOOL, FOLDING, POCKET, ANODISED BLACK | $2,546,775.00 | Defence Materiel Organisation | 2008-10-21 | DEFENCE PROCUREMENT PTY LTD | ||||
137217 | HK Logistics Iraq - Australia flights | $2,530,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||||
136456 | TRANSPORTATION OF AIRCRAFT TO AND FROM MIRABEL | $2,496,714.15 | Defence Materiel Organisation | 2008-10-29 | P D L TOLL | ||||
130896 | COMPUTER HARDWARE | $2,472,490.18 | Department of Defence | 2008-10-07 | NETWORK APPLIANCE AUSTRALIA PTY LTD | ||||
131134 | Prime equipment for ARC-210 Project + Training | $2,457,518.25 | Defence Materiel Organisation | 2008-10-07 | ROCKWELL COLLINS AUST PTY LTD | ||||
169342 | Comp Eq | $2,446,175.43 | Department of Defence | 2008-10-03 | RLM PTY LTD | ||||
127121 | DPCU TROUSERS. NIR | $2,424,985.20 | Defence Materiel Organisation | 2008-10-03 | AUSTRALIAN DEFENCE APPAREL | ||||
251313-A9 | Telephone Communication Services | $2,398,285.00 | Department of Finance | 2008-10-27 | AAPT - 34420065 | ||||
241174 | 08/3133 Software Licence and Support | $2,313,806.49 | Australian Customs and Border Protection Service | 2008-10-20 | Kaz Group Pty Ltd | ||||
128222 | Global Media Servcies Agreement | $2,283,579.00 | Tourism Australia | 2008-10-08 | Carat Australia Media Services Pty Ltd | ||||
155296 | Client Centric Project Support | $2,260,878.15 | Department of Immigration and Citizenship | 2008-10-01 | IBM Australia Limited | ||||
130539 | AVO DIVIDEND PAYMENT 2007/2008 | $2,248,277.61 | Australian Taxation Office | 2008-10-14 | DEPARTMENT OF FINANCE & DEREGULATIO | ||||
286404 | Logistical support services | $2,232,091.69 | Department of the Environment, Water, Heritage and the Arts | 2008-10-17 | Coffey International Development Pt | ||||
303401 | Language Literacy and Numeracy Programme | $2,201,438.80 | Department of Education Employment and Workplace Relations | 2008-10-01 | NORTHERN SYDNEY INSTITUTE OF TAFE | ||||
136530 | Cart Impulse CCU 136A/A | $2,187,900.00 | Defence Materiel Organisation | 2008-10-28 | CHEMRING AUSTRALIA PTY LTD | ||||
131258 | Project Services for the Technical Data Management Capability Project | $2,150,567.80 | Defence Materiel Organisation | 2008-10-07 | KPMG | ||||
131180 | Holden Viva Wagon (WS) Qty 100 | $2,117,622.69 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD | ||||
273286 | ISS MINI-TYPHOON/TOPLITE EOS SYSTEMS P5031-001-2 TCA TASK NO T0072. IAW CONTRACT NO ANZAC 01/07 | $2,073,967.40 | Defence Materiel Organisation | 2008-10-07 | SAAB SYSTEMS PTY LTD | ||||
132272 | 2008 EMA (ID) HMAS Brunei | $2,068,651.19 | Defence Materiel Organisation | 2008-10-17 | BAE SYSTEMS AUSTRALIA LTD | ||||
132201 | BLANKET PO RAISED FOR THE SUPPLY OF AVCAT/FSII FUELS INTO NAVAL INSTALLATION DURING FY 2008/09 | $2,068,400.13 | Defence Materiel Organisation | 2008-10-14 | SHELL CO OF AUSTRALIA LTD | ||||
373709 | Consultancy Services - assessing the level of impact of groundwater use on streamflow for selected priorty catchments and to identify level of streamflow depletion of water accounting. | $2,047,100.00 | National Water Commission | 2008-10-30 | Sinclair Knight Mertz | ||||
373711 | Consultancy Services - assessing the level of impact of groundwater use on streamflow for selected priorty catchments and to identify level of streamflow depletion of water accounting. | $2,047,100.00 | National Water Commission | 2008-10-30 | Sinclair Knight Mertz | ||||
230246 | Lease - Fyshwick. | $2,032,800.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-11 | Kamiros Investments Pty Ltd | ||||
136485 | OPTION FOR FURTHER QTY 42 TO CONTRACT A0603 | $2,026,380.51 | Defence Materiel Organisation | 2008-10-29 | TOYOTA MATERIAL HANDLING AUSTRALIA | ||||
132548 | SUPPLY OF GROUND FUELS | $2,013,494.32 | Defence Materiel Organisation | 2008-10-10 | SHELL CO OF AUSTRALIA LTD | ||||
132311 | Electronic Equipment | $2,007,113.50 | Defence Materiel Organisation | 2008-10-15 | EW SIMULATION TECHNOLOGY LTD | ||||
132065 | MULTI ROLE HELICOPTOR FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $1,969,539.00 | Department of Defence | 2008-10-14 | SKM | ||||
152251-A21 | Provision of project management services relating to the fitout of a new headquarters for the AFP in Canberra. | $1,923,459.79 | Australian Federal Police | 2008-10-17 | Xact Project Consultants Pty Ltd | ||||
131044 | ENHANCED LANDFORCE STAGE 2 | $1,870,000.00 | Department of Defence | 2008-10-07 | CONNELL WAGNER PTY LTD | ||||
128464 | Tax Time 2009 Design and R3 Detailed Analysis Work | $1,863,711.47 | Australian Taxation Office | 2008-10-03 | Accenture Australia Holdings Pty Ltd | ||||
275522 | HMAS BALLARAT SRA03 | $1,834,611.94 | Defence Materiel Organisation | 2008-10-20 | BAE SYSTEMS AUSTRALIA | ||||
130974 | PROFESSIONAL SERVICES SECURITY | $1,820,500.00 | Department of Defence | 2008-10-09 | CHUBB ELECTRONIC SECRUTIY SYSTEMS | ||||
136238 | 2007-08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 2 - SA CONTRUCTION | $1,796,085.06 | Department of Defence | 2008-10-28 | AUSTRALIAN PAVEMENT MAINTENANCE | ||||
184442 | Professional Services In-Country Management Fee | $1,749,594.67 | Department of the Environment, Water, Heritage and the Arts | 2008-10-27 | Coffey International Development Pt | ||||
203455 | 08/2985 = Facilitative Support (09670) | $1,740,000.00 | Australian Customs Service | 2008-10-01 | GRM International Pty Ltd | ||||
133972 | Antennas C130J | $1,712,373.97 | Defence Materiel Organisation | 2008-10-22 | NORTHROP GRUMMAN OVERSEAS SERVICE C | ||||
135916 | TRADE REPAIR WORK | $1,693,161.80 | Department of Defence | 2008-10-29 | TRANSFIELD SERVICES (AUSTRALIA) | ||||
163568 | ROUTINE MAINTENANCE SV SITES | $1,677,060.00 | Department of Defence | 2008-10-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
239741 | Consultant | $1,650,000.00 | Department of Defence | 2008-10-01 | MCKINSEY PACIFIC RIM INC | ||||
136516 | 40% Advance payment due 29 Oct 08 10x MTU Engines | $1,644,034.13 | Defence Materiel Organisation | 2008-10-28 | MTU DETROIT DIESEL AUSTRALIA - EUR | ||||
131912 | Leasing Property & Services | $1,628,250.11 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-22 | United Group Services Pty Ltd | ||||
127187 | DPCU, TROUSERS. NIR | $1,618,865.60 | Defence Materiel Organisation | 2008-10-03 | CTE | ||||
132550 | Provision of Training/Services to support the introduction of AFATDS & PEFCS | $1,617,798.71 | Defence Materiel Organisation | 2008-10-21 | RAYTHEON COMPANY!DBA RAYTHEON | ||||
136543 | Refund of Scan Eagle Lease overpayment | $1,502,388.91 | Defence Materiel Organisation | 2008-10-29 | MOD FINANCIAL MANAGEMENT SHARED | ||||
236097 | Provision of Printing Services | $1,500,000.00 | Medicare Australia | 2008-10-31 | ABnote Australasia Pty Ltd | ||||
136260 | CONTRACTOR SERVICES | $1,500,000.00 | Department of Defence | 2008-10-27 | Connell Wagner | ||||
275527 | 1190-4 MODIFICATION TO NIXIE DOUBLE DRUM WINCH | $1,493,405.67 | Defence Materiel Organisation | 2008-10-21 | SAAB SYSTEMS PTY LTD | ||||
121692 | monthly contract claim for hydrographic ships | $1,489,716.53 | Defence Materiel Organisation | 2008-10-01 | AIMTEK PTY LTD | ||||
131133 | In service support for OEM Maritime Ranges C08SR050 | $1,485,367.40 | Defence Materiel Organisation | 2008-10-07 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
136052 | Provision of Functional Support | $1,473,010.00 | Department of Defence | 2008-10-22 | NORTHCOTT PARTNERS PTY LTD | ||||
3337134 | Legal Services | $1,472,568.30 | Office of the Fair Work Building Industry Inspectorate | 2008-10-17 | CLAYTON UTZ PERTH | ||||
139851 | POE - Rent October 2008 | $1,438,099.29 | Bureau of Meteorology | 2008-10-27 | United Group Services | ||||
135832 | Legal services. | $1,434,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery | ||||
172306 | EOD Body Armor - Large Visor, Helmet, EOD Demister, Visor, System | $1,417,396.45 | Defence Materiel Organisation | 2008-10-31 | Zangold Pty Ltd T/as Explosive Protective Equipment | ||||
131220 | Hydrographic survey system upgrade | $1,407,805.51 | Defence Materiel Organisation | 2008-10-17 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
159593 | Program Implementation Partner for Standard Busine | $1,392,803.00 | Department of the Treasury | 2008-10-15 | IBM Australia Limited | ||||
127118 | DPCU, COAT. NIR | $1,379,895.80 | Defence Materiel Organisation | 2008-10-03 | AUSTRALIAN DEFENCE APPAREL | ||||
136024-A10 | Provision of Electricity QLD | $1,369,749.03 | Department of Defence | 2008-10-31 | ORIGIN ENERGY | ||||
132009 | SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR | $1,342,990.00 | Department of Defence | 2008-10-15 | THOMAS & COFFEY LIMITED | ||||
156206 | PRIME VENDOR FOR PHARMACEUTICALS FOR ADF CDP'S IAW DEED D0025 - LINE 2 OF PO | $1,336,700.00 | Defence Materiel Organisation | 2008-10-22 | SYMBION PHARMACY SERVICES | ||||
134267 | AVIATION FUEL TO OVERSEAS LOCATIONS | $1,314,800.79 | Defence Materiel Organisation | 2008-10-28 | BP AIR - DIVISION OF BP | ||||
237813 | Conduct of refurbishment of Theatre 1 and equipment upgrade | $1,238,521.05 | Questacon | 2008-10-29 | Construction Control Interiors | ||||
190819 | Electrical & communications trade package - South East Wing | $1,233,746.25 | Old Parliament House | 2008-10-06 | KLM Group Ltd | ||||
132064 | EQUIPMENT | $1,223,279.58 | Department of Defence | 2008-10-14 | SOUTHTECH SYSTEMS PTY LTD | ||||
131112 | REPLENISHMENT OF SPECIALIST MILITARY EQUIPMENT | $1,213,934.68 | Defence Materiel Organisation | 2008-10-09 | THALES AUSTRALIA | ||||
482454 | Internal Audit Services to deliver Finance Audit Program | $1,200,000.00 | Department of Finance and Deregulation | 2008-10-13 | Pricewaterhousecoopers-833468126 | ||||
274013 | T150F Track Pads and qty 40,000. | $1,184,380.10 | Defence Materiel Organisation | 2008-10-01 | MACKAY CONSOLIDATED INDUSTRIES PTY | ||||
145732 | Implementation of Stage 1 of the Asthma Pilot Program | $1,180,913.74 | Department of Health and Ageing | 2008-10-14 | UNIVERSITY OF SYDNEY | ||||
275524 | 1190-1190-4 MODIFICATION TO NIXIE DOUBLE DRUM WINC | $1,174,042.88 | Defence Materiel Organisation | 2008-10-21 | SAAB SYSTEMS PTY LTD | ||||
136616 | REMOTE INITIATION FIRING DEVICE | $1,153,941.62 | Defence Materiel Organisation | 2008-10-31 | HALL & WATTS AUSTRALIA PTY LTD | ||||
131108 | AN/SSQ-53(D)3 Sonobuoy | $1,142,771.10 | Defence Materiel Organisation | 2008-10-09 | ULTRA ELECTRONICS MARITIME SYSTEMS | ||||
131269 | monthly contract claim for hydrographic ships | $1,111,899.46 | Defence Materiel Organisation | 2008-10-20 | AIMTEK PTY LTD | ||||
132463 | ARMY RESERVES CAMPAIGN MEDIA | $1,108,291.80 | Department of Defence | 2008-10-22 | UNIVERSAL MCCANN | ||||
146136 | Building Maintenance Services | $1,100,000.00 | Department of Immigration and Citizenship | 2008-10-22 | SCHIAVELLO PTY LTD | ||||
275404 | ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE | $1,100,000.00 | Defence Materiel Organisation | 2008-10-09 | BAE SYSTEMS AUSTRALIA | ||||
158158 | Refit of Levels 8 & 9 Industry House | $1,099,383.00 | Department of Resources, Energy and Tourism | 2008-10-28 | Construction Control Interiors Pty Limited | ||||
140324 | Property Operating Expenses - Oct 2008 Client No: AIR | $1,078,374.91 | Australian Industrial Registry | 2008-10-22 | UNITED GROUP | ||||
132660 | Information Technology Broadcasting System | $1,041,355.70 | Department of Parliamentary Services | 2008-10-16 | Thomson Grass Valley | ||||
138066 | Night Vision Goggles Spare Parts | $1,034,776.60 | Defence Materiel Organisation | 2008-10-23 | Point Trading | ||||
147355 | MEDIA AWARENESS CAMPAIGN | $1,030,000.00 | Department of Defence | 2008-10-16 | UNIVERSAL MCCANN | ||||
136727 | Computer Equipment and Accessories | $1,010,542.50 | Centrelink | 2008-10-01 | Hewlett Packard Australia Pty Ltd | ||||
136901 | Supply and install workstations | $992,404.37 | Centrelink | 2008-10-22 | Schiavello (ACT) Pty Ltd | ||||
202019 | Immediate and Urgent Fixed Plant and Equipment Repairs | $989,000.11 | Department of Defence | 2008-10-08 | DEFENCE MAINTENANCE MANAGEMENT | ||||
205379 | PROFESSIONAL SERVICES | $966,176.64 | Department of Defence | 2008-10-16 | KAZ GROUP PTY LTD | ||||
303535 | Language Literacy and Numeracy Programme | $953,597.25 | Department of Education Employment and Workplace Relations | 2008-10-01 | RMIT | ||||
275880 | Preliminary design work of a Service Oriented Architecture (SOA) for BCSS and production of draft documents. | $951,594.00 | Defence Materiel Organisation | 2008-10-01 | SAAB SYSTEMS PTY LTD | ||||
139613 | Information Technology Services | $951,266.96 | Department of Immigration and Border Protection | 2008-10-07 | CSC Australia Pty Limited | ||||
132428 | CAPO 5520001RS A/L 7 USA LICENCES | $948,685.18 | Defence Materiel Organisation | 2008-10-21 | DARONMONT TECHNOLOGIES PTY LTD | ||||
275884 | To Conduct a Parallel Definition for BMS | $945,146.40 | Defence Materiel Organisation | 2008-10-08 | ELBIT SYSTEMS INTERNATIONAL PTY LTD | ||||
145368 | Provision of Records Warehousing Services | $941,000.00 | Australian Taxation Office | 2008-10-25 | Recall Information Management Pty Ltd | ||||
270817 | NEIAFU SPARES & REPAIRS | $937,736.98 | Defence Materiel Organisation | 2008-10-14 | TENIX DEFENCE PTY LTD | ||||
270147 | LEP 12 SPARES & REPAIR | $937,736.98 | Defence Materiel Organisation | 2008-10-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||||
132442 | PROFESSIONAL SERVICES | $937,122.68 | Defence Materiel Organisation | 2008-10-22 | BMT DEFENCE SERVICES (AUSTRALIA) | ||||
282237 | Legal services - Variation ISP2008/7019(2) | $919,098.00 | Australian Securities and Investments Commission | 2008-10-01 | Johnson Winter & Slatery | ||||
132230 | Toyota Tarago Wagon (BS) Qty 22 | $917,008.73 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
131166 | 1037MAT-3 SAFE AND EFFECTIVE MACHINERY SPACES | $904,147.20 | Defence Materiel Organisation | 2008-10-06 | BAE SYSTEMS AUSTRALIA | ||||
275521 | 1037MAT-3 SAFE AND EFFECTIVE MACHINERY SPACES COMMINUCATIONS - ADVANCE PROCUREMENT | $904,147.20 | Defence Materiel Organisation | 2008-10-06 | BAE SYSTEMS AUSTRALIA | ||||
279077 | To conduct a Paralell Definition for BMS | $903,439.06 | Defence Materiel Organisation | 2008-10-28 | ELBIT SYSTEMS LTD | ||||
114791 | Temporary Staff - OGA Project | $897,600.00 | Civil Aviation Safety Authority | 2008-10-01 | GMT Recruitment | ||||
130943 | Continuation of hire of staff under Standing Offer LH01/06 | $892,941.48 | Department of Defence | 2008-10-10 | DRAKE INTERNATIONAL | ||||
132161 | ADFA REDEVELOPMENT PM/CA FOR PLANNING PHASE OF ADFA REDEVELOPMENT | $889,111.30 | Department of Defence | 2008-10-16 | SINCLAIR KNIGHT MERZ PTY LTD | ||||
137505 | Provision for Staff Training Services | $869,466.29 | Department of Immigration and Border Protection | 2008-10-07 | CSC Australia Pty Limited | ||||
184462 | Covenanting Services | $869,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-31 | Department of Environment and Clima | ||||
130655 | Television production for the National Binge Drinking Campaign | $863,999.40 | Department of Health | 2008-10-13 | 303 ADVERTISING PTY LTD | ||||
132448 | CARL GUSTAF 84MM AMMUNITION HEDP502 | $862,676.07 | Defence Materiel Organisation | 2008-10-22 | SAAB BOFORS DYNAMICS AB | ||||
132398 | PROFESSIONAL SERVICES | $854,700.00 | Department of Defence | 2008-10-13 | NORTHCOTT PARTNERS PTY LTD | ||||
314929 | DIAC 1- Erecruitment | $854,134.60 | Department of Immigration and Citizenship | 2008-10-01 | NGA.NET Pty Ltd | ||||
140415 | ATO/MS One Servics Agreement for MS Support | $844,250.00 | Australian Taxation Office | 2008-10-09 | MICROSOFT PTY LTD | ||||
252473 | Provision for licence fees and services | $843,135.00 | Department of Immigration and Citizenship | 2008-10-01 | NGA.NET PTY. LTD. | ||||
159704 | covenanting services for land managers | $836,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-31 | Department of Environment and Clima | ||||
181424 | Events management services for the Digital Switchover Taskforce Campaign. | $836,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-10 | Event Planet Pty Ltd | ||||
244565 | Haley - Rule Competency | $831,729.00 | Department of Immigration and Citizenship | 2008-10-31 | IBM Australia Limited | ||||
303380 | Language Literacy and Numeracy Programme | $828,680.00 | Department of Education Employment and Workplace Relations | 2008-10-01 | CHISHOLM INSTITUTE OF TAFE | ||||
127190 | DPCU, COAT. NIR | $824,382.90 | Defence Materiel Organisation | 2008-10-03 | CTE | ||||
136519 | Telecommunications media services | $812,609.53 | Centrelink | 2008-10-29 | Dimension Data Australia Pty Ltd | ||||
252340 | File management services | $810,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-20 | IRON MOUNTAIN AUSTRALIA PTY LTD | ||||
138202 | Property lease. Level 8, 41 St Georges Terrace, Perth |
$797,000.00 | Australian Public Service Commission | 2008-10-13 | Primepoint Asset Pty Ltd | ||||
132267 | DFR FY08/09 ALLIANCES MBA 1 | $791,488.75 | Department of Defence | 2008-10-24 | UNIVERSAL MCCANN | ||||
132236 | Aeromarine 3 Contractor's for LMU ENG | $787,350.00 | Defence Materiel Organisation | 2008-10-17 | AEROMARINE | ||||
180874 | RUN-FLAT KIT, INSERT | $781,550.00 | Defence Materiel Organisation | 2008-10-23 | MARATHON TYRES AUST PTY LTD | ||||
180873 | RUN-FLAT KIT, INSERT | $781,550.00 | Defence Materiel Organisation | 2008-10-23 | MARATHON TYRES AUST PTY LTD | ||||
136538 | Computer Software | $772,200.00 | Centrelink | 2008-10-27 | Department of Education Employment and Workplace Relations | ||||
132164 | SEA01401PH3 Training Equipment for Operator and Maintainer Systems for SEA01401PH3. | $770,207.20 | Defence Materiel Organisation | 2008-10-15 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
131167 | Common Support Equipment & Tooling in Support of the ADF | $761,136.99 | Defence Materiel Organisation | 2008-10-08 | FMS ACCOUNT | ||||
130972 | Hardware maintenance | $756,707.50 | Department of Defence | 2008-10-09 | CRAY INC | ||||
143552 | Provision of Air Freight Services | $750,000.00 | Medicare Australia | 2008-10-21 | AUSTRALIAN AIR EXPRESS | ||||
130149-A3 | Provision of electronic sources of business information. | $749,405.00 | Australian Taxation Office | 2008-10-15 | Factiva Ltd | ||||
127485 | CONTRACTOR | $747,142.00 | Department of Defence | 2008-10-01 | GRAEME V JONES & ASSOCIATES PTY | ||||
136284 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES AUSCO - COMMONWEALTH SITE OFFICE A4447 HNA | $740,465.00 | Department of Defence | 2008-10-27 | AUSCO BUILDING SYSTEMS PTY LTD | ||||
232341 | Information Technology Specialist Services | $739,200.00 | Department of Immigration and Citizenship | 2008-10-21 | Greythorn Pty Ltd | ||||
229487 | National Mental Health Information Activities 2008-2009 | $733,700.00 | Department of Health and Ageing | 2008-10-21 | Australian Institute of Health & Welfare | ||||
132871 | Computer Hardware | $723,001.64 | Australian Financial Security Authority | 2008-10-01 | Network Appliance Australia Pty Ltd. | ||||
277825 | Hybrid DLAN Engineering - CISSO Task 415. | $715,698.72 | Defence Materiel Organisation | 2008-10-28 | THALES AUSTRALIA | ||||
336248 | Software Contract | $705,645.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-20 | CITRIX SYSTEMS ASIA PACIFIC PTY LTD | ||||
132168 | Training Equipment AUD component for SEA01401PH3 | $700,331.50 | Defence Materiel Organisation | 2008-10-15 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
270453 | RV0446 RGN REGIONAL DEMOLITIONS | $700,000.00 | Department of Defence | 2008-10-22 | SPOTLESS DEFENCE SERVICES PTY LT | ||||
138586 | MOVEMENT OF CHARTER47 VIA US ASSETS IN SUPPORTT TO OP SLIPPER | $696,537.39 | Department of Defence | 2008-10-27 | DFAS OMAHA OPERATING LOCATION | ||||
131701 | 08.048 ELIM work order 1 | $693,723.00 | Australian Taxation Office | 2008-10-10 | CSC Australia Pty Ltd | ||||
162763 | Satellite Communication Services for NTER GBM's | $688,320.71 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-20 | Australian Satellite Communications | ||||
132211 | Ford Ranger FG Pick Up 4x4 D/C P-U (UM4) Qty27 | $685,340.87 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
229211 | Pine Creek (Kombolgie) Airborne EM Survey. | $660,770.00 | Geoscience Australia | 2008-10-07 | Geotech Airborne Pty Ltd | ||||
181527 | Development, delivery and evaluation of a pilot Graduate Lifeskills Program | $660,000.00 | Department of Education, Employment and Workplace Relations | 2008-10-31 | OzHelp Foundation Ltd | ||||
136594-A3 | BO CONUS Army Training | $652,560.00 | Department of Defence | 2008-10-30 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||||
133418 |
|
$646,577.71 | Defence Materiel Organisation | 2008-10-31 | THALES AUSTRALIA, BENDIGO | ||||
133377 | Support for I2I (Image to Information) System | $643,000.00 | Australian Taxation Office | 2008-10-15 | KAZ Group Pty Ltd | ||||
139305 | FMS CASE ATPJCR - PROVISION OF SPARES IN SUPPORT OF SEAHAWK, SEA KING AND BLACKHAWK AIRCRAFT | $642,024.41 | Defence Materiel Organisation | 2008-10-29 | FMS ACCOUNT | ||||
230251-A3 | Property Lease - Delmere Way, Karratha | $641,715.00 | Department of Agriculture | 2008-10-24 | Pilbara Real Estate Pty Ltd | ||||
127609 | Field and Refrigeration | $641,503.96 | Defence Materiel Organisation | 2008-10-02 | INTERNATIONAL LOGISTICS MANAGEMENT | ||||
224980 | Independent Financial Advice to Support the Implementation of General Practice Super Clinics Initiative | $637,490.00 | Department of Health and Ageing | 2008-10-08 | Robin Hill Health PTY LTD | ||||
252323 | Information Technology Specialist Services | $635,800.00 | Department of Immigration and Citizenship | 2008-10-20 | Greythorn Pty Ltd | ||||
147844 | Air Conditioners | $631,579.47 | Defence Materiel Organisation | 2008-10-31 | TLD AMERICA CORPORATION | ||||
146645 | Provision of Construction Services | $629,093.30 | Medicare Australia | 2008-10-21 | Schiavello Project Interiors | ||||
269818 | 08/3123 - Supply, Installation and Maintenance of Equipment | $622,790.00 | Australian Customs and Border Protection Service | 2008-10-01 | QRSciences Pty Ltd | ||||
271595 | MOTOR RIGHT HAND MOTOR HYDRAULIC | $620,661.07 | Defence Materiel Organisation | 2008-10-02 | THALES | ||||
280280 | Interagency Purchase Order - Radar Engineering Support | $620,000.00 | Defence Materiel Organisation | 2008-10-02 | DEPARTMENT OF DEFENCE | ||||
132389 | PROFESSIONAL SERVICES | $618,310.00 | Department of Defence | 2008-10-13 | NORTHCOTT PARTNERS PTY LTD | ||||
131006 | MONTHLY FEES - P/N. UNITED GROUP SERVICES. | $614,453.40 | Department of Defence | 2008-10-15 | UNITED GROUP SERVICES | ||||
127060 | Accessory Kit & Tray Mounting | $610,955.02 | Defence Materiel Organisation | 2008-10-03 | Thales Australia | ||||
241833 | LOGISTIC SUPPORT SERVICES | $608,200.26 | Defence Materiel Organisation | 2008-10-30 | BIRDON | ||||
131026 | PROFESSIONAL SERVICES | $605,000.00 | Department of Defence | 2008-10-20 | KPMG AUSTRALIA | ||||
136492 | Human resources services | $604,395.00 | Centrelink | 2008-10-07 | IBM Australia Pty Ltd | ||||
197393-A1 | 0625 - Australian Peacekeepers: the long term effects on mental health status, health service use and quality of life | $604,213.00 | Department of Veterans' Affairs | 2008-10-09 | The University of Melbourne | ||||
187054 | REPAIR AND MAINTENANCE COMMERCIAL VEHILCES FLEET | $603,859.74 | Defence Materiel Organisation | 2008-10-13 | LEASEPLAN AUSTRALIA LTD | ||||
146572 | Provision Of Property Management Services | $601,793.61 | Medicare Australia | 2008-10-31 | UNITED GROUP SERVICES (REIMBURSEMEN | ||||
137806 | Translation Services | $600,000.00 | Department of Immigration and Border Protection | 2008-10-16 | VITS Languagelink | ||||
219705 | Testing the framework for the assessment of river and wetland health in NSW wetlands. | $600,000.00 | National Water Commission | 2008-10-22 | State of NSW- Department of Environment and Climate Change | ||||
142319 | Provision of Maintenance Painting Services | $598,654.07 | Department of Parliamentary Services | 2008-10-30 | AGC Industries Pty Ltd | ||||
347119 | Provision of IT Contractor Services | $591,800.00 | Australian Taxation Office | 2008-10-31 | COMPAS PTY LTD | ||||
132429 | Edinburgh Parks Divestment Project | $578,751.80 | Department of Defence | 2008-10-13 | MCMAHON SERVICES AUSTRALIA PTY LTD | ||||
137755 | Electricty supply agreement 1 Oxford Street Sydney | $555,984.00 | Department of Health | 2008-10-01 | AURORA ENERGY PTY LTD | ||||
140030 | Recruitment services. | $551,237.00 | Australian Securities and Investments Commission | 2008-10-20 | Hays Specialist Recruitment | ||||
132074 | IT support |
$550,000.00 | Department of Defence | 2008-10-14 | KAZ GROUP PTY LTD | ||||
136066 | SUBSCRIPTION SERVICES | $550,000.00 | Department of Defence | 2008-10-30 | EBSCO AUSTRALIA SUBSCRIPTON | ||||
228836 | ICT Charges | $546,053.02 | Department of Finance and Deregulation | 2008-10-22 | OPTUS DIRECT CREDITS | ||||
155169 | Refurbishment of ground Level & level 1 - FCoA 97-99 Goulburn St Sydney. | $542,942.03 | Family Court of Australia | 2008-10-29 | Trinity Quality Interiors | ||||
252084 | IT Specialist Services by Specified Personnel | $539,946.00 | Centrelink | 2008-10-30 | Keen Science Pty Ltd | ||||
275518 | 4581.02 REFURBISHMENT OF LOWER HOIST COMPONENTS FO | $539,745.36 | Defence Materiel Organisation | 2008-10-01 | BAE SYSTEMS AUSTRALIA | ||||
130877 | CONTRACTOR SERVICES | $535,052.19 | Department of Defence | 2008-10-08 | BAE SYSTEMS AUSTRALIA LTD | ||||
277821 | Various VMware, HP Software & Hardware Items & Spare Parts for Hybrid DLAN. | $526,323.75 | Defence Materiel Organisation | 2008-10-17 | HEWLETT PACKARD AUSTRALIA | ||||
137513 | Display Services | $524,871.45 | Australian Electoral Commission | 2008-10-01 | Australia Post | ||||
131911 | Property & Security Services | $523,706.36 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-22 | United Group Services Pty Ltd | ||||
153549 | BARCO ISIS DISPLAYS | $523,113.00 | Defence Materiel Organisation | 2008-10-10 | RAYTHEON AUSTRALIA PTY LTD | ||||
132283 | Technical Support to CLOSPO | $518,665.00 | Defence Materiel Organisation | 2008-10-17 | SYPAQ SYSTEMS PTY LTD | ||||
131129 | Extension of Contract C338452 Boeing AP-3C Publication | $509,811.80 | Defence Materiel Organisation | 2008-10-07 | BOEING AUSTRALIA LTD | ||||
139756 | Night Aiming Device Spare Parts | $507,660.45 | Defence Materiel Organisation | 2008-10-23 | BAE Systems Australia Ltd | ||||
203180 | DIDS Remediation Services | $501,336.00 | Department of Defence | 2008-10-01 | DELOITTE TOUCHE TOHMATSU | ||||
132156 | PROVISION OF PURCHASING OFFICERS TO ASSIST IN PROCUREMENT ACTIVITY | $500,456.00 | Defence Materiel Organisation | 2008-10-15 | WORKFORCE TRAINING SOLUTIONS | ||||
132137 | Refurbish Wharf and Fenders Ross Island Barracks Townsville | $500,000.00 | Department of Defence | 2008-10-16 | SPOTLESS | ||||
190401 | Software Maintenance/Support | $500,000.00 | Australian Crime Commission | 2008-10-28 | OXYGEN BUSINESS SOLUTIONS | ||||
136622 | DISPOSAL, REPAIR & MAINT OF PORTABLE FIRE EXTINGUI | $500,000.00 | Defence Materiel Organisation | 2008-10-30 | CHUBB FIRE SAFETY LTD | ||||
206579 | Provision for Business Services | $497,389.06 | Department of Immigration and Citizenship | 2008-10-10 | EVANS HARCH PTY LTD | ||||
153680 | Supply of communication cabinets and cabling services | $496,837.44 | Australian Federal Police | 2008-10-20 | Absolute Cabling Systems Pty Ltd | ||||
153882 | Fitout of Centrelink Northam office, Northam WA | $496,828.20 | Centrelink | 2008-10-28 | Devlyn Constructions | ||||
172320 | SE WING REFURBISHMENT - PLUMBING SERVICES | $496,496.00 | Old Parliament House | 2008-10-27 | BINUTTI CONSTRUCTION PTY LTD | ||||
138080 | Network equipment purchase for Network Gateway duplication. | $496,238.31 | CrimTrac | 2008-10-31 | Dimension Data Australia Pty Ltd | ||||
139569 | Professional Conference Organiser Australian Council of Local Government Meeting | $495,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-03 | GEORGE P JOHNSON (AUSTRALIA) PTY LI | ||||
133227 | PROFESSIONAL CONSULTANCY SERVICES PORT HEDLAND OFF | $495,000.00 | Bureau of Meteorology | 2008-10-14 | GHD Pty Ltd | ||||
145336 | Gas supply | $495,000.00 | Old Parliament House | 2008-10-01 | ACTEWAGL Retail | ||||
168477 | The Education Tax Refund is a new government measure that aims to provide financial support to working families and independent students to help meet tha cost of primary and secondary school education. | $494,648.00 | Australian Taxation Office | 2008-10-17 | GfK Bluemoon Research | ||||
140954 | Anti-corruption training for Party Inspectorate with ANU's Crawford School | $493,370.59 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | AUSTRALIAN NATIONAL UNIVERSITY | ||||
152527 | Recruitment Services | $490,000.00 | Centrelink | 2008-10-20 | Ross Human Directions Limited | ||||
209434 | Information Technology Specialist Services | $487,784.00 | Department of Immigration and Citizenship | 2008-10-02 | AUREC Pty Ltd | ||||
225813 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $487,064.00 | Department of Health and Ageing | 2008-10-31 | University of Newcastle | ||||
210299 | Provision of information and communication technology services | $485,189.00 | Australian Federal Police | 2008-10-01 | Icon Recruitment Pty Ltd | ||||
142321 | Supply of desk top personal computers Contract DPS07041 | $484,440.00 | Department of Parliamentary Services | 2008-10-28 | Dell Australia P/L | ||||
227911 | Commission for the Conservation of Southern Bluefin Tuna annual membership contribution. | $484,120.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-21 | CCSBT 2009 member contributions | ||||
132224 | Toyota Hiace van (VCM) Qty 17 | $480,758.49 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
151515 | TVS REPLACEMENT | $479,977.99 | Defence Materiel Organisation | 2008-10-31 | ADACEL TECHNOLOGIES LTD | ||||
218118-A1 | 08/3421 - Property Lease | $477,900.00 | Australian Customs and Border Protection Service | 2008-10-10 | Sydney Airport Corporation Limited | ||||
147424 | Provision of Services for DID related issues | $471,900.00 | Department of Defence | 2008-10-29 | ABW MANAGEMENT CONSULTING | ||||
280282 | Independant Verification and Validation - Electronic Warfare Engineer | $469,064.64 | Defence Materiel Organisation | 2008-10-31 | QINETIQ CONSULTING PTY LTD | ||||
149980 | Information Technology Services (PT 7 33) | $466,512.00 | Department of Immigration and Citizenship | 2008-10-07 | CSC Australia Pty Limited | ||||
139878 | 12 months of HP support (hardware and Software) described in the attachment Contract ID 1750409061 | $461,350.30 | Bureau of Meteorology | 2008-10-20 | Hewlett Packard Australia Ltd. | ||||
132542 | Consulting services for TIE-IO Integration Support | $458,954.83 | Defence Materiel Organisation | 2008-10-13 | UNSW CONSULTING AND UNISEARCH | ||||
132450 | Cart 84mm HE 441B | $453,944.69 | Defence Materiel Organisation | 2008-10-22 | SAAB BOFORS DYNAMICS AB | ||||
33734-A1 | IT Contractor | $453,024.00 | Australian Taxation Office | 2008-10-01 | COMPAS PTY LTD | ||||
127615 | LICENCE FOR USE OF SIORSKY PROPERTY DRAWINGS AND DATA July 06-Sept 08 | $451,813.50 | Defence Materiel Organisation | 2008-10-01 | SIKORSKY AIRCRAFT CORPORATION | ||||
140175 | ANZAC PARADE PAVEMENT REPLACEMENT | $451,159.50 | National Capital Authority | 2008-10-20 | Cardno Young Pty Ltd | ||||
131177 | Qualified Test Pilot Type Conversion Training | $447,753.36 | Defence Materiel Organisation | 2008-10-09 | AUSTRALIAN AEROSPACE LTD | ||||
136619 | The procurement of AD HOC Project Superintendent service for HMAS KANIMBLA,SUCCESS,TOBRUK | $447,690.67 | Defence Materiel Organisation | 2008-10-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
213381 | 08/3283 - Project Manager | $445,088.00 | Australian Customs Service | 2008-10-01 | Paxus Australia Pty Ltd | ||||
127541 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. | $442,971.44 | Department of Defence | 2008-10-02 | THOMAS & COFFEY LTD | ||||
211225 | Project Management support for Information Services | $441,927.20 | Australian Federal Police | 2008-10-01 | Innovative Business Computing Pty Limited | ||||
162605 | Contracted Services | $440,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-31 | OPTIMUM BUSINESS CONSULTING | ||||
133226 | PROFESSIONAL CONSULTANCY SERVICES GERALDTON OFFICE | $440,000.00 | Bureau of Meteorology | 2008-10-14 | GHD Pty Ltd | ||||
132039 | Provision of Engineering Labour Services | $440,000.00 | Department of Defence | 2008-10-16 | AARNET PTY LTD | ||||
162427 | Fit Out Costs North Ryde Manufact | $440,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-13 | INTERIORS AUSTRALIA | ||||
137028 | LEGAL SERVICES | $440,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-09 | SPARKE HELMORE | ||||
132404 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 50-100% DESIGN OF ELEMENTS K, Q AND U | $439,917.50 | Department of Defence | 2008-10-13 | JOHN HOLLAND BENEFICIARIES TRUST | ||||
136571 | Repair of ASRAAM seekers | $439,447.15 | Defence Materiel Organisation | 2008-10-31 | MBDA MISSILE SYSTEMS | ||||
145707 | Open Disclosure research & indicatior development including the '100 patient stories projec | $439,223.40 | Department of Health and Ageing | 2008-10-15 | UNIVERSITY OF TECHNOLOGY SYDNEY | ||||
136863 | IT Specialist Services by Specified Personnel | $437,236.80 | Centrelink | 2008-10-16 | Peoplebank Australia Pty Ltd | ||||
132006-A4 | Electronic Sources of Business Information Services. | $437,000.00 | Australian Taxation Office | 2008-10-15 | Dun & Bradstreet (Australia) Pty Ltd as trustee for the Dun & Bradstreet Unit Trust | ||||
136783 | Workstations for office refit | $433,385.70 | Centrelink | 2008-10-02 | Schiavello Systems (QLD) Pty Ltd | ||||
136075 | MAINTENANCE AND UPGRADE | $430,709.40 | Department of Defence | 2008-10-30 | IBM AUSTRALIA PTY LTD | ||||
130547 | Supply and installation of cabling services | $430,472.64 | Australian Federal Police | 2008-10-16 | Absolute Cabling Systems Pty Ltd | ||||
132274 | Status Report | $427,517.20 | Defence Materiel Organisation | 2008-10-17 | THALES AUSTRALIA | ||||
136223 | ARLPARRA STATION - OP THEMIS | $425,475.99 | Department of Defence | 2008-10-27 | PATTEMORE CONSTRUCTIONS | ||||
132226 | Toyota Hilux 4x2 D/C UTE (UM2) Qty18 | $425,140.06 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
198944 | Training | $420,172.50 | Department of Education, Employment and Workplace Relations | 2008-10-08 | SKILLSOFT | ||||
136708 | Workstations for Lismore, NSW | $419,829.52 | Centrelink | 2008-10-13 | Schiavello Systems (QLD) Pty Ltd | ||||
136605 | Mod Kits for and Mod of F88S Weapons | $419,070.00 | Defence Materiel Organisation | 2008-10-31 | Meggitt Training Systems Australia Pty Ltd | ||||
133968 | Firewalls | $417,816.51 | Defence Materiel Organisation | 2008-10-21 | Synergy Plus | ||||
226816-A2 | Guarding Services | $415,240.82 | Australian Crime Commission | 2008-10-01 | SCOPE PROTECTIVE SERVICES PTY LTD | ||||
152329 | Recruitment Services | $413,000.01 | Centrelink | 2008-10-20 | Hoban Recruitment | ||||
33736-A1 | IT Contractor | $412,755.20 | Australian Taxation Office | 2008-10-01 | COMPAS PTY LTD | ||||
132477 | Conduct HMAS Newcastle MPMI Audit | $410,232.82 | Defence Materiel Organisation | 2008-10-13 | RELEGEN PTY LTD | ||||
152267 | Computer equipment: Blade Servers and Associated Blade Infrastructure. | $409,513.30 | Austrade | 2008-10-30 | Hewlett Packard Australia Pty Ltd | ||||
250962 | Contractor IT | $407,748.00 | Australian Communications and Media Authority (ACMA) | 2008-10-01 | Hays Personnel Services (Australia) Pty Ltd | ||||
151670 | PMKEYS Release 2.0.28 Part 2 Phase 2 | $407,664.80 | Department of Defence | 2008-10-14 | UXC LIMITED | ||||
131082 | SUPPORT SERVICES TO NAVY WARD ST VINCENT'S HOSP | $407,000.00 | Department of Defence | 2008-10-17 | ST VINCENT'S HOSPITAL SYDNEY LTD | ||||
139804 | PROJECT MANAGEMENT AND CONSTRUCTION SERVICES | $407,000.00 | Bureau of Meteorology | 2008-10-29 | GHD PTY LTD (Melbourne) | ||||
136484 | Supply of tool kit | $403,398.92 | Defence Materiel Organisation | 2008-10-29 | TECTONICA AUSTRALIA PTY LTD | ||||
136933-A1 | Annual maintenence of RIMS (Hunter) software. | $401,000.00 | Australian Taxation Office | 2008-10-01 | Experian Asia Pacific Pty Ltd | ||||
130953 | NT1742 BFTA ILUA CONTRACTUAL PAYMENTS | $400,000.00 | Department of Defence | 2008-10-09 | BRADSHAW & TIMBER CREEK CONTRACTING | ||||
136513 | Fitout Furniture | $396,669.53 | Centrelink | 2008-10-01 | Schiavello (Vic) Pty Ltd | ||||
227907 | Business Analyst for AQIS Business Software Solutions. | $392,700.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-13 | Icon Recruitment Pty Ltd | ||||
132109 | HMAS ALBATROSS REDEVELOPMENT STAGE 1 AND 2 MILSPEC DOOR FOR LPA | $391,219.66 | Department of Defence | 2008-10-17 | BEAK ENGINEERING PTY LTD | ||||
280279 | Independant Verification and Validation - Provision of Electronic Engineering Warfare Support | $389,634.96 | Defence Materiel Organisation | 2008-10-01 | QINETIQ CONSULTING PTY LTD | ||||
146631 | Provision of Property Management Services | $388,553.21 | Medicare Australia | 2008-10-24 | UNITED GROUP SERVICES (REIMBURSEMEN | ||||
132209 | Implement Survey Motor Launch Asset Management and Planning System | $387,399.38 | Defence Materiel Organisation | 2008-10-15 | EDEN TECHNOLOGY PTY LTD | ||||
136303 | ELECTRONIC COMPONENTS AS X 2EA, FAN,TUBEAXIAL ; X 1EA, CONNECTOR ASSEMBLY,ELECT X 1EA, ELECTRONIC COMPONENTS AS X 1EA | $386,952.50 | Defence Materiel Organisation | 2008-10-09 | L3 COMMUNICATIONS NAUTRONIX Ltd | ||||
147444 | TRAINING CONTRACTOR | $386,256.55 | Department of Defence | 2008-10-23 | CAE AUSTRALIA PTY LTD | ||||
150877 | Provision of medical advice for compensation claims | $386,250.00 | Department of Veterans' Affairs | 2008-10-01 | Silkdent Trust | ||||
150878 | Provision of medical advice for compensation claims | $386,250.00 | Department of Veterans' Affairs | 2008-10-01 | Ellipsoid Solutions Pty Ltd | ||||
310948-A2 | Guard Services | $386,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Business Risks International | ||||
136253 | PROJ 4476 PMA MAINTENANCE OF RANGES ETC | $385,000.00 | Department of Defence | 2008-10-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
259293 | provsion of medical advisrory services to primary health | $384,445.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
138946 | MATIS Branch Strategic Review | $383,860.00 | Defence Materiel Organisation | 2008-10-09 | IBM AUSTRALIA LTD | ||||
140958 | Placement Chuuk Tax and Revenue Adviser | $381,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-30 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||||
136067 | Air ops spt | $381,700.00 | Department of Defence | 2008-10-30 | ATACS - CONSULTING PTY LTD | ||||
137421 | Fitout of new Patent Examination Hub Melbourne | $381,475.60 | IP Australia | 2008-10-22 | TDA Interiors Australia | ||||
147056 | Removal and storage expenses for relocation of staff | $380,000.00 | Australian Federal Police | 2008-10-07 | MOVE DYNAMICS | ||||
137061 | Hardware and hardware maintenance services. |
$379,356.00 | Australian Securities and Investments Commission | 2008-10-07 | Datacom Information Technologies | ||||
136772 | Workstations and furniture | $375,748.08 | Centrelink | 2008-10-03 | Schiavello (Vic) Pty Ltd | ||||
172265-A1 | Transactional Banking Services | $375,000.00 | Australian Electoral Commission | 2008-10-30 | Reserve Bank of Australia | ||||
197405 | provsion of medical advisrory services to primary health | $374,556.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
197409 | provision of medical advisory services to Primary Health and Comepnsation | $374,556.00 | Department of Veterans' Affairs | 2008-10-01 | K J Wnekowski Pty Ltd | ||||
146441 | Provision of Contractor (labour hire) Services | $374,220.00 | Medicare Australia | 2008-10-21 | Clicks Recruit Pty Ltd | ||||
251823 | Information Technology Services | $373,890.00 | Department of Immigration and Citizenship | 2008-10-13 | Clarius Group t/a Ignite | ||||
143825 | Rent for all NMI sites | $373,428.13 | Department of Innovation, Industry, Science and Research | 2008-10-17 | JONES LANG LASALLE (ACT) PTY LTD | ||||
131850 | Health Sector Support Program (HSSP) Phase 1 - Hospital Management Specialist | $372,097.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-25 | GRM INTERNATIONAL PTY LTD | ||||
131266 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $371,571.90 | Defence Materiel Organisation | 2008-10-15 | P D L TOLL | ||||
242362 | Services relating to high level technical support and management of the AFP's UNIX environment | $369,890.40 | Australian Federal Police | 2008-10-01 | Innovative Business Computing Pty Limited | ||||
218440 | Provision of business analysis activities for specific applications/systems | $369,600.00 | Australian Federal Police | 2008-10-01 | Paxus Australia Pty Limited | ||||
152220 | 2nd Quarter IT Services Charges | $364,235.85 | Office of the Australian Building and Construction Commissioner (ABCC) | 2008-10-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS | ||||
209791 | Information Technology Specialist Services | $363,638.00 | Department of Immigration and Citizenship | 2008-10-21 | Greythorn Pty Ltd | ||||
136557 | Transducer. Motional PIckup | $363,517.80 | Defence Materiel Organisation | 2008-10-29 | ROLLS-ROYCE CORPORATION | ||||
135872 | Fit out Perth Office | $362,000.00 | Australian Public Service Commission | 2008-10-15 | Northerly Group Pty Ltd | ||||
210726 | Information Technology Specialist Services | $361,900.00 | Department of Immigration and Citizenship | 2008-10-27 | Ross Human Directions Limited | ||||
136271 | IMANPA STATION - OP THEMIS | $361,318.87 | Department of Defence | 2008-10-27 | PATTEMORE CONSTRUCTIONS | ||||
104959 | Property Lease - Division of Deakin | $361,000.00 | Australian Electoral Commission | 2008-10-01 | Achermann Enterprises Pty Ltd | ||||
132527 | Fitout and refurbishment works | $360,000.00 | Workplace Ombudsman | 2008-10-01 | Point Project Management | ||||
128501 | Placement of General Surgeon | $358,910.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||||
279069 | To conduct a Paralell Definition for BMS. | $357,858.25 | Defence Materiel Organisation | 2008-10-02 | ELBIT SYSTEMS LTD | ||||
189604 | BLADE,PROPELLER,SHIP | $357,422.43 | Defence Materiel Organisation | 2008-10-22 | ROLLS ROYCE MARINE AUST PTY LTD | ||||
225818 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $356,568.00 | Department of Health and Ageing | 2008-10-31 | Monash University | ||||
204290 | SDE WORKPACKAGE 13 | $356,550.44 | Defence Materiel Organisation | 2008-10-29 | LOCKHEED MARTIN AUSTRALIA | ||||
321249 | Provision of IT Technical Services | $355,256.00 | AusAid | 2008-10-27 | TALENT INTERNATIONAL (ACT) PTY LTD | ||||
272321 | Phase Shifters WLR AN/TPQ-36 | $355,251.73 | Defence Materiel Organisation | 2008-10-24 | Raytheon Systems Company LLC | ||||
172506 | Procurement of: PUMP UNIT,CENTRIFUGAL | $353,250.00 | Defence Materiel Organisation | 2008-10-28 | SULZER PUMPS (ANZ) Pty Ltd | ||||
136554 | Building Fit out services | $352,407.00 | Centrelink | 2008-10-30 | All-Build Commercial Interiors Pty Ltd | ||||
146499 | Provision of Office Fit-Out Services | $350,834.00 | Medicare Australia | 2008-10-01 | ISIS Projects | ||||
132920 | ITSA Information Service Contract Wages | $350,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2008-10-12 | Vedior Asia Pacific Limited | ||||
137239 | Helmets, Groud Troops' - Parachutists' | $348,183.01 | Defence Materiel Organisation | 2008-10-21 | POINT TRADING | ||||
124652 | Infra Software Annual Maintenance | $345,658.00 | Australian Taxation Office | 2008-10-27 | EMC Infra Pty Ltd | ||||
400386-A1 | Provision of financial management and costing services | $344,291.00 | Australian Federal Police | 2008-10-31 | Rider Levett Bucknall ACT Pty Ltd | ||||
130032-A1 | Health Sector Support Program (HSSP) - Specialists Logistic Support 2008-10 | $343,161.08 | AusAid | 2008-10-02 | GRM INTERNATIONAL PTY LTD | ||||
248775 | New lease 50 French St, Eagle Farm, QLD | $341,685.00 | Australian Taxation Office | 2008-10-01 | Australian Furniture Relocations Pty Ltd | ||||
225815 | External Evaluation of Submissions for Pharmaceutical Benefits Advisory Committee | $339,378.00 | Department of Health and Ageing | 2008-10-31 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST | ||||
129386-A2 | 4570.00 PROJECT MANAGEMENT SERVICES | $337,795.40 | Defence Materiel Organisation | 2008-10-02 | SAAB SYSTEMS PTY LTD | ||||
132195 | Final Payment of Black Hawk R3 Service - A25-223 | $336,781.73 | Defence Materiel Organisation | 2008-10-14 | BAE SYSTEMS(AUSTRALIA) | ||||
270874 | Provision of IT contractor services. | $336,652.80 | Australian Taxation Office | 2008-10-24 | COMPAS PTY LTD | ||||
184701 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES PM/CA - DEPLOYMENT BASES. | $336,355.48 | Department of Defence | 2008-10-17 | GHD PTY LTD | ||||
136601 | 0083-4 NAVIGATION DATA SYSTEM (NDS) - TEMPEST REQUIREMENTS | $335,430.00 | Defence Materiel Organisation | 2008-10-28 | BAE SYSTEMS AUSTRALIA | ||||
136524 | 0083-4 NAVIGATION DATA SYSTEM (NDS) - TEMPEST REQUIREMENTS | $335,430.00 | Defence Materiel Organisation | 2008-10-28 | BAE SYSTEMS AUSTRALIA | ||||
132025 | ELECTRONIC SUPPLY OF SUBSCRIPTION | $335,000.60 | Department of Defence | 2008-10-15 | SAI GLOBAL LTD | ||||
230345 | Piloting Innovative Accreditation Methodologies: Short Notice Surveys | $330,594.00 | Department of Health and Ageing | 2008-10-23 | THE AUSTRALIAN COUNCIL ON HEALTHCARE | ||||
131074 | LPG - FBW | $330,000.00 | Department of Defence | 2008-10-16 | WESFARMERS KLEENHEAT GAS PTY LTD | ||||
132112 | CONTRACTOR SERVICES | $330,000.00 | Department of Defence | 2008-10-17 | SINCLAIR KNIGHT MERZ PTY LTD | ||||
143511 | Youth Allowance in DEEWR and Centrelink | $330,000.00 | Australian National Audit Office (ANAO) | 2008-10-10 | KNJ Professional Services Pty Ltd | ||||
224422 | Design, Fabrication and installation of an orientation system | $330,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Image Box Group Pty Ltd | ||||
135100 | Design, Fabrication and Installation of an Orientation System | $330,000.00 | Old Parliament House | 2008-10-01 | Image Box Group Pty Ltd | ||||
157574 | Provision of Capital Workas and Program Management Services for Collie Street, Fyshwick | $330,000.00 | Therapeutic Goods Administration | 2008-10-01 | Collie Projects Pty Ltd | ||||
132214 | Nissan Patrol 4x4 L/S Tray UL1 Qty 8 | $329,561.23 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
207901 | Provision of Caddy Units | $329,424.48 | Department of Immigration and Citizenship | 2008-10-29 | Planex Sales.Pty Ltd | ||||
272260 | edms implementation | $328,784.79 | Defence Materiel Organisation | 2008-10-17 | QINETIQ AEROSTRUCTURES PTY LTD | ||||
252375 | Information Technology Specialist Services | $327,294.00 | Department of Immigration and Citizenship | 2008-10-22 | Talent International Pty Ltd | ||||
136861 | IT Specialist Services by Specified Personnel | $326,726.40 | Centrelink | 2008-10-17 | Ekonsulting Pty Ltd | ||||
132036 | PROFESSIONAL SERVICES | $326,700.00 | Department of Defence | 2008-10-16 | KPMG | ||||
131854 | Health Sector Support Program (HSSP) Phase 1 - Infrastructure Specialist | $325,022.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-25 | GRM INTERNATIONAL PTY LTD | ||||
209572 | Provisions for information technology services | $323,510.00 | Department of Immigration and Citizenship | 2008-10-22 | Tarakan Consulting Pty Ltd | ||||
127059 | IT Contractor | $321,552.00 | Australian Taxation Office | 2008-10-02 | REDBACK CONSULTING PTY LTD | ||||
150893 | Provision of medical advice for compensation claims and for the Decision Support Unit | $321,000.00 | Department of Veterans' Affairs | 2008-10-01 | Scianalyst Aust Pty Ltd | ||||
204294 | ADATS LEASED LINES | $320,015.10 | Defence Materiel Organisation | 2008-10-22 | TELSTRA | ||||
132466 | APPRAISAL WORKS | $318,887.80 | Department of Defence | 2008-10-27 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
128478 | Antenna Blade & Headset-Microphone | $318,502.80 | Defence Materiel Organisation | 2008-10-09 | Eylex Pty Ltd | ||||
128479 | Antenna Blade & Headset-Microphone | $318,502.80 | Defence Materiel Organisation | 2008-10-09 | Eylex Pty Ltd | ||||
166536 | Supply, deliver and install office and workstation furniture | $315,202.68 | Crimtrac | 2008-10-27 | Schiavello ACT | ||||
261848 | Residential Lease: Dubai | $314,370.00 | Austrade | 2008-10-02 | Private Individual | ||||
132346 | RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. | $314,277.53 | Department of Defence | 2008-10-21 | CORDUKES | ||||
127069 | Black Parade Boots | $314,160.00 | Defence Materiel Organisation | 2008-10-03 | Lymington Pacific Pty Ltd | ||||
138129 | IBM software support and licencing arrangements. | $309,962.40 | Family Court and Federal Circuit Court | 2008-10-31 | EOS Solutions Pty Ltd | ||||
137293 | IT Services | $309,760.00 | Australian Securities and Investments Commission | 2008-10-10 | Sheerwater | ||||
133283 | National Smoke-Free Pregnancy Project Evaluation | $309,529.00 | Department of Health | 2008-10-15 | EUREKA STRATEGIC RESEARCH | ||||
150890 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Carstens Investments Pty Ltd | ||||
150883 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Droylsden Pty Ltd | ||||
150886 | Provision of medical advice for compensation claims | $309,000.00 | Department of Veterans' Affairs | 2008-10-01 | Rossiter Consulting Pty Ltd | ||||
132400 | PROFESSIONAL FEES AND DISBURSEMENTS |
$304,751.00 | Department of Defence | 2008-10-13 | CLAYTON UTZ | ||||
172348 | SE WING REFURBISHMENT - CIVIL WORKS | $302,329.46 | Old Parliament House | 2008-10-27 | PICASSO BUILDERS PTY LTD | ||||
153550 | BARCO - VISONA GRAPHICS DRIVERS ASSOCIATED PARTS | $302,058.02 | Defence Materiel Organisation | 2008-10-10 | RAYTHEON AUSTRALIA PTY LTD | ||||
143810 | Environmental Implications of Nanotechnology | $302,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-15 | DEPT ENVIRONMENT, WATER, HERITAGE AND ARTS | ||||
133407 | IT Contractor | $301,793.35 | Australian Taxation Office | 2008-10-29 | TOTO BUSINESS SOLUTIONS PTY LTD | ||||
132376 | DTO10 - Flight Test Instrumentation | $301,118.03 | Defence Materiel Organisation | 2008-10-27 | EADS-CASA (SERVICIO POSVENTA) | ||||
132115 | SUPPLY OF MEAT | $300,880.00 | Department of Defence | 2008-10-17 | TOP CUT SYDNEY PTY LTD | ||||
146088 | Project managment services | $300,000.00 | Family Court of Australia | 2008-10-03 | KPMG | ||||
138273 | Tax Economics Expertise Service | $300,000.00 | Department of the Treasury | 2008-10-22 | KPMG - Melbourne | ||||
162429 | Fit Out Costs Mackay Mining Technology | $300,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-14 | INTERIORS AUSTRALIA | ||||
135978 | 08414 - Data Conversion Services | $300,000.00 | Australian Customs and Border Protection Service | 2008-10-03 | SITA Advanced Travel Solutions Limited | ||||
135949 | 08409 - Senior Project Manager | $300,000.00 | Australian Customs and Border Protection Service | 2008-10-07 | Tarakan Consulting Pty Ltd | ||||
205313 | Legal Advice and Drafting | $299,999.99 | Department of the Environment, Water, Heritage and the Arts | 2008-10-29 | Minter Ellison | ||||
136410 | WPD64 Lae and WPD65 Goroka Defence Mapping of Papua new Guinea (PNG) | $299,098.80 | Geoscience Australia | 2008-10-20 | Photo Mapping Services Pty Ltd | ||||
132449 | SEA CHTR OBG EXTRACTION OP SLIPPER | $298,736.00 | Department of Defence | 2008-10-24 | PDL TOLL | ||||
150307 | Information Technology Services | $297,694.32 | Department of Immigration and Citizenship | 2008-10-07 | CSC Australia Pty Limited | ||||
136518 | Professional Legal Fees & Disbursements | $297,650.00 | Defence Materiel Organisation | 2008-10-28 | MINTER ELLISON | ||||
227174 | WAN Network Services | $297,495.25 | Australian Crime Commission | 2008-10-01 | AUSTRALIAN FEDERAL POLICE | ||||
132505 | TUBE AXIAL FANS | $297,467.03 | Defence Materiel Organisation | 2008-10-14 | IAC LTD | ||||
181744 | Information Technology Services | $297,000.00 | Department of Immigration and Citizenship | 2008-10-27 | Greythorn Pty Ltd | ||||
277314 | JP2077 Ph 2B.1 MILIS Software Integration Services | $296,800.00 | Defence Materiel Organisation | 2008-10-13 | KPMG | ||||
132135 | Training | $296,732.99 | Department of Defence | 2008-10-16 | IIT TRAINING PTY LTD | ||||
213390 | Services relating to technical desktop server support | $295,680.00 | Australian Federal Police | 2008-10-01 | Paxus Australia Pty Limited | ||||
131989 | Purchase of Various Masts NSN's 5985-66-150-9600 Qty 7, 5985-66-150-9601 Qty 12, 5985-66-150-9635 Qty 19 and 5985-66-150-9636 Qty 19 | $295,181.70 | Defence Materiel Organisation | 2008-10-28 | Eylex Pty Ltd | ||||
132414 | PROFESSIONAL SERVICES | $291,720.00 | Department of Defence | 2008-10-14 | ENVISTA PTY LTD | ||||
162165 | Lease of premises in Alice Springs | $291,308.60 | Department of Health and Ageing | 2008-10-30 | Anangu Real Estate | ||||
133297 | Develop self assessment tools for general practioniers for Information Management Maturity | $291,100.00 | Department of Health | 2008-10-20 | THE UNIVERSITY OF NSW | ||||
146642 | Provision of Construction Services | $289,080.00 | Medicare Australia | 2008-10-20 | Schiavello Project Interiors | ||||
209458 | Provision of a Application intergration solutions | $287,601.60 | Australian Federal Police | 2008-10-01 | Tarakan Consulting Pty Ltd | ||||
316007 | Postage | $287,503.00 | Department of Foreign Affairs and Trade | 2008-10-07 | Australian Postal Corporation | ||||
126305 | PNEUMATIC WHEEL TYRE Qty 40 and RECIPROCATING SPRING OPERATED PUMP Qty 20 and TAIL-LIGHT VEHICULAR Qty 100.
|
$287,330.18 | Defence Materiel Organisation | 2008-10-02 | THALES AUSTRALIA | ||||
138723 | WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. | $286,531.50 | Department of Defence | 2008-10-10 | THOMAS & COFFEY LTD | ||||
132154 | Procure GFE for HMAS Darwin IMAV-24- Replace Fire- main Valves with Vanessa Butterly Valves | $286,115.37 | Defence Materiel Organisation | 2008-10-15 | THALES AUSTRALIA | ||||
130907 | Systems Engineers - ICT Services | $286,000.00 | Department of Defence | 2008-10-08 | Clarius Group t/a Ignite | ||||
280304 | Due diligence review | $285,772.11 | Defence Materiel Organisation | 2008-10-16 | KPMG | ||||
132241 | NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 | $283,163.65 | Department of Defence | 2008-10-20 | SPOTLESS P & F PTY LTD | ||||
133224 | Exchange Systems | $282,880.22 | Bureau of Meteorology | 2008-10-15 | Adnet Technology Australia Pty Ltd | ||||
274165 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 2 of AP-3C Incremental Capability Sustainment Program. | $282,681.64 | Defence Materiel Organisation | 2008-10-17 | BAE SYSTEMS AUSTRALIA | ||||
136896 | battle lanterns | $282,572.72 | Defence Materiel Organisation | 2008-10-31 | JAY MOULDING CORPORATION | ||||
210307 | Information Technology Specialist Services | $282,480.00 | Department of Immigration and Citizenship | 2008-10-07 | Finite Recruitment Pty. Ltd. | ||||
131243 | Quick Release Bracket, Standalone Buttstock Assy | $281,266.75 | Defence Materiel Organisation | 2008-10-04 | KNIGHTS ARMAMENT COMPANY | ||||
263850 | Assessment of marine pest risks associated with biofouling | $280,806.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-13 | National Centre for Marine Conservation and Resource Sustainability | ||||
128061 | Metal Badge Insignia - purchased against current Standing Offer NCC/284/01 |
$280,698.00 | Defence Materiel Organisation | 2008-10-03 | Cash's Australia Pty Ltd | ||||
138388 | IT Software | $280,523.05 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-21 | Oracle Corporation Ltd | ||||
131149 | Mitsubishi Lancer (ES) ( SS) Qty 12 | $280,011.95 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD | ||||
131138 | Contract for provision of Weapons Clearance and Support for the Australian Super Hornet | $279,438.00 | Defence Materiel Organisation | 2008-10-08 | NOVA DEFENCE | ||||
130769 | Design for future RAMSI support to Solomon Islands Ministry of Finance and Treasury | $279,085.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | PDP AUSTRALIA PTY. LTD. | ||||
163726 | Supply and install physical security systems | $277,926.00 | Crimtrac | 2008-10-21 | ADT Security | ||||
132494 | PROFESSIONAL FEES AND DISBURSEMENTS | $277,620.00 | Department of Defence | 2008-10-13 | CLAYTON UTZ | ||||
132282 | PROVISION OF SYSTEMS ENGINEERING | $277,552.00 | Defence Materiel Organisation | 2008-10-17 | ROB DOBSON & ASSOCIATES PTY LTD | ||||
138277 | Airfares | $277,194.50 | Department of the Treasury | 2008-10-02 | American Express International | ||||
136528 | Aus-DIRCM Modelling and Simulation Environment Capability | $276,870.00 | Defence Materiel Organisation | 2008-10-28 | BAE SYSTEMS PTY LTD | ||||
130824 | R1 SERVICE TO A15-201 |
$275,000.00 | Defence Materiel Organisation | 2008-10-21 | BAE SYSTEMS | ||||
133225 | PROFESSIONAL CONSULTANCY SERVICES CEDUNA FIELD OFF | $275,000.00 | Bureau of Meteorology | 2008-10-14 | GHD Pty Ltd | ||||
130920 | HQ 6ESR AND 21 CONST SQN RELOCATION PM/CA SERVICES FOR PROJECT PLANNING | $275,000.00 | Department of Defence | 2008-10-09 | CONNELL WAGNER PTY LTD | ||||
137400 | Provision of CM3 to CM5 upgrade licence keys | $275,000.00 | Australian Federal Police | 2008-10-24 | Avaya Australia Pty Ltd | ||||
130959 | Maintenance Process Improvement Phase 1 | $274,000.00 | Department of Defence | 2008-10-06 | KPMG | ||||
132755 | Project Management Services | $273,383.00 | Department of Foreign Affairs and Trade | 2008-10-01 | BROOKFIELD MULTIPLEX SERVICES PTY LTD | ||||
132132 | Long Lead Mat/Hardware & Design,Manu of IRSS | $270,283.75 | Defence Materiel Organisation | 2008-10-15 | GKN AEROSPACE ENGINEERING SERVICES | ||||
128184 | Purchase of various F10 spares | $266,790.67 | Defence Materiel Organisation | 2008-10-03 | C4I Pty Ltd | ||||
168156 | SUPPLY OF SEAFOODFROZEN VEG, BUTTER ROBERTSON BARRACKS MESSES | $266,500.00 | Department of Defence | 2008-10-28 | UNITED FOOD SERVICE | ||||
126042 | Fitout of Kipparing Centrelink Office, Queensland | $266,315.50 | Centrelink | 2008-10-01 | Signature Projects Pty Ltd | ||||
227295 | Continuation of the current long-term biological monitoring of the river health below Dartmouth Dam and the additional monitoring sites in the Upper Mitta Mitta Catchment | $265,465.00 | Murray-Darling Basin Authority | 2008-10-01 | Murray-Darling Freshwater Research Centre Pty Ltd | ||||
273884 | Professional Services Support to AIR7000Ph2 for Phase 2 of AP-3C Incremental Capability Sustainment Program. | $264,450.55 | Defence Materiel Organisation | 2008-10-23 | AUSTRALIAN AEROSPACE LTD | ||||
136442 | Electrical test and tag | $264,000.00 | Centrelink | 2008-10-09 | KLM Group Ltd | ||||
130940 | Labour Hire | $263,720.38 | Department of Defence | 2008-10-10 | DRAKE INTERNATIONAL | ||||
172510 | Procurement of: PUMP UNIT,CENTRIFUGAL | $263,344.68 | Defence Materiel Organisation | 2008-10-30 | BRITTON MARINE Pty Ltd | ||||
145468 | Supply of Diagnostic Reagents | $261,886.18 | National Blood Authority | 2008-10-01 | CSL Ltd | ||||
137412 | Research-Southern Bluefin Tuna Aerial Survey of the Great Australian Bight (R08/0858) | $261,019.50 | Australian Fisheries Management Authority | 2008-10-01 | Dept of Agriculture, Fisheries & Forestry | ||||
146644 | Provision Of Construction Services | $261,009.10 | Medicare Australia | 2008-10-20 | INTERIORS AUSTRALIA | ||||
144109 | PROJECT PLANNING ACTIVITIES | $260,557.31 | Defence Materiel Organisation | 2008-10-22 | BAE SYSTEMS AUSTRALIA LTD | ||||
137624 | Security services. | $260,000.00 | Australian Securities and Investments Commission | 2008-10-02 | Business Risk International | ||||
124792-A4 | Cleaning services | $260,000.00 | Office of Parliamentary Counsel | 2008-10-01 | Broadlex Services | ||||
198966 | IT Equipment Maintenance | $259,356.35 | Department of Education, Employment and Workplace Relations | 2008-10-24 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | ||||
136071 | Site Integration Services for DIEP 0506-P093 (SOWA Holsworthy Project | $257,228.97 | Department of Defence | 2008-10-30 | COMMUNICATIONS DESIGN & MANAGEMENT | ||||
150884 | Provision of medical advice for compensation claims | $257,000.00 | Department of Veterans' Affairs | 2008-10-01 | Barbara Fitzgibbon Pty Ltd | ||||
197408 | provision of medical advisory services to Primary Health | $256,838.00 | Department of Veterans' Affairs | 2008-10-01 | Stafford Medical Pty Ltd | ||||
132493 | MOC Refirb PO | $255,420.00 | Defence Materiel Organisation | 2008-10-14 | UXC LIMITED | ||||
136885 | Mk-612 Long Term Support (60 days) COM-080746 | $255,117.50 | Defence Materiel Organisation | 2008-10-27 | RAYTHEON AUSTRALIA PTY LTD | ||||
204291 | Maintenance Support Services Contract | $254,977.58 | Defence Materiel Organisation | 2008-10-10 | CEA TECHNOLOGIES PTY LTD | ||||
150894 | Provision of medical advice for the compensation Decision Support Unit | $254,000.00 | Department of Veterans' Affairs | 2008-10-01 | Profundis Pty Ltd | ||||
130960 | Software Licences | $251,814.20 | Department of Defence | 2008-10-09 | ESRI AUSTRALIA (DEFENCE DIVISION) | ||||
138623 | S&Q CHARGES | $250,865.71 | Department of Defence | 2008-10-17 | PDL TOLL | ||||
132392 | $250,477.14 | Defence Materiel Organisation | 2008-10-22 | QINETIQ CONSULTING PTY LTD | |||||
163817 | 08/3320 Consultancy Services | $250,440.00 | Australian Customs Service | 2008-10-10 | Microsoft Pty Ltd | ||||
152327 | Recruitment Services | $250,000.30 | Centrelink | 2008-10-20 | Hoban Recruitment | ||||
136527 | Market Research |
$250,000.00 | Centrelink | 2008-10-28 | Urbis Pty Ltd | ||||
206006 | AHMAC Core Maternal Indicators funds transfer | $250,000.00 | Department of Health and Ageing | 2008-10-09 | DEPT OF HEALTH QLD - QLD BRISBANE | ||||
132194 | INFRASTRUCTURE REMEDIATION | $250,000.00 | Department of Defence | 2008-10-16 | DEFENCE MAINTENANCE MANAGEMENT | ||||
135943 | 08406 - Project Manager | $250,000.00 | Australian Customs and Border Protection Service | 2008-10-14 | Online 89 Pty Ltd | ||||
135833 | Upgrade sound system | $250,000.00 | Department of the House of Representatives | 2008-10-28 | Intefrated Media Pty Ltd | ||||
274017 | Prepayment of T150F Track Pads and qty 1. | $249,999.99 | Defence Materiel Organisation | 2008-10-01 | MACKAY CONSOLIDATED INDUSTRIES PTY | ||||
132457 | IT Contractor | $249,612.00 | Australian Taxation Office | 2008-10-24 | Greythorn Pty Ltd | ||||
178945 | Individual Learning Plans - Stage 1 - identify good practice and prepare professional development resources for teachers | $249,260.00 | Department of Education, Employment and Workplace Relations | 2008-10-24 | Atelier Learning Solutions Pty Ltd | ||||
265860 | IT Services | $249,260.00 | Australian Securities and Investments Commission | 2008-10-10 | IBM | ||||
137315 | IT Services | $249,260.00 | Australian Securities and Investments Commission | 2008-10-10 | IBM | ||||
131580 | International TA to DSWD CCTs | $249,074.65 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-03 | CASTANEDA, TARSICIO | ||||
136597 | 0082APA- INSTALLATION OF LINK 16 | $248,383.08 | Defence Materiel Organisation | 2008-10-29 | SAAB SYSTEMS PTY LTD | ||||
220828 | Provision for Staff Training Services | $247,609.82 | Department of Immigration and Citizenship | 2008-10-01 | CSC Australia Pty. Limited | ||||
130869 | Industry Advisor | $247,600.00 | Department of Defence | 2008-10-08 | BLUELINE CONSULTING SERVICES | ||||
213418 | Provision of services in relation to IT security architecture | $247,456.00 | Australian Federal Police | 2008-10-20 | Cordelta Pty. Ltd. | ||||
136860 | Super Hornet Warehousing Services | $247,119.88 | Defence Materiel Organisation | 2008-10-27 | BOEING AEROSPACE SUPPORT CENTRE | ||||
136491-A1 | 0082APA- INSTALLATION OF LINK 16 | $246,765.40 | Defence Materiel Organisation | 2008-10-29 | SAAB SYSTEMS PTY LTD | ||||
181686 | Provisions for information technology services | $246,400.00 | Department of Immigration and Citizenship | 2008-10-20 | Gerythorn Pty Ltd | ||||
38697 | IT Contractor | $246,384.00 | Australian Taxation Office | 2008-10-22 | Paxus Australia Pty Ltd | ||||
136040 | ADVERTISING | $246,270.00 | Department of Defence | 2008-10-29 | GEORGE PATTERSON Y & R | ||||
131159 | Procurement of Materials for Replacement Morgan/Nu -Torque Mod 1 Actuators HMAS Darwin IMAV 24 | $245,465.87 | Defence Materiel Organisation | 2008-10-10 | THALES AUSTRALIA | ||||
272263 | Engineering support of T56 METS Support for RAAF Base Richmond | $245,458.53 | Defence Materiel Organisation | 2008-10-22 | QDS PROPULSION BUSINESS UNIT | ||||
132465 | IT Contractor | $245,440.00 | Australian Taxation Office | 2008-10-21 | Paxus Australia Pty Ltd | ||||
201061 | IT Specialist Services by Specified Personnel | $245,044.80 | Centrelink | 2008-10-30 | Encore IT Services Pty Ltd | ||||
139585 | AACA Regulations Implementation Communications, Issues Management, Advertising and Marketing | $244,585.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-23 | Reputation Pty Ltd | ||||
131267 | Forklift All Terrain 8000kg | $244,461.33 | Defence Materiel Organisation | 2008-10-16 | NTP FORKLIFTS AUST | ||||
131122 | 690000L IFO FUEL SINGAPORE | $244,179.15 | Defence Materiel Organisation | 2008-10-09 | BP MARINE LTD | ||||
137886 | Contractor Costs | $243,443.20 | Department of Finance | 2008-10-29 | VEROSSITY | ||||
144598 | Office refurbishment, Browns Plains, QLD | $242,603.90 | Centrelink | 2008-10-02 | Schiavello Systems (QLD) Pty Ltd | ||||
185092 | Backup power plan | $242,000.00 | Department of Defence | 2008-10-29 | RUDDS CONSULTING ENGINEERS | ||||
127571 | PROFESSIONAL FEES AND DISBURSEMENTS | $241,610.00 | Defence Materiel Organisation | 2008-10-01 | PHILLIPS FOX SYDNEY | ||||
130536 | IT Contractor | $240,740.00 | Australian Taxation Office | 2008-10-15 | Paxus Australia Pty Ltd | ||||
132756 | Project Management Services | $240,246.00 | Department of Foreign Affairs and Trade | 2008-10-01 | BROOKFIELD MULTIPLEX SERVICES PTY LTD | ||||
144157 | UNIT LEVEL TOOL - RESOURCE ALLOCATION (ULTRA) CAPABILITY FOR AIR COMMAND SUPPORT SYSTEMS (ACSS) | $240,130.00 | Defence Materiel Organisation | 2008-10-29 | OCEAN SOFTWARE PTY LTD | ||||
209945 | 08/3298 - Software Developer (091047) | $240,000.00 | Australian Customs Service | 2008-10-07 | Aurec Pty Ltd | ||||
138325 | Applied Research Program - Needs of Spouse Careres of WWII veterans | $239,826.00 | Department of Veterans' Affairs | 2008-10-30 | Centre for Military & Veterans' Health | ||||
220456 | IT Services | $239,120.00 | Australian Securities and Investments Commission | 2008-10-27 | Aspire IT International | ||||
201639 | RP-A Upgrade Project Management and Support | $239,099.59 | Defence Materiel Organisation | 2008-10-20 | BAE SYSTEMS AUSTRALIA | ||||
132723 | Property Operating expenses for October 2008 | $238,990.67 | Office of the Fair Work Building Industry Inspectorate | 2008-10-01 | UNITED GROUP SERVICES PTY LTD | ||||
125142 | Temp ICT Contract Manager | $236,599.00 | Civil Aviation Safety Authority | 2008-10-01 | DFP Recruitment Services Pty Ltd | ||||
134439 | COAT, CAMOUFLAGE, PATTERN, DPDU | $236,526.05 | Defence Materiel Organisation | 2008-10-24 | CANT TEAR EM | ||||
181466 | Contract Lawyer for NBN project | $235,973.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-07 | AUSTRALIAN GOVERNMENT SOLICITOR | ||||
132160 | SEA01401PH3 Training Equipment for Operator and Maintainer Systems for SEA01401PH3. | $235,807.32 | Defence Materiel Organisation | 2008-10-15 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
130967 | CONTRACTOR SERVICES | $235,644.70 | Department of Defence | 2008-10-09 | PROVIDENCE CONSULTING GROUP PL | ||||
1556801 | Telephone Communication Services | $235,000.00 | Department of Finance and Deregulation | 2008-10-27 | AAPT - 34420065 | ||||
589721 | Telephone Communication Services | $235,000.00 | Department of Finance and Deregulation | 2008-10-27 | AAPT - 34420065 | ||||
182184 | Expiry of 15 Year Spectrum Licences | $234,418.68 | Department of Broadband, Communications and the Digital Economy | 2008-10-11 | Plum Consulting Ltd | ||||
181755 | Expiry of 15 Year Spectrum Licences | $234,418.68 | Department of Broadband, Communications and the Digital Economy | 2008-10-11 | SOS (Staffing & Office Solutions) | ||||
251254 | Painting Services | $233,200.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-11 | Programmed Maintenance Services Limited | ||||
136494 | Refurbishment work, Baulkham Hills, NSW | $232,650.00 | Centrelink | 2008-10-07 | Premier Commercial Interiors | ||||
130545 | IT Contractor | $232,280.96 | Australian Taxation Office | 2008-10-13 | Clarius Group t/a Ignite | ||||
162412 | Fit Out Costs Dandenong Manufactu | $231,607.45 | Department of Innovation, Industry, Science and Research | 2008-10-03 | INTERIORS AUSTRALIA | ||||
142241 | Solictors assisting the Clarke Inquiry | $230,923.83 | Attorney-General's Department | 2008-10-30 | Sparke Helmore Solicitors | ||||
135514 | Lease Payments | $227,224.73 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-31 | Dexus Funds Management Limited | ||||
146759 | IT Contractor | $225,570.90 | Australian Taxation Office | 2008-10-02 | InfoRail Pty Ltd | ||||
206588 | Provision for Technical Account Manager Services | $225,280.00 | Department of Immigration and Citizenship | 2008-10-16 | Oracle Corporation Australia Pty Limited | ||||
133302 | Recruitment services for executive and specialist positions at the Senior Executive Service Band 1 | $225,000.00 | Department of Health | 2008-10-21 | PROFILE RAY AND BERNDTSON PTY LTD | ||||
155506 | VHF RADIO TO SHIPS NOVEMBER 2008 | $224,951.23 | Bureau of Meteorology | 2008-10-31 | KORDIA | ||||
140500 | COLL200: Tas office rent/carparking Oct/Nov 08 | $224,751.01 | Australian Bureau of Statistics | 2008-10-01 | Knight Frank | ||||
132121 | CONSULTING SERVICES | $224,675.00 | Department of Defence | 2008-10-17 | KEY ENERGY & RESOURCES | ||||
136873 | Software development | $222,251.91 | Defence Materiel Organisation | 2008-10-28 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
277566 | ADAPTER, ANTENNA; MANPACK, VHF, 215 MM LG, 14MM DIA,AB-F500 NSN: 5985-66-142-7975 qty 2,000 | $221,760.00 | Defence Materiel Organisation | 2008-10-06 | EYLEX PTY LTD | ||||
210055 | Provision of web management services | $221,760.00 | Australian Federal Police | 2008-10-01 | Peoplebank Australia Ltd | ||||
140499 | TN: 2690 - Vic office rent Oct 08 | $220,613.38 | Australian Bureau of Statistics | 2008-10-01 | Investa Asset Management P/L | ||||
132984 | Legal Services - FOI Request (FOI13 Varanus Island) | $220,600.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2008-10-22 | Australian Government Solicitor | ||||
157619 | PORTABLE RADAR WARNING RECEIVER STIMULATOR | $220,111.79 | Defence Materiel Organisation | 2008-10-30 | DRS EW & NETWORK SYSTEMS INC. | ||||
149991 | Information Technology Services | $220,000.00 | Department of Immigration and Citizenship | 2008-10-13 | Greythorn Pty Ltd | ||||
197806 | IT Contractors | $220,000.00 | Department of Education, Employment and Workplace Relations | 2008-10-08 | KELLY SERVICES | ||||
136107 | STRATEGIC CONSULTANCY | $220,000.00 | Department of Defence | 2008-10-30 | THOUGHTWEB PTY LTD | ||||
172451 | ART COMMISSION FOR KINGS HALL | $220,000.00 | Old Parliament House | 2008-10-01 | ROBYN BACKEN | ||||
130895 | AERONAUTICAL ENGINEER | $220,000.00 | Department of Defence | 2008-10-07 | GKN AEROSPACE ENGINEERING SERVICES | ||||
154900 | DEFENCE MAGAZINE | $220,000.00 | Department of Defence | 2008-10-02 | GREY CANBERRA PTY LTD | ||||
135889 | HIGH RISK MECHANICAL FP&E COMPLIANCE AUDIT | $220,000.00 | Department of Defence | 2008-10-29 | MAUNSELL AUSTRALIA PTY LTD | ||||
132362 | SPSE - Aircraft Wash Equipment | $218,864.00 | Defence Materiel Organisation | 2008-10-22 | BAE SYSTEMS AUSTRALIA - GBP | ||||
130571-A4 | Business Analysis services for Information Services | $218,274.43 | Australian Federal Police | 2008-10-07 | Icon Recruitment Pty Ltd | ||||
136550 | Office fitout construction service | $217,140.00 | Centrelink | 2008-10-31 | SMI Fitout Pty Ltd | ||||
131541 | Software Maintainence | $216,164.85 | Australian Criminal Intelligence Commission | 2008-10-28 | Pitney Bowes Mapinfo Australia | ||||
132539 | IT Contractor | $216,000.00 | Australian Taxation Office | 2008-10-20 | IBM AUSTRALIA LIMITED | ||||
136074 | Research | $215,600.00 | Department of Defence | 2008-10-30 | NATIONAL ICT AUSTRALIA LTD | ||||
303689 | Research and Analysis on Future Demand for Higher Education | $214,760.00 | Department of Education Employment and Workplace Relations | 2008-10-02 | ACCESS ECONOMICS PTY LIMITED | ||||
130949 | PROFESSIONAL SERVICES | $214,022.00 | Department of Defence | 2008-10-09 | PROVIDENCE CONSULTING GROUP PL | ||||
138263 | Quarterly finance lease payment | $213,367.92 | Department of the Treasury | 2008-10-15 | Commonwealth Bank of Australia | ||||
137527-A7 | Communication site licence agreement - VIC | $212,705.04 | Australian Federal Police | 2008-10-01 | Vertical Telecoms Pty Limited | ||||
135846 | Annual Maintenence Unicert Software. | $212,400.00 | Australian Taxation Office | 2008-10-01 | Cybertrust Australia Pty Ltd | ||||
132703 | Point Source Detector, AP2CE Swab, Chaemical Agent Detector
|
$212,364.30 | Defence Materiel Organisation | 2008-10-29 | Point Trading | ||||
277831 | CISSO Task 450 Deployable Systems Support. | $212,338.27 | Defence Materiel Organisation | 2008-10-31 | THALES AUSTRALIA | ||||
136850 | IT Specialist Services by Specified Personnel | $211,640.00 | Centrelink | 2008-10-22 | OOSW Consulting Pty Ltd | ||||
151115 | IT Services | $211,200.00 | Australian Securities and Investments Commission | 2008-10-23 | Icon Recruitment | ||||
236843 | provsion of medical advisrory services to primary health | $210,951.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
138372 | Security system | $210,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-01 | Chubb Australia Pty Ltd-NSW | ||||
132873 | IT Recruitment | $210,000.00 | Australian Financial Security Authority | 2008-10-01 | Clarius Group t/a Ignite | ||||
136004 | BUILDING WORKS FOR THE CESSNOCK MINISTERIAL AND ELECTORAL OFFICE FIT OUT PROJECT | $209,737.65 | Department of Defence | 2008-10-31 | TDA INTERIORS AUSTRALIA (NSW) PTY | ||||
145911 | Purchase of Sporting Attire to the ADF against Standing Offer No. 4170/2/274 | $209,088.00 | Defence Materiel Organisation | 2008-10-29 | Walkabout Leisurewear Pty Ltd | ||||
139026 | 2008 EMA (Refit) HMAS BALIKPAPAN | $209,013.49 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
149234 | AEG Business Process Management Improvement consultancy | $209,000.00 | Civil Aviation Safety Authority | 2008-10-27 | SMS Consulting Group Ltd | ||||
181494 | Information Technology Services | $208,780.00 | Department of Immigration and Citizenship | 2008-10-07 | Canberra Consulting Resources Pty Ltd | ||||
137148 | RECEIVER,RADIO ; 1 - 30 MHZ, POWER REQMT X 3EA | $208,725.00 | Defence Materiel Organisation | 2008-10-08 | SYSTECH CONSULTANTS Pty Ltd | ||||
132177 | Toyota Hiace 14 Seat Bus (BC) Qty 5 | $208,314.44 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
127042 | IT Contractor | $207,515.00 | Australian Taxation Office | 2008-10-03 | PEOPLEBANK AUSTRALIA PTY LTD | ||||
132546 | LONG LEAD ITEMS 2009 HMAS TOBRUK | $207,292.12 | Defence Materiel Organisation | 2008-10-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
156529 | SN02733 - ACT/SNSW BMS Review and Upgrade | $206,800.00 | Department of Defence | 2008-10-30 | SPOTLESS P & F PTY LTD | ||||
236846-A1 | provision of medical advisory services to primary health | $206,006.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
150889 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Farcove Pty Ltd | ||||
150885 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Rachdan Pty Ltd | ||||
150891 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Ghost Crab Pty Ltd | ||||
150897 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Johan Yin Pty Ltd | ||||
150896 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | Majic Noise Trust | ||||
150888 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | H L Ho Medical Pty Ltd | ||||
150892 | Provision of medical advice for compensation claims | $206,000.00 | Department of Veterans' Affairs | 2008-10-01 | SDormer Pty Ltd | ||||
132541 | it contractor | $205,700.00 | Australian Taxation Office | 2008-10-24 | INFOSYS SOLUTIONS PTY LTD | ||||
136229 | FIREBREAK MAINTENANCE SWBTA | $205,000.00 | Department of Defence | 2008-10-28 | SPOTLESS SVCS AUST SQLD TRUST | ||||
265527 | Risk assessment and facilitation of workshops. | $204,986.00 | Australian Securities and Investments Commission | 2008-10-01 | Protiviti Pty Ltd | ||||
131161 | IMPROVEMENT AGAINST CMMI | $204,544.00 | Defence Materiel Organisation | 2008-10-10 | SME GATEWAY LIMITED | ||||
243645 | IT Services-ITS 2009 9949 | $203,848.00 | Australian Securities and Investments Commission | 2008-10-28 | Hewlett Packard | ||||
133398 | IT Contractor | $203,632.00 | Australian Taxation Office | 2008-10-31 | ICON RECRUITMENT | ||||
128880 | Extension to NBN secured area Level 2 38 Sydney Avenue | $203,379.00 | Department of Communications and the Arts | 2008-10-01 | ISIS INTERIORS | ||||
132394 | ADSI Services and Training | $203,297.93 | Defence Materiel Organisation | 2008-10-21 | ULTRA ELECTRONICS ADVANCED TACTICAL | ||||
209376 | Office Manager | $202,458.16 | Department of Defence | 2008-10-24 | AMW PROFESSIONAL SERVICES | ||||
130962 | Woomera - Technical Area - Refurbish Communication Tech Services SA 2370 | $202,331.32 | Department of Defence | 2008-10-09 | PA & CI MARTIN | ||||
149625 | 08/3273 - System Analyst (09544) | $202,000.00 | Australian Customs Service | 2008-10-07 | Peoplebank Australia Ltd | ||||
131481 | Supply of communications cabinets and cabling services | $201,776.06 | Australian Federal Police | 2008-10-20 | Absolute Cabling Systems Pty Ltd | ||||
145643 | Removal, Travel & Accommodation Arrangement | $201,575.09 | IP Australia | 2008-10-01 | TOLL TRANSITIONS PTY LTD | ||||
135923 | DEMOLITION WORKS AMBERLEY | $201,124.00 | Department of Defence | 2008-10-29 | SPOTLESS SVCS AUST SQLD TRUST | ||||
131146 | Packaging - Cart 105mm | $200,985.84 | Defence Materiel Organisation | 2008-10-08 | THALES AUSTRALIA | ||||
160036 | Legal Service for Water Resources | $200,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-24 | Australian Government Solicitors | ||||
135946 | 08408 - Implementation Manager | $200,000.00 | Australian Customs and Border Protection Service | 2008-10-01 | Frontier Group Australia Pty Ltd | ||||
139466 | GLX-1049 ENGINEERING SUPPORT FOR C130H | $199,843.94 | Defence Materiel Organisation | 2008-10-01 | LOCKHEED MARTIN CORPORATION DBA LOC | ||||
145892 | Purchase of Sporting Attire to the ADF against Standing Offer No. 4170/2/274 | $199,584.00 | Defence Materiel Organisation | 2008-10-29 | Walkabout Leisurewear Pty Ltd | ||||
136649 | IT Specialist Services by Specified Personnel | $199,399.20 | Centrelink | 2008-10-08 | PAXUS Australia Pty Ltd | ||||
274577 | Assist in definition of Austrade Investment Business Model | $199,335.00 | Austrade | 2008-10-27 | Accenture Australia Holdings Pty Ltd | ||||
242675 | Review the National Standards for Group Training Organisations 2006 | $198,440.00 | Department of Education, Employment and Workplace Relations | 2008-10-09 | Escalier Consulting Pty Ltd | ||||
132377 | Deposit for Land Warfare Conference | $198,130.00 | Department of Defence | 2008-10-13 | BRISBANE CONVENTION & EXHIBITION | ||||
136278 | HIGH RISK MECHANICAL FP&E COMPLIANCE AUDIT | $198,000.00 | Department of Defence | 2008-10-27 | MAUNSELL AUSTRALIA PTY LTD | ||||
207952 | Provision for Office Equipment and Accessories | $197,978.00 | Department of Immigration and Citizenship | 2008-10-10 | SMI Fitout Pty Limited | ||||
131524 | Purchase of Qty 8 NSN 5895-01-512-1872 and NSN 5895-01-512-1853 | $197,469.66 | Defence Materiel Organisation | 2008-10-21 | BAE SYSTEMS | ||||
210232 | Development and testing of a carer questionnaire and treating health professional questionnaire to be used to assess an eligibility requirement for Carer Payment (child) | $197,065.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-13 | The University of Wollongong | ||||
136643 | IT Specialist Services by Specified Personnel | $196,581.00 | Centrelink | 2008-10-09 | Dialog Information Technology | ||||
198588 | Assistant Technical Manager | $195,993.60 | Department of Defence | 2008-10-07 | PEOPLEBANK | ||||
227665 | Understanding trends, drivers and dynamics of water markets within the Murray-Darling Basin - A scoping study | $195,602.00 | Murray-Darling Basin Authority | 2008-10-30 | Uniwater | ||||
315531 | SOE refresh | $195,539.00 | Australian Research Council | 2008-10-15 | Kaz Technologies | ||||
1318021-A1 | Lease at Moonee Ponds VIC MCA7 | $195,402.79 | Department of Human Services | 2008-10-01 | Prac and Berhel Nominees | ||||
147777 | Support Contract | $194,561.63 | Defence Materiel Organisation | 2008-10-29 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | ||||
127043 | IT Contractor | $194,480.00 | Australian Taxation Office | 2008-10-03 | STAFFING ARCHITECTS PTY LTD | ||||
133345 | Talent usage for print and TV advertisements for the National Binge Drinking Campaign | $194,425.83 | Department of Health | 2008-10-22 | 303 Group Pty Ltd | ||||
265867 | IT Services | $193,800.00 | Australian Securities and Investments Commission | 2008-10-10 | Oakton Services Pty Ltd | ||||
137308 | IT Services | $193,600.00 | Australian Securities and Investments Commission | 2008-10-10 | Oakton Services Pty Ltd | ||||
197805 | IT Services | $193,160.00 | Department of Education, Employment and Workplace Relations | 2008-10-07 | GARTNER AUSTRALASIA PTY LTD | ||||
339680-A1 | Provision of medical advice for compensation claims | $193,125.00 | Department of Veterans' Affairs | 2008-10-01 | SILKDENT TRUST | ||||
339679-A1 | Provision of medical advice for compensation claims | $193,125.00 | Department of Veterans' Affairs | 2008-10-01 | ELLIPSOID SOLUTIONS PTY LTD | ||||
149696 | HQJOCP VTC EQUIPMENT | $192,398.15 | Department of Defence | 2008-10-07 | SERVICEPOINT AUSTRALIA PTY LTD | ||||
180064 | Hosting Services Agreement | $192,027.35 | Department of Broadband, Communications and the Digital Economy | 2008-10-20 | Corrs Support Services Pty Ltd | ||||
125141 | Business Analyst for TRIM project |
$191,664.00 | Civil Aviation Safety Authority | 2008-10-01 | Ross Human Directions Group | ||||
191344 | Project Management services for Information Services | $191,400.00 | Australian Federal Police | 2008-10-13 | Manpower Services (Australia) Pty Ltd | ||||
140959 | DVD Production and printed materials | $190,772.27 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-17 | CRE8IVE AUSTRALASIA PTY LTD | ||||
132205 | QCB SPARES | $190,163.92 | Defence Materiel Organisation | 2008-10-14 | FN HERSTAL SA | ||||
130542 | IT Contractor | $190,080.00 | Australian Taxation Office | 2008-10-13 | Omaha IT Services PTY LTD | ||||
127196 | IMU Contract Programmer IMU-ICT036 Official Order IMU2008/021 | $190,080.00 | Department of Veterans' Affairs | 2008-10-01 | R&D Professional IT Services Pty Ltd | ||||
132123 | SUPPLY OF FRUITS & VEGETABLES | $190,000.00 | Department of Defence | 2008-10-17 | TOM & FRANKS | ||||
167719 | Project Management Services | $190,000.00 | Federal Magistrates Court | 2008-10-03 | KPMG | ||||
136236 | Comprehensive Regional Asbestos Survey to locate all asbestos containing material | $189,843.50 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | ||||
146488 | Privision of Contractor (labour hire) Services | $189,200.00 | Medicare Australia | 2008-10-08 | SMS Management & Technology | ||||
275498 | 4531.29 COMBAT SYSTEM SOFTWARE PROBLEM REPORT MANAGEMENT AND RESOLUTION | $188,799.74 | Defence Materiel Organisation | 2008-10-09 | CSC AUSTRALIA PTY LTD | ||||
136962 | Provision of IT Services | $188,672.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | GREYTHORN PTY LTD | ||||
131028 | PROJECT VIGILARE -AIR5333 | $188,177.00 | Department of Defence | 2008-10-14 | G H D PTY LTD | ||||
376819 | Labour Hire service for Repair and Maintenance to property and facilities of the Australian Bureau of Statistics | $188,000.00 | Australian Bureau of Statistics | 2008-10-13 | Joss Facility Management | ||||
136897 | Supply and install workstations | $187,598.80 | Centrelink | 2008-10-22 | Schiavello (ACT) Pty Ltd | ||||
135700 | Transcribing & Court Recording Services | $187,594.41 | Federal Circuit Court of Australia | 2008-10-01 | National Transcription Services Pty Ltd | ||||
197403 | provsion of medical advisrory services to primary health | $187,278.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
135898 | ELF STAGE 2A - CTC INTERIM WORKING ACCOMODATION PM/CA - CTC INTERIM WORKS | $187,000.00 | Department of Defence | 2008-10-29 | GHD PTY LTD | ||||
146139 | Provision for Staff Training Services | $187,000.00 | Department of Immigration and Citizenship | 2008-10-31 | Global Solutions Pty Ltd | ||||
132316 | GSS CUSTOMER PAYS INVOICES SEP 08 | $186,997.77 | Department of Defence | 2008-10-07 | SPOTLESS SERVICES AUSTRALIA LTD | ||||
131271 | Suppley of MTU Detroit Diesel Engines | $186,601.74 | Defence Materiel Organisation | 2008-10-17 | MTU DETROIT DIESEL AUSTRALIA P/L | ||||
169913 | Facilitation of Focus Groups on Child Care and Parental Decision Making | $186,560.00 | Department of Education, Employment and Workplace Relations | 2008-10-29 | Open Mind Research Group Holdings Pty Ltd | ||||
131170 | Mitsubishi Lancer (ES) ( SS) Qty 8 | $186,511.95 | Defence Materiel Organisation | 2008-10-09 | LEASEPLAN AUSTRALIA LTD | ||||
136568 | Installation Design & Preliminary Design of Large POS Bottles for P3 Orions | $186,277.14 | Defence Materiel Organisation | 2008-10-31 | AUSTRALIAN AEROSPACE LTD | ||||
127117 | Metal Insignia and Badges, various - purchased against Standing Offer NCC/284/01 | $185,281.80 | Defence Materiel Organisation | 2008-10-03 | Nichol Industries | ||||
136632 | Telecommunications media services | $184,969.76 | Centrelink | 2008-10-10 | Dimension Data Australia Pty Ltd | ||||
145859 | Purchase of Sporting Attire to the ADF against Standing Offer No. 4170/2/274 | $184,772.50 | Defence Materiel Organisation | 2008-10-24 | Walkabout Leisurewear Pty Ltd | ||||
160947 | IT Contracting Services. | $184,536.00 | Australian Securities and Investments Commission | 2008-10-01 | G. Kula Computing | ||||
141991 | Airfares | $183,743.35 | Department of the House of Representatives | 2008-10-01 | American Express | ||||
275469 | TS 5036-4 C+M Monitor SICARD Replacement | $183,372.37 | Defence Materiel Organisation | 2008-10-09 | BAE SYSTEMS AUSTRALIA | ||||
143797 | Instalation of Hardware for Vanguard | $183,148.27 | Department of Innovation, Industry, Science and Research | 2008-10-13 | IBM AUST LTD | ||||
218224 | Provision of information and communication technology services | $182,752.40 | Australian Federal Police | 2008-10-07 | Talent International (ACT) Pty Ltd | ||||
147064 | PowerEdge 2950 Rack Mount Servers | $182,402.00 | Australian Federal Police | 2008-10-01 | Dell Australia Pty Ltd | ||||
136874 | IT Specialist Services by Specified Personnel | $182,155.05 | Centrelink | 2008-10-15 | Hays Personnel Services (Aust) Pty Ltd | ||||
201650 | Resolution Consulting Services | $182,150.00 | Australian National Audit Office (ANAO) | 2008-10-23 | Resolution Consulting Services | ||||
128909 | IT contractor | $181,984.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-20 | Iridescent Pty Limited | ||||
195961 | SDE TOOL IMPLEMENTATIONS - WP13 | $181,786.56 | Defence Materiel Organisation | 2008-10-16 | BAE SYSTEMS AUSTRALIA LTD | ||||
213975 | BLANKET PURCHASE ORDER FOR ACCESS CTRL OF GARDEN ISLAND MAIN GATE | $181,684.03 | Department of Defence | 2008-10-20 | MSS SECURITY PTY LIMITED | ||||
140478 | Computer software | $181,626.61 | Australian Bureau of Statistics | 2008-10-24 | Hewlett Packard Australia Pty Ltd | ||||
136097 | Specialist Engineering Services to RFT | $181,500.00 | Department of Defence | 2008-10-30 | DAINTREE SYSTEMS PTY LTD | ||||
131213 | BLANKET ORDER RAISED FOR THE SUPPLY OF AVTUR/FSII DIRECT INTO ARMY BASES AND AIRCRAFT AT AUSTRAIAN # | $181,087.82 | Defence Materiel Organisation | 2008-10-20 | EXXONMOBIL AVIATION | ||||
136551 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING SYSTEM | $180,994.00 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
135937 | PROFESSIONAL SERVICES | $180,950.00 | Department of Defence | 2008-10-28 | CONNELL WAGNER VIC PTY LTD | ||||
128912 | IT contractor | $180,048.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-20 | Ausbus Consulting Pty Ltd | ||||
135956 | 08412 - Business Analyst | $180,000.00 | Australian Customs and Border Protection Service | 2008-10-01 | Paxus Australia Pty Ltd | ||||
136369 | Conversion and Translation of IGDS Data to the TLM50 GISD Geodatabase - Deed # 1688D; CMC # 2544. | $179,894.00 | Geoscience Australia | 2008-10-01 | Terranean Mapping Technologies | ||||
172341 | SE WING REFURBISHMENT GLAZING PACKAGE 2 | $179,291.20 | Old Parliament House | 2008-10-27 | JASEBRY PTY LTD T/AS M&J INTERIORS | ||||
132420 | Activity Management & Software Development | $178,619.69 | Department of Defence | 2008-10-13 | CAE PROFESSIONAL SERVICES | ||||
136695 | Zipper Zirconium and Aluminium Liners - Various | $178,564.99 | Defence Materiel Organisation | 2008-10-30 | APPLIED EXPLOSIVES TECHNOLOGY | ||||
162836 | Provide development BW system and other developmen FACSIA's SAP systems as needed on agreed pie | $178,464.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-23 | Southern Cross Computing Pty Ltd | ||||
152266 | Computer equipment: Blade Enclosure, Blade Server and Associated Blade Infrastructure for DMZ (Pass Thru). | $178,255.00 | Austrade | 2008-10-30 | Hewlett Packard Australia Pty Ltd | ||||
137779 | Evaluation of the Asthma Management Program | $178,001.00 | Department of Health | 2008-10-13 | URBIS PTY LTD | ||||
131142 | Hardware development | $177,745.54 | Defence Materiel Organisation | 2008-10-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
136696 | Furniture replacement at Wallsend, NSW | $177,120.24 | Centrelink | 2008-10-14 | Schiavello Systems (NSW) Pty Ltd | ||||
135837 | Software maintenence of Superstar software. | $176,924.06 | Australian Taxation Office | 2008-10-26 | Space Time Pty Ltd | ||||
276451 | Routers | $176,192.50 | Defence Materiel Organisation | 2008-10-09 | BAE SYSTEMS AUSTRALIA LIMITED | ||||
132381 | TRAINING | $176,000.00 | Department of Defence | 2008-10-13 | DEAKIN UNI | ||||
146137 | Provision for Project Management Services | $176,000.00 | Department of Immigration and Citizenship | 2008-10-22 | KANN FINCH PTY LTD | ||||
189605 | Installation | $175,957.98 | Defence Materiel Organisation | 2008-10-30 | BAE SYSTEMS(AUSTRALIA) | ||||
189431 | Information Technology Services | $175,890.00 | Department of Immigration and Citizenship | 2008-10-27 | Clarius Group t/a Ignite | ||||
205227 | Identify and Quantify Hot-Spots (water losses) of Off-Farm Irrigation supply systems in Trangie Neve | $175,830.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-10 | GHD Pty Ltd | ||||
267282 | LABOUR RESOURCES | $175,243.19 | Defence Materiel Organisation | 2008-10-08 | BAE SYSTEMS AUSTRALIA LTD | ||||
136628 | Purchase of optional extras | $175,022.43 | Defence Materiel Organisation | 2008-10-30 | TECTONICA AUSTRALIA PTY LTD | ||||
376761 | Switchboard operators. | $175,000.00 | Australian Bureau of Statistics | 2008-10-01 | Kelly Services | ||||
228238 | Serviced Apartment accommodation for RAAF staff undertaking Cadre Training | $175,000.00 | Defence Materiel Organisation | 2008-10-29 | QUEST MASCOT | ||||
257062 | Community Support Advisory Services | $174,933.00 | Department of Veterans' Affairs | 2008-10-31 | Don Greig & Associates Pty Ltd | ||||
149733 | Supply and maintenance of Gas and Cylinders | $174,900.00 | Department of Defence | 2008-10-17 | BOC LTD | ||||
274030 | TASKING STATEMENT 6015-4 ASMD PAR AT SEA DEMONSTRATION SUPPORT | $174,571.54 | Defence Materiel Organisation | 2008-10-13 | BAE SYSTEMS AUSTRALIA | ||||
135699 | Vehicle Leases | $174,565.83 | Federal Circuit Court of Australia | 2008-10-01 | Lease Plan | ||||
271346 | PURCHASE OF QTY 300 - BLADE, TURBINE, ROTOR TURBINE ENGINE - NSN 2840/012436649. | $174,000.00 | Defence Materiel Organisation | 2008-10-08 | FLITE PATH PTY LTD | ||||
130999 | PROFESSIONAL SERVICES | $173,800.00 | Department of Defence | 2008-10-14 | KONEKT AUSTRALIA PTY LTD | ||||
136444 | Supply/Install Workstations, Victoria Park, WA | $173,487.60 | Centrelink | 2008-10-07 | Schiavello (WA) Pty Ltd | ||||
216852 | Conference Costs | $173,344.00 | Insolvency and Trustee Service Australia (ITSA) | 2008-10-01 | Four Seasons Hotel (Sydney) | ||||
139864 | Sydney Doppler Radar Constructuion Costs | $173,250.00 | Bureau of Meteorology | 2008-10-15 | CC Pines Pty Ltd | ||||
148830 | Information Technology Services | $172,260.00 | Department of Immigration and Citizenship | 2008-10-22 | Online 89 Pty Limited | ||||
224487 | Voluntary call to industry on certain chemicals | $172,252.75 | Attorney-General's Department | 2008-10-14 | National Industrial Chemicals | ||||
160389 | The Right Mix Website Re-development. | $172,238.00 | Department of Veterans' Affairs | 2008-10-29 | Morpheum Internet Services Pty Ltd | ||||
162840 | SAP Programming Resources | $171,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-16 | REDBACK CONSULTING PTY LTD | ||||
132057 | DSTO - SPECIFIC NUTRITIONAL FACILITIES REINVESTMEN PM/CA CONNELL WAGNER (DEVELOPMENT PHASE) | $171,347.00 | Department of Defence | 2008-10-14 | CONNELL WAGNER VIC PTY LTD | ||||
135753 | IT Services | $171,274.00 | Australian Securities and Investments Commission | 2008-10-13 | TRA Global Pty Ltd | ||||
197406 | provision of medical advisory services to Primary Health | $171,226.00 | Department of Veterans' Affairs | 2008-10-01 | Paradox Pty Ltd | ||||
136686 | Cold Section Module Impeller Change Out | $171,086.30 | Defence Materiel Organisation | 2008-10-30 | ASIA PACIFIC AEROSPACE | ||||
127197 | Centrelink Panel IMU Contract Programmer IMU-ICT037 Work Order DVAIMU2008/030 | $171,072.00 | Department of Veterans' Affairs | 2008-10-01 | Collective Resources IT Recruitment Pty Ltd | ||||
243608 | SDE WORKPACKAGE 15 | $170,647.38 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
132461 | Procurement of GFE for HMAS Darwin IMAV-24 | $170,646.62 | Defence Materiel Organisation | 2008-10-13 | THALES AUSTRALIA | ||||
275530 | 4513.02 - REWRITE MPMI STANDARD ACTIVITIES | $170,403.60 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA | ||||
136599 | 4513.02 - REWRITE MPMI STANDARD ACTIVITIES | $170,403.60 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA | ||||
209406 | SYSTEMS ENGINEER | $170,345.77 | Department of Defence | 2008-10-15 | PEOPLEBANK AUSTRALIA LTD | ||||
136916 | TIEIO Training Coordinator | $170,000.00 | Defence Materiel Organisation | 2008-10-27 | JACOBS AUSTRALIA | ||||
181067 | Provisions for information technology specialist services | $169,400.00 | Department of Immigration and Citizenship | 2008-10-20 | Paxus Australia Pty Limited | ||||
135538 | TRIM Upgrade 892 Users WF & SP #82751891 v.1 | $167,868.95 | Department of Communications and the Arts | 2008-10-31 | HEWLETT PACKARD AUST LTD | ||||
136743 | IT Specialist Services by Specified Personnel | $167,521.20 | Centrelink | 2008-10-14 | Sheridan Management Services Pty Ltd | ||||
132467 | ACPB Air quality measurement study | $167,101.00 | Defence Materiel Organisation | 2008-10-13 | AMOG CONSULTING | ||||
181725 | Information Technology Services | $166,980.00 | Department of Immigration and Citizenship | 2008-10-04 | EDS Pty Limited | ||||
132047 | SWITCHBOARD AND TRANSFORMER UPGRADE WESTERN ST ROCKHAMPTON | $166,353.00 | Department of Defence | 2008-10-14 | THOMAS & COFFEY LTD | ||||
145310 | HRD Adviser to the Institute of Public Administration & Management, Solomon Islands | $166,309.00 | AusAid | 2008-10-14 | CARDNO ACIL PTY LTD | ||||
146387 | Provision of Contractor (Labour Hire) Services | $165,916.80 | Medicare Australia | 2008-10-01 | DFP RECRUITMENTS SERVICES PTY LTD | ||||
131901 | Provision of Legal Services AF | $165,880.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | AUST GOVT SOLICITOR-CENTRAL OFF | ||||
179516 | Evaluate the What Works Project | $165,278.30 | Department of Education, Employment and Workplace Relations | 2008-10-26 | Quantum Consulting Australia Pty Ltd | ||||
262807-A1 | Lease - Docklands. | $165,216.00 | Department of Agriculture Fisheries and Forestry | 2008-10-01 | Andy's Big Day Out Pty Ltd | ||||
132228 | Toyota Hilux 4x2 Tray (UM1) Qty 9 | $165,116.56 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
150895 | Provision of medical advice for the compensation Decision Support Unit | $165,000.00 | Department of Veterans' Affairs | 2008-10-01 | Future Beach Pty Ltd | ||||
136208 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. | $165,000.00 | Department of Defence | 2008-10-28 | SPOTLESS P & F PTY LTD | ||||
150879 | Provision of medical advice for compensation claims | $164,800.00 | Department of Veterans' Affairs | 2008-10-01 | Trustee for Providence Trust | ||||
259294 | provision of medical advisory services to Primary Health | $164,763.00 | Department of Veterans' Affairs | 2008-10-01 | Holland Medical Pty Ltd | ||||
136030 | 7th, 8th & 9th Brigade Army Reserve Careers Day | $164,649.49 | Department of Defence | 2008-10-31 | HMA BLAZE PTY LIMITED | ||||
146607 | Provision of Office Fit-Out Services | $164,632.55 | Medicare Australia | 2008-10-13 | CROTTY & CO PTY LTD | ||||
135773 | IT Services | $164,462.00 | Australian Securities and Investments Commission | 2008-10-13 | Zenith Management Services Group | ||||
147827 | DEVELOPMENT OF KPIs FOR DEAKINPRIME CONTRACT | $164,450.01 | Defence Materiel Organisation | 2008-10-10 | QINETIQ CONSULTING PTY LTD | ||||
157956 | Information Technology Services | $164,450.00 | Department of Immigration and Citizenship | 2008-10-13 | Paxus Australia Pty Limited | ||||
174195 | Information Technology Services | $164,450.00 | Department of Immigration and Citizenship | 2008-10-04 | EDS Pty Limited | ||||
172440 | Information Technology Services | $164,450.00 | Department of Immigration and Citizenship | 2008-10-04 | EDS Pty Limited | ||||
277818 | Upgrade of the HQ NORCOM MGI System at Larrakeyah Barracks. | $164,291.19 | Defence Materiel Organisation | 2008-10-16 | THALES AUSTRALIA | ||||
265880 | IT Contracting Services: Contract value variation to CN130744 | $164,117.00 | Australian Securities and Investments Commission | 2008-10-07 | Accenture Australia Holdings Pty Ltd | ||||
162958 | Super Admin Fees 1st & 2nd Qtr 01.07.08 to 31.12.0 | $163,808.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-07 | Comsuper CPM | ||||
136531 | Human resources services | $163,440.20 | Centrelink | 2008-10-28 | IBM Australia Pty Ltd | ||||
136691 | Workstations and Stage for Dalby, QLD | $162,648.75 | Centrelink | 2008-10-14 | Schiavello Systems (QLD) Pty Ltd | ||||
137115 | IT contractor | $162,624.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-20 | Freelance Global Limited | ||||
207914 | Provision of application development support services | $162,043.20 | Australian Federal Police | 2008-10-01 | Cordelta Pty. Ltd. | ||||
173371 | Procurement of: VALVE ASSEMBLY,MANIFOLD | $161,721.00 | Defence Materiel Organisation | 2008-10-27 | BABCOCK INTEGRATED TECHNOLOGY | ||||
146148 | Information Technology Services | $161,700.00 | Department of Immigration and Citizenship | 2008-10-21 | Finite IT Recruitment Solutions | ||||
137230 | RETAINER,GUN COMPONENT ; LEFT NOSE CLAMP X 16 EA | $161,353.51 | Defence Materiel Organisation | 2008-10-09 | SPIRIT RIVER Pty Ltd | ||||
197404 | provision of medical advisory services to Primary Health | $160,524.00 | Department of Veterans' Affairs | 2008-10-01 | Holland Medical Pty Ltd | ||||
197402 | provision of medical advisory services to primaty health | $160,524.00 | Department of Veterans' Affairs | 2008-10-01 | Haslam Medical Services Pty Ltd | ||||
339669-A1 | Provision of medical advice for compensation claims and for the Decision Support Unit | $160,500.00 | Department of Veterans' Affairs | 2008-10-01 | SCIANALYST AUST PTY LTD | ||||
206417 | Provision for Building Construction Services | $160,343.87 | Department of Immigration and Citizenship | 2008-10-20 | CPD GROUP PTY LTD | ||||
137419 | Supply of journal Subscriptions for 2009 | $160,000.00 | IP Australia | 2008-10-20 | EBSCO SUBSCRIPTION SERVICES | ||||
284320 | Project Management Services | $160,000.00 | Department of Climate Change | 2008-10-17 | Oakton AA Services Pty Limited | ||||
136445 | Courier services | $160,000.00 | Centrelink | 2008-10-07 | Toll Priority | ||||
135954 | 08411 - Project Manager | $160,000.00 | Australian Customs and Border Protection Service | 2008-10-29 | Peoplebank Australia Ltd | ||||
131584 | Contract - Team Leader - Australia Indonesia Facility for Disaster Reduction | $159,847.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-15 | WHEELER, DONELLE | ||||
136079 | CIOG045/08 Design, Development & Testing Services of SCR's for OHS Incident and Case Manag | $159,510.51 | Department of Defence | 2008-10-30 | UXC LIMITED | ||||
136032 | CIOG045/08 Design, Development & Testing Services of SCR's for OHS Incident and Case Manag | $159,510.50 | Department of Defence | 2008-10-30 | UXC LIMITED | ||||
131778 | Provision for senior Information Architect | $159,390.00 | Comsuper | 2008-10-27 | Compas | ||||
132200 | VEGETATION MANAGEMENT SWBTA | $159,015.51 | Department of Defence | 2008-10-16 | SPOTLESS SVCS AUST SQLD TRUST | ||||
132354 | CONDITIONS OF CONTRACT: Attached special condition associated documentation. Note: in accordance wit | $158,640.26 | Defence Materiel Organisation | 2008-10-22 | DENIS FERRANTI METERS LTD | ||||
162755 | Advertising | $158,074.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-01 | HMA Blaze Pty Limited | ||||
131172 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $158,072.53 | Defence Materiel Organisation | 2008-10-09 | PILATUS AIRCRAFT LTD | ||||
136769 | IT Specialist Services by Specified Personnel | $158,004.00 | Centrelink | 2008-10-03 | Peoplebank Australia Pty Ltd | ||||
116182 | Provision of IT Technical Services | $157,916.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | GREYTHORN PTY LTD | ||||
151922 | Cover, Water Canteen Disruptive Pattern, Printed | $157,520.00 | Defence Materiel Organisation | 2008-10-28 | Trade Partners International Pty Ltd | ||||
178931 | Develop the draft DEEWR Chief Executive Instructions | $157,410.00 | Department of Education, Employment and Workplace Relations | 2008-10-01 | SMS Management and Technology | ||||
137038 | CONTRACTOR SERVICES | $157,300.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-29 | OAKTON SERVICES PTY LTD | ||||
249146 | External Training | $157,025.00 | Centrelink | 2008-10-13 | Institute of Executive Coaching | ||||
132547 | CORRECTIVE MAINTENANCE FOR FY08/09 | $156,750.00 | Defence Materiel Organisation | 2008-10-13 | BIRDON MARINE PTY LTD | ||||
133243 | Maintenance Charges 1.10.2008 - 30.09.2008 | $156,518.66 | Bureau of Meteorology | 2008-10-08 | IBM Australia Limited | ||||
146603 | Provision of Printing Services | $156,319.58 | Medicare Australia | 2008-10-10 | LEIGH MARDON AUSTRALASIA PTY LTD | ||||
131053 | UNIVERSITY FEES | $156,021.60 | Department of Defence | 2008-10-07 | RMIT STUDENT FEES | ||||
136131 | Freight costs | $155,700.00 | Department of Defence | 2008-10-22 | TOLL PRIORITY | ||||
172431 | Software Engineer - Kevin Markey for a contract period of 6 months 27/10/2008 - 24/04/2008 | $155,400.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-27 | Peoplebank Australia Limited | ||||
277293 | Cargo Visibility System Ingres Licence & Support | $155,133.00 | Defence Materiel Organisation | 2008-10-30 | INGRES AUSTRALIA | ||||
132872 | IT Recruitment | $155,000.00 | Australian Financial Security Authority | 2008-10-01 | Ambit Recruitment | ||||
137665 | Output Document Generation Tool | $154,780.00 | Civil Aviation Safety Authority | 2008-10-27 | Intelledox Pty Ltd | ||||
339675 | Provision of medical advice for compensation claims | $154,500.00 | Department of Veterans' Affairs | 2008-10-01 | IAN ROSSITER | ||||
339677-A1 | Provision of medical advice for compensation claims | $154,500.00 | Department of Veterans' Affairs | 2008-10-01 | DROYLSDEN PTY LTD | ||||
339672 | Provision of medical advice for compensation claims | $154,500.00 | Department of Veterans' Affairs | 2008-10-01 | CARSTENS INVESTMENTS PTY LTD | ||||
136851 | Procure Materials for RANTEWSS Equipment on HMAS Darwin for IMAV 24 | $154,012.46 | Defence Materiel Organisation | 2008-10-27 | THALES AUSTRALIA | ||||
135939 | Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region | $153,054.69 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | ||||
162834 | Provision of BASIS support | $152,152.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-23 | Southern Cross Computing Pty Ltd | ||||
135764 | IT Services | $152,076.00 | Australian Securities and Investments Commission | 2008-10-20 | Zenith Management Services Group | ||||
271673 | Night Vision Goggle Spares | $152,031.00 | Defence Materiel Organisation | 2008-10-21 | Point Trading | ||||
130921 | REVIEW OF CHEMICALS USED WITHIN DEFENCE | $152,000.00 | Department of Defence | 2008-10-10 | CONSULTING SAFETY INTERNATIONAL | ||||
137281 | GRIP, RIFLE; RIGHT NOSE CLAMP x 16 EA | $151,574.50 | Defence Materiel Organisation | 2008-10-14 | SPIRIT RIVER Pty Ltd | ||||
278466 | S&Q 040 - Performance Analysis & Failure Definitions | $151,253.30 | Defence Materiel Organisation | 2008-10-10 | BAE SYSTEMS AUSTRALIA LTD | ||||
277716 | Conduct Supply Chain Efficiency Assessment for Helicopter Systems Division | $151,123.80 | Defence Materiel Organisation | 2008-10-24 | GAINS RESOURCES ASIA-PACIFIC PTY | ||||
143768 | Provision of a Business Analyst | $151,008.00 | Department of Innovation, Industry, Science and Research | 2008-10-02 | PEOPLEBANK | ||||
131061 | Contractor support for the establishment of a CCB process for Air Bases | $150,744.00 | Department of Defence | 2008-10-07 | NOVA DEFENCE | ||||
203118 | AIR CHTR COOPERATIVE SPIRIT | $150,659.42 | Department of Defence | 2008-10-22 | INDEPENDENT AVIATION PTY LTD | ||||
130555 | Supply of communications cabinets and cabling services | $150,556.04 | Australian Federal Police | 2008-10-08 | Absolute Cabling Systems Pty Ltd | ||||
277384 | CP123 for CAMM2 Support services from 1 July 2008 till 31 October 2008 against contract C338277 | $150,525.24 | Defence Materiel Organisation | 2008-10-20 | ACCENTURE AUSTRALIA LTD | ||||
141521 | MAG 58 SPARES | $150,022.80 | Defence Materiel Organisation | 2008-10-23 | FN HERSTAL SA | ||||
218928 | Legal Advice | $150,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-23 | Australian Government Solicitor | ||||
135892 | PROFESSIONAL SERVICES | $150,000.00 | Department of Defence | 2008-10-29 | AUSTRALIAN VALUATION OFFICE | ||||
251961 | Provision of Legal advice | $150,000.00 | Australian Federal Police | 2008-10-20 | Australian Government Solicitor | ||||
278619 | IT Security Advice and Services | $150,000.00 | Department of Finance and Deregulation | 2008-10-03 | STRATSEC.NET PTY LTD | ||||
141065 | Project Management Services | $150,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-14 | Bayley and Associates Pty Ltd | ||||
136243 | CONSULTANCY SERVICES | $149,996.00 | Department of Defence | 2008-10-28 | DUNT HEALTH EVALUATION SERVICES | ||||
146479 | Provision of Contractor (labour hire) Services | $149,875.00 | Medicare Australia | 2008-10-02 | Ingena Group Limited | ||||
197407 | proision of medical advisory services to Primary Health | $149,822.00 | Department of Veterans' Affairs | 2008-10-01 | Takirosavi Pty Ltd | ||||
131117 | ACCOUNTING SERVICES | $149,817.70 | Defence Materiel Organisation | 2008-10-09 | ACUMEN ALLIANCE | ||||
136765 | IT Specialist Services by Specified Personnel | $149,226.00 | Centrelink | 2008-10-03 | Tarakan Consulting Pty Ltd | ||||
227296 | An ecological assessment of the effects of environmental water on the Gunbower Wetlands ICON site using macroinvertebrates | $149,125.00 | Murray-Darling Basin Authority | 2008-10-01 | Murray-Darling Freshwater Research Centre Pty Ltd | ||||
315999 | Cameras | $148,726.00 | Department of Foreign Affairs and Trade | 2008-10-10 | Olympus Australia Pty Ltd | ||||
130544 | IT Contractor | $148,720.00 | Australian Taxation Office | 2008-10-15 | COMPAS PTY LTD | ||||
131268 | Sweep Monitoring System | $148,435.31 | Defence Materiel Organisation | 2008-10-21 | GENERAL DYNAMICS ORDNANCE AND TACTI | ||||
160067 | A19 - Infrastructure project | $148,000.00 | Department of Veterans' Affairs | 2008-10-07 | Greythorn Pty Ltd | ||||
130913 | SCHOOL OF AIR TRAFFIC CONTROL - TOWER VISUAL SIMULATOR BUILDING EXTENSION | $147,139.00 | Department of Defence | 2008-10-08 | CARSON GROUP PTY LTD | ||||
17040-A1 | Extension to Licenece agreement for e-learning modules and associated extranet hosting (GAPS ID: 1637756) | $146,850.00 | Austrade | 2008-10-01 | SKILLSOFT ASIA PACIFIC PTY LTD | ||||
137423 | IP Rights Modernisation Programme Analysis and Support | $146,836.80 | IP Australia | 2008-10-27 | SOUTHERN CROSS COMPUTING PTY LTD | ||||
157456 | Brisbane lease. | $146,752.06 | Australian Competition and Consumer Commission | 2008-10-01 | Christie Corporate | ||||
227548 | Funding for State-based The Living Murray (TLM) Communications Coordinator | $146,478.00 | Murray-Darling Basin Authority | 2008-10-01 | South Australian Murray-Darling Basin Natural Resources Management Board | ||||
130873 | DEFENCE FACILTIES SUPPORT OPTIONS IN COMMERICAL PORTS | $146,300.00 | Department of Defence | 2008-10-08 | GHD PTY LTD | ||||
131126 | Manufacture of Qty 28 LOS Antenna Plinths and Qty 28 SATCOM Antenna Plinths for ARC-210 project | $145,988.84 | Defence Materiel Organisation | 2008-10-07 | TASMAN AVIATION ENTERPRISES QLD P/L | ||||
130936 | TRAINING | $145,795.99 | Department of Defence | 2008-10-16 | FMS ACCOUNT | ||||
145897 | Purchase of Sporting Attire to the ADF against Standing Offer No. 4170/2/274 | $145,299.00 | Defence Materiel Organisation | 2008-10-24 | Walkabout Leisurewear Pty Ltd | ||||
136775 | IT Specialist Services by Specified Personnel | $145,299.00 | Centrelink | 2008-10-03 | Encore IT Services Pty Ltd | ||||
130978 | S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. | $145,178.07 | Department of Defence | 2008-10-13 | DEFENCE MAINTENANCE MANAGEMENT | ||||
170500 | Counsel | $145,000.00 | Australian Securities and Investments Commission | 2008-10-29 | Wright, Robertson | ||||
139951 | Analytical testing program 49 Herb | $145,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Symbio Alliance | ||||
133378 | Aircraft spares 012664506 |
$144,948.00 | Defence Materiel Organisation | 2008-10-29 | W&G Machine CO Australia | ||||
124804 | Workshops, coaching sessions, assessment and development action planning of Coaching Skills for Managers Facilitator training - Round 4 | $144,925.00 | Centrelink | 2008-10-13 | Institute of Executive Coaching | ||||
131178 | PROJECT PLANS WRITER | $144,900.00 | Defence Materiel Organisation | 2008-10-09 | SME GATEWAY ALLIANCE PTY LTD | ||||
136174 | Port Services HMAS WALLER Hawaii | $144,400.57 | Department of Defence | 2008-10-20 | PDL TOLL | ||||
164694 | security screeners Melbourne Airport ATT | $144,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-13 | ISS SECURITY PTY LIMITED | ||||
160075 | A19 - Infrastructure project | $144,000.00 | Department of Veterans' Affairs | 2008-10-13 | Icon Recruitment Pty Ltd | ||||
135551 | IT Services | $144,000.00 | Australian Securities and Investments Commission | 2008-10-01 | Stellar People Pty Ltd | ||||
133980 | Circuit Card Assemblies for the AN/TPQ-36 Weapon Locating Radar | $143,916.07 | Defence Materiel Organisation | 2008-10-21 | RAYTHEON AUSTRALIA | ||||
132474 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $143,709.63 | Department of Defence | 2008-10-20 | ORANGEHUTCHISON TELECOMMUNICATIONS | ||||
126966 | Men's Black Patent Leather Shoes | $143,573.10 | Defence Materiel Organisation | 2008-10-01 | Lymington Pacific Pty Ltd | ||||
180033 | Provisions for information techology specialist services | $143,550.00 | Department of Immigration and Citizenship | 2008-10-02 | Paxus Australia Pty Ltd | ||||
127050 | IT Contractor | $143,550.00 | Australian Taxation Office | 2008-10-02 | OUROBOROS PTY LTD | ||||
132401 | UNIT LEVEL TOOL - RESOURCE ALLOCATION (ULTRA) CAPABILITY FOR AIR COMMAND SUPPORT SYSTEMS (ACSS) | $143,000.01 | Defence Materiel Organisation | 2008-10-22 | OCEAN SOFTWARE PTY LTD | ||||
144670 | Architect work for building constuction | $143,000.00 | Future Fund Management Agency | 2008-10-26 | Geyer Pty Ltd | ||||
152549 | Contracted Personnel - Business Administration Services | $143,000.00 | Department of Foreign Affairs and Trade | 2008-10-13 | CLICKS RECRUIT PTY LTD | ||||
225415 | Remote Aerodrome Inspection Program | $143,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-01 | Aerodrome Management Services | ||||
181471 | Information Technology Services | $143,000.00 | Department of Immigration and Citizenship | 2008-10-13 | Paxus Australia Pty Limited | ||||
132624 | Secondment of legal staff | $142,824.00 | Department of Resources Energy and Tourism | 2008-10-20 | Minter Ellison | ||||
137852 | Senior Developer | $142,532.01 | Department of Finance | 2008-10-20 | Clarius Group t/a Ignite | ||||
277287 | JP2077 Ph 2B.1 Software Systems Architecture Services | $142,339.00 | Defence Materiel Organisation | 2008-10-21 | DELOITTE TOUCHE TOHMATSU | ||||
162926 | Provision of IT Services | $142,296.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-28 | Avanade Australia Pty Ltd | ||||
145905 | Supply and Installation of New Furniture | $142,205.00 | Department of Foreign Affairs and Trade | 2008-10-31 | SCHIAVELLO INTERNATIONAL OFFICE SYSTEMS PTY. LTD. | ||||
140955 | Provision of IT Technical Services | $142,110.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | TALENT INTERNATIONAL (ACT) PTY LTD | ||||
132199 | Use of interagency to conduct work in Singapore | $141,847.37 | Defence Materiel Organisation | 2008-10-14 | RAN LIAISON OFFICER SINGAPORE | ||||
136865 | Furniture for refurbishment, Nelson Bay, NSW | $141,576.16 | Centrelink | 2008-10-16 | Schiavello Systems (NSW) Pty Ltd | ||||
181017 | Information Technology Services | $141,570.00 | Department of Immigration and Citizenship | 2008-10-13 | Stratagem Computer Contractors Pty. Limited | ||||
103290 | Property Lease - Division of Cowan | $141,000.00 | Australian Electoral Commission | 2008-10-01 | Langley Holdings Pty Ltd | ||||
163601 | Vegetation Management | $140,800.00 | Department of Defence | 2008-10-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
130910 | CONTRACTOR SERVICES | $140,323.70 | Department of Defence | 2008-10-08 | BAE SYSTEMS AUSTRALIA LTD | ||||
150795 | Provision of services relating to business analysis activities | $140,166.40 | Australian Federal Police | 2008-10-01 | Cordelta Pty. Ltd. | ||||
141979 | Stationery Stores | $140,000.00 | Department of the House of Representatives | 2008-10-01 | Corporate Express Australia Ltd | ||||
126077 | Accounting Services | $140,000.00 | Department of Industry, Innovation and Science | 2008-10-01 | DUESBURYS | ||||
136043 | it consultant | $140,000.00 | Department of Defence | 2008-10-16 | INFOLOGIC SYSTEMS CONSULTANTS PTY | ||||
136290 | AIR CHTR OP ANODE MRE - MOVT OF TONGAN DEFENCE FOR | $140,000.00 | Department of Defence | 2008-10-27 | ADAGOLD AVIATION PTY LTD | ||||
132218 | Ford Falcon FG Ute (US) Qty 6 | $139,863.17 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
127070 | Badge Insignia | $139,750.60 | Defence Materiel Organisation | 2008-10-02 | Cashs Australia Pty Ltd | ||||
128189 | REPAIR OF QTY 1 BLACKHAWK TRANSMITTION | $139,340.47 | Defence Materiel Organisation | 2008-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||||
132483 | SUPPLY,INSTALL AND STW HVIS TABLET PCS HMAS KANIMBLA | $139,180.80 | Defence Materiel Organisation | 2008-10-13 | INTELLIGENT TECHNICAL SERVICE | ||||
172352 | SE EAST WING CARPET SUPPLY AND INSTALLATION | $138,673.00 | Old Parliament House | 2008-10-06 | PURCHASING SOLUTIONS PTY LTD | ||||
132140 | Indicator, Range | $138,669.21 | Defence Materiel Organisation | 2008-10-15 | KNIGHTS ARMAMENT COMPANY | ||||
176718 | 08/3241 - Project Co-ordinator (08376) | $138,600.00 | Australian Customs Service | 2008-10-27 | Collective Resources IT Recruitment Pty Ltd | ||||
138964 | Freight Services | $138,250.00 | Department of Defence | 2008-10-31 | STAR TRACK EXPRESS | ||||
218807 | ELECTRONIC PERFORMANCE MANAGEMENT SYSTEM | $137,929.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-20 | PEOPLESTREME | ||||
136266 | IT USER APPLICATIONS & DATA | $137,784.10 | Department of Defence | 2008-10-27 | SERVICEPOINT AUSTRALIA PTY LTD | ||||
140473 | Market Testing 2011 Data Processing Centre | $137,500.00 | Australian Bureau of Statistics | 2008-10-09 | Colliers International (Vic) P/L | ||||
132402 | Re-newal of License Agreement No. HA000330 | $137,500.00 | Department of Defence | 2008-10-13 | MSC SOFTWARE AUSTRALIA PTY LTD | ||||
137735 | Develop various programs & a health professional's campaign for the National Binge Drinking | $136,895.00 | Department of Health | 2008-10-29 | Haystac Public Affairs Pty Ltd | ||||
127733 | BLANKET PO RAISED FOR THE SUPPLY OF AVTUR/FSII FUELS INTO NAVY BASES DURING FY 2008/09 | $136,785.14 | Defence Materiel Organisation | 2008-10-02 | EXXONMOBIL AVIATION | ||||
278910 | Microsoft VSA Legal Agreement | $136,363.64 | Department of Finance and Deregulation | 2008-10-01 | Phillips Fox Lawyers | ||||
137999 | Supply and install carpet | $136,263.16 | Centrelink | 2008-10-15 | InterfaceFLOR | ||||
230391 | Piloting Innovative Accreditation Methodologies: Patient Journeys | $136,039.20 | Department of Health and Ageing | 2008-10-23 | THE AUSTRALIAN COUNCIL ON HEALTHCARE | ||||
131367 | Sun Bronze Maintenance | $135,029.77 | Geoscience Australia | 2008-10-08 | Sun Microsystems Aust Pty Ltd | ||||
136840 | IT Specialist Services by Specified Personnel | $134,640.00 | Centrelink | 2008-10-30 | Tarakan Consulting Pty Ltd | ||||
143539 | Provision of Contractor (labour hire) Services | $134,400.00 | Medicare Australia | 2008-10-28 | Clarius Group t/a Ignite | ||||
280258 | GYRO - OEM Parts. Bushmaster components | $134,041.97 | Defence Materiel Organisation | 2008-10-13 | THALES | ||||
133970 | Night Vision Equipment | $133,629.66 | Defence Materiel Organisation | 2008-10-22 | ITT CORPORATION DBA I T T NIGHT VIS | ||||
130770 | Team Leader for the design of strategic program of support to the Kiribati Ministry of Education | $132,049.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-13 | IDP EDUCATION PTY LTD | ||||
162794 | Charleville (QLD) Property Review | $132,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-28 | XACT PROJECT CONSULTANTS PTY LTD | ||||
146436 | Provision of contractor (labour hire) services | $132,000.00 | Medicare Australia | 2008-10-15 | SMS Management & Technology | ||||
131041 | analyst programmer | $132,000.00 | Department of Defence | 2008-10-07 | CAE PROFESSIONAL SERVICES | ||||
130596 | Project management services | $132,000.00 | Department of Health | 2008-10-03 | RAPID TECHNOLOGY GROUP PTY LTD | ||||
173374 | Procurement of: VALVE ASSEMBLY | $131,601.00 | Defence Materiel Organisation | 2008-10-27 | BABCOCK INTEGRATED TECHNOLOGY | ||||
136639 | IT Specialist Services by Specified Personnel | $130,769.10 | Centrelink | 2008-10-10 | Encore IT Services Pty Ltd | ||||
131163 | MACHINE GUN SPARES | $130,578.81 | Defence Materiel Organisation | 2008-10-10 | FN HERSTAL SA | ||||
398304-A2 | Provision of testing and tagging of electrical equipment. | $130,425.00 | Department of Agriculture Fisheries and Forestry | 2008-10-20 | UGL Services Pty Ltd | ||||
149624 | 08/3228 - Telecommunications Specialist (09543) | $130,000.00 | Australian Customs Service | 2008-10-31 | Diversiti Pty Ltd | ||||
151812 | Security Consultant | $130,000.00 | Australian Fisheries Management Authority | 2008-10-01 | Paxus Australia Pty Ltd | ||||
151751 | TRAVEL / ACCOMMODATION / FLIGHTS / CAR HIRE FOR PDTF FLEET QUOTE# 34486/08/605 | $129,982.69 | Department of Defence | 2008-10-02 | THALES AUSTRALIA | ||||
133559 | Annual maintenance of Quick Address Pro SW | $129,947.00 | Australian Taxation Office | 2008-10-31 | QAS Pty Ltd | ||||
140049 | Construction Works | $129,382.00 | Department of Foreign Affairs and Trade | 2008-10-22 | ISIS PROJECTS PTY LIMITED | ||||
270107 | PURCHASE - TIE DOWN, CARGO, AIRCRAFT -1000 ******** CANCELLED ********** | $129,300.00 | Defence Materiel Organisation | 2008-10-03 | MILSPEC SERVICES PTY LTD | ||||
360266 | Provision of medical advice for compensation claims | $128,500.00 | Department of Veterans' Affairs | 2008-10-01 | BARBARA FITZGIBBON | ||||
270823 | AMC SEA AUDIT SUPPORT | $128,068.16 | Defence Materiel Organisation | 2008-10-09 | AMC SEARCH LIMITED | ||||
132080 | HQJOC PROJECT - THEATRETTE AND SYSTEM CONTROL EQUIPMENT FOR THE AUDIO VISUAL SYSTEM - 6.61 | $127,841.21 | Department of Defence | 2008-10-14 | THALES AUSTRALIA | ||||
135756 | IT Services |
$127,588.00 | Australian Securities and Investments Commission | 2008-10-20 | Zenith Management Services Group | ||||
339668-A1 | Provision of medical advice for the compensation Decision Support Unit | $127,000.00 | Department of Veterans' Affairs | 2008-10-01 | PROFUNDIS PTY LTD | ||||
166456 | ELECTRONIC PERFORMANCE MANAGEMENT SYSTEM | $126,929.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-20 | PEOPLESTREME | ||||
272621 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-411-8452; BEARING ASSY, SPINDLE; QTY: 5. | $126,519.36 | Defence Materiel Organisation | 2008-10-16 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED | ||||
132013 | further develop GPARM to Support the ANZAC ASMD Upgrade Project | $126,505.50 | Department of Defence | 2008-10-15 | NKL SERVICES PTY LTD | ||||
140948 | RAMSI - Machinery of Government - Women in Government Strategy - Solomon Islands Women`s Mentoring Training Program Facilitator | $126,308.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-05 | CREATING COMMUNITIES AUSTRALIA PTY LTD | ||||
275529 | 4007-4 ANZAC Class Communications Upgrade Roadmap - Update | $125,349.40 | Defence Materiel Organisation | 2008-10-24 | BAE SYSTEMS AUSTRALIA | ||||
137883 | System Managed Services | $125,015.04 | Department of Finance | 2008-10-17 | QSP ASIA PACIFIC PTY LTD | ||||
136292 | AIR CHTR OP ANODE FACE TOUR 14-18 OCT 08 | $125,000.00 | Department of Defence | 2008-10-27 | HEAVYLIFT CARGO AIRLINES | ||||
133285 | Juvenile Diabetes Insulin Pump Budget Measure | $125,000.00 | Department of Health and Ageing | 2008-10-08 | CENTRELINK | ||||
145758 | Coordination and administration of the Australian Secondary Students' Alcohol & Drugs 2008 | $124,750.00 | Department of Health and Ageing | 2008-10-01 | ANTI CANCER COUNCIL OF VICTORIA | ||||
132503 | gun parts | $124,644.39 | Defence Materiel Organisation | 2008-10-14 | R/M EQUIPMENT | ||||
270971 | NSN 4240-66-155-6849, Hazard Marking Kits | $124,338.50 | Defence Materiel Organisation | 2008-10-02 | Chubb Fire Pty Ltd | ||||
139852 | POE - Expenses October 2008 | $124,296.83 | Bureau of Meteorology | 2008-10-27 | United Group Services | ||||
132504 | RAAF BASE AMBERLEY ENGINEERING SERVICES NEW METERS IN EXISTING SUBSTATIONS | $123,590.50 | Department of Defence | 2008-10-13 | OEM TECHNOLOGY SOLUTIONS PTY LTD | ||||
206416 | Provision for Building Construction Services | $122,928.20 | Department of Immigration and Citizenship | 2008-10-09 | CPD GROUP PTY LTD | ||||
139492 | Contracted Personnel - Business Administration Services | $122,622.50 | Department of Foreign Affairs and Trade | 2008-10-13 | GREYTHORN PTY LTD | ||||
132051 | ANNUAL MAINTENANCE FOR MAK SOFTWARE & PRODUCTS | $122,605.00 | Department of Defence | 2008-10-14 | JOHN MITCHELL COMPUTING PTY LTD | ||||
130543 | IT Contractor | $122,487.30 | Australian Taxation Office | 2008-10-13 | HEWLETT PACKARD PTY LTD | ||||
132313 | Gas Turbine | $122,339.92 | Defence Materiel Organisation | 2008-10-15 | ROLLS-ROYCE POWER ENGINEERING PLC ( | ||||
185852 | Provision for camera equipment for forensic training | $122,292.00 | Australian Federal Police | 2008-10-24 | CIT Solutions Pty Limited | ||||
130811 | Elevating Block Jack & Baseplate Jack | $122,100.00 | Defence Materiel Organisation | 2008-10-17 | Harper Timber Pty Ltd | ||||
146625 | Provision of Postal Services | $121,789.20 | Medicare Australia | 2008-10-21 | AUSTRALIA POST | ||||
132220 | Holden Statesman Sedan (SI) Qty 2 | $121,583.42 | Defence Materiel Organisation | 2008-10-14 | LEASEPLAN AUSTRALIA LTD | ||||
130964 | Software renewals and maintenance | $121,351.94 | Department of Defence | 2008-10-09 | ERDAS PTY LTD | ||||
155366 | Development of business architecture. | $121,302.50 | Workplace Authority | 2008-10-16 | SMS Management & Technology | ||||
200304 | Roads to recovery audits. | $121,291.50 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-27 | G O'SULLIVAN & A.R TURNBULL | ||||
153721 | RAMSI - Machinery of Government - Women in Government Strategy - Solomon Islands Women`s Mentoring Training Program Facilitator | $121,167.20 | AusAid | 2008-10-05 | CREATING COMMUNITIES AUSTRALIA PTY LTD | ||||
132167 | 2008 payment to CRC-ACS as per Commonwealth Centre Agreement | $121,000.00 | Department of Defence | 2008-10-16 | CRC-ACS LTD | ||||
173253 | Provision of Guarding Services | $121,000.00 | Crimtrac | 2008-10-01 | SNP Security | ||||
137920 | Illuminator, Infrared IZLID 200P | $120,890.00 | Defence Materiel Organisation | 2008-10-07 | Stealth Surveillance Systems P/L | ||||
146568 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2008-10-29 | UNITED GROUP SERVICES PTY LTD | ||||
207842 | Provision for Supply and Installation of Workstations and Desks | $120,051.00 | Department of Immigration and Citizenship | 2008-10-01 | Zenith Interiors Pty Ltd | ||||
132983 | Legal Services - FOI request | $120,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2008-10-22 | Australian Government Solicitor | ||||
136076 | CONTRACTOR SERVICES | $120,000.00 | Department of Defence | 2008-10-30 | ESCENSIO CONSULTING | ||||
130820 | 08/3045 - Software Developer | $120,000.00 | Australian Customs and Border Protection Service | 2008-10-07 | Paxus Australia Pty Ltd | ||||
149466 | Counsel | $120,000.00 | Australian Securities and Investments Commission | 2008-10-09 | Woodward, Ted | ||||
105261 | Property Lease - Division of Barton | $120,000.00 | Australian Electoral Commission | 2008-10-01 | Sai Kit Tam | ||||
132655 | Provision of Internet access services | $120,000.00 | Department of Parliamentary Services | 2008-10-02 | Optus Billing Services Pty Ltd | ||||
136254 | MST/1212 CF3-3 Fire Management 2008/09 | $120,000.00 | Department of Defence | 2008-10-27 | SPOTLESS | ||||
138593 | OFFSHORE INSPECTION IN SUPPORT OF OP CATALYST | $119,837.00 | Department of Defence | 2008-10-22 | AUSTRALIAN QUARANTINE AND INSPECTIO | ||||
110931 | PC9 AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 | $119,134.51 | Defence Materiel Organisation | 2008-10-26 | PILATUS AIRCRAFT LTD | ||||
137034 | PHOTOCOPIER CONSUMABLES | $118,800.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-14 | FUJI XEROX AUSTRALIA | ||||
133329 | Print production for the National Binge Drinking Campaign | $118,791.75 | Department of Health | 2008-10-21 | 303 Group Pty Ltd | ||||
160053 | Incap project | $118,575.00 | Department of Veterans' Affairs | 2008-10-27 | Curam Software Pty Ltd | ||||
128952 | PAINTING OF SYDNEY TENANCY - LEVEL 27 | $118,470.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-03 | INTAFIX PTY LTD | ||||
178890 | VEHICLE REMOTE CONTROL PEC ASSY D/PROC VENTURE | $118,235.92 | Defence Materiel Organisation | 2008-10-02 | THALES | ||||
132076 | HQJOC PROJECT - BAE SYSTEMS ADDITIONAL TENIX MULTIPLE COMPUTER SWITCH (MCS)(6.82) | $118,140.00 | Department of Defence | 2008-10-14 | BAE SYSTEMS AUSTRALIA DATAGATE | ||||
138072 | Provision of Business Analyst Services | $118,000.00 | CrimTrac | 2008-10-07 | Cordelta Pty Ltd | ||||
132552 | RAN S-70B-2 Technical Publicatons Update - Change One | $117,561.42 | Defence Materiel Organisation | 2008-10-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||||
136532 | PSP Chris Nurton to Revie ASPSPO Proj and ILS (Integrated Logistic Support) Supp to CAF15 | $117,501.81 | Defence Materiel Organisation | 2008-10-28 | SIGMA BRAVO PTY LTD | ||||
132757 | Equipment Purchase | $117,456.20 | Department of Foreign Affairs and Trade | 2008-10-30 | ETHAN GROUP PTY LTD | ||||
128097 | Violence Against Women Communication Plan | $117,150.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-05 | HORIZON COMMUNICATION GROUP PTY LTD | ||||
145885 | Purchase of Sporting Attire to the ADF against Standing Offer No. 4170/2/274 | $117,141.20 | Defence Materiel Organisation | 2008-10-27 | Walkabout Leisurewear Pty Ltd | ||||
146432 | Provision of Contractor (labour hire) Services | $116,739.70 | Medicare Australia | 2008-10-28 | SAS INSTITUTE AUSTRALIA PTY LTD | ||||
144982 | Psychological Services | $116,600.00 | Department of Defence | 2008-10-29 | THE ANNA CENTRE PTY LTD | ||||
149164 | IT Specialist Services by Specified Personnel | $116,516.40 | Centrelink | 2008-10-16 | OOSW Consulting Pty Ltd | ||||
135962 | PROFESSIONAL SERVICES | $116,160.00 | Department of Defence | 2008-10-28 | COGENT BUSINESS SOLUTIONS PTY LTD | ||||
130900 | CONTRACT SERVICES | $116,160.00 | Department of Defence | 2008-10-07 | YTEK PTY LTD | ||||
211382 | Review-Audit of DSP Eligibility & Assessment | $116,045.88 | Department of Finance and Deregulation | 2008-10-23 | BASHFORD CONSULTING PTY LTD | ||||
136449 | Computer Software | $115,964.53 | Centrelink | 2008-10-16 | Dimension Data Australia Pty Ltd | ||||
136381 | G0264 Annual software maintenance on Oracle Contract no. 1545985 for period 17-Sep-08 to 16-Sep-09 | $115,636.72 | Geoscience Australia | 2008-10-08 | Oracle Corporation | ||||
181486 | Provision of Information Technology Services | $115,500.00 | Department of Immigration and Citizenship | 2008-10-06 | Paxus Australia Pty Limited | ||||
126339 | TRUNK,LOCKER,PLASTIC,HINGED REINFORCED LID | $115,445.00 | Defence Materiel Organisation | 2008-10-01 | NYLEX CORP T/AS NYLEX MATERIALS HANDLING | ||||
137036 | ELECTRONIC PERFORMANCE MANAGEMENT SYSTEM | $115,390.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-20 | PEOPLESTREME | ||||
271334 | PURCHASE OF QTY 10 - SPACER, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/013693242. | $115,328.20 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||||
128411-A3 | Provision of Engineering Design Consultancy Services | $115,310.00 | Department of Foreign Affairs and Trade | 2008-10-01 | ARUP PTY LIMITED | ||||
280281 | Interagency Purchase order - Radar Engineering Support Amendement | $115,000.00 | Defence Materiel Organisation | 2008-10-20 | DEPARTMENT OF DEFENCE | ||||
275177 | GST for PF Doc 5002390457 | $114,510.17 | Department of Defence | 2008-10-06 | STRATOS | ||||
227649 | National water accounting development project consultant | $114,400.00 | Murray-Darling Basin Authority | 2008-10-20 | Clive Graham Peirson | ||||
148889 | FIXTURE LIGHTING Qty 10; WHEEL HUB Qty 10; TEXTILE BAG Qty 100; REGULATING VALVE Qty 50; | $113,754.85 | Defence Materiel Organisation | 2008-10-01 | THALES AUSTRALIA | ||||
140438 | Risk Business Analyst | $113,461.00 | Civil Aviation Safety Authority | 2008-10-13 | Hays Personnel Services (Aust) Pty Ltd | ||||
135598 | a/c spares:1630-66-116-2124, piston, qty 600. | $113,190.00 | Defence Materiel Organisation | 2008-10-20 | milspec services p/l | ||||
137880 | Aged Care residential Support Review | $112,508.00 | Department of Finance | 2008-10-15 | ACUMEN CONTRACTING & RECRUITMNT P/L | ||||
126046 | Invoice Processing System intergration to the Courts Financial Managment Program | $112,139.50 | Family Court and Federal Circuit Court | 2008-10-01 | Xcellerate IT | ||||
211303 | YPIRAC 2007-08 data collection | $111,904.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-13 | Australian Institute of Health & We | ||||
132162 | Support equip for MEAO Operations | $111,787.50 | Defence Materiel Organisation | 2008-10-15 | GIGASAT ASIA PACIFIC PTY LTD | ||||
170487 | Lease vehicles payment | $111,326.00 | Civil Aviation Safety Authority | 2008-10-01 | LeasePlan Australia Pty Ltd | ||||
131111 | SYRVEY & QUOTE FOR QTY 1165 ECBA (VARIOUS SIZES) | $111,298.28 | Defence Materiel Organisation | 2008-10-09 | HELLWEG INTERNATIONAL | ||||
138327 | Applied Research Program - An independant study to examine the broad issue of suicide in the ex-service community, including a number of specific cases over the last three years | $110,974.00 | Department of Veterans' Affairs | 2008-10-03 | Dunt Health Evaluation Services | ||||
142266 | Provision of Pharmaceutical services to Indian Ocean Territories Health Services 1.10-31.12.08 | $110,505.62 | Attorney-General's Department | 2008-10-02 | Mark Stephen Baldock | ||||
133992 | IBM support to Saab for BCSS SOA Interoperability Design | $110,307.50 | Defence Materiel Organisation | 2008-10-21 | IBM AUSTRALIA LTD | ||||
136542 | Business Administration | $110,053.54 | Centrelink | 2008-10-27 | Corporate Executive Board | ||||
136099 | REGIONAL CONSULTANCY | $110,000.00 | Department of Defence | 2008-10-30 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
130934 | RAAF Edinburg stage2 redev. 0809-P001 Project Definition Services | $110,000.00 | Department of Defence | 2008-10-09 | COMMUNICATIONS DESIGN & MANAGEMENT | ||||
136419 | Contrat services for Marine Seismic Survey Client Representative (monitoring seismic operations on baord ship) | $110,000.00 | Geoscience Australia | 2008-10-22 | Enquest pty Ltd | ||||
132127 | PROFESSIONAL SERVICES | $110,000.00 | Department of Defence | 2008-10-17 | COMPLEXIA PTY LTD | ||||
131131 | BLANKET PO RAISED FOR THE SUPPLY OF MARINE FUELS INTO ARMY & NAVY BASES DURING FY 2008/09 | $110,000.00 | Defence Materiel Organisation | 2008-10-07 | PERKINS SHIPPING GROUP | ||||
163567 | REACTIVE FP&E | $110,000.00 | Department of Defence | 2008-10-31 | DEFENCE MAINTENANCE MANAGEMENT | ||||
149723 | SINGLE LEAP - PROBITY ADVICE & SERVICES FOR PHASE 2 PROJECT | $110,000.00 | Department of Defence | 2008-10-20 | AUSTRALIAN GOVERNMENT SOLICITOR | ||||
205046 | Litigation Services | $110,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Australian Government Solicitor | ||||
157019 | CIOGCON DNSA 023/06-Telecommunication (Carriage) Services Contract | $110,000.00 | Department of Defence | 2008-10-20 | COBS TELSTRA | ||||
141969 | Public Relations Campaign | $110,000.00 | Old Parliament House | 2008-10-08 | Pulse Communications Pty Ltd | ||||
132070 | Assessment of Masts & Towers at various locations within the Central & Northern NSW Region | $110,000.00 | Department of Defence | 2008-10-15 | SSL ASSET SERVICES PTY LTD | ||||
132425 | Task Agreement - DSTO - UNiv of SA | $110,000.00 | Department of Defence | 2008-10-13 | UNIVERSITY OF SOUTH AUSTRALIA | ||||
245211 | Functional Design Description | $110,000.00 | Defence Materiel Organisation | 2008-10-21 | CIRRUS REAL TIME PROCESSING SYSTEMS | ||||
140288 | CMS Plus Maintenance and Support 1/10/08 - 30/09/09 | $109,555.60 | Australian Industrial Registry | 2008-10-17 | MCGIRR INFORMATION TECHNOLOGY | ||||
137386 | AVO CAR HIRE ASSOCIATED COSTS NOV08 | $109,551.37 | Australian Taxation Office | 2008-10-27 | LEASEPLAN AUSTRALIA LIMITED | ||||
157446 | Cost Benefit Analysis for Hot Water Products for the Water Efficiency Labelling and Standards Scheme | $109,536.88 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Allen Consulting Group | ||||
140251 | AUSTRALIAN SERVICE NURSES NATIONAL MEMORIAL REPLACEMENT MINOR WORKS | $109,223.40 | National Capital Authority | 2008-10-20 | Manteena Pty Ltd | ||||
132086 | Supply and deliver Task Chairs | $109,219.00 | Department of Defence | 2008-10-17 | STURDY SEATING SYSTEMS | ||||
141038 | Provision for Evaluation Faciliatation Services | $109,090.91 | Department of the Environment, Water, Heritage and the Arts | 2008-10-10 | Cogent Business | ||||
138537 | PROFESSIONAL SERVICES | $108,900.00 | Department of Defence | 2008-10-14 | EASEC PTY LTD | ||||
126332 | ICT Contractor Services | $108,768.00 | Department of Foreign Affairs and Trade | 2008-10-07 | ICON RECRUITMENT PTY LTD | ||||
136459 | Management Advisory Services | $108,614.00 | Centrelink | 2008-10-14 | Grosvenor Management Consulting Pty Ltd | ||||
132647 | For the Purchase of Broadcasting Equipment | $108,553.50 | Department of Parliamentary Services | 2008-10-22 | Codan Broadcast Products Pty Ltd | ||||
154901 | CONTRACT SERVICES | $107,992.50 | Department of Defence | 2008-10-14 | PAXUS AUSTRALIA PTY LTD | ||||
133295 | Medical Benefits Schedule November 2008 CDs Printing and Distributing | $107,992.00 | Department of Health | 2008-10-24 | MEDIA TECHNOLOGY PTY LIMITED | ||||
133427 | Aircraft Spares QTY 10 NSN 5821-66-127-9300 NAVIGATION - COMMUNICATION |
$107,634.50 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia Ltd | ||||
147773 | P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 | $107,482.46 | Defence Materiel Organisation | 2008-10-20 | BAE SYSTEMS AUSTRALIA | ||||
132095 | Team Lead | $107,419.99 | Department of Defence | 2008-10-17 | ELECTRONIC WARFARE ASSOCIATES | ||||
142622 | Porvision of a Portal Project for the Commonwealth | $106,800.00 | Family Court of Australia | 2008-10-01 | Diacher Pty Ltd | ||||
136849 | Professional Legal Fees & Disbursements | $106,688.51 | Defence Materiel Organisation | 2008-10-27 | PHILLIPS FOX SYDNEY | ||||
131910 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-15 | United Group Services Pty Ltd | ||||
135873 | Delivery of Training | $106,040.55 | Australian Public Service Commission | 2008-10-13 | PALM Consulting Group Pty Ltd | ||||
137853 | Project Manager | $106,000.00 | Department of Finance | 2008-10-21 | SOUTHERN CROSS COMPUTING PTY LTD | ||||
132166 | Holden Viva Wagon (WS) Qty 5 | $105,905.68 | Defence Materiel Organisation | 2008-10-15 | LEASEPLAN AUSTRALIA LTD | ||||
163625 | RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810 | $105,725.00 | Department of Defence | 2008-10-15 | TOWNSVILLE CITY COUNCIL | ||||
128581 | Analyser, Hazardous Materials, HAZMATID | $105,380.00 | Defence Materiel Organisation | 2008-10-09 | Smiths Detection (Australia) | ||||
132971 | Secure ICT system | $105,160.10 | Austrade | 2008-10-02 | Department of Foreign Affairs and Trade | ||||
272183 | Assist maintenance and safety rounds for SETF / store SERS euipment at ASC | $104,819.98 | Defence Materiel Organisation | 2008-10-01 | ASC PTY LTD | ||||
132082 | HQJOC PROJECT - EVERTZ DEVICES HEADPHONES & 1-SLOT CHASSIS FOR SYSTEM 6.61 | $104,814.83 | Department of Defence | 2008-10-14 | THALES AUSTRALIA | ||||
137850 | IT Policy & Governance Director | $104,752.00 | Department of Finance | 2008-10-20 | Clarius Group t/a Ignite | ||||
146371 | Provision of ICT Contractor (labour hire) Services | $104,720.00 | Medicare Australia | 2008-10-27 | BLOCK APIS CONSULTING GROUP | ||||
130766 | M&E specialist for the design of a strategic program of support to the Kiribati Ministry of Education | $104,643.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-13 | COURAGE PARTNERS PTY LTD | ||||
136878 | Human resources services | $104,632.00 | Centrelink | 2008-10-28 | IBM Australia Pty Ltd | ||||
159734 | Provision of Artworks | $104,345.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-30 | Edward R.V. Buckley | ||||
130976 | DE-LEADING OF STOP BUTTS AND REPATRIATION OF 25 M RANGE BACK TO ITS ORIGINAL CONDITION | $104,296.05 | Department of Defence | 2008-10-09 | SPOTLESS P & F PTY LTD | ||||
132148 | WEAPON SPARES | $104,190.86 | Defence Materiel Organisation | 2008-10-15 | FN HERSTAL SA | ||||
143764 | Provision of Project Manager | $104,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-01 | FRONTIER GROUP AUSTRALIA PTY LTD | ||||
141477 | Installation of ARC-210 project modication for A25-110and A25-218 | $104,000.00 | Defence Materiel Organisation | 2008-10-30 | BAE SYSTEMS(AUSTRALIA) | ||||
220830 | Provision of Information Technology Services | $103,943.07 | Department of Immigration and Citizenship | 2008-10-07 | CSC Australia Pty Ltd | ||||
210086 | National Rental Affordability Scheme Round 1 Assessment Process - Technical Expert | $103,384.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-08 | KPMG Australia | ||||
339665 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | DR JOHAN YIN | ||||
339671 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | GHOST CRAB PTY LTD | ||||
339673-A1 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | FARCOVE PTY LTD | ||||
339674 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | H L HO MEDICAL PTY LTD | ||||
339670-A1 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | SDORMER PTY LTD | ||||
339666-A1 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | DR SIMON SPEDDING | ||||
339676-A1 | Provision of medical advice for compensation claims | $103,000.00 | Department of Veterans' Affairs | 2008-10-01 | RACHDAN PTY LTD (DR PAM MCCURDY) | ||||
140050 | Contractor Services | $102,685.00 | Department of Foreign Affairs and Trade | 2008-10-13 | TALENT INTERNATIONAL (ACT) PTY LTD | ||||
136611 | Design and develop MATIS Website | $102,608.44 | Defence Materiel Organisation | 2008-10-31 | UXC LIMITED | ||||
137147 | RESOLVER,ELECTRICA X 2 EA | $102,248.45 | Defence Materiel Organisation | 2008-10-08 | SAAB SYSTEMS Pty Ltd | ||||
152358 | IT Services | $101,156.00 | Australian Securities and Investments Commission | 2008-10-20 | Interpro Australia Pty Ltd | ||||
132603 | PUMP ASSEMBLIES | $100,300.00 | Defence Materiel Organisation | 2008-10-28 | LAND ROVER AUSTRALIA | ||||
137887 | Mobile broadband cards | $100,225.81 | Department of Finance | 2008-10-29 | OPTUS DIRECT CREDITS | ||||
159669 | Due Diligence Assessment of Portable Water Pipeline | $100,170.98 | Department of the Environment, Water, Heritage and the Arts | 2008-10-31 | Marsden Jacob Associates P/L | ||||
132363 | Provision of Services for Zones of Confidence (ZOC) project. | $100,115.51 | Department of Defence | 2008-10-16 | HSA SYSTEMS PTY LTD | ||||
127419 | SUPPLY OF EGGS FOR ROBERTSON BARRACKS MESSES | $100,000.00 | Department of Defence | 2008-10-01 | THE FRESH NETWORK - DARWIN | ||||
213071 | Contracted Services - Staffing | $100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-21 | Hays Specialist Recruitment (Aust) | ||||
137855 | Developer | $100,000.00 | Department of Finance | 2008-10-21 | SOUTHERN CROSS COMPUTING PTY LTD | ||||
159519 | LAGs Web Site Writing and Editorial work | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-15 | Porter Novelli Australia P/L | ||||
127452 | SUPPLY OF BACON, HAM AND SMALL GOOD FOR RATION STORES ROBERTSON BARRACKS | $100,000.00 | Department of Defence | 2008-10-02 | WATSONIA FOODS | ||||
127417 | SUPPLY OF FRESH MEAT FOR ROBERTSON BARRACKS MESSES | $100,000.00 | Department of Defence | 2008-10-02 | QUALITY MEATS PTY LTD | ||||
302626 | Legal counsel - variation to CN170500. Total now $245,000. | $100,000.00 | Australian Securities and Investments Commission | 2008-10-29 | Wright, Robertson | ||||
175012-A1 | Publication warehousing | $100,000.00 | Department of Climate Change | 2008-10-01 | Canprint Communications Pty Ltd | ||||
142457 | Accountancy Panel | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-27 | WALTER & TURNBULL PTY LTD | ||||
131853 | Review of Multilateral Trade-Related Technical Assistance | $100,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-23 | THE UNIVERSITY OF ADELAIDE | ||||
155227 | 08/3296 - Consultancy Services (09615) | $99,990.90 | Australian Customs Service | 2008-10-20 | Capgemini Australia Pty Ltd | ||||
136342 | ELECTRONIC COMPONENTS ASSEMBLY ; BRIDGEX 1 EA | $99,850.30 | Defence Materiel Organisation | 2008-10-14 | SONARTECH ATLAS | ||||
140281 | Property Fee: July 2008 - September 2008 Other Agreed Items: July 2008 - Sep 2008 | $99,550.00 | Australian Industrial Registry | 2008-10-30 | OFFICE OF INDUSTRIAL REGISTRAR (SA) | ||||
159601 | Assistance in business analysis and course design for the removals officers | $99,474.00 | Department of Immigration and Citizenship | 2008-10-07 | Wisdom Learning | ||||
284230 | Air Charter Services | $99,200.00 | Department of Immigration and Citizenship | 2008-10-07 | Adagold Aviation Pty Ltd | ||||
161506 | Asset valuation and reporting services | $99,071.50 | Department of Innovation, Industry, Science and Research | 2008-10-01 | RODNEY HYMAN ASSET SERVICES P/L | ||||
139439 | GST on EV 105 | $99,037.03 | Defence Materiel Organisation | 2008-10-17 | THALES AUSTRALIA | ||||
136625 | Workstations x qty 9 | $99,000.00 | Defence Materiel Organisation | 2008-10-30 | CONCENTRIC ASIA PACIFIC PTY LTD | ||||
136056 | Provision of Software Programming Support Services | $99,000.00 | Department of Defence | 2008-10-31 | SMS CONSULTING GROUP LIMITED | ||||
128943 | RELOCATION SERVICES | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-02 | CROWN RELOCATIONS | ||||
151645 | PROFESSIONAL SERVICES | $99,000.00 | Department of Defence | 2008-10-03 | SAGE LEGAL SERVICES PTY LTD | ||||
127543 | BUSINESS ANALYST FOR PSAMS PROJECT | $98,868.01 | Department of Defence | 2008-10-03 | PAXUS AUSTRALIA PTY LTD | ||||
160318 | Contractor to Assist IT Applicationa | $98,868.00 | Australian Communications and Media Authority (ACMA) | 2008-10-08 | Hays Personnel Services (australia) Pty Ltd | ||||
272377 | BRAYCO MICRONIC 882 IN 1 US GL | $98,594.50 | Defence Materiel Organisation | 2008-10-28 | CASTROL AUSTRALIA | ||||
275381 | TS4113-4 HMAS ARUNTA GPS TEMPORARY UPGRADE | $98,578.23 | Defence Materiel Organisation | 2008-10-02 | SAAB SYSTEMS PTY LTD | ||||
138073 | Provision of IT System Tester Services | $98,384.00 | CrimTrac | 2008-10-17 | Finite IT Recruitment Solutions | ||||
138321 | Applied Research Program - Younger Veterans Transition experiences for medically separated ADF members - QLD Uni | $97,809.00 | Department of Veterans' Affairs | 2008-10-14 | Centre for Military & Veterans' Health | ||||
138082 | Supply and install "Speed Stile" access control units | $97,350.00 | CrimTrac | 2008-10-30 | Grand Entrance Control Pty Ltd | ||||
130874 | Software Maintenance | $97,328.00 | Department of Defence | 2008-10-08 | ROHDE AND SCHWARZ (AUST) PTY LTD | ||||
156047 | Provision of contract staff within the Strategic Budgets team | $97,280.00 | Australian Federal Police | 2008-10-27 | Oakton Services Pty Limited | ||||
126311 | CABLE ASSEMBLY & REAR STEP ASSEMBLY & STORAGE BATTERY & VEHICULAR COVER. |
$97,027.07 | Defence Materiel Organisation | 2008-10-01 | THALES AUSTRALIA | ||||
132279 | DFR FY 08/09 NAT AWAR. MBA 1 | $96,980.40 | Department of Defence | 2008-10-22 | UNIVERSAL MCCANN | ||||
137011 | VALVE ASSEMBLY X2EA | $96,977.10 | Defence Materiel Organisation | 2008-10-15 | STRACHAN & HENSHAW AUSTRALIA | ||||
190970 | ELECTRONIC SHELF AMEQ VMS | $96,809.14 | Defence Materiel Organisation | 2008-10-10 | THALES | ||||
130221-A1 | Employment of IT Resource Manager | $96,800.00 | Austrade | 2008-10-13 | GMT | ||||
132061 | Provision of Infromation Technology Support to DSTO Operations Support Centre (DOSC) | $96,772.50 | Department of Defence | 2008-10-14 | LOGITECH PTY LTD | ||||
130941 | Labour Hire | $96,745.26 | Department of Defence | 2008-10-10 | DRAKE INTERNATIONAL | ||||
136368 | Contract services Internal Audit Plan for 2008/09 | $96,635.00 | Geoscience Australia | 2008-10-01 | Oakton AA Services Pty Ltd | ||||
136415 | Contract services Internal Audit Plan for 2008/09 | $96,635.00 | Geoscience Australia | 2008-10-21 | Oakton Services Pty Ltd | ||||
236222 | Provision of Contractor (Labour Hire) Services | $96,600.00 | Medicare Australia | 2008-10-20 | ICON RECRUITMENT PTY LTD | ||||
137305 | Accounts Payable project contractor extension to 27 March 09. | $96,000.00 | Department of Veterans' Affairs | 2008-10-13 | Paxus Australia Pty Ltd | ||||
137854 | Developer | $96,000.00 | Department of Finance | 2008-10-21 | Clarius Group t/a Ignite | ||||
271660 | Qty 1,500 Caps and Qty 500 Field Pouches for Night Aiming Device | $95,947.50 | Defence Materiel Organisation | 2008-10-01 | BAE Systems Australia Ltd | ||||
121556 | Conference Venue | $95,750.00 | Department of Foreign Affairs and Trade | 2008-10-29 | HOTEL REALM PTY LTD | ||||
155097 | 2009 Minimum Wage Review Research Services | $95,700.00 | Australian Fair Pay Commission | 2008-10-21 | Taylor Nelson Sofres Australia Pty Ltd | ||||
159780 | Mobile Content Tour Development | $95,236.89 | Department of the Environment, Water, Heritage and the Arts | 2008-10-10 | Bearcage Productions | ||||
132319 | ESP in support of Blackhawk ILSP | $95,000.00 | Defence Materiel Organisation | 2008-10-16 | JACOBS AUSTRALIA | ||||
263927 | Fares - 20 /10/08 | $94,711.18 | Australian Industrial Registry | 2008-10-20 | CARLSON WAGONLIT TRAVEL | ||||
138245 | Additional IT Servers and Disk Array Enclosures | $94,680.96 | Department of the Treasury | 2008-10-07 | Dell Australia | ||||
151209 | Recruitment services. | $94,644.00 | Australian Securities and Investments Commission | 2008-10-01 | Allegro Recruitment Consulting | ||||
141729 | DECON INGLE BURN FREEWAY GRENADE RANGE | $94,430.60 | Department of Defence | 2008-10-08 | G-TEK AUSTRALIA PTY LTD | ||||
275181 | 1190-2 TCA PRODUCTION FOR MODIFICATION TO NIXIE DOUBLE DRUM WINCH | $94,058.80 | Defence Materiel Organisation | 2008-10-02 | SAAB SYSTEMS PTY LTD | ||||
138795 | ADVERTISING | $94,050.00 | Department of Defence | 2008-10-24 | VISUAL JAZZ PTY LTD | ||||
131069 | Provision of Security at Shoal Bay Receiving Stn 1 July 2008 to 30 September 2008 | $93,970.59 | Department of Defence | 2008-10-20 | CHUBB PROTECTIVE SERVICES | ||||
136651 | GQAR Services | $93,791.00 | Defence Materiel Organisation | 2008-10-29 | BUNDESAMT FUER WEHRTECHNIK UND BESC | ||||
136808 | Electronic Security works | $93,786.00 | Centrelink | 2008-10-29 | Secom Technical Services Pty Ltd | ||||
271220 | Career Development Framework | $93,775.00 | Department of Education, Employment and Workplace Relations | 2008-10-21 | LINK LEARNING PTY LTD | ||||
295355-A2 | Patrol Services | $93,709.36 | Office of the Director of Public Prosecutions | 2008-10-01 | Southern Cross Protection Pty Ltd | ||||
144475 | Research services | $93,500.00 | Centrelink | 2008-10-14 | Taylor Nelson Sofres Aust Pty Ltd | ||||
142528 | Workforce Demographic Analysis | $93,500.00 | National Health and Medical Research Council | 2008-10-20 | TAYLOR NELSON SOFRES AUSTRALIA | ||||
227039 | Provision of Contract Services | $93,456.00 | Attorney-General's Department | 2008-10-31 | Clicks Recruit Pty Ltd | ||||
272319 | REPAIR - QTY 1 COMPRESSOR ASSEMBLY | $93,443.49 | Defence Materiel Organisation | 2008-10-08 | QANTAS DEFENCE SERVICES PTY LTD | ||||
141971 | Roof access improvements | $93,218.90 | Old Parliament House | 2008-10-02 | BINUTTI CONSTRUCTION PTY LTD | ||||
139858 | Telecommunications Services | $93,175.98 | Bureau of Meteorology | 2008-10-29 | Telstra (ID No. 740) | ||||
136899 | IT Specialist by Specified Personnel | $93,091.35 | Centrelink | 2008-10-22 | Keen Science Pty Ltd | ||||
139000 | PROFESSIONAL SERVICES | $93,060.00 | Department of Defence | 2008-10-20 | ACTIVE REHAB CONSULTANTS | ||||
130765 | Contracts specialist for the design of a strategic program of support to the Kiribati Ministry of Education | $92,855.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-13 | HENRY, DAVID MCKENZIE | ||||
136867 | Supply and install carpet | $92,855.40 | Centrelink | 2008-10-16 | Future Floor Services | ||||
146482 | Provision of Construction Services | $92,730.00 | Medicare Australia | 2008-10-02 | INTERIORS AUSTRALIA | ||||
132261 | BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS | $92,724.28 | Department of Defence | 2008-10-22 | GEORGE PATTERSON Y & R | ||||
136805 | Electronic Security works | $92,334.00 | Centrelink | 2008-10-29 | Secom Technical Services Pty Ltd | ||||
128060 | Metal Badge Insignia purchased against current Standing Offer NCC/284/01. |
$92,292.20 | Defence Materiel Organisation | 2008-10-03 | Nichol Industries | ||||
136514 | 10x MTU engines for use on M113 Upgrade Vehicles | $92,182.00 | Defence Materiel Organisation | 2008-10-28 | MTU DETROIT DIESEL AUSTRALIA - USD | ||||
132118 | SUPPLY OF GROCERIES | $92,100.00 | Department of Defence | 2008-10-17 | WOOLWORTHS FINANCIAL SERVICES | ||||
221235 | Provision of Contract Staff | $92,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-20 | Careers Unlimited | ||||
128231 | CANTEEN WATER,PLASTICS GREEN 970ML | $91,960.00 | Defence Materiel Organisation | 2008-10-07 | DEFENCE PROCUREMENT INTERNATIONAL | ||||
160315 | Contractor - ITSA | $91,960.00 | Australian Communications and Media Authority (ACMA) | 2008-10-01 | M & T Resources | ||||
125295 | Server Maintenance & Support | $91,673.00 | Civil Aviation Safety Authority | 2008-10-01 | Hewlett Packard Australia Pty Ltd | ||||
127421 | SUPPLY OF SEAFOODFROZEN VEG, BUTTER ROBERTSON BARRACKS MESSES | $91,500.00 | Department of Defence | 2008-10-02 | UNITED FOOD SERVICE | ||||
162197 | Departmental File Covers | $91,296.00 | Department of Health and Ageing | 2008-10-23 | B.H.B. PRINTING PTY LTD | ||||
131151 | VoP for ISS Contract Euro Element, INV 73384 | $91,234.30 | Defence Materiel Organisation | 2008-10-10 | BAE SYSTEMS AUSTRALIA - EUR | ||||
129926 | Gloves, Nuclear, Biological and Chemical Contaminants Protective, Black, Size 7.0 to Size 11. Qty 470 Pairs | $91,198.80 | Defence Materiel Organisation | 2008-10-14 | Point Trading | ||||
158402 | Carrier, Small Arms Protective Body Armor | $91,097.61 | Defence Materiel Organisation | 2008-10-16 | Aquaterro | ||||
127436 | Provision of General and Administrative services under the Bandiana CSP 97-03 Contract. | $90,865.51 | Department of Defence | 2008-10-06 | BAE SYSTEMS AUSTRALIA | ||||
145511 | Reconfigure room 20.1 incorporating security aspects. | $90,804.56 | National Archives of Australia | 2008-10-23 | Brookfield Multiplex Services Pty Ltd | ||||
135713 | Recover costs Rental, Outgoings - FMC Adelaide, Brisbane, Melbourne, July, Aug, Sept & October 2008 | $90,676.20 | Federal Circuit Court of Australia | 2008-10-01 | United Group Services Pty Ltd | ||||
154569 | BEARING SLEEVE | $90,554.06 | Defence Materiel Organisation | 2008-10-30 | IKAD ENGINEERING | ||||
227563 | Semi-arid wetland conceptual models | $90,420.00 | Murray-Darling Basin Authority | 2008-10-01 | Murray-Darling Freshwater Research Centre Pty Ltd | ||||
236845 | provision of medical advisory services to primaty health | $90,408.00 | Department of Veterans' Affairs | 2008-10-01 | Haslam Medical Services Pty Ltd | ||||
131570 | Contract - Team member - Australia Indonesia Facility for Disaster Reduction | $90,376.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-16 | MUNRO, GORDON JOHN | ||||
136005 | SN02787 - R1 Office for FAS Regional Engagement | $90,240.70 | Department of Defence | 2008-10-31 | SPOTLESS P & F PTY LTD | ||||
135709 | Transcribing & Court Recording Services | $90,159.12 | Federal Circuit Court of Australia | 2008-10-01 | Spark & Cannon Australasia Pty Ltd | ||||
137037 | HEALTH SUPPLIER | $90,000.02 | Australian Prudential Regulation Authority (APRA) | 2008-10-22 | OPTIMAL HEALTH MANAGEMENT PTY LTD | ||||
152373 | Recruitment Services | $90,000.00 | Centrelink | 2008-10-22 | IPA Personnel Pty Ltd | ||||
132050 | CONSULTING SERVICES | $89,999.80 | Department of Defence | 2008-10-14 | PROVIDENCE CONSULTING GROUP PL | ||||
135399 | Provision of building/maintenance services | $89,248.50 | Attorney-General's Department | 2008-10-27 | GHD M'MENT ENGINEERING ENVIRONMENT | ||||
146245 | Provision of research services | $89,084.00 | Department of Immigration and Citizenship | 2008-10-11 | Wisdom Learning | ||||
145699 | Provision of Research Services | $89,084.00 | Department of Immigration and Citizenship | 2008-10-11 | Wisdom Learning Pty Ltd | ||||
136868 | external service provider - specialist schedular | $88,919.47 | Defence Materiel Organisation | 2008-10-28 | LOGISTICS SOLUTIONS AUSTRALASIA | ||||
136062 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $88,835.52 | Department of Defence | 2008-10-30 | DAINTREE SYSTEMS PTY LTD | ||||
160397 | Cognos 8 Support Services - Altis sub-contracted through KAZ Group Pty Ltd | $88,550.00 | Department of Veterans' Affairs | 2008-10-24 | Kaz Group Pty Ltd | ||||
138265 | Finance lease for IT equipment | $88,406.37 | Department of the Treasury | 2008-10-15 | HP Financial Services (Australia) | ||||
136256 | EMITECH SERVICE FEE | $88,330.00 | Department of Defence | 2008-10-27 | VISUAL JAZZ PTY LTD | ||||
137668 | SCHRAUBER, HYDRAULISCH, HYDRAULIC BILT TENSIONER x 4 EA | $88,313.94 | Defence Materiel Organisation | 2008-10-24 | BAKER & PROVAN Pty Ltd | ||||
131582 | Private Sector Specialist - Mid Term Review (MTR) for Smallholder Agribusiness Development Initiative (SADI) | $88,305.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-25 | THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD | ||||
236848 | provision of medical advisory services to primaty health | $88,289.00 | Department of Veterans' Affairs | 2008-10-01 | Haslam Medical Services Pty Ltd | ||||
133976 | KANIMBLA URDEF 0145/08 CPPSYS | $88,249.39 | Defence Materiel Organisation | 2008-10-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
474978-A2 | 114305 - Provision of Professional Services | $88,226.50 | Australian Customs and Border Protection Service | 2008-10-29 | Aquion P/L | ||||
145790 | Postal charges Oct 08 | $88,175.07 | Australian Bureau of Statistics | 2008-10-01 | Australia Post | ||||
137534 | Provision for Computer Equipment and Supplies | $88,088.00 | Department of Immigration and Border Protection | 2008-10-24 | Avoka Technologies Pty Ltd | ||||
154555 | MULITFUNCTION DISPLAY INDICATOR DT11 | $88,051.01 | Defence Materiel Organisation | 2008-10-28 | BOEING COMPANY THE!DBA BOEING | ||||
159996 | Member of expert panel to support the independent review of the EPBC Act 1999 | $88,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-03 | Rosemary Warnock | ||||
132094 | container hire | $88,000.00 | Department of Defence | 2008-10-17 | SPENCER GULF CONTAINERS | ||||
277478 | Delivery of the Company Directors Course | $88,000.00 | Defence Materiel Organisation | 2008-10-01 | AUSTRALIAN INSTITUTE OF COMPANY | ||||
152077 | Recruitment Services | $88,000.00 | Centrelink | 2008-10-29 | Drake Australia Pty Ltd | ||||
152076 | Recruitment Services | $88,000.00 | Centrelink | 2008-10-22 | Drake Australia Pty Ltd | ||||
143841 | Laser Diffraction Particle Sizing syst Malvern Mastersizer | $87,989.00 | Department of Innovation, Industry, Science and Research | 2008-10-21 | ATA SCIENTIFIC P/L | ||||
132139 | Provision of Engineering Labour Services | $87,975.33 | Department of Defence | 2008-10-16 | DAINTREE SYSTEMS PTY LTD | ||||
137442 | Mainframe Services 2007-2012 | $87,971.20 | IP Australia | 2008-10-21 | CSC AUSTRALIA PTY LTD | ||||
132982 | Consultancy, travel costs and printing costs associated with NOPSA three year Independent Review. |
$87,847.87 | National Offshore Petroleum Safety and Environmental Management Authority | 2008-10-16 | Department of Resources, Energy & Tourism | ||||
132002 | Electricity for Melbourne CO | $87,778.49 | Australian Communications and Media Authority (ACMA) | 2008-10-01 | Origin Energy Electricity Limited | ||||
132499 | Buffet Assey Tube, Trigger ASsy, Gas Ring Set, etc | $87,589.63 | Defence Materiel Organisation | 2008-10-14 | KNIGHTS ARMAMENT COMPANY | ||||
130889 | ADVERTISING | $87,351.21 | Department of Defence | 2008-10-08 | VISUAL JAZZ PTY LTD | ||||
131130 | SUPPLY OF ID TAGS | $87,230.00 | Defence Materiel Organisation | 2008-10-07 | LEIGH MARDON AUSTRALASIA PTY LTD | ||||
143800 | Account Management Fees CSS/PSS and PSSAP | $87,096.25 | Department of Innovation, Industry, Science and Research | 2008-10-13 | COMSUPER | ||||
137871 | 2nd Quarter Account Mgt Fee | $86,926.50 | Department of Finance | 2008-10-22 | COMSUPER | ||||
176321 | Construction Contract: Enlarge Server Room, London Office. | $86,788.93 | Austrade | 2008-10-31 | Artillery design and Construction Ltd | ||||
135952 | hardware | $86,428.21 | Department of Defence | 2008-10-28 | FRONTLINE SYSTEMS AUSTRALIA | ||||
220692 | Social and Emotional Learning - The Primary School Years | $86,405.00 | Department of Education, Employment and Workplace Relations | 2008-10-07 | INSIGHT CONSULTING PARTNERS PTY LTD | ||||
132332 | SYSTEM UPGRADE | $86,373.78 | Department of Defence | 2008-10-23 | THINKEVANS PTY LTD | ||||
225469 | L&D Research Services: Evaluation of L&D | $86,000.00 | Department of Immigration and Citizenship | 2008-10-31 | Workplace Research Associates PTY LTD | ||||
243636 | Audit Services | $86,000.00 | Office of National Assessments | 2008-10-01 | Oakton Services Limited | ||||
128191 | REPAIR OF QTY 1 BLACKHAWK HOIST ASSY | $85,930.63 | Defence Materiel Organisation | 2008-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||||
3644803 | Rural and Community Development Specialist Mid Term Review (MTR) for Smallholder Agribusiness Development Initiative (SADI) | $85,907.45 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-25 | GOLAN, AMNON | ||||
348066 | To Provide IT Security Advisor | $85,555.20 | Department of Health and Ageing | 2008-10-16 | Patriot Alliance Pty Ltd | ||||
132234 | Develop IDP- Fitment of SLAD & STBD Boat Deck- HMAS Darwin | $85,502.46 | Defence Materiel Organisation | 2008-10-17 | THALES AUSTRALIA | ||||
131158 | Ongoing Development of FFGSPO Certification Certif ates | $85,360.00 | Defence Materiel Organisation | 2008-10-10 | AUSTRALIAN MARINE TECHNOLOGIES | ||||
179607 | ABC and SBS Board Appointments - Advertising | $85,290.95 | Department of Broadband, Communications and the Digital Economy | 2008-10-17 | HMA BLAZE PTY LTD | ||||
136274 | RAAF TVL Bld 192 PABX Internal Communications Upgrade | $85,272.00 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
136276 | RAAF TVL Bld 121 Internal Communications Works | $85,244.50 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
145850 | Purchase of Sporting attire for the ADF against Standing Offer 4170/2/274 | $85,090.50 | Defence Materiel Organisation | 2008-10-22 | Walkabout Leisurewear Pty Ltd | ||||
132518 | AOSG Radio Tower Upgrade | $85,000.00 | Defence Materiel Organisation | 2008-10-13 | DEFENCE SUPPORT - | ||||
130952 | SA2834 RAAF EDIN AOSG Telemetry Tower | $85,000.00 | Department of Defence | 2008-10-09 | SPOTLESS P & F PTY LTD | ||||
132136 | M203 Spares | $84,891.53 | Defence Materiel Organisation | 2008-10-15 | R/M EQUIPMENT | ||||
130977 | PHOTOGRAPHY EQUIPMENT | $84,644.76 | Department of Defence | 2008-10-07 | VIDEOCRAFT EQUIPMENT PTY LTD | ||||
136055 | Dreams Performance Remediation | $84,292.02 | Department of Defence | 2008-10-31 | RED 29 PTY LIMITED | ||||
124906 | IT Infrastructure Project Manager | $84,216.00 | Civil Aviation Safety Authority | 2008-10-01 | Opcomm Pty Ltd | ||||
136565 | IMS/MMS Security Classification Upgrade | $83,713.61 | Defence Materiel Organisation | 2008-10-31 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
278715 | Extension of Contract to Support the CISSO Software Integration and Sustainment Facility (SISF). | $83,613.78 | Defence Materiel Organisation | 2008-10-22 | KAZ GROUP LTD | ||||
277633 | Reorganise and Recoordinate the GW Branch Reporting Processes | $83,515.08 | Defence Materiel Organisation | 2008-10-02 | QINETIQ NOVARE PTY LTD | ||||
125165 | Senior Tester for ISG | $83,424.00 | Civil Aviation Safety Authority | 2008-10-01 | Clarius Group t/a Ignite | ||||
157736 | UPGRADE LINUX SOE PROJECT O.05.30.25 | $83,234.17 | Defence Materiel Organisation | 2008-10-22 | BAE SYSTEMS AUSTRALIA LTD | ||||
128603 | Repair/Overhaul of Black Hawk Tail rotor Gearbox S/N: 00601672 |
$83,017.99 | Defence Materiel Organisation | 2008-10-09 | Sikorsky Aircraft Austalia Limited | ||||
133513 | Gender Advice for Program Design and Development | $82,940.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | NETHERCOTT, KATE LOUISE | ||||
128471 | FILLER CAP, ASSEMBLY HOSE, IDENTIFICATION MARKER, DUMMY COUPLING, PLAIN NUT, NON METALLIC BUMPER, SWITCH TOGGLE, VEHICULAR BUMPER, DOOR LATCH, ACCESSORIES BOX and ENGINE COOLANT RADIATOR.Total 11 Lines.515 items, eachcomponent forBushmaster IMV. V. | $82,708.78 | Defence Materiel Organisation | 2008-10-09 | THALES AUSTRALIA | ||||
137010 | Translation of forensic training materials into Arabic |
$82,500.00 | Australian Federal Police | 2008-10-24 | CIT Solutions Pty Limited | ||||
226633 | Monitor & Review InTouch Financial Reporting against the Continence Aids Assistance Scheme | $82,500.00 | Department of Health and Ageing | 2008-10-06 | KPMG | ||||
133343 | Continence aids assistance scheme | $82,500.00 | Department of Health | 2008-10-06 | KPMG | ||||
138286 | Program Implementation Partner for Standard Busine | $82,500.00 | Department of the Treasury | 2008-10-17 | IBM Australia Limited | ||||
339667-A1 | Provision of medical advice for the compensation Decision Support Unit | $82,500.00 | Department of Veterans' Affairs | 2008-10-01 | FUTURE BEACH PTY LTD | ||||
143861 | Venue Hire for International Conference | $82,500.00 | Department of Innovation, Industry, Science and Research | 2008-10-27 | STAR CITY PTY LIMITED | ||||
139916 | Major Sponsorship of Veg Futures 08 conference DAFF | $82,500.00 | Department of Agriculture and Water Resources | 2008-10-20 | Greening Australia | ||||
132488 | Provision of electronics Support to EOCM | $82,401.00 | Department of Defence | 2008-10-23 | SPECTRAL DYNAMICS PTY LTD | ||||
339678-A1 | Provision of medical advice for compensation claims | $82,400.00 | Department of Veterans' Affairs | 2008-10-01 | PROVIDENCE TRUST | ||||
131851 | Review of Multilateral Trade-Related Technical Assistance | $82,375.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-23 | THE UNIVERSITY OF ADELAIDE | ||||
331708 | Work Order No. 8 Provision of Laptops & PCs and related services | $82,283.50 | CRS Australia | 2008-10-31 | Hewlett Packard Australia Pty Ltd | ||||
132191 | Replacement Echo Sounder HMAS Brunei | $82,248.36 | Defence Materiel Organisation | 2008-10-14 | BAE SYSTEMS AUSTRALIA LTD | ||||
134010 | PATHOLOGY CONSUMABLE | $82,095.82 | Defence Materiel Organisation | 2008-10-22 | ABBOTT DIAGNOSTICS DIVISION | ||||
138645 | LEASE VEHICLES FOR FLLA FOR OCT 08 | $81,897.81 | Department of Defence | 2008-10-30 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
136907 | TOB-GROUP TASKS 1 AUG-SEP 08 | $81,591.71 | Defence Materiel Organisation | 2008-10-27 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
277614 | MIMMS Maintenance Module (MMM) Business System Support Centre Help Desk | $81,549.99 | Defence Materiel Organisation | 2008-10-02 | DIMENSION DATA LEARNING | ||||
130832 | INSPECTION MIRROR, HYDRAULIC JACK, EXTENSION HANDLE WRENCH, BASE PLATE ASSY AND GUNRING FLOOR PLATE.
|
$81,526.28 | Defence Materiel Organisation | 2008-10-20 | THALES AUSTRALIA | ||||
140957 | Provision of IT Technical Services | $81,400.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | GMT CANBERRA PTY LTD | ||||
147063 | PowerEdge 2950 Rack Mount Servers | $81,369.20 | Australian Federal Police | 2008-10-01 | Dell Australia Pty Ltd | ||||
275509 | MK 6 Lower Hoist Assy | $81,316.60 | Defence Materiel Organisation | 2008-10-15 | MCNALLY INDUSTRIES LLC | ||||
132270 | FUNDING FOR THE PURCHASE OF VXWORKS SOFTWARE LICENCE | $81,290.00 | Defence Materiel Organisation | 2008-10-17 | DEDICATED SYSTEMS AUSTRALIA | ||||
132101 | Analyst | $81,220.00 | Department of Defence | 2008-10-17 | CONNELL WAGNER VIC PTY LTD | ||||
155331 | IT Services | $81,210.80 | Australian Securities and Investments Commission | 2008-10-01 | IBM Australia Ltd | ||||
276237 | Engineering Support for Problem Reports for AIR5276Ph3 | $81,180.00 | Defence Materiel Organisation | 2008-10-20 | THALES AUSTRALIA | ||||
197401 | provision of medical advisory services to primaty health | $80,262.00 | Department of Veterans' Affairs | 2008-10-01 | Haslam Medical Services Pty Ltd | ||||
128981 | Budget & Financial Services for OTS | $80,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | THE TRUSTEE FOR DOBES TRUST | ||||
142686 | Provision of a hosted and fully integrated e-Recruitment system | $80,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-24 | NGA.NET | ||||
131890 | ACLG Media Plan | $80,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-13 | Porter Novelli Australia P/L | ||||
132395 | Contract Services | $80,000.00 | Department of Defence | 2008-10-13 | QINETIQ AEROSTRUCTURES PTY LTD | ||||
131022 | WATER & SEWERAGE RATES - FY 07/08 | $80,000.00 | Department of Defence | 2008-10-15 | SYDNEY WATER CORPORATION | ||||
132991 | Management Advisory Services | $80,000.00 | Australian Competition and Consumer Commission | 2008-10-01 | Arup Pty Ltd | ||||
135553 | Provision of Heritage Services | $80,000.00 | Department of Veterans' Affairs | 2008-10-27 | The Beehive Group, Trustees for the Martin Family Trust | ||||
130528 | Commercial Radio Research | $79,992.00 | Australian Communications and Media Authority (ACMA) | 2008-10-15 | Ipsos Public Affairs Pty Ltd | ||||
159731 | Provisions of software | $79,950.63 | Department of the Environment, Water, Heritage and the Arts | 2008-10-08 | Computers Now | ||||
135500 | Provision of recruitment services for SES positions | $79,900.00 | Australian Federal Police | 2008-10-29 | Ford Kelly Executive Connection Pty Ltd | ||||
142568 | Update the Aged Care Dynamic Cohort Model | $79,900.00 | Department of Health and Ageing | 2008-10-29 | ACCESS ECONOMICS | ||||
131586 | Services Order No.37043/24 for Facilitation of Making a Difference: Practical Tools & Approaches for Capacity Building Course in PNG | $79,717.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-06 | ELLIOTT STREET CONSULTING PTY LTD | ||||
190407 | Computer Servers | $79,604.91 | Australian Crime Commission | 2008-10-31 | Frontline Systems Australia Pty Ltd | ||||
159925 | Checktesting dishwashers | $79,489.38 | Department of the Environment, Water, Heritage and the Arts | 2008-10-21 | SGS Australia Pty Ltd | ||||
224653 | Service agreement for analysis, design and construction of a biosecurity surveillance incident response and tracing application for fruit fly management. | $79,420.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-20 | NSW Department of Primary Industries | ||||
381773 | Vehicle Hire Christmas Island | $79,362.33 | Department of Immigration and Citizenship | 2008-10-26 | SOONG CAR RENTAL | ||||
136081 | Specialised reporting software |
$79,200.00 | Department of Defence | 2008-10-30 | AUSTRALIAN TECHNOLOGY PARK | ||||
159990 | Development of a Fast Input Module to Upgrade the Accurate Sustainability Tool Data Entrye System | $79,200.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-30 | CSIRO Sustainable Ecosystems | ||||
130963 | SA2806 WOOM Emergency Funding Storm Damage Range Roads | $79,200.00 | Department of Defence | 2008-10-09 | BAE SYSTEMS AUSTRALIA LTD | ||||
133533 | Integration Specialist - Oversight Project | $79,200.00 | Civil Aviation Safety Authority | 2008-10-15 | IMAN Systems and Recources Pty Ltd | ||||
132268 | Upgrade ShipShape to XML | $79,200.00 | Defence Materiel Organisation | 2008-10-17 | CAPABILITY BY DESIGN | ||||
339185 | Renewal of switchboard operator | $79,200.00 | Australian Bureau of Statistics | 2008-10-01 | Kelly Services | ||||
133213 | Power Kit for Hogan (Qty 10) | $79,135.25 | Bureau of Meteorology | 2008-10-10 | Distributed Energy Systems | ||||
159745 | Sustainability Research | $79,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-08 | RMIT University - Centre for Design | ||||
140995 | Green Loans Audience Research | $79,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-08 | RMIT University - Centre for Design | ||||
135947-A1 | PROGRAMMING SERVICES | $78,715.84 | Department of Defence | 2008-10-28 | GPP SOFTWARE AND COMPUTER SERVICES | ||||
131135 | FUNDING FOR HQJOC ACTIVITIES | $78,468.02 | Defence Materiel Organisation | 2008-10-07 | LOCKHEED MARTIN AUSTRALIA | ||||
136169 | PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS | $78,419.00 | Department of Defence | 2008-10-29 | MSA CONTINGENT ACCOUNT MSA-MARSHALL | ||||
190402 | Professional Services | $78,399.27 | Australian Crime Commission | 2008-10-29 | KPMG Australia | ||||
130886 | Supermicro Superserver 6015TC -TB Rackmount | $78,287.00 | Department of Defence | 2008-10-08 | ALFA COMPUTERS PTY LTD | ||||
135909 | Army Doctrine Electronic Library Functionality Spt | $78,200.00 | Department of Defence | 2008-10-29 | GHD PTY LTD | ||||
132176 | PSP SERVICES | $78,188.00 | Department of Defence | 2008-10-17 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
132157 | TECHNOLOGICAL ADVISE | $78,171.50 | Department of Defence | 2008-10-16 | AUSTRALIAN MARINE TECHNOLOGIES | ||||
206486 | Extension of Contract for provision of Business Analyst Services | $78,138.50 | Crimtrac | 2008-10-27 | Finite IT Recruitment Solutions | ||||
132049 | Ironport E-mail Security Bundle | $78,034.00 | Department of Defence | 2008-10-14 | SHEARWATER SOLUTION PTY LTD | ||||
141011 | Provisions of software | $78,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-08 | Computers Now | ||||
140994 | Green Loans Audience Research | $78,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-08 | RMIT University - Centre for Design | ||||
148981 | Media Awareness - Public Hearing Training for Senior Management | $78,000.00 | Civil Aviation Safety Authority | 2008-10-08 | Media Manoeuvres Pty Ltd | ||||
190926 | Provision of scientific advice for projects associated with CCSBT scientific research and travel/participation at CCSBT meetings | $77,907.01 | Department of Agriculture, Fisheries and Forestry | 2008-10-01 | CSIRO - 2008/09 Intercessional science advice and meeting attendance | ||||
147504 | mechanical engineer support | $77,770.00 | Department of Defence | 2008-10-22 | VIPAC ENGINEERS & SCIENTISTS | ||||
147043 | Computer Equipment | $77,479.60 | Australian Federal Police | 2008-10-01 | Dell Australia Pty Ltd | ||||
138336 | Translation of forensic and leadership learning documents |
$77,454.54 | Australian Federal Police | 2008-10-24 | Special Broadcasting Corporation (SBS) | ||||
152230 | Provision of scientific analysis and design of an ongoing monitoring program. | $77,335.00 | Department of Resources, Energy and Tourism | 2008-10-17 | Department of Environment, Water, Heritage and the Arts (trading as the Office of the Supervising Scientist). | ||||
142461 | Provision of Legal Services - 7398 | $77,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-24 | AUST GOVT SOLICITOR-CENTRAL OFF | ||||
136265 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2008-10-27 | WATTLE HILL PTY LTD | ||||
131585 | Women Leading Change in the Pacific - Scoping Study | $77,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-10 | CURTIN UNIVERSITY OF TECHNOLOGY | ||||
151640 | AIRFIELD LIGHTING MAINTENANCE | $77,000.00 | Department of Defence | 2008-10-14 | GHD PTY LTD | ||||
137881 | Stage 1 ABS Review | $77,000.00 | Department of Finance | 2008-10-16 | GEMTIL PTY LTD | ||||
239692 | Employee Assistance Program | $77,000.00 | AusAid | 2008-10-31 | The Trustee for PPC Worldwide Unit Trust | ||||
179615 | Recrutiment for Non-Executive Directors to the ABC and SBS Boards. | $77,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-15 | Ford Kelly Executive Connections Pt | ||||
136460 | MISCELLANEOUS ADATS MAINTENANCE SUPPORT | $77,000.00 | Defence Materiel Organisation | 2008-10-29 | RAYTHEON AUSTRALIA PTY LTD | ||||
136446 | Courier services | $76,999.98 | Centrelink | 2008-10-07 | TNT Australia Pty Limited | ||||
132212 | Purchase of Live Combat Training Equipment | $76,667.80 | Defence Materiel Organisation | 2008-10-14 | CUBIC DEFENCE NEW ZEALAND LTD | ||||
146446 | Privision of Contractor (labour hire) Services | $76,642.50 | Medicare Australia | 2008-10-20 | ERNST & YOUNG | ||||
130912 | FOCUS GROUPS | $76,640.50 | Department of Defence | 2008-10-08 | KPMG AUSTRALIA | ||||
133220 | Barometric pressure Transmitter - Qty 18 | $76,626.00 | Bureau of Meteorology | 2008-10-07 | Vaisala Pty Ltd | ||||
132700 | Socks, Stretch Khaki | $76,544.95 | Defence Materiel Organisation | 2008-10-28 | Topsocks Manufacturing Pty Ltd | ||||
130876 | PROFESSIONAL SERVICES | $76,500.00 | Department of Defence | 2008-10-08 | JAKEMAN BUSINESS SOLUTIONS PTY LTD | ||||
139823 | CISCO communication equipment | $76,363.44 | Bureau of Meteorology | 2008-10-22 | Netstar Australia Networks | ||||
135619 | Facilitation of Making a Difference: Practical Tools & Approaches for Capacity Building Course in PNG | $76,348.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-06 | WATTS, DIANNE MARGARET | ||||
275376 | Supplemental Task Plan for the A8 TPS Repair Initial Technical Investigation | $76,267.84 | Defence Materiel Organisation | 2008-10-31 | BAE SYSTEMS AUSTRALIA LIMITED | ||||
132059 | SN02554 - Kangaroo Impact Monitoring | $76,221.20 | Department of Defence | 2008-10-14 | SPOTLESS P & F PTY LTD | ||||
132186 | Communications Equipment | $76,138.15 | Department of Defence | 2008-10-16 | OFFICEMAX AUSTRALIA LTD | ||||
146535 | NSW Armaguard Oct08 | $76,090.34 | Medicare Australia | 2008-10-22 | LINFOX ARMAGUARD PTY LTD | ||||
132665 | Hansard Printing services Contract ( DPS05089) | $76,041.11 | Department of Parliamentary Services | 2008-10-14 | Canprint Communications Pty Ltd | ||||
136022 | Developmental and professional teaching aids and materials and accessories and supplies | $75,900.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
131174 | IRSS CTD-Phase 2A-2 Order | $75,869.64 | Defence Materiel Organisation | 2008-10-09 | GKN AEROSPACE ENGINEERING SERVICES | ||||
160388 | Financial Services | $75,520.00 | Department of the Prime Minister and Cabinet | 2008-10-20 | ChartSmart Consulting Pty Ltd | ||||
124646 | BAG WATER FILTER |
$75,460.00 | Defence Materiel Organisation | 2008-10-16 | CLAYTONS AUST PTY LTD | ||||
131632 | Office lease agreement: Vladivostok | $75,328.90 | Austrade | 2008-10-01 | Rybolovetskiy Kolkhoz Vostok-1 Private Company | ||||
137140 | UEBERWACHUNGSGERAET, WASSERQUALITAET, OIL CONTENT ALARM x 10 EA | $75,137.70 | Defence Materiel Organisation | 2008-10-01 | THYSSENKRUPP MARINE SYSTEMS | ||||
171410 | Contracting support services for Strategy and Delivery Division | $75,075.00 | Department of the Prime Minister and Cabinet | 2008-10-13 | The Nous Group Pty Ltd | ||||
234264 | Provision of User Support Services, Maintenance, U | $75,000.00 | Department of the Treasury | 2008-10-17 | University of Melbourne | ||||
139563 | 08/3270 - Management Consultancy Services (08433) | $75,000.00 | Australian Customs and Border Protection Service | 2008-10-01 | Nous Group Pty Ltd | ||||
213504 | Executive Assistant services for the NSW Office of the ANAO. | $75,000.00 | Australian National Audit Office (ANAO) | 2008-10-16 | Hays Personnel Services (Aust) Pty Ltd | ||||
235324 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2008-10-20 | Australian Government Solicitor | ||||
135995 | Parachute Training | $75,000.00 | Department of Defence | 2008-10-28 | SKYDIVE EXPRESS | ||||
202768 | Provision of Consultancy Services for project management or program management - Mental Health Project | $75,000.00 | Family Court of Australia | 2008-10-01 | Richard McPhetres and Assosiates | ||||
249858 | Provision of legal advice - general | $75,000.00 | Australian Federal Police | 2008-10-09 | Australian Government Solicitor | ||||
151726 | Develop a methodology and recommendations for tools to assist in the assessment and reporting of the family impacts of policy proposals. | $75,000.00 | Department of the Prime Minister and Cabinet | 2008-10-31 | Australian Institute of Family Studies | ||||
213658 | Design Consultancy | $75,000.00 | Department of Foreign Affairs and Trade | 2008-10-31 | TAYLOR THOMSON WHITTING (ACT) PTY LTD | ||||
137847 | Work performed on the Strategic Review of Aust.Gov Climate Change Program | $75,000.00 | Department of Finance | 2008-10-15 | ROGER WILKINS | ||||
130649 | Engagement of Contract Projecvt Officer for South Australia State Office | $75,000.00 | Department of Health | 2008-10-10 | WESTAFF (AUSTRALIA) PTY LTD | ||||
137820 | Business Processes Development | $75,000.00 | Department of Finance | 2008-10-15 | CORDELTA PTY LTD | ||||
143776 | Legal Expenses | $75,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-03 | AUST GOVT SOLICITOR (VIC) | ||||
234257 | Membership of the Australia's Future Tax System Pa | $74,999.99 | Department of the Treasury | 2008-10-21 | Professor John Piggott | ||||
132676 | TL & ED Sector Governance & Instit Reform Expert - Joint EC AusAID Prefeasibility Mission to Support Basic Ed in Indonesia | $74,984.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | DEVELOPMENT EDUCATION PROJECT CONSULTING | ||||
132159 | PROFESSIONAL SERVICES | $74,960.01 | Department of Defence | 2008-10-23 | MERCER (AUSTRALIA) PTY LTD | ||||
284233 | Air Charter Services | $74,850.00 | Department of Immigration and Citizenship | 2008-10-10 | National Jet Systems (Charter) Pty Ltd | ||||
139447 | GST ON FOREIGN CURRENCY ON MCBAS DELIVERY 6 | $74,828.09 | Defence Materiel Organisation | 2008-10-01 | AUSTRALIAN DEFENCE APPAREL | ||||
132087 | WEED MANAGEMENT - 2007 - 2009 | $74,800.00 | Department of Defence | 2008-10-17 | TRANSFIELD SERVICES AUSTRALIA | ||||
128953 | RECRUITMENT SERVICES | $74,800.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-09 | APRIL CARTER GROUP PTY LTD | ||||
137029 | RECRUITMENT SERVICES | $74,800.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-09 | APRIL CARTER GROUP PTY LTD | ||||
130538 | CAPITAL EXPENDITURES OCT08 BAL PMNT | $74,360.00 | Australian Taxation Office | 2008-10-10 | UNITED GROUP PTY LTD | ||||
128619 | FORK, CARRIAGE ASSEMBLY |
$74,151.00 | Defence Materiel Organisation | 2008-10-02 | N T P FORKLIFTS PTY LTD | ||||
133520 | Concept Note and Design Input for the Solomon Islands Australia Rural Livelihoods Initiative | $74,060.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-28 | HASSALL & ASSOCIATES PTY LTD | ||||
136856 | Office fitout | $74,045.40 | Centrelink | 2008-10-17 | Mallia Builders (Vic) Pty Ltd | ||||
131078 | 30MM SMOOTH BORE BARREL | $74,019.56 | Department of Defence | 2008-10-07 | NEW LENOX MACHINE CO. INC | ||||
152390 | Recruitment Services | $73,999.99 | Centrelink | 2008-10-22 | Kelly Services (Australia) Ltd | ||||
131189 | CONTRACT SERVICES | $73,920.00 | Defence Materiel Organisation | 2008-10-10 | SUN MICROSYSTEMS | ||||
131274 | AIRCRAFT CARGO PALLETS | $73,528.13 | Defence Materiel Organisation | 2008-10-18 | AAR MANUFACTURING INC. DBA AAR MOBI | ||||
137330 | Printing. | $73,458.00 | Australian Securities and Investments Commission | 2008-10-31 | Blue Star Print | ||||
132447 | TRACKING ARMY/AFL ALLIANCE 08/09 | $73,452.50 | Department of Defence | 2008-10-24 | WOOLCOTT RESEARCH PTY LTD | ||||
136847 | Professional Legal Fees & Disbursements | $73,306.50 | Defence Materiel Organisation | 2008-10-27 | BLAKE DAWSON WALDRON | ||||
131985 | F88 Sights | $73,214.46 | Defence Materiel Organisation | 2008-10-15 | Thales Australia | ||||
138660 | PORT VISIT OVERSEAS | $73,173.37 | Department of Defence | 2008-10-23 | PDL TOLL | ||||
136425 | G2524 R M Contract Staff Web Developer & Systems Administrator | $73,150.00 | Geoscience Australia | 2008-10-27 | AUREC Pty Ltd | ||||
137674 | VALVE ASSY, MANIFOLD x 2eA | $73,091.81 | Defence Materiel Organisation | 2008-10-24 | STRACHAN & HENSHAW AUSTRALIA | ||||
135629 | PMSG ? Technical Specialist CEPA Phase 2 CPA and ARTI Program Review | $73,078.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-14 | SYNERGY DEVELOPMENT GROUP PTY LTD | ||||
132295 | Army Spares | $73,015.00 | Defence Materiel Organisation | 2008-10-16 | SAAB BOFORS DYNAMICS AB | ||||
136689 | Installation of BaseLine Check System on FFGs- Dev elopment of ILS Products | $72,914.60 | Defence Materiel Organisation | 2008-10-30 | RELEGEN PTY LTD | ||||
133246 | Leasing | $72,805.48 | Bureau of Meteorology | 2008-10-15 | CIT GROUP (AUSTRALIA) LTD | ||||
225277 | Provision of specified personnel to provide switchboard operator services on an 'ad hoc as requested' basis. This CN replaces CN 225191 and SON 129928, which were both cancelled. | $72,800.00 | Australian Taxation Office | 2008-10-27 | Kelly services (Australia) Ltd | ||||
132097 | SUPPLY OF MILK | $72,800.00 | Department of Defence | 2008-10-17 | USS-UBS INTERNATIONAL | ||||
276324 | Uninterruptible Power Supply | $72,644.00 | Defence Materiel Organisation | 2008-10-24 | COMPUTERCORP PTY LTD | ||||
132008 | PROFESSIONAL SERVICES | $72,600.00 | Department of Defence | 2008-10-15 | CORDELTA PTY LTD | ||||
228820 | Contractor - IT Administration | $72,600.00 | Australian Communications and Media Authority (ACMA) | 2008-10-22 | Clicks Recruit Pty Ltd | ||||
131056 | analyst programmer | $72,441.60 | Department of Defence | 2008-10-07 | PERADUNE PTY LTD | ||||
262185 | PROVISION OF OPERATIONAL TESTING AND EVALUATION FOR 77SQN AT RAAF BASE WILLIAMTOWN | $72,372.61 | Department of Defence | 2008-10-28 | NOVA DEFENCE | ||||
132031 | SADM-AE Software Licence | $72,343.70 | Department of Defence | 2008-10-16 | BAE SYSTEMS AUSTRALIA LTD | ||||
138337 | 6 x PDRS201 Portable Digital Interview Recorders | $72,270.00 | Australian Taxation Office | 2008-10-07 | TPR Systems | ||||
184454 | Online Portal Development Services | $72,250.90 | Department of the Environment, Water, Heritage and the Arts | 2008-10-24 | SRA Information Technology | ||||
135930 | 08399 - Desktop Services | $72,160.00 | Australian Customs Service | 2008-10-14 | Booz & Company | ||||
272660 | REMOVAL OF TRADE WASTE WATER FROM RAAF RICHMOND | $72,097.55 | Defence Materiel Organisation | 2008-10-27 | TASMAN AVIATION ENTERPRISES | ||||
135928 | 08398 - IT Project Manager | $72,059.00 | Australian Customs and Border Protection Service | 2008-10-01 | Aurec Pty Ltd | ||||
156985 | SUPPLY OF GROCERIES FOR ROBERTSON BARRACKS MESSES | $72,000.00 | Department of Defence | 2008-10-28 | ASIAN IMPORTERS EXPORTERS CO | ||||
164697 | security screeners Adelaide Airport ATT | $72,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-13 | Adelaide Airport Limited | ||||
155231 | 08/3338 - Business Analyst (09623) | $72,000.00 | Australian Customs Service | 2008-10-23 | Frontier Group Australia Pty Ltd | ||||
139957 | On site tech to Apr 09 | $72,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Telstra Business Systems Pty Ltd | ||||
137500 | Research-Predicting impact of hook decrements on the distribution of fishing effort in the Eastern Tuna & Billfish Fishery (ETBF) R08/0831 | $71,976.30 | Australian Fisheries Management Authority | 2008-10-14 | Fisheries Research & Dev Corporation | ||||
173694 | Development of Training Programme | $71,940.00 | Australian Electoral Commission | 2008-10-11 | TAFE Tasmania (Hobart) | ||||
137466 | Security Upgrades to APO Data Centre | $71,874.88 | National Archives of Australia | 2008-10-23 | Brookfield Multiplex Services Pty Ltd | ||||
130965 | HQJOC PROJECT - CITRIX SOFTWARE LICENCES FOR SYSTEM 6.44 & 6.54 | $71,758.50 | Department of Defence | 2008-10-09 | DIMENSION DATA AUSTRALIA PTY LTD | ||||
136279 | RAAF TVL Bld 121 External Communications Works | $71,736.50 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
145301 | Fiji Health Sector Situation Analysis 2008/Fiji Health Sector Improvement Project Progress Check | $71,683.10 | AusAid | 2008-10-28 | SUTTON INTERNATIONAL PROFESSIONAL SERVICES PTY LTD | ||||
136230 | Replenish DEB Furniture Stores | $71,636.40 | Department of Defence | 2008-10-28 | CAM INTERIORS | ||||
270083 | PURCHASE - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/008770065 QTY 550 | $71,604.50 | Defence Materiel Organisation | 2008-10-03 | FLITE PATH PTY LTD | ||||
132805 | Edgar Castro contracted to back-fill an ongoing Level 6 position. | $71,500.00 | Department of Agriculture and Water Resources | 2008-10-01 | Frontier Group Australia Pty Limited | ||||
226663 | Preparation/Development legal Services Contract Management Plan 2008/11 | $71,500.00 | Attorney-General's Department | 2008-10-01 | Alexander J Dodd | ||||
145499 | 2008 - 2009 Electricity supply | $71,500.00 | National Archives of Australia | 2008-10-01 | Synergy | ||||
136073 | FURNITURE | $71,498.90 | Department of Defence | 2008-10-30 | DIRECT ERGONOMICS PTY LTD | ||||
132169 | PROFESSIONAL SERVICES | $71,456.00 | Department of Defence | 2008-10-16 | AUSTRALIAN GOVERNMENT ACTUARY | ||||
136105 | Instructor Orientation Course - Train the Trainer | $71,300.00 | Department of Defence | 2008-10-30 | TRAINING SYSTEMS SERVICES PTY LTD | ||||
145856 | SHORTS VARIOUS TO THE ADF AGAINST STANDING OFFER NO. 4170/2/274. | $71,123.80 | Defence Materiel Organisation | 2008-10-20 | Walkabout Leisurewear Pty Ltd | ||||
275201 | Distribution Boxes | $71,060.00 | Defence Materiel Organisation | 2008-10-01 | BAE Systems | ||||
143824 | Fixed outgoings | $71,043.24 | Department of Innovation, Industry, Science and Research | 2008-10-17 | JONES LANG LASALLE (ACT) PTY LTD | ||||
140992 | Promotion of Departmental Program | $71,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-15 | Alternative Technology Association | ||||
145648 | 08/3280 - Audit Services (08464) | $70,840.00 | Australian Customs Service | 2008-10-30 | Macquarie Technology Services Pty Limited | ||||
133045 | Purchase of Qty 4 NSN 5895-66-1572768 Converter, Frequency, Electronic | $70,774.00 | Defence Materiel Organisation | 2008-10-23 | Hills Industries Ltd | ||||
137344 | purchase of sunfire rack mounted servers |
$70,736.60 | Comsuper | 2008-10-27 | Vectra | ||||
137861 | Secure hosting services for AusTender | $70,685.64 | Department of Finance | 2008-10-21 | VERIZON | ||||
127795 | Independent Economic Appraisal Australian Shipping | $70,675.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-06 | Meyrick Consulting Group Pty Ltd | ||||
136648 | clevis | $70,599.43 | Defence Materiel Organisation | 2008-10-30 | AGUSTAWESTLAND LTD | ||||
180236 | RAAF Spares | $70,530.13 | Defence Materiel Organisation | 2008-10-10 | AMETEK AEROSPACE PRODUCTS DIV AEROS | ||||
132067 | IT TRAINING ICCS | $70,510.00 | Department of Defence | 2008-10-15 | DIMENSION DATA LEARNING SOLUTIONS | ||||
143823 | Variable Outgoings | $70,493.25 | Department of Innovation, Industry, Science and Research | 2008-10-17 | JONES LANG LASALLE (ACT) PTY LTD | ||||
135959 | Task Manager | $70,482.51 | Department of Defence | 2008-10-28 | RELEGEN PTY LTD | ||||
160105 | DOLARS Consultant | $70,400.00 | Department of Veterans' Affairs | 2008-10-13 | QSP Asia Pacific Pty Ltd | ||||
160090 | A28 - ES/CE project (A28) | $70,400.00 | Department of Veterans' Affairs | 2008-10-30 | Paxus Australia Pty Ltd | ||||
225794 | Paediatric Medicines - Industry Scoping Study | $70,389.00 | Department of Health and Ageing | 2008-10-15 | GSB CONSULTING AND COMMUNICATIONS | ||||
131115 | Professional Services for CSMGR GTESPO | $70,224.00 | Defence Materiel Organisation | 2008-10-09 | GHD PTY LTD | ||||
234259 | Provision of ICT Business support Services | $70,224.00 | Department of the Treasury | 2008-10-20 | The Strategic Directions Group Pty | ||||
130946 | Continuation of hire staff under Standing Offer LH | $70,216.98 | Department of Defence | 2008-10-10 | DRAKE INTERNATIONAL | ||||
139816 | Microsft Exchange 2007 Implementation | $70,070.00 | Bureau of Meteorology | 2008-10-21 | Thomas Duryea Consulting Pty Ltd | ||||
164696 | Security Screeners Sydney Airport | $70,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-13 | SYDNEY AIRPORT CORPORATION | ||||
229323 | Information Technology and Communications strategic review | $70,000.00 | Professional Services Review | 2008-10-09 | Cordelta | ||||
263094 | Provision of a hosted and fully integrated e-Recruitment system | $70,000.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-24 | NGA.NET Pty Ltd | ||||
139900 | Temporary Staffing Services for various programs at WA Regional Office. | $70,000.00 | Department of Agriculture and Water Resources | 2008-10-31 | Gel Group Pty Ltd | ||||
142569 | Research the results of the 2007-08 survey of aged care homes and a literature review | $70,000.00 | Department of Health and Ageing | 2008-10-24 | ACCESS ECONOMICS | ||||
221909 | IT Security Advice & Services | $70,000.00 | Department of Finance and Deregulation | 2008-10-03 | STRATSEC.NET PTY LTD | ||||
159740 | Provision for writing assistance | $70,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-20 | Pryor Knowledge (ACT) Pty Ltd | ||||
152039 | APC EXTENDED BATTERY PACK | $69,939.03 | AusAid | 2008-10-08 | INFRONT SYSTEMS PTY LIMITED | ||||
220445 | Consolidate visual identity and Indigenous Graphic collection into one set of guidelines and templates. | $69,715.25 | Austrade | 2008-10-30 | YELLO BRANDS (SYDNEY) PTY LTD | ||||
142342 | For the provision of workstation and furniture | $69,580.50 | Department of Parliamentary Services | 2008-10-31 | Schiavello (ACT) Pty Ltd | ||||
128172 | AIRCRAFT SPARES NSN : 5340-01-305-6037 , TRACK SLIDING DOOR "WITHOUT PILOT HOLES" , QTY 30 |
$69,440.25 | Defence Materiel Organisation | 2008-10-08 | W&G MACHINE COMPANY | ||||
136059 | CONTRACTOR | $69,300.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
258311 | Property Lease - Brisbane | $69,300.00 | Department of Education, Employment and Workplace Relations | 2008-10-01 | South Hooke Pty Ltd | ||||
228829 | Supply of Coupler Assembly Drawing Ring Qty 20 NSN 2540-66-107-8325 | $69,300.00 | Defence Materiel Organisation | 2008-10-13 | Greg Sewell Forgings Pty Ltd | ||||
136553 | SWITCHES | $69,253.23 | Defence Materiel Organisation | 2008-10-29 | ROLLS-ROYCE CORPORATION | ||||
149426 | Additional work for LAGs Trial campaign | $69,103.35 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-01 | Reputation Pty Ltd | ||||
127539 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. | $69,029.40 | Department of Defence | 2008-10-02 | ABIGROUP CONTRACTORS PTY LTD | ||||
129924 | Supply of Medical Consumables | $68,695.00 | Defence Materiel Organisation | 2008-10-06 | Midmed | ||||
131482 | Supply of communications cabinets and cabling services | $68,694.88 | Australian Federal Police | 2008-10-20 | Absolute Cabling Systems Pty Ltd | ||||
136053 | Provision of Functional Support | $68,640.00 | Department of Defence | 2008-10-22 | GP & SP HAMPSON | ||||
131550 | GLOVES MENS OLIVE DRAB WOOL | $68,637.03 | Defence Materiel Organisation | 2008-10-15 | Design Homes Australia pty ltd | ||||
136412 | Provision of Demodulators for Reception of Remote Sensing Satellite Data (TERSS upgrade). | $68,475.00 | Geoscience Australia | 2008-10-20 | University of South Australia | ||||
131600 | Supply of Pharmaceuticals | $68,442.85 | Defence Materiel Organisation | 2008-10-14 | Symbion Pharmacy Services | ||||
61412-A3 | Provision of indexing and abstracting of published materials in the AFP library | $68,340.00 | Australian Federal Police | 2008-10-01 | Informed Sources Pty. Ltd. | ||||
136089-A1 | SOFTWARE DEVELOPMENT | $68,246.86 | Department of Defence | 2008-10-31 | BRETT COFFIN | ||||
131150 | Cart Ramsett HD211 EXPN Barrel RED | $68,200.00 | Defence Materiel Organisation | 2008-10-10 | RAMSET FASTENERS PTY LTD | ||||
272643 | NSN: 2840/000127130 Purchase of Case, Combustion Chamber, Aricraft Gas Turbine Engine QTY3 Incl GST | $68,109.03 | Defence Materiel Organisation | 2008-10-20 | Milspec Services Pty Ltd | ||||
316002 | Computer Devices | $68,090.00 | Department of Foreign Affairs and Trade | 2008-10-30 | Satellite Communications Australia Pty Ltd | ||||
234618 | Provision of services in relation to a traineeship with information services | $67,795.20 | Australian Federal Police | 2008-10-07 | Innovative Business Computing Pty Limited | ||||
130849 | RADOME Ferrite Dummy Loads | $67,740.00 | Defence Materiel Organisation | 2008-10-15 | Raytheon Australia Pty Ltd | ||||
158407 | Repair of Aircraft Parts | $67,707.62 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia LTD | ||||
160089 | Business Analyst - R&C (A22) | $67,680.00 | Department of Veterans' Affairs | 2008-10-20 | Paxus Australia Pty Ltd | ||||
141994 | POstage | $67,500.00 | Department of the House of Representatives | 2008-10-01 | Australia Post | ||||
156583 | Analysis & data modelling services | $67,500.00 | Australian Fisheries Management Authority | 2008-10-28 | I.T. Matters (Aus) Pty Ltd | ||||
131152 | BARCO VISONA ACCESSORIES | $67,437.43 | Defence Materiel Organisation | 2008-10-10 | RAYTHEON AUSTRALIA PTY LTD | ||||
231424 | Development of Templates | $67,210.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-07 | McGrathNicol | ||||
137784 | ANZAC PARADE - CONSTITUTION AVE INTERSECTION REPLACEMENT | $67,095.00 | National Capital Authority | 2008-10-11 | Norman Mcmahon Patches Asphalt | ||||
275733 | Loudspeaker vechile adpator qty 35 | $67,080.09 | Defence Materiel Organisation | 2008-10-20 | Thales Australia | ||||
146627 | Provision of Security Services | $67,077.94 | Medicare Australia | 2008-10-22 | Sydney Night Patrol and Inquiry Co. | ||||
158651 | HGCE | $67,065.95 | Defence Materiel Organisation | 2008-10-07 | FMS ACCOUNT | ||||
125166 | Provision for Business Analyst | $67,015.00 | Comsuper | 2008-10-25 | Face2face | ||||
146466 | VIC Armaguard Oct'08 | $66,931.61 | Medicare Australia | 2008-10-22 | LINFOX ARMAGUARD PTY LTD | ||||
132187 | SDSS CODIFICATION SUPPORT FOR FY08/09 | $66,739.20 | Defence Materiel Organisation | 2008-10-14 | THALES AUSTRALIA | ||||
155330 | IT Services | $66,530.00 | Australian Securities and Investments Commission | 2008-10-01 | Doll Martin Associates | ||||
173178 | Forklift All Terrain 8000kg | $66,513.43 | Defence Materiel Organisation | 2008-10-08 | NTP FORKLIFTS AUST | ||||
163796 | Flight services | $66,253.26 | Crimtrac | 2008-10-01 | Qantas AMEX Bus Travel Account | ||||
140093 | Ex Bersama Lima 08 - Redeploy RPT | $66,189.30 | Department of Defence | 2008-10-30 | QANTAS AIRWAYS LIMITED | ||||
155461 | Repair of Aircraft Parts | $66,173.43 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia LTD | ||||
132536 | PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT | $66,002.20 | Defence Materiel Organisation | 2008-10-21 | QUEENSLAND UNIVERSITY OF | ||||
139898 | Test services for Mincor4 Upgrade. | $66,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Oakton AA Services Pty Ltd | ||||
151701 | software support to the development of the Army Sustainability Modelling Analysis & Reporting To | $66,000.00 | Department of Defence | 2008-10-23 | SWORDFISH COMPUTING PTY LTD (ATF) | ||||
149732 | SUPPLY OF AIRCRAFT GASES | $66,000.00 | Department of Defence | 2008-10-22 | BOC LIMITED | ||||
136510 | PASOR/SONIX Alignment Activities | $66,000.00 | Defence Materiel Organisation | 2008-10-28 | SONARTECH ATLAS | ||||
142371 | G2128 Storage Solution for Geoscience Australia 2008 | $66,000.00 | Geoscience Australia | 2008-10-22 | Clonnaugh Pty Ltd | ||||
136093 | CONSULTANT | $66,000.00 | Department of Defence | 2008-10-31 | STRATEGY INTERNATIONAL | ||||
135964 | MAIL SERVICES | $66,000.00 | Department of Defence | 2008-10-28 | AUSTRALIA POST | ||||
225101 | Design, implement and facilitate training course on 'Building Capacity in Structural Reform and Domestic Adjustment Policies in the Agricultural Sector in Asia-Pacific Economic Cooperation Economies'. | $66,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-27 | David Harris | ||||
132486 | provision of Project support | $65,973.60 | Department of Defence | 2008-10-23 | SPECTRAL DYNAMICS PTY LTD | ||||
133212 | Refurbishment of tipping bucket rain gauges. | $65,913.10 | Bureau of Meteorology | 2008-10-14 | Mcvan Instruments P/L | ||||
185842 | Specific contracting services associated with the development of metrics framework to support the proposed Australia 2020 Plan. | $65,908.00 | Department of the Prime Minister and Cabinet | 2008-10-13 | Regina Hill Effective Consulting Pty Ltd | ||||
130551 | Supply and installation of cabling for a computer room | $65,874.60 | Australian Federal Police | 2008-10-01 | Absolute Cabling Systems Pty Ltd | ||||
166759 | External Service Provider - Engineering | $65,835.90 | Defence Materiel Organisation | 2008-10-29 | QINETIQ NOVARE PTY LTD | ||||
136480 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $65,816.30 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
135512 | Database Development | $65,703.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-13 | Commander Integrated Networks P/L | ||||
153214 | Comcar | $65,700.00 | Department of the Prime Minister and Cabinet | 2008-10-31 | Comcar | ||||
143799 | Sample Supplies | $65,657.95 | Department of Innovation, Industry, Science and Research | 2008-10-13 | DAIRY TECHNICAL SERVICES LTD | ||||
272771 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $65,641.12 | Defence Materiel Organisation | 2008-10-30 | Sikorsky Aircraft Australia LTD | ||||
135578 | a/c spares: 3120-01-330-6397, bearing, qty 100. | $65,542.40 | Defence Materiel Organisation | 2008-10-20 | sikorsky aust | ||||
135890 | AIR 6000 PH 2A/B/C - NEW AIR COMBAT CAPABILITY PROBITY SERVICES FOR PROJECT R8000P NACC | $65,500.00 | Department of Defence | 2008-10-29 | SPARKE HELMORE LAWYERS | ||||
130561 | Facilitation of an interactive workshop involving the indigenous community, exploration and mining companies, Government and community service providers for the Gippsland region. | $65,498.00 | Department of Resources Energy and Tourism | 2008-10-09 | Integrated Marketing Communications Pty Ltd | ||||
137851 | Database Administrator | $65,482.38 | Department of Finance | 2008-10-20 | THE OTOBAS GROUP PTY LTD | ||||
154235 | Cust PO - IV312101-2078 | $65,466.28 | Medicare Australia | 2008-10-21 | Schering-Plough Pty Limited | ||||
138189 | Parade Boot | $65,450.00 | Defence Materiel Organisation | 2008-10-31 | Lymington Pacific Pty Ltd | ||||
136540 | Business Administration | $65,437.24 | Centrelink | 2008-10-27 | Corporate Executive Board | ||||
138950 | HUON REFIT JANUARY - APRIL 2009 | $65,410.83 | Defence Materiel Organisation | 2008-10-13 | THALES AUSTRALIA | ||||
161698 | Software Maintenance | $65,313.64 | Australian Electoral Commission | 2008-10-01 | IBM Australia Ltd | ||||
161387 | SCAP1 Integrated Logistic Support management | $65,179.84 | Defence Materiel Organisation | 2008-10-14 | AUSTRALIAN MARINE TECHNOLOGIES | ||||
132367 | Support Soldier Modernisation Project for DSTO | $65,125.37 | Department of Defence | 2008-10-13 | URBAN PROVIDORE PTY LTD | ||||
132396 | L7A2 MACHINE GUN SPARES | $65,051.72 | Defence Materiel Organisation | 2008-10-24 | FN HERSTAL SA | ||||
137943 | HEATER,OIL | $65,026.50 | Defence Materiel Organisation | 2008-10-23 | DIESELS AND COMPONENTS Pty Ltd | ||||
135900 | IT RENEWAL | $65,000.10 | Department of Defence | 2008-10-30 | RMIT PUBLISHING | ||||
151802 | Software development test manager | $65,000.00 | Australian Fisheries Management Authority | 2008-10-27 | Aurec Pty Ltd | ||||
139821 | Inventory Management Services | $64,979.70 | Bureau of Meteorology | 2008-10-28 | Public Image Publishing | ||||
132657 | Ad hoc support services (DPS08057) | $64,745.00 | Department of Parliamentary Services | 2008-10-10 | Oakton Services Pty Ltd | ||||
128552 | Team Leader-Mid Term Review of WCHPP | $64,722.57 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-06 | SHAW, LEA | ||||
131764 | Repair of Black Hawk Main Rotor Blade S/N: A007-06439 | $64,685.93 | Defence Materiel Organisation | 2008-10-23 | Sikorsky Aircraft Austalia Limited | ||||
146626 | Provision of Printing Services | $64,440.47 | Medicare Australia | 2008-10-22 | Communication Services Australia Li | ||||
132068 | Chemical Identification Raman Spectrometer | $64,425.98 | Department of Defence | 2008-10-15 | WARSASH SCIENTIFIC | ||||
128188 | REPAIR OF BLACKHAWK MAIN ROTOR BLADE | $64,396.55 | Defence Materiel Organisation | 2008-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||||
136671 | Furniture for Lismore, NSW | $64,337.90 | Centrelink | 2008-10-10 | Emtek Furniture | ||||
130616 | Renewal of Gartner Research and Advisory Service Agreement | $64,240.00 | Department of Health | 2008-10-01 | GARTNER AUSTRALASIA PTY LIMITED | ||||
152544 | Recruitment Services | $64,124.06 | Centrelink | 2008-10-02 | Regent Recruitment | ||||
135999 | Task Architect | $64,100.00 | Department of Defence | 2008-10-31 | EDS (AUSTRALIA) PTY LTD | ||||
132330 | PROVISION OF AGL INSTALLATION - RAAF BASE POINT CO | $63,899.00 | Department of Defence | 2008-10-22 | AVIONICS PTY. LTD. | ||||
139805 | 12 MONTH OF HP SUPPORT | $63,897.68 | Bureau of Meteorology | 2008-10-29 | Hewlett Packard Australia Ltd. | ||||
130501 | Supply & install & 12 month warranty of Air Conditioning unit for Canberra P3. Testing and cleaning of existing pipes. | $63,877.00 | Australian Communications and Media Authority (ACMA) | 2008-10-20 | Emerson Network Power Australia Pty Ltd | ||||
181434 | RADOME Ancillary Parts | $63,864.71 | Defence Materiel Organisation | 2008-10-15 | Raytheon Australia Pty Ltd | ||||
136283 | PROFESSIONAL SERVICES | $63,851.04 | Department of Defence | 2008-10-27 | INFORMED SOURCES PTY LTD | ||||
137203 | REPAIR - UNIT ASSEMBLY, REDUCTION | $63,809.85 | Defence Materiel Organisation | 2008-10-24 | QANTAS DEFENCE SERVICES PTY LTD | ||||
153268 | Postal services for DPS Laverton | $63,800.00 | Department of Defence | 2008-10-30 | AUSTRALIA POST | ||||
133516 | support to Vanuatu Curriculum Development | $63,785.87 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | BIEF | ||||
138122 | Complete repaint and recarpet with some soft furnishing work at the Coffs Harbour Registry |
$63,635.00 | Family Court and Federal Circuit Court | 2008-10-24 | P & A Ryan Pty Ltd | ||||
138493 | Airfares |
$63,633.40 | Australian Centre for International Agricultural Research | 2008-10-28 | American Express Travel | ||||
146434 | Privision of Contractor (labour hire) Services | $63,568.00 | Medicare Australia | 2008-10-01 | DIVERSITI PTY LTD | ||||
155180 | This is part of the ongoing annual supporting science and research conducted with regard to SBT as a basis for management advice - internationally, through the CCSBT, and domestically, through AFMA. The AFMA Resource assessment group (RAG) for SB | $63,492.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-01 | AFMA - 2008/09 SBT Intercessional Science | ||||
196230 | To raise for planning manager for the sale of schofields | $63,468.90 | Department of Defence | 2008-10-22 | GHD PTY LTD | ||||
141042 | Litigation Legal Services | $63,466.67 | Department of the Environment Water Heritage and the Arts | 2008-10-10 | Australian Government Solicitor | ||||
135874 | Delivery of Training | $63,424.90 | Australian Public Service Commission | 2008-10-13 | PALM Consulting Group Pty Ltd | ||||
160408 | Temporary filling of Director (Budgets) position whilst permanent recruitment activy undertaken. | $63,375.00 | Department of Veterans' Affairs | 2008-10-29 | Synergy Group Australia Ltd | ||||
132034 | COMPUTER EQUIPMENT | $63,365.50 | Department of Defence | 2008-10-16 | APPLIED MEASUREMENT AUST PTY LTD | ||||
132035 | CISCO Equipment | $63,352.59 | Department of Defence | 2008-10-16 | DIMENSION DATA AUSTRALIA PTY LTD | ||||
279996 | SERVER COMPUTER SYSTEM | $63,246.78 | Defence Materiel Organisation | 2008-10-22 | ALTECH COMPUTERS CORPORATION | ||||
141750 | PROFESSIONAL FEES AND DISBURSEMENTS | $63,214.27 | Department of Defence | 2008-10-28 | CLAYTON UTZ | ||||
132681 | ARPIC ICR - Team Leader | $63,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-13 | PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT | ||||
137425 | Procurement and Contract Advisory re 3rd Party acting on behalf of IPA | $63,140.00 | IP Australia | 2008-10-29 | PSI Asia Pacific Pty Ltd | ||||
137143 | PANEL,CEILING X 200 | $63,140.00 | Defence Materiel Organisation | 2008-10-03 | PINE SERVICES Pty Ltd | ||||
140363 | Building Works - L9 Fit-out | $63,133.05 | Australian Industrial Registry | 2008-10-17 | COMMERCIAL CIVIC INTERIORS AND PROPERTY | ||||
143454 | 2008-2009 Finance One Support and Maintenance | $63,112.86 | Australian National Audit Office (ANAO) | 2008-10-07 | Technology One Ltd | ||||
131847 | Research Management Specialist - Mid Term Review (MTR) for Smallholder Agribusiness Development Initiative (SADI) | $63,038.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-25 | SUTHERLAND,JOHN | ||||
131556 | Sealing Machines model SV-2000 | $63,030.00 | Defence Materiel Organisation | 2008-10-22 | MPI Australia Pty Ltd | ||||
141074 | Provision of office furniture | $63,025.44 | Department of the Environment Water Heritage and the Arts | 2008-10-16 | Planex Sales P/L | ||||
132305 | RING REAR SHROUD | $63,025.40 | Defence Materiel Organisation | 2008-10-15 | ROLLS - ROYCE PLC | ||||
142567 | Update the Microsim Model for the residential aged care system | $63,000.00 | Department of Health and Ageing | 2008-10-28 | ACCESS ECONOMICS | ||||
138605 | LEASE OF VEHICLES FOR FLLA K OCT 08 | $62,919.39 | Department of Defence | 2008-10-07 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
136502 | HMAS Darwin- Detailed Design package for Installat ion of IT Infrastructure | $62,876.00 | Defence Materiel Organisation | 2008-10-29 | THALES AUSTRALIA | ||||
133505 | Change Management Resource for Manila Post Transition Activities | $62,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-07 | NOUS GROUP, THE | ||||
132238 | CORRECTIVE MAINTENANCE FOR FY08/09 | $62,700.00 | Defence Materiel Organisation | 2008-10-17 | BIRDON MARINE PTY LTD | ||||
179572 | Software & Data Purchases & Licence Renewals | $62,601.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-07 | MAPINFO AUSTRALIA PTY LTD | ||||
132507 | INFLATION ASSEMBLY | $62,511.89 | Defence Materiel Organisation | 2008-10-14 | INFLATION SYSTEMS INC | ||||
316001 | Electrical Equipment | $62,480.00 | Department of Foreign Affairs and Trade | 2008-10-14 | ROHDE & SCHWARZ (AUSTRALIA) PTY LTD | ||||
146543 | A/C 238-10003 - Serono | $62,459.00 | Medicare Australia | 2008-10-14 | MERCK SERONO AUSTRALIA PTY LTD | ||||
135895 | Multi Computer Switch | $62,364.47 | Department of Defence | 2008-10-29 | BAE SYSTEMS AUSTRALIA DATAGATE | ||||
136201 | ELECTRONIC SECURITY INSTALLATION FOR THE MINISTERS OFFICE IN CESSNOCK | $62,354.60 | Department of Defence | 2008-10-28 | CHUBB ELECTRONIC SECURITY | ||||
136876 | IT Specialist Services by Specified Personnel | $62,348.00 | Centrelink | 2008-10-22 | Keen Science Pty Ltd | ||||
136227 | Hardware | $62,266.60 | Department of Defence | 2008-10-28 | FRONTLINE SYSTEMS AUSTRALIA | ||||
138261 | Software- economic statistical database DX Data | $62,150.00 | Department of the Treasury | 2008-10-14 | Econdata Pty Ltd | ||||
140469 | Subscription services | $62,150.00 | Australian Bureau of Statistics | 2008-10-01 | Gartner Australasia Pty Ltd | ||||
132639 | Lift safety device supply and test | $62,132.40 | Department of Parliamentary Services | 2008-10-09 | Alimak Hek Pty Ltd | ||||
127640 | TS 5036-4 C+M Monitor SICARD Replacement | $62,052.14 | Defence Materiel Organisation | 2008-10-02 | BAE SYSTEMS AUSTRALIA | ||||
131128 | REPAIR OF F18 FLAP R/H THIS PO IS RAISED ONLY TO PAY INVOICE #03655 | $61,980.00 | Defence Materiel Organisation | 2008-10-07 | HAWKER DE HAVILLAND | ||||
141051 | Office fitout supplies | $61,818.18 | Department of the Environment Water Heritage and the Arts | 2008-10-01 | Schiavello (ACT) Pty Ltd | ||||
142301 | Professional Legal Services | $61,758.88 | Attorney-General's Department | 2008-10-16 | Australian Government Solictor | ||||
130890 | ADVERTISING | $61,633.61 | Department of Defence | 2008-10-08 | MANPOWER DEFENCE FORCE RECRUITING | ||||
136416 | Peter Robin - Contract services (Oracle developer). | $61,600.00 | Geoscience Australia | 2008-10-21 | Verossity Pty Ltd | ||||
136462 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $61,537.30 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
277289 | FRED software support | $61,440.72 | Defence Materiel Organisation | 2008-10-15 | FRED HEALTH PTY LTD | ||||
204887 | Accommodation and function services Pacific Islands World Heritage Workshop | $61,354.90 | Department of the Environment, Water, Heritage and the Arts | 2008-10-10 | Abacus Matson Holdings Pty Ltd | ||||
139803 | SEA LEVEL AWS QTY 7- AWS POWER SUPPLY QTY 7 | $61,250.04 | Bureau of Meteorology | 2008-10-30 | Telvent Almos | ||||
130970 | KANGEROO MANAGEMENT PMA | $61,187.01 | Department of Defence | 2008-10-09 | STRATHBOGIE WILDLIFE CONTROL PTY LT | ||||
190399 | Legal Advice | $60,986.75 | Australian Crime Commission | 2008-10-27 | AUSTRALIAN GOVERNMENT SOLICITOR | ||||
133219 | Develop AMDAR Software | $60,909.63 | Bureau of Meteorology | 2008-10-08 | Airdatec | ||||
136887 | IDP- RANTEWSS Equipment Installation Mounting Pow- er Supply- HMAS Darwin | $60,843.88 | Defence Materiel Organisation | 2008-10-27 | THALES AUSTRALIA | ||||
139854 | SHIP CHARTER - CORAL SEA AWS | $60,731.00 | Bureau of Meteorology | 2008-10-24 | Bianca Charters | ||||
279528 | JP2064 Project - Qty 5 x CISCO 3750 Switches | $60,695.22 | Defence Materiel Organisation | 2008-10-29 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
163753 | Microsoft Software licences | $60,603.32 | Crimtrac | 2008-10-10 | Data#3 Limited | ||||
239298 | Internal audit of the Finance Groups International Deployment Groups contract management | $60,500.00 | Australian Federal Police | 2008-10-10 | KPMG | ||||
152304 | Property Consultancy and Advisory Services. | $60,499.00 | Australian Securities and Investments Commission | 2008-10-23 | Colliers International | ||||
193191 | Provision of contract services | $60,485.98 | Attorney-General's Department | 2008-10-14 | Southern Cross Computing Pty Ltd | ||||
149543 | 2008 Rural Medical Scholarship advertisements | $60,352.99 | Department of Health and Ageing | 2008-10-27 | HMA BLAZE PTY LTD | ||||
131051 | Rations in support of OP SLIPPER | $60,311.69 | Department of Defence | 2008-10-07 | ASIAN IMPORTERS EXPORTERS CO | ||||
137215 | Contract - Chair for Response Fund Committee | $60,225.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | BUN, DR. BANARE ZZFERIO | ||||
159587 | For the provision of conference venue, catering & | $60,203.00 | Department of the Treasury | 2008-10-12 | Hotel Intercontinental | ||||
130768 | Participation in the Asia Regional Platform of the Hyogo Framework for Action 2008 | $60,161.23 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | UNITED NATIONS INTERNATIONAL STRATEGY FOR DISASTER REDUCTION SECRETARIAT | ||||
136508 | Equipment Purchase - Monitors | $60,087.50 | Defence Materiel Organisation | 2008-10-28 | VR SOLUTIONS PTY LTD | ||||
132473 | RAAF TAATS HMI COURSE | $60,039.10 | Defence Materiel Organisation | 2008-10-13 | AIRSERVICES AUSTRALIA | ||||
199302 | IT Security Advisor | $60,000.00 | Department of Health and Ageing | 2008-10-16 | PATRIOT ALLIANCE PTY LTD | ||||
132393 | Land warfare conference fees | $60,000.00 | Department of Defence | 2008-10-13 | RYDGES SOUTHBANK HOTEL | ||||
167671 | ICAO Aviation Security Plan of Action | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-06 | INTERNATIONAL CIVIL AVIATION | ||||
131414 | Internal Audit Services 2008-09 | $60,000.00 | Comsuper | 2008-10-14 | Oakton Services | ||||
138242 | Press Clippings 08-09 | $60,000.00 | Department of the Treasury | 2008-10-20 | Media Monitors | ||||
139584 | AACA business analysis consultancy | $60,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-29 | OAKTON AA SERVICES PTY LTD | ||||
179097 | PRESS CLIPPINGS | $60,000.00 | Department of the Treasury | 2008-10-22 | Media Monitors | ||||
126226 | Provide valuation services to the Tax Office. | $60,000.00 | Australian Taxation Office | 2008-10-01 | Value Adviser Associates Pty Ltd | ||||
275736 | Cable Assembly CX-F533 drop lead qty 289 | $59,972.00 | Defence Materiel Organisation | 2008-10-22 | Tyco Electronics | ||||
136755 | Furniture | $59,891.63 | Centrelink | 2008-10-06 | Specfurn Commercial Furniture Pty Ltd | ||||
143860 | Venue Hire for International Conference | $59,796.10 | Department of Innovation, Industry, Science and Research | 2008-10-27 | STAR CITY PTY LIMITED | ||||
48099-A1 | Finance One Support and Maintenance for 2007-08 | $59,765.97 | Australian National Audit Office (ANAO) | 2008-10-23 | Technology One Ltd | ||||
133008 | Management Advisory Services | $59,675.00 | Australian Competition and Consumer Commission | 2008-10-20 | Deloitte Touche Tohmatsu | ||||
62866 | Accommodation and Conference Space Crowne Plaza 21-24oct08 12D | $59,597.78 | Department of Industry, Innovation and Science | 2008-10-12 | MALLESONS STEPHEN JAQUES | ||||
137904 | notel software-1/9/08-31/08/09 | $59,595.09 | Department of Finance | 2008-10-28 | NORTEL NETWORKS AUSTRALIA PTY LTD | ||||
137897 | software and support renewal | $59,595.09 | Department of Finance | 2008-10-22 | NORTEL NETWORKS AUSTRALIA PTY LTD | ||||
137844 | software and support renewal | $59,595.09 | Department of Finance | 2008-10-23 | NORTEL NETWORKS AUSTRALIA PTY LTD | ||||
274313 | Provision of Professional Services | $59,576.41 | Defence Materiel Organisation | 2008-10-09 | CSC AUSTRALIA PTY LTD | ||||
133058 | Repair/Modify F/A-18 Generator Converter Unit S/No 1323 IAW Standing Offer PN7785 | $59,576.12 | Defence Materiel Organisation | 2008-10-28 | Goodrich Control Systems | ||||
180622 | Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown | $59,441.87 | Department of Defence | 2008-10-17 | SSL ASSET SERVICES PTY LTD | ||||
161999 | TL & ED Sector Governance & Instit Reform Expert - Joint EC AusAID Prefeasibility Mission to Support Basic Ed in Indonesia | $59,421.20 | AusAid | 2008-10-01 | DEVELOPMENT EDUCATION PROJECT CONSULTING | ||||
148104 | CMO001986 (2008/008250-07/33) | $59,400.00 | Australian Customs Service | 2008-10-13 | Olympus Australia Pty Ltd | ||||
156582 | Research - Targetting and CPUE definition in the Southern & Eastern Scalefish and Shark Fishery through auxiliary data | $59,400.00 | Australian Fisheries Management Authority | 2008-10-14 | Fisheries Research & Dev Corporation | ||||
151104 | Recruitment Services | $59,342.63 | Centrelink | 2008-10-10 | Chandler Macleod Group | ||||
133253 | Adjustment Comcare Premium | $59,300.53 | Department of Health and Ageing | 2008-10-01 | DEPARTMENT OF HEALTH AND AGEING | ||||
133517 | Asia Pacific Conference on Military Assistance to Disaster Relief Operations (APC-MADRO) Event Management | $59,295.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-08 | SPORTING SPECTRUM | ||||
130518 | Supply , Install and 12 month Warranty of Air Conditioner for server room Level 15, Tower 1, Sydney. | $58,998.50 | Australian Communications and Media Authority (ACMA) | 2008-10-16 | Air Conditioning Engineering Services Pty Ltd | ||||
136500 | Architectural, Design and Fitout Construction Management Services | $58,960.00 | Centrelink | 2008-10-06 | Hoadley Budge Olphert and Edwards Mad | ||||
128923 | AUTO PAINT |
$58,855.50 | Department of Defence | 2008-10-10 | PROTEC PTY LTD | ||||
132476 | ARMY TELEVISION STUDY | $58,850.00 | Department of Defence | 2008-10-23 | BLUE MOON RESEARCH AND PLANNING | ||||
132521 | Translation Servcies | $58,786.25 | Department of Defence | 2008-10-22 | NINA STAEHLE | ||||
132165 | COMPUTER EQUIPMENT | $58,751.00 | Department of Defence | 2008-10-16 | DAVIDSON MEASUREMENT | ||||
136382 | RP00955/Syd0640Survey: 10-JANSZ 3D MSS | $58,750.00 | Geoscience Australia | 2008-10-08 | Phoenix Data Services Pty Ltd | ||||
131261 | COMMUNICATION EQUIPMENT | $58,693.66 | Defence Materiel Organisation | 2008-10-04 | DARONMONT TECHNOLOGIES PTY LTD | ||||
137998 | Supply and install carpet | $58,639.90 | Centrelink | 2008-10-15 | InterfaceFLOR | ||||
130512-A1 | Indoor Plant Hire | $58,497.27 | Australian Communications and Media Authority (ACMA) | 2008-10-15 | Instyle Indoor Plant Hire | ||||
205229 | Professional Services in relation to whaling | $58,410.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-05 | Mr D..A. Hollway | ||||
135617 | Technical Assistance in Training Field Staff for HIES in PNG | $58,402.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | CANALES, ALVARO | ||||
137882 | Information Technology tehnical support of LAN development | $58,317.60 | Department of Finance | 2008-10-16 | CORDWELL CONSULTING GROUP PTY LTD | ||||
145975 | Purchase of sporting attire to the ADF against Standing Offer No. 4170/2/274 | $58,300.00 | Defence Materiel Organisation | 2008-10-31 | Walkabout Leisurewear Pty Ltd | ||||
131246 | NETWORK SWITCHES | $58,146.00 | Defence Materiel Organisation | 2008-10-04 | RHOMBUS TECHNOLOGIES AUSTRALIA | ||||
135483 | Lease Payments | $58,113.91 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-01 | Dexus Funds Management Limited | ||||
145211 | To provide business and advisory services | $58,080.00 | Department of Resources, Energy and Tourism | 2008-10-15 | Wyld Group Pty Ltd | ||||
130885 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $58,080.00 | Department of Defence | 2008-10-08 | JACOBS AUSTRALIA | ||||
137142 | INDICATOR, ANGLE x 5EA; CONTROL-INDICATOR x 2EA | $58,023.57 | Defence Materiel Organisation | 2008-10-02 | AERO & MILITARY PRODUCTS | ||||
135705 | Airfares |
$58,020.67 | Federal Circuit Court of Australia | 2008-10-01 | Qantas - QAEBTA | ||||
136426 | Consultancy services associated with Geoscience Australia Contract Number CMC-G1664-4, Project Director, RVO Twinning Program. | $58,000.00 | Geoscience Australia | 2008-10-27 | Wally Johnson Consultancies | ||||
443907 | Provision of secure destruction bin service for CRS Australia | $57,850.00 | CRS Australia | 2008-10-29 | Recall Information Management | ||||
146497 | Provision of Contractor (labour hire) Services | $57,816.00 | Medicare Australia | 2008-10-01 | DRAKE AUSTRALIA PTY LTD | ||||
144668 | IT Security Review | $57,750.00 | Office of Parliamentary Counsel | 2008-10-27 | Cybertrust Australia | ||||
132298 | provision of services at 3SQN engine maintenance S | $57,715.60 | Department of Defence | 2008-10-22 | AIR NZ ENGINEERING SERVICES DIV AIR | ||||
275764 | WOR 532 MLIS PMO GOVERNANCE SUPPORT | $57,683.12 | Defence Materiel Organisation | 2008-10-16 | KAZ GROUP PTY LTD | ||||
128617 | Repair/Overhaul of Black hawk Hoist Assy, rescue. S/N: 360CK | $57,642.60 | Defence Materiel Organisation | 2008-10-09 | Sikorsky Aircraft Australia Limited | ||||
190448 | Provision of a business satisfaction survey | $57,479.00 | Australian Federal Police | 2008-10-31 | The University of Queensland | ||||
144578 | IT Services | $57,464.00 | Australian Securities and Investments Commission | 2008-10-18 | Electroboard Pty Ltd | ||||
139441 | GST on EV 105 NOK | $57,339.58 | Defence Materiel Organisation | 2008-10-17 | THALES AUSTRALIA | ||||
132129 | FRESH RATIONS AACAP 08 | $57,338.76 | Department of Defence | 2008-10-17 | URARO COMMUNITY STORE PTY LTD | ||||
132543 | SUPPORT CONDUCT PROJECT CLOSURE | $57,329.15 | Defence Materiel Organisation | 2008-10-13 | JACOBS AUSTRALIA | ||||
136963 | Provision of IT Services | $57,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-27 | RPV CONSULTANTS PTY LTD | ||||
136409 | WP D66 Nadzab Defence Mapping of Papua new Guinea (PNG) | $57,172.50 | Geoscience Australia | 2008-10-20 | Terranean Mapping Technologies | ||||
272556 | 2840/000158540 Purchase of Housing, Antifriction Bearing, Aircraft; Gas Turbine Engine Incl GST | $57,147.32 | Defence Materiel Organisation | 2008-10-10 | Military & Aviation Spares Pty Ltd | ||||
132222 | Build Boarding Party Equipment Mounting Arrange- ment for HMAS Darwin | $57,121.90 | Defence Materiel Organisation | 2008-10-14 | ADVITECH PTY LTD | ||||
135479 | Lease Payments | $57,062.49 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-01 | Dexus Funds Management Limited | ||||
153567 | Charges for support services. | $57,034.35 | Austrade | 2008-10-01 | Hewlett Packard Australia Pty Ltd | ||||
348188 | To Provide Legal Services | $56,942.38 | Department of Health and Ageing | 2008-10-01 | Clayton Utz | ||||
132524 | 4599.003 - MINI-TYPHOON INSTALLATION/SET TO WORK HMAS KANIMBLA | $56,941.34 | Defence Materiel Organisation | 2008-10-23 | SAAB SYSTEMS PTY LTD | ||||
133192 | Printing of NAT16524 Activity Statement update, Q2 of 2008-09. | $56,932.70 | Australian Taxation Office | 2008-10-31 | Blue Star Print Group t/a National Capital Printing | ||||
135446 | Lease Payments | $56,929.37 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-01 | Dexus Funds Management Limited | ||||
164390 | Contractor Community and National Interests. | $56,845.00 | Australian Communications and Media Authority (ACMA) | 2008-10-27 | Hays Personnel Services (Australia) Pty Ltd | ||||
148962 | Case, Field First Aid Dressing _ Unmounted | $56,715.00 | Defence Materiel Organisation | 2008-10-24 | Ancamaraba Pty Ltd | ||||
132119 | Ductal Protection Panels | $56,705.00 | Department of Defence | 2008-10-17 | VSL AUSTRALIA PTY LTD | ||||
132153 | REQUIRED FOR JTF633 HQ BUILD | $56,650.00 | Department of Defence | 2008-10-16 | ANDERSON CORPORATION PTY LTD | ||||
135948 | hardware | $56,585.38 | Department of Defence | 2008-10-28 | FRONTLINE SYSTEMS AUSTRALIA | ||||
146527 | A/C 238-10003 - Serono | $56,559.29 | Medicare Australia | 2008-10-17 | MERCK SERONO AUSTRALIA PTY LTD | ||||
255681 | Advertising of HAF Round One | $56,519.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-31 | BLAZE ADVERTISING PTY LTD | ||||
146478 | Provision of Research Services | $56,507.00 | Medicare Australia | 2008-10-01 | GARTNER AUSTRALASIA PTY LTD | ||||
144327 | CMO002361 - Supply of Protective Clothing | $56,400.00 | Australian Customs Service | 2008-10-27 | Platypus Outdoors Gro | ||||
132085 | HQJOCP SCANNERS | $56,391.50 | Department of Defence | 2008-10-14 | PROSCAN AUSTRALIA PTY LTD | ||||
137870 | Procurement of electronic locks | $56,331.00 | Department of Finance | 2008-10-22 | ASSA ABLOY AUSTRALIA PTY LTD | ||||
132650 | Technical support services for broadcasting fax gateway | $56,247.40 | Department of Parliamentary Services | 2008-10-23 | MESSAGEmanager Solutions P/L | ||||
135931 | Site Integration Services | $56,134.83 | Department of Defence | 2008-10-28 | COMMUNICATIONS DESIGN & MANAGEMENT | ||||
136009 | Developmental and professional teaching aids and materials and accessories and supplies | $56,100.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
136007 | Delivery and support ICT product | $56,100.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
132544 | Replace HMAS Newcastle GMLS Rails Securing Bolts | $56,097.54 | Defence Materiel Organisation | 2008-10-13 | THALES AUSTRALIA | ||||
132043 | MISCELLANEOUS ELECTRICAL HARDWARE | $56,037.08 | Department of Defence | 2008-10-15 | INTERCONNECT SYSTEMS PTY LTD | ||||
136319 | Furniture & Fittings. |
$56,027.00 | Australian Securities and Investments Commission | 2008-10-01 | Schiavello | ||||
132568 | CRADLE, MACHINE GUN |
$56,013.90 | Defence Materiel Organisation | 2008-10-23 | LAND ROVER AUSTRALIA | ||||
144118 | Inspection and Recalibration of Automatic Test Equipment. | $55,796.40 | Defence Materiel Organisation | 2008-10-23 | CUBIC DEFENCE NEW ZEALAND LTD | ||||
136748 | HMAS SYDNEY IMAV 24 | $55,789.05 | Defence Materiel Organisation | 2008-10-29 | THALES AUSTRALIA | ||||
130891 | Supply and installation of cabling for comms equip for defence sites | $55,485.22 | Department of Defence | 2008-10-08 | GETRONICS (AUSTRALIA) PTY LTD | ||||
137039 | CONSULTING - ORACLE UPGRADE PROJECT | $55,440.00 | Australian Prudential Regulation Authority (APRA) | 2008-10-29 | AUSTRALIAN FIFTY LEADERS (AFL) | ||||
189421 | Threat and risk assessment | $55,440.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-10-14 | STRATSEC.NET P/L | ||||
131516 | BELT, INDIVIDUAL EQUIPMENT | $55,440.00 | Defence Materiel Organisation | 2008-10-20 | T D PREEDE & CO PTY LTD | ||||
132496 | TECHNICAL SUPPORT | $55,440.00 | Department of Defence | 2008-10-13 | CAPILO PTY LTD | ||||
128101 | CCJAG3: In-Country Visit for Team Leader | $55,376.84 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | UNIQUEST PTY LIMITED | ||||
139782 | Provision of Dental Consumables | $55,308.00 | Defence Materiel Organisation | 2008-10-21 | Bird Healthcare | ||||
136717 | Chairs | $55,255.20 | Centrelink | 2008-10-01 | Stem Industries Pty Ltd | ||||
136663 | IT Controls Framework Reports Maintenance | $55,200.00 | Defence Materiel Organisation | 2008-10-31 | DIMENSION DATA LEARNING | ||||
135480 | Lease Payments | $55,184.96 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-01 | Dexus Funds Management Limited | ||||
132329 | Storage array | $55,159.28 | Defence Materiel Organisation | 2008-10-16 | HEWLETT PACKARD AUSTRALIA PTY LTD | ||||
143821 | High precision XYZ translation stage for metrological | $55,154.00 | Department of Innovation, Industry, Science and Research | 2008-10-17 | GROUP SCIENTIFIC PTY LTD | ||||
132326 | LEASE FEES FOR HQJTF633 AND FLLA-B VEHICLES FOR MONTH OF OCTOBER 2008 | $55,136.46 | Department of Defence | 2008-10-07 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
136060 | TICKETS | $55,000.07 | Department of Defence | 2008-10-30 | GARTNER AUSTRALASIA PTY LIMITED | ||||
131066 | Provision of Garrison Support Services | $55,000.00 | Department of Defence | 2008-10-17 | TRANSFIELD SERVICES | ||||
184713 | GAS SUPPLY | $55,000.00 | Department of Defence | 2008-10-28 | AGL RETAIL ENERGY LTD | ||||
132325 | Fund Contract No. AESSO 04001. For Complete Management of RAAF Master Flow Meters. | $55,000.00 | Defence Materiel Organisation | 2008-10-16 | GAS TECHNOLOGY SERVICES | ||||
132062 | Competency Assesment | $55,000.00 | Department of Defence | 2008-10-14 | I & S K PAUZA | ||||
136496 | Courier Services, WA | $55,000.00 | Centrelink | 2008-10-06 | Courier Australia | ||||
161138 | LPG - PEARCE | $55,000.00 | Department of Defence | 2008-10-01 | WESFARMERS KLEENHEAT GAS PTY LTD | ||||
141015 | Provision of Independent Advisory Selection Panels | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-22 | Aust Public Service Commission | ||||
136078 | CONTRACTOR SERVICES | $55,000.00 | Department of Defence | 2008-10-30 | HAZTEK PTY LTD | ||||
132482 | Manpower Labour Hire | $55,000.00 | Department of Defence | 2008-10-27 | MANPOWER SERVICES (AUST) PTY LTD | ||||
162888 | Contracted Research - Milstone 1 Project Commencement | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-13 | AUSTRALIAN INSTITUTE OF FAMILY | ||||
136063 | Identify and mapping JPEU competencies | $55,000.00 | Department of Defence | 2008-10-30 | NOETIC SOLUTIONS PTY LTD | ||||
136479 | Architectural Services | $55,000.00 | Centrelink | 2008-10-03 | Integrated Space Ltd | ||||
132666 | Provision of transcription and audio recording services | $55,000.00 | Department of Parliamentary Services | 2008-10-21 | Rohl Bradley Reporting | ||||
132684 | Papua New Guinea Rural Development Handbook | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-24 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||||
127792 | IT Solutions Services Panel | $55,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | GMT Canberra Pty Ltd | ||||
131241 | FACILITATION OF FACILITIES AND EVENTS FOR DEFENCE MISSION TO SPAIN | $55,000.00 | Defence Materiel Organisation | 2008-10-20 | AUSTRADE | ||||
136617 | Searches | $55,000.00 | Centrelink | 2008-10-24 | RP Data Ltd | ||||
131154 | Materials and Third Party Costs Incurred During OQE Remediation | $55,000.00 | Defence Materiel Organisation | 2008-10-10 | RAYTHEON AUSTRALIA PTY LTD | ||||
139914 | System administration services | $55,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Dialog Information technology | ||||
156685 | IT Recruitment | $55,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2008-10-13 | Paxus | ||||
131211 | Miscellaneous Off-Aircraft Painting of P3 Orion Components in Support of DL Maintenance | $55,000.00 | Defence Materiel Organisation | 2008-10-15 | TASMAN AVIATION ENTERPRISES | ||||
135893 | Overhaul Major Repair to GSE | $55,000.00 | Department of Defence | 2008-10-29 | EYRE & OWEN SMASH REPAIRS | ||||
132173 | PROFESSIONAL SERVICES | $55,000.00 | Department of Defence | 2008-10-17 | KEY ENERGY & RESOURCES | ||||
211308 | Research into children's experience of separation and child support | $54,931.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-29 | Australian Catholic University Cafe | ||||
132145 | REQUIRED FOR JTF633 HQ BUILD | $54,927.73 | Department of Defence | 2008-10-16 | TURK R JOHN & SONS PTY LTD | ||||
132206 | CONTRACT SERVICES | $54,850.40 | Department of Defence | 2008-10-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||||
131147 | CALIBRATION SERVICES FOR ALCOHOL BREATH TESTING EQUIPMENT | $54,762.40 | Defence Materiel Organisation | 2008-10-08 | PACIFIC DATA SYSTEMS PTY LTD | ||||
133055 | Repair/Modify F/A-18 Generator Converter Unit S/No 1782 IAW Standing Offer PN7785 | $54,658.63 | Defence Materiel Organisation | 2008-10-29 | Goodrich Control Systems | ||||
154996 | Supply and installation data cabling | $54,563.66 | Australian Federal Police | 2008-10-20 | Absolute Cabling Systems Pty Ltd | ||||
225467 | L&D Research Services: TNA for sensitive operational roles | $54,560.00 | Department of Immigration and Citizenship | 2008-10-31 | Workplace Research Associates Pty Ltd | ||||
198829 | Celebrating Teachers' Market Research | $54,531.13 | Department of Education, Employment and Workplace Relations | 2008-10-10 | Open Mind Research Group Holdings Pty Ltd | ||||
279500 | 1 SIEL 40KVA Quasar 3/3 Phase UPS - DHDB Project | $54,425.14 | Defence Materiel Organisation | 2008-10-17 | BAE SYSTEMS PTY LTD | ||||
184717 | RAAF EDINBURGH : REDEVEVLOPMENT STAGE 2-P | $54,295.99 | Department of Defence | 2008-10-09 | THINC PROJECTS (SA/NT) PTY LTD | ||||
132084 | SOFTWARE MAINTENANCE | $54,243.20 | Department of Defence | 2008-10-27 | CONBRIO TECHNOLOGY LTD | ||||
144692 | Cylinder Assemblies for LX100 | $54,134.33 | Defence Materiel Organisation | 2008-10-21 | Hitachi Construction Machinery | ||||
279894 | Cylinder Assemblies for LX100 | $54,134.33 | Defence Materiel Organisation | 2008-10-21 | Hitachi Construction Machinery | ||||
142263 | MEDIVAC | $54,060.00 | Attorney-General's Department | 2008-10-25 | Careflight | ||||
131264 | Additional cables, backshells and connectors | $54,057.96 | Defence Materiel Organisation | 2008-10-07 | E2V TECHNOLOGIES (UK) LIMITED | ||||
135883 | Provision of consultancy support services | $54,000.00 | Department of Defence | 2008-10-29 | COGENT BUSINESS SOLUTIONS PTY LTD | ||||
136720 | Office Chairs | $53,927.50 | Centrelink | 2008-10-01 | Solitaire Seating | ||||
137459 | 54" colour Scanner | $53,910.00 | National Archives of Australia | 2008-10-13 | Anitech Canberra | ||||
154561 | Deployment and Training Areas Addendum to Initial Envrionmental Review (IER) | $53,900.00 | Defence Materiel Organisation | 2008-10-22 | GHD PTY LTD | ||||
135581 | Provision for Enterprise Tape Library | $53,856.00 | Comsuper | 2008-10-27 | Vectra Corporation | ||||
140294 | Lease P/E - 31/10/2008 Customer No. 361630 | $53,810.71 | Australian Industrial Registry | 2008-10-01 | LEASE PLAN AUSTRALIA LIMITED | ||||
132171 | SUPPLY OF BREAD | $53,770.00 | Department of Defence | 2008-10-17 | TIP TOP BAKERIES | ||||
270833 | DCP Maintenance Activities | $53,746.75 | Defence Materiel Organisation | 2008-10-09 | TENIX DEFENCE PTY LTD | ||||
138653 | 4X4 LAND CRUISER UP ARMOURED LEASE FOR OCT 08 | $53,600.10 | Department of Defence | 2008-10-30 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
136263 | CONDUCT TACAN OPERATIONAL TRAINING COURSES 01/09 AND 02/09 FOR 44WG AT RAAF WILLIAMTOWN | $53,524.82 | Department of Defence | 2008-10-27 | BAE SYSTEMS AUSTRALIA LTD | ||||
146599 | Provision of Contractor (labour hire) Services | $53,482.44 | Medicare Australia | 2008-10-09 | SKILLED GROUP LIMITED | ||||
146564 | Provision of Contractor (labour hire) Services | $53,482.44 | Medicare Australia | 2008-10-29 | SKILLED GROUP LIMITED | ||||
131160 | Media Converters | $53,478.70 | Defence Materiel Organisation | 2008-10-10 | UNITED GROUP INFRASTRUCTURE | ||||
137662 | PUMP UNIT,CENTRIFUGAL | $53,471.00 | Defence Materiel Organisation | 2008-10-24 | BRITTON MARINE Pty Ltd | ||||
154236 | Cust PO - IN215101-2049 | $53,407.60 | Medicare Australia | 2008-10-16 | Schering-Plough Pty Limited | ||||
138619 | S&Q CHARGES | $53,335.95 | Department of Defence | 2008-10-07 | PDL TOLL | ||||
132333 | Repair of Seahawk Avionics Test Set Equipment | $53,298.48 | Defence Materiel Organisation | 2008-10-16 | PARTECH SYSTEMS PTY LTD | ||||
144244 | Gas parts for Mack | $53,269.92 | Department of Defence | 2008-10-03 | BOC LIMITED | ||||
387529-A1 | Car Hire Christmas Island | $53,250.00 | Department of Immigration and Citizenship | 2008-10-26 | SOONG CAR RENTAL | ||||
145849 | PANTS CYCLIST VARIOUS. TO THE ADF AGAINST STANDING OFFER NO. 4170/2/274 | $53,119.75 | Defence Materiel Organisation | 2008-10-17 | Walkabout Leisurewear Pty Ltd | ||||
133216 | Visibility & Present Weather Sensor with Mast Qty 2 | $53,020.00 | Bureau of Meteorology | 2008-10-10 | Vaisala Pty Ltd | ||||
161967 | Procurement Specialist | $53,000.00 | AusAid | 2008-10-01 | CHARLES KENDALL & PARTNERS LTD | ||||
166987 | FFS SESSIONAL 30.06.2010 | $53,000.00 | Department of Defence | 2008-10-17 | C J PEADY | ||||
144323 | CPE006477-1 - Provision of Recruitment Services | $52,975.87 | Australian Customs Service | 2008-10-29 | Recruitment Management Company | ||||
151172 | Recruitment Services | $52,965.00 | Centrelink | 2008-10-20 | Drake Australia Pty Ltd | ||||
130771 | Service Order_ANU Enterprises_Phase 2 Program Framework | $52,927.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-03 | ANU ENTERPRISE PTY LIMITED | ||||
156772 | A Review and Update of the context of The Right Mix - Your Health & Alcohol Resources. | $52,800.00 | Department of Veterans' Affairs | 2008-10-02 | J V O'Connor Family Trust | ||||
126920 | CUTTER WIRE ROPE, ITEM FOR M113 UPGRADE | $52,608.82 | Department of Defence | 2008-10-02 | I.D INTERNATIONAL | ||||
155431 | Team Leader Aid Effectiveness Advisor | $52,601.54 | AusAid | 2008-10-01 | MOKORO LTD | ||||
154015 | Strategic Communication and Mentoring Services | $52,569.00 | Australian Taxation Office | 2008-10-02 | Brodtmann, Gai Marie t/a Brodtmann Communications | ||||
146779 | SERVICE & REPAIR TO MERLO TELELOADER | $52,545.00 | Department of Defence | 2008-10-13 | MERLO GROUP AUSTRALIA PTY LTD | ||||
135942 | SHOALWATER BAY TRAINING AREA CAMP GROWL STAGE 2 ENGAGE GHD FOR PMCA SERVICES | $52,461.20 | Department of Defence | 2008-10-28 | GHD PTY LTD | ||||
131119 | Manufacture of Fitting Seat Tracks LH + RH for A25 Black Hawk Helicopter fleet | $52,360.00 | Defence Materiel Organisation | 2008-10-09 | ROSEBANK ENGINEERING PTY LTD | ||||
126995 | Provision for System Tester | $52,360.00 | Comsuper | 2008-10-02 | Fujitsu Australia | ||||
249148 | White Pages listing for the National Domestic Violence and Sexual Assault Helpline | $52,324.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-28 | Telstra Corporation Ltd | ||||
231395 | Technical Assessment of On-Farm Irrigation Efficiency | $52,186.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | GHD Pty Ltd | ||||
136305 | CONDUIT,NONMETALLIC,FLEXIBLE X 4EA | $52,170.58 | Defence Materiel Organisation | 2008-10-10 | SAAB SYSTEMS Pty Ltd | ||||
137185 | PUSH BUTTON | $52,170.58 | Defence Materiel Organisation | 2008-10-17 | SAAB SYSTEMS Pty Ltd | ||||
132675 | Consultative Processes Expert - Joint EC AusAUD Prefeasibility Mission to Support Basic Ed n Indonesia | $52,113.08 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | SEPER, SIMONE | ||||
128625 | Centrelink Agent - Aurukun, QLD | $52,036.02 | Centrelink | 2008-10-01 | Aurukun Shire Council | ||||
147060 | Supply DNA Swab Kits | $52,013.50 | Australian Federal Police | 2008-10-02 | A & M PACKAGING PTY LTD | ||||
132143 | PROFESSIONAL SERVICES | $52,000.00 | Department of Defence | 2008-10-16 | A & B PODGER | ||||
140993 | Regional Community Sustainable Events Engagement | $52,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-15 | Alternative Technology Association | ||||
153025 | Alignment Audit Sep 08 | $51,996.03 | Australian Antarctic Division | 2008-10-30 | Dattner Grant Pty Ltd | ||||
137465 | PandCS reconfiguration building works | $51,990.40 | National Archives of Australia | 2008-10-20 | Brookfield Multiplex Services Pty Ltd | ||||
159743 | development of national harvest strategy framework | $51,984.02 | Department of the Environment, Water, Heritage and the Arts | 2008-10-07 | University of New England | ||||
234262 | Econometric Support and Training Services | $51,800.00 | Department of the Treasury | 2008-10-27 | Dr Robert Breunig | ||||
3514371 | Provision of site licence | $51,799.49 | Australian Federal Police | 2008-10-06 | Silver Comm Pty Ltd | ||||
138184 | Furniture for Dandenong Registry | $51,749.50 | Family Court and Federal Circuit Court | 2008-10-27 | Burgtec Office Systems | ||||
132092 | DELIVER AVT TO ATSOC | $51,723.00 | Department of Defence | 2008-10-17 | UNIVERSITY OF NSW ADFA UNSW@ADF | ||||
132131 | COMMUNICATION INFORMATION SYSTEMS | $51,723.00 | Department of Defence | 2008-10-17 | UNIVERSITY OF NSW ADFA UNSW@ADF | ||||
132098 | TEAM PROJECT DELIVERED TO ATSOC STUDENTS | $51,723.00 | Department of Defence | 2008-10-17 | UNIVERSITY OF NSW ADFA UNSW@ADF | ||||
132100 | PROJECT MANAGEMENT SESSION 1 2009 | $51,723.00 | Department of Defence | 2008-10-17 | UNIVERSITY OF NSW ADFA UNSW@ADF | ||||
132091 | DELIVER LOGISTICS TO ATSOC STUDENTS | $51,723.00 | Department of Defence | 2008-10-17 | UNIVERSITY OF NSW ADFA UNSW@ADF | ||||
133279 | Software Licence | $51,671.40 | Department of Health | 2008-10-22 | IBM AUSTRALIA LTD | ||||
131721 | Building services | $51,645.00 | Australian Centre for International Agricultural Research | 2008-10-07 | Green Frog Solar & Electrical | ||||
143543 | Intranet scoping study | $51,590.00 | Australian Public Service Commission | 2008-10-14 | Tarcus Pty Ltd | ||||
131679 | Implement agricultural project |
$51,560.00 | Australian Centre for International Agricultural Research | 2008-10-01 | TerraCircle | ||||
127051 | Payment for CDF Technology Showcase 19-24 July '08 | $51,505.31 | Australian Taxation Office | 2008-10-02 | THE HOTEL NETWORK (GARRS) PTY LTD | ||||
138000 | 08/3247 - Business Analyst | $51,348.00 | Australian Customs Service | 2008-10-08 | Oakton AA Services Pty Ltd | ||||
127594 | HMAS KANIMBLA MAJOR DOCKING PM | $51,223.62 | Defence Materiel Organisation | 2008-10-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
145848 | SHORTS, VARIOUS TO THE ADF AGAINST STANDING OFFER NO. 4170/2/274. | $51,108.75 | Defence Materiel Organisation | 2008-10-16 | Walkabout Leisurewear Pty Ltd | ||||
132813 | Exceptional Circumstances Exit Package case studies and market survey | $51,095.00 | Department of Agriculture and Water Resources | 2008-10-07 | South Australian Centre for Economic Studies | ||||
136981 | ARPIC ICR - Technical Specialist | $51,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-13 | OSRALOO PTY LTD | ||||
225806 | Concept Testing Research to Inform the Development of National Binge Drinking Campaign Materials | $51,025.00 | Department of Health and Ageing | 2008-10-15 | WOOLCOTT RESEARCH PTY LTD | ||||
127415 | SUPPLY OF MILK, CREAM AND YOGHURT FOR ROBERSTON BARRACKS MESSES | $51,000.00 | Department of Defence | 2008-10-01 | PARMALAT AUSTRALIA LTD | ||||
286205 | Contract with Searson Buck & DS-Tas | $50,958.16 | Department of Defence | 2008-10-17 | SEARSON BUCK PTY LTD | ||||
179916 | Fees for Executive Fellows Program 2008 | $50,600.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-01 | The Australia New Zealand School of | ||||
132253 | DIESEL FUEL | $50,600.00 | Department of Defence | 2008-10-22 | SPOTLESS P & F PTY LTD | ||||
140951 | PNG Food Security Concept Development | $50,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-12 | AUSTRALIAN NATIONAL UNIVERSITY | ||||
113724 | Provision of Client Poll Services | $50,593.00 | Department of Immigration and Border Protection | 2008-10-04 | The University of Queensland | ||||
132141 | Modification and conversion of Mullaya UUV | $50,558.20 | Department of Defence | 2008-10-16 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
136146 | VISUAL JAZZ ONLINE 08/09 | $50,530.70 | Department of Defence | 2008-10-21 | VISUAL JAZZ PTY LTD | ||||
147220 | Language Tuition (232/08) | $50,510.00 | Department of Foreign Affairs and Trade | 2008-10-06 | CIT SOLUTIONS PTY LIMITED | ||||
258313 | Property Lease - Brisbane | $50,490.00 | Department of Education, Employment and Workplace Relations | 2008-10-01 | South Hooke Pty Ltd | ||||
147057 | Removal and storage expenses for relocation of staff | $50,466.16 | Australian Federal Police | 2008-10-07 | MOVE DYNAMICS | ||||
129761 | Provision of project relationship/change managemen | $50,418.72 | Defence Materiel Organisation | 2008-10-10 | UXC LIMITED | ||||
131113 | REPLENISHMENT OF SPECIALIST MILITARY EQUIPMENT | $50,292.96 | Defence Materiel Organisation | 2008-10-09 | THALES AUSTRALIA | ||||
185662 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $50,261.11 | Family Court of Australia | 2008-10-27 | LEASEPLAN | ||||
404671 | Vehicle leasing services | $50,236.89 | Department of Agriculture Fisheries and Forestry | 2008-10-18 | LeasePlan Australia Limited | ||||
133238 | Removals & Storage | $50,227.18 | Bureau of Meteorology | 2008-10-01 | TOLL TRANSITIONS | ||||
132083 | DISIP Stage 1 Site Integration Services for DIEP 0708-P010 | $50,174.83 | Department of Defence | 2008-10-14 | BOEING AUSTRALIA LIMITED | ||||
131988 | CLOTH,TWILL, DPDU, AUSTRALIAN DESERT PATTERN. | $50,043.40 | Defence Materiel Organisation | 2008-10-08 | BRUCK TEXTILES PTY LTD | ||||
181314 | Translation Services | $50,000.01 | Centrelink | 2008-10-13 | Lote Marketing Pty Ltd | ||||
220876 | Monthly Electricity supply | $50,000.01 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | ACTEWAGL Retail | ||||
144664 | Participate as a member of the expert panel for the import risk analysis of horses. | $50,000.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-01 | James Gilkerson | ||||
154878 | SUPPLY OF EGGS FOR ROBERTSON BARRACKS MESSES | $50,000.00 | Department of Defence | 2008-10-28 | THE FRESH NETWORK - DARWIN | ||||
149191 | Translation services | $50,000.00 | Centrelink | 2008-10-13 | Language Professionals Australia Pty Ltd | ||||
137775 | Recruitment - Temporary departmental officer | $50,000.00 | Department of Health | 2008-10-30 | Michael Page International | ||||
387264 | Car Hire Christmas Island | $50,000.00 | Department of Immigration and Citizenship | 2008-10-26 | SOONG CAR RENTAL | ||||
137753 | Recruitment - IT Security Advisor | $50,000.00 | Department of Health | 2008-10-16 | PATRIOT ALLIANCE PTY LTD | ||||
160019 | Provisions of Artworks | $50,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-21 | K Guy Kermode | ||||
161918 | Provision of Engineering Consultancy Services | $50,000.00 | Department of Foreign Affairs and Trade | 2008-10-19 | ARUP PTY LIMITED | ||||
145507 | Consultancy to develope technical specifications | $50,000.00 | National Archives of Australia | 2008-10-17 | Silver Trak Digital | ||||
269513 | OECECC Bulk Recruitment Round Scribe Services | $50,000.00 | Department of Education, Employment and Workplace Relations | 2008-10-08 | CAPITAL RECRUITMENT SERVICES | ||||
156012 | IT Security Advisor | $50,000.00 | Department of Health and Ageing | 2008-10-16 | PATRIOT ALLIANCE PTY LTD | ||||
348070 | To Conduct Open Disclosure Research & Indicator Development | $50,000.00 | Department of Health and Ageing | 2008-10-15 | University of Technology Sydney | ||||
138960 | SUPPLY OF FRESH MEAT FOR ROBERTSON BARRACKS MESSES | $50,000.00 | Department of Defence | 2008-10-28 | QUALITY MEATS PTY LTD | ||||
159737 | TV power consumption conformance testing TV power consumption conformance testing | $49,999.99 | Department of the Environment, Water, Heritage and the Arts | 2008-10-30 | Australian Digital Testing | ||||
136090 | 1000GB 7200RPM SATAII Upgrade for 4G DAE | $49,926.45 | Department of Defence | 2008-10-31 | LOGITECH PTY LTD | ||||
135989 | Vitamin, mineral and trace element analy sis as per Quote: NMI | $49,911.40 | Department of Defence | 2008-10-29 | NATIONAL MEASUREMENT INSTITUTE | ||||
277813 | CISSO TASK 413 - Single Access Terminal (SAT) Support Task | $49,882.25 | Defence Materiel Organisation | 2008-10-03 | THALES AUSTRALIA | ||||
136871 | Mechanical services changes to air conditioner | $49,861.97 | Centrelink | 2008-10-16 | Harmony Property Developments | ||||
136497 | Shipping containers | $49,830.00 | Defence Materiel Organisation | 2008-10-29 | SIMPLY CONTAINERS | ||||
277267 | Ship Logistic Information Management System (SLIMS) Application Updates - Software Upgrade | $49,775.00 | Defence Materiel Organisation | 2008-10-28 | MWA SYSTEMS PTY LTD | ||||
140953 | Review of Public Service in Timor Leste | $49,755.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD | ||||
136016 | Developmental and professional teaching aids and materials and accessories and supplies | $49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
456186 | Computer Hardware | $49,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2008-10-01 | Network Appliance Australia Pty Ltd. | ||||
226515 | LEADERSHIP TRAINING FY08/09-FY10/11 | $49,500.00 | Defence Materiel Organisation | 2008-10-28 | MELBOURNE BUSINESS SCHOOL | ||||
275734 | Cable Assembly special purpose CX-F508 qty 200 | $49,500.00 | Defence Materiel Organisation | 2008-10-20 | Rojone Pty Ltd | ||||
130569 | Review of the Department's Leading Practice Sustainable Development Program for the mining industry. | $49,500.00 | Department of Resources Energy and Tourism | 2008-10-07 | Sinclair Knight Merz Pty Ltd | ||||
136010 | IT software and hardware ugrade and routine maintenance |
$49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
141018 | Review of an Indigenous Broadcasting Organisation | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2008-10-13 | McGrathNicol | ||||
136018 | IT service and support |
$49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
136011 | Developmental and professional teaching aids and materials and accessories and supplies | $49,500.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
136862 | Simulator Training | $49,493.43 | Defence Materiel Organisation | 2008-10-27 | EADS-CASA (SERVICIO POSVENTA) | ||||
177232 | 08404 - Architectual Services | $49,445.00 | Australian Customs Service | 2008-10-29 | Bill Szydlik Architects - The Trustee for the Bill Azydlik Architects Trust | ||||
154867 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $49,438.07 | Department of Defence | 2008-10-20 | TELSTRA | ||||
131248 | VALVE | $49,319.59 | Defence Materiel Organisation | 2008-10-07 | ADAMS RITE AEROSPACE INC | ||||
136384 | Rental agreement for scanner for PMD Repository (includes establishment fee) | $49,313.00 | Geoscience Australia | 2008-10-15 | Autotech Computer Pty Ltd | ||||
277811 | TarraExplorer Software Maintenance Renewal. | $49,276.70 | Defence Materiel Organisation | 2008-10-03 | MCMULLEN NOLAN & PARTNERS SURVEYORS | ||||
135599 | a/c spares: 3040-01-289-1424, connecting link, qty 24. | $49,208.28 | Defence Materiel Organisation | 2008-10-28 | sikorsky aust | ||||
191586 | Centrlink Agent - Urapuntja (Utopia, Arlparra) Area North Australia | $49,199.22 | Centrelink | 2008-10-01 | Arlparra Aboriginal Corporation | ||||
132252 | BEARING PLAIN ROD | $49,151.16 | Defence Materiel Organisation | 2008-10-16 | AGUSTAWESTLAND LTD | ||||
136008 | Multi Computer Switch | $49,136.27 | Department of Defence | 2008-10-31 | BAE SYSTEMS AUSTRALIA DATAGATE | ||||
136833 | Transport Operations | $49,000.00 | Centrelink | 2008-10-10 | Cabcharge Australia Pty Ltd | ||||
127423 | POST MIX FOR ROBERTSON BARRACKS MESSES | $49,000.00 | Department of Defence | 2008-10-01 | CADBURY SCHWEPPES PTY LTD | ||||
160494 | Aviation Green Paper - Comm Plan | $49,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-15 | Porter Novelli Australia P/L | ||||
136308 | Review of Library Information Services | $48,900.00 | Australian Taxation Office | 2008-10-31 | Robert McEntyre & Associates Pty Limited | ||||
132113 | DESIGNING | $48,895.00 | Department of Defence | 2008-10-17 | EARLY CHILDHOOD AUSTRALIA INC | ||||
135730 | Principles of Australian International Taxation Program (PAIT) 2008/09 | $48,888.00 | Australian Taxation Office | 2008-10-28 | University of New South Wales | ||||
136562 | IT Cabling | $48,873.00 | Centrelink | 2008-10-29 | Integrated Cabling Solutions Pty Ltd | ||||
133240 | Recruiment Services | $48,862.53 | Bureau of Meteorology | 2008-10-07 | Dfp Recruitment Services | ||||
136455 | Architectural, Design and Fitout Construction Management Services | $48,800.00 | Centrelink | 2008-10-14 | Hoadley Budge Olphert and Edwards Mad | ||||
132248 | CALIBRATION OF OUTPUT METERS | $48,786.45 | Defence Materiel Organisation | 2008-10-16 | SAAB BOFORS DYNAMICS AB | ||||
145093 | Provision of Customer Satisfaction Surveys | $48,709.00 | Department of Finance and Deregulation | 2008-10-27 | CORPORATE DIAGNOSTICS PTY LTD | ||||
132292 | PROFESSIONAL SERVICES | $48,668.80 | Department of Defence | 2008-10-23 | JOHN BROWN | ||||
140997 | Accommodation Services | $48,658.19 | Department of the Environment Water Heritage and the Arts | 2008-10-31 | Abacus Townsville Hotel Pty Ltd | ||||
136664 | International Atomic Energy Agency | $48,651.65 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2008-10-07 | IAEA | ||||
142260 | Provision of Fuel Supply to IOTPA CI | $48,641.64 | Attorney-General's Department | 2008-10-26 | Gaseng Petroleum (Christmas Island) | ||||
131055 | Rations in support of OP SLIPPER | $48,632.55 | Department of Defence | 2008-10-07 | UNITED FOOD SERVICE | ||||
142496 | Electricity supply | $48,620.22 | Old Parliament House | 2008-10-01 | ACTEWAGL RETAIL | ||||
142982 | Provision of survey services | $48,620.00 | Department of Immigration and Citizenship | 2008-10-30 | Workplace Research Associates Pty Ltd | ||||
136541 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $48,572.74 | Defence Materiel Organisation | 2008-10-29 | PILATUS AIRCRAFT LTD | ||||
111420 | Extend Server Warranty | $48,492.40 | Office of the Director of Public Prosecutions | 2008-10-01 | Hewlett Packard | ||||
139815 | HP Compaq DC7800 Graphics card,Samsung Monitor. | $48,409.35 | Bureau of Meteorology | 2008-10-21 | City Software Pty Ltd | ||||
138247 | Provision of planning and facilitation services. | $48,400.00 | Department of the Treasury | 2008-10-27 | Booz & Company (Aust) Pty Ltd | ||||
128960 | SERVERS FOR ORACLE UPGRADE PROJECT | $48,395.75 | Australian Prudential Regulation Authority (APRA) | 2008-10-03 | HEWLETT PACKARD AUSTRALIA PTY LTD | ||||
132102 | PROFESSIONAL SERVICES | $48,290.00 | Department of Defence | 2008-10-17 | TRAINING SYSTEMS SERVICES PTY LTD | ||||
132291 | Replace Port Windlass HMAS SUCCESS | $48,271.08 | Defence Materiel Organisation | 2008-10-16 | EASTERN ELECTRIC MOTORS | ||||
138032 | Supply and install carpet | $48,180.00 | Centrelink | 2008-10-23 | InterfaceFLOR | ||||
136200 | SPONSORSHIP | $48,048.00 | Department of Defence | 2008-10-27 | WAGGA FAMILY DAY CARE | ||||
160780 | 08/3353 - Business Analyst | $48,000.00 | Australian Customs Service | 2008-10-27 | Southern Cross Computing Pty Ltd | ||||
146450 | Provision of Contractor (labour hire) Services | $47,960.00 | Medicare Australia | 2008-10-03 | PRICE WATERHOUSE COOPERS | ||||
131153 | VoP for ISS Contract USD Element, INV 73765 | $47,953.96 | Defence Materiel Organisation | 2008-10-10 | BAE SYSTEMS AUSTRALIA LIMITED | ||||
145008 | Sewerage and oily water removal and disposal for HMAS Manoora in TVL OCT/NOV 08 | $47,938.61 | Department of Defence | 2008-10-31 | NQ RESOURCE RECOVERY PTY LTD | ||||
136371 | Rent for Geodetic Observatory at Yatharagga WA 1/10/08 - 30/6/11 | $47,891.25 | Geoscience Australia | 2008-10-02 | Yatharagga Farming Co. | ||||
179294 | Printing of translation kits for the Get set for Life Project | $47,762.00 | Department of Health and Ageing | 2008-10-03 | Union Offset Co. Pty. Limited | ||||
199531 | PADS, KNEE, INDUSTRIAL & PAD , PROTECTIVE, ELBOW | $47,694.90 | Defence Materiel Organisation | 2008-10-20 | HARON INTERNATIONAL PTY LTD | ||||
146547 | A/C 238-10003 - Serono | $47,667.28 | Medicare Australia | 2008-10-17 | MERCK SERONO AUSTRALIA PTY LTD | ||||
143796 | Provision of Syntergy Support Services | $47,650.00 | Department of Innovation, Industry, Science and Research | 2008-10-13 | UNIQUE WORLD PTY LTD | ||||
145464 | Supply of Diagnostic Reagents | $47,592.60 | National Blood Authority | 2008-10-01 | Ortho-Clinical Diagnostics | ||||
204800 | REGULATORY IMPACT STATEMENT FOR NATIONAL HOT WATER STANDARDS FOR NEW BUILDINGS | $47,560.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-23 | George Wilkenfeld & Associates | ||||
132018 | PRINTING | $47,540.90 | Department of Defence | 2008-10-15 | PARAGON PRINTERS AUSTRALASIA | ||||
133384 | To facilitate an interactive workshop | $47,530.00 | Department of Resources, Energy and Tourism | 2008-10-24 | Grant Sarra Consultancy Services | ||||
136488 | Security Guard Services | $47,520.00 | Centrelink | 2008-10-06 | Fly Security Services | ||||
132731 | Legal services. | $47,500.00 | Australian Securities and Investments Commission | 2008-10-27 | Hoch, Margaret | ||||
128833 | Procure Aircraft Component - NSN: 14-414-8681. Actuator, electro-mechanical, linear, Qty 2. | $47,381.27 | Defence Materiel Organisation | 2008-10-13 | Australian Aerospace | ||||
259305 | provision of medical advisory services to Primary Health and Comepnsation | $47,345.00 | Department of Veterans' Affairs | 2008-10-01 | K J Wnekowski Pty Ltd | ||||
141046 | Provision of contractor services | $47,272.73 | Department of the Environment Water Heritage and the Arts | 2008-10-01 | Hays Specialist Recruitment | ||||
174110 | Monitoring & Maintenance of Community Phones | $47,222.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-07 | Centre for Appropriate Technology | ||||
152689 | Legal services. | $47,200.89 | Australian Securities and Investments Commission | 2008-10-01 | Minter Ellison | ||||
133540 | Delivery-accounting basics 4.9.08 | $47,184.07 | CRS Australia | 2008-10-31 | DEAKIN UNIVERSITY | ||||
170894 | Architectural services. | $47,148.00 | Australian Securities and Investments Commission | 2008-10-17 | Graypuksand Pty Ltd | ||||
146203 | EDMS Annual Maintenance 01.10.2008 - 30.09.2009 | $47,028.47 | Bureau of Meteorology | 2008-10-31 | DOCUMENTCORP (CAD/CAM) | ||||
137663 | HOSE ASSEMBLY,NONMETALLIC,FIRE FIGHTING X 100 EA | $47,016.20 | Defence Materiel Organisation | 2008-10-24 | FIRE RESPONSE Pty Ltd | ||||
144101 | Development of Super Hornet Logistics Support Analysis Program | $46,969.98 | Defence Materiel Organisation | 2008-10-15 | LOGISTIC ENGINEERING SERVICES P/L | ||||
152868 | IT Services | $46,969.10 | Australian Securities and Investments Commission | 2008-10-01 | Global 360 | ||||
140506 | Additional NICs and Tape Drives for the UNIX servers and switch | $46,965.00 | Civil Aviation Safety Authority | 2008-10-16 | K Tec Solutions Pty Ltd | ||||
137462 | ComputersandMonitors | $46,836.90 | National Archives of Australia | 2008-10-15 | DELL COMPUTERS PTY LTD | ||||
136224 | RAAF TVL Bld 192 PABX Pre-Terminated Fibre Upgrade | $46,816.00 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
138487 | Office Rent | $46,782.13 | Australian Centre for International Agricultural Research | 2008-10-14 | GDA Diversified Property Trust | ||||
139946 | Develop and provide team work training for AQIS staff at Sydney Airport | $46,730.00 | Department of Agriculture and Water Resources | 2008-10-31 | Yellow Edge | ||||
146449 | Privision of Contractor (labour hire) Services | $46,695.00 | Medicare Australia | 2008-10-08 | PRICE WATERHOUSE COOPERS | ||||
138254 | HP TRIM Software & Maintenance | $46,693.15 | Department of the Treasury | 2008-10-30 | Hewlett Packard Australia | ||||
149564 | National Binge Drinking Campaign | $46,690.60 | Department of Health and Ageing | 2008-10-17 | 303 Group Pty Ltd | ||||
132093 | freight | $46,623.40 | Department of Defence | 2008-10-17 | FREIGHT LINK PTY LTD | ||||
127026 | Provision for Business Analyst | $46,560.00 | Comsuper | 2008-10-01 | face2face | ||||
136683 | Acrobat Professional Maintenance | $46,475.00 | Defence Materiel Organisation | 2008-10-30 | ZALLCOM PTY LTD | ||||
137773 | Printing and delivering of the 5 Steps to Entry into Residential Aged Care books | $46,439.80 | Department of Health | 2008-10-14 | PARAGON PRINTERS | ||||
136245 | 2009 Tertiary Promo - Student Calenders | $46,432.10 | Department of Defence | 2008-10-28 | GEORGE PATTERSON Y & R | ||||
127841 | Swing Mounts | $46,420.00 | Defence Materiel Organisation | 2008-10-07 | W & E Platt | ||||
220423 | Library Services. | $46,352.00 | Australian Securities and Investments Commission | 2008-10-28 | Enterprise Knowledge Pty Ltd | ||||
208245 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,312.99 | Federal Magistrates Court | 2008-10-30 | LeasePlan | ||||
185681 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,310.09 | Family Court of Australia | 2008-10-24 | LeasePlan | ||||
160316 | Contractor - Publications Editor | $46,300.00 | Australian Communications and Media Authority (ACMA) | 2008-10-27 | Hudson Global Resources (Aust) Pty Ltd | ||||
133199 | Graduate Training | $46,224.00 | Department of Foreign Affairs and Trade | 2008-10-14 | RESEARCH SCHOOL OF PACIFIC STUDIES, THE AUSTRALIAN NATIONAL UNIVERSITY | ||||
131574 | Engaging Susan Dawson for the First PMRG of CAHHP | $46,215.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-11 | INTERNATIONAL HEALTH DEVELOPMENT PTY LTD | ||||
132037 | Purchase of Architectural ePacks | $46,200.00 | Department of Defence | 2008-10-22 | KAZ GROUP PTY LTD | ||||
132661 | Mail Screening Feasibility Study | $46,200.00 | Department of Parliamentary Services | 2008-10-16 | SINCLAIR KNIGHT MERZ (ACT) | ||||
225484 | Provision of Training Services | $46,200.00 | Department of Immigration and Citizenship | 2008-10-07 | SMS Consulting Group Limited | ||||
130844 | Stationery supplies. |
$46,200.00 | Australian Securities and Investments Commission | 2008-10-21 | Industrial Stationers | ||||
136387 | Develop and build ISB costing mode | $46,200.00 | Geoscience Australia | 2008-10-14 | Total Decision Support Pty Ltd | ||||
130867 | ENGAGEMENT OF PROFESSIONAL SERVICES AS MEMBER OF THE ADG CADET REVIEW TEAM | $46,200.00 | Department of Defence | 2008-10-08 | TERENCE WINNER | ||||
136085 | Developmental and professional teaching aids and materials and accessories and supplies | $46,200.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
136087 | Developmental and professional teaching aids and materials and accessories and supplies | $46,200.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
126288 | Provision for Business Analyst | $46,200.00 | Comsuper | 2008-10-01 | Diversity | ||||
276908 | Deployable Asynchronous Transfer Mode Hub Assembly (DAHA) Training. | $46,176.90 | Defence Materiel Organisation | 2008-10-13 | BAE SYSTEMS AUSTRALIA LTD | ||||
128918 | MOTOR VEHICLE SPARE PARTS |
$46,117.49 | Department of Defence | 2008-10-10 | MERCEDES-BENZ | ||||
141414 | Hydrographic survey system upgrade | $46,038.13 | Defence Materiel Organisation | 2008-10-24 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
139015 | SPONSORSHIP FOR ADDITIONAL RECRUITING OPPORTUNITIE AND NAVY NAMING RIGHTS | $46,000.00 | Department of Defence | 2008-10-29 | AUSTRALIAN SURF ROWERS | ||||
133215 | Thunderstorm Sensor & Communication Kit Qty 2 | $45,958.00 | Bureau of Meteorology | 2008-10-10 | Vaisala Pty Ltd | ||||
130935 | Computer equipment | $45,925.00 | Department of Defence | 2008-10-10 | COMPUTERCORP PTY LTD | ||||
138106 | ORIMA Research | $45,925.00 | Australian National Audit Office (ANAO) | 2008-10-30 | ORIMA Research | ||||
143826 | Retooling for Climate Change Adverterising | $45,894.48 | Department of Innovation, Industry, Science and Research | 2008-10-17 | HMA BLAZE PTY LTD | ||||
163752 | Microsoft Enterprise Agreement True, Professional Desktop | $45,870.00 | Crimtrac | 2008-10-10 | Data#3 Limited | ||||
136520 | Schedule Review | $45,858.02 | Defence Materiel Organisation | 2008-10-28 | SOFTWARE METRICS INC DBA DRESSAGE E | ||||
136642 | CH Fleetliner Modification | $45,837.00 | Defence Materiel Organisation | 2008-10-30 | HAULMARK TRAILERS AUSTRALIA | ||||
278251 | Mack CH Fleetliner Modifications | $45,837.00 | Defence Materiel Organisation | 2008-10-30 | Haulmark Trailers Australia | ||||
136976 | Review of the Public Service in Timor Leste | $45,714.90 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | PDP AUSTRALIA PTY. LTD. | ||||
131849 | Solomon Islands Commodoties Export Marketing Authority Scoping Mission | $45,654.08 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | PETE RODGER & ASSOCIATES LTD | ||||
135625 | Appraisal of Proposal from InfraCo Asia | $45,650.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-08 | PDP AUSTRALIA PTY. LTD. | ||||
132682 | InfraCo Asia Appraisal | $45,650.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-15 | PDP AUSTRALIA PTY. LTD. | ||||
131004 | WASTE REMOVAL FY07/08 | $45,595.23 | Department of Defence | 2008-10-20 | SHORESIDE MARINE | ||||
145350 | Recruitment of personnel | $45,540.00 | Future Fund Management Agency | 2008-10-13 | Sigma Executive | ||||
134543 | CONTRACT MANAGEMENT MANUAL | $45,485.00 | Department of Defence | 2008-10-21 | GROSVENOR MANAGEMENT CONSULTING | ||||
143787 | NMI Variables outgoings | $45,375.06 | Department of Innovation, Industry, Science and Research | 2008-10-09 | JONES LANG LASALLE (ACT) PTY LTD | ||||
50395 | Lease at Goondiwindi, Queensland | $45,316.45 | Centrelink | 2008-10-21 | AM Billsborough & RC Billsborough | ||||
132458 | Kapton Wiring Loom Replacements on 2x P3 Orions | $45,235.89 | Defence Materiel Organisation | 2008-10-13 | AUSTRALIAN AEROSPACE LTD | ||||
131751 | Repair of Black Hawk Spindle head S/N: A001-02903. | $45,128.69 | Defence Materiel Organisation | 2008-10-22 | Sikorsky Aircraft Austalia Limited | ||||
130932 | PROJECT REDFIN PHASE 1A FACILITY IMPLICATIONS FOR SASR CAMPBELL BARRACKS WA | $45,100.00 | Department of Defence | 2008-10-09 | WOODS BAGOT PTY LTD | ||||
131062 | Workforce Planning Support | $45,100.00 | Department of Defence | 2008-10-07 | APIS CONSULTING GROUP | ||||
137221 | WTO Trade Facilitation Needs Assessment Workshop - Expert Contribution | $45,087.01 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | SANDLER, TRAVIS & ROSENBERG, P.A. | ||||
139820 | IP Telephone System Maintenance | $45,086.71 | Bureau of Meteorology | 2008-10-29 | Cerulean Solutions LTD | ||||
135614 | Technical assistance in Training for the HIES in PNG | $45,085.41 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-06 | GODOY,BEATRIZ | ||||
136237 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $45,008.70 | Department of Defence | 2008-10-28 | DAINTREE SYSTEMS PTY LTD | ||||
136578 | Computer services | $45,000.04 | Centrelink | 2008-10-20 | Infront Systems Pty Ltd | ||||
189802 | Provide the Services of a Senior Physician in Occupational and Environmental Health. | $45,000.00 | Department of Defence | 2008-10-28 | IAN R GARDNER PTY LTD | ||||
131908 | Corporate DVD Re-brand | $45,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-17 | THE TRUSTEE FOR THE SHAW-VELZEN FAM | ||||
139895 | Practical GE Modelling Course 13 - 17 October | $45,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Monash University | ||||
140366 | Consultant - Task Force. | $45,000.00 | Australian Securities and Investments Commission | 2008-10-20 | FTI Repository Services LLC | ||||
149429 | Reimbursement of costs of Tech Trial SYD | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-15 | SYDNEY AIRPORT CORPORATION | ||||
137833 | Provision of Accounting Services | $45,000.00 | Department of Finance | 2008-10-15 | PCA PEOPLE PTY LTD | ||||
149427 | Reimbursement of trial expenses ADL | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-15 | Adelaide Airport Limited | ||||
127195 | Horticultural maintenance of Australian & Japanese War Cemeteries, Cowra NSW | $45,000.00 | Department of Veterans' Affairs | 2008-10-01 | Cowra Shire Council | ||||
149428 | Reimbursement of Trial Expenses MEL | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-15 | Australia Pacific Airports (Melbour | ||||
146624 | Provision of Legal Services | $44,999.99 | Medicare Australia | 2008-10-21 | DLA Phillip Fox | ||||
723131 | Car Hire Christmas Island 2011/2012 | $44,990.00 | Department of Immigration and Citizenship | 2008-10-26 | SOONG CAR RENTAL | ||||
143318 | Firewall and maintenance for Casetrack | $44,922.34 | Family Court of Australia | 2008-10-20 | Cerulean Solutions Ltd | ||||
138938 | Repair of the 400Hz Motor Generator Set HMAS SUCCESS | $44,895.95 | Defence Materiel Organisation | 2008-10-02 | FORGACS SHIP REPAIR | ||||
131092 | Maintenance and development of open systems applications integration solutions. | $44,880.00 | Australian Federal Police | 2008-10-01 | Tarakan Consulting Pty Ltd | ||||
136454 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $44,822.80 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
154634 | Purchase of Wideband relays | $44,738.52 | Defence Materiel Organisation | 2008-10-01 | ROCKWELL COLLINS AUSTRALIA | ||||
138187 | Loop Strap Fastener | $44,737.00 | Defence Materiel Organisation | 2008-10-22 | Cashs Australia Pty Ltd | ||||
136302 | First Home Saver Account tracking research, pt 2 | $44,600.00 | Australian Taxation Office | 2008-10-21 | Colmar Brunton Social Research | ||||
136609 | Window Assembly, Front, Right Front, Left Front and Assembly Tooling | $44,556.65 | Defence Materiel Organisation | 2008-10-31 | THALES AUSTRALIA | ||||
179928 | NBN Office Suite | $44,550.00 | Department of Broadband, Communications and the Digital Economy | 2008-10-09 | DESIGN CRAFT FURNITURE PTY LTD | ||||
127741 | Maintenance suport for military radios, June 08 to Sept 08, under contract 7620070 | $44,514.80 | Defence Materiel Organisation | 2008-10-02 | THALES AUSTRALIA | ||||
130942 | Labour Hire | $44,375.72 | Department of Defence | 2008-10-10 | DRAKE INTERNATIONAL | ||||
161647 | Re-locate existing workstations & supply and install new workstations to match existing. | $44,352.44 | Office of the Director of Public Prosecutions | 2008-10-15 | Haworth Australia Pty Ltd | ||||
136072 | Spectroradiometer | $44,330.00 | Department of Defence | 2008-10-30 | LIGHTLAB INTERNATIONAL PTY LTD | ||||
146484 | Provision of Archiving/Storage Services | $44,330.00 | Medicare Australia | 2008-10-02 | Iron Mountain Australia Pty Ltd | ||||
132126 | Installation and Trial of ISDS Equipment | $44,291.68 | Defence Materiel Organisation | 2008-10-15 | RAYTHEON AUSTRALIA PTY LTD | ||||
146604 | Provision of Postage Services | $44,222.20 | Medicare Australia | 2008-10-10 | AUSTRALIA POST | ||||
132369 | Dual REcycle Stations | $44,154.00 | Department of Defence | 2008-10-13 | D.O. SMITH | ||||
140094 | 6SQN Ex Bersama Lima 08 - Redeploy RPT | $44,126.20 | Department of Defence | 2008-10-30 | QANTAS AIRWAYS LIMITED | ||||
136241 | Peer Review Services | $44,040.01 | Department of Defence | 2008-10-28 | AUSTRALIAN AEROSPACE LTD | ||||
136225 | Systems Engineer | $44,040.01 | Department of Defence | 2008-10-28 | LOCKHEED MARTIN AUSTRALIA IS&S | ||||
136206 | Integration Engineer | $44,040.01 | Department of Defence | 2008-10-28 | KELLOGG BROWN & ROOT PTY LTD | ||||
132386 | POWER SUPPLY & TRANSFORMER | $44,034.52 | Defence Materiel Organisation | 2008-10-21 | RELLI TECHNOLOGY INC. | ||||
160521 | National PPP Guidelines - Covering Work | $44,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-09 | Department of Treasury & Finance | ||||
136273 | UNITED GROUP SERVICES | $44,000.00 | Department of Defence | 2008-10-27 | UNITED GROUP SERVICES | ||||
159821 | WEBSITE DEVELOPMENT FOR MARINE LIFE | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-22 | Museum Victoria | ||||
137461 | Storage of Archive consumables | $44,000.00 | National Archives of Australia | 2008-10-15 | 1st Fleet WarehousingandDistribution | ||||
138246 | Funding proposal for facilitating SBR user experie | $44,000.00 | Department of the Treasury | 2008-10-24 | Centrelink - FST Shared Services | ||||
130871 | FUTURE LOCATION FOR THE ASIA PACIFIC MILITARY LAW CENTRE | $44,000.00 | Department of Defence | 2008-10-08 | POWER INITIATIVES | ||||
154872 | SUPPLY OF LPG GASES FOR MESSES AND TRANSIT ROBERSTON BARRACKS MESSES | $44,000.00 | Department of Defence | 2008-10-28 | ORIGIN ENERGY PTY LTD | ||||
136581 | Design Draft Support LEA-CM-2008-021 | $44,000.00 | Defence Materiel Organisation | 2008-10-31 | KELLOGG BROWN & ROOT PTY LTD | ||||
136870 | SUPPLY OF GROUND FUELS | $44,000.00 | Defence Materiel Organisation | 2008-10-28 | UNITED CARD SERVICES PTY. LTD. | ||||
230654 | National Rotarvirus Survelliance | $44,000.00 | Department of Health and Ageing | 2008-10-29 | Murdoch Childrens Research Institute | ||||
142579 | Sensis Whereis Agreement | $44,000.00 | Department of Health and Ageing | 2008-10-08 | SENSIS PTY LTD | ||||
127029 | Provision for System tester | $43,900.00 | Comsuper | 2008-10-02 | Face2face | ||||
278474 | S&Q 040 - Performance Analysis & Failure Definitions | $43,832.58 | Defence Materiel Organisation | 2008-10-13 | BAE SYSTEMS AUSTRALIA LTD | ||||
136549 | Computer Hardware | $43,824.94 | Defence Materiel Organisation | 2008-10-29 | DATAFLEX PTY LTD | ||||
133198 | Graduate Training | $43,797.00 | Department of Foreign Affairs and Trade | 2008-10-08 | AUSTRALIAN NATIONAL UNIVERSITY | ||||
225478 | L&D Research Services: Leadership, Management and Succession Management | $43,790.00 | Department of Immigration and Citizenship | 2008-10-24 | Deakin University | ||||
127074 | Webbing Textile | $43,747.00 | Defence Materiel Organisation | 2008-10-01 | Aerospace Composites Pty Ltd | ||||
136209 | Computer Hardware | $43,746.78 | Department of Defence | 2008-10-28 | FRONTLINE SYSTEMS AUSTRALIA | ||||
190405 | Legal Advice | $43,726.10 | Australian Crime Commission | 2008-10-30 | AUSTRALIAN GOVERNMENT SOLICITOR | ||||
136580 | Architectual, Design and Construction Management Services | $43,678.25 | Centrelink | 2008-10-20 | James Millar Architects | ||||
151361 | Recruitment Services. | $43,645.00 | Australian Securities and Investments Commission | 2008-10-01 | Charterhouse Partnership | ||||
135613 | Review of Public Private Partnerships in the Australian Aid Program | $43,560.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | EYERS, JOHN STUART | ||||
132063 | Taclane Micro unit | $43,560.00 | Department of Defence | 2008-10-14 | DEFENCE MATERIEL ORGANISATION - | ||||
162132 | Personal Efficiency Program (PEP) | $43,560.00 | Department of Agriculture, Fisheries and Forestry | 2008-10-29 | PEPworldwide Training | ||||
137866 | Provision of hardware enabling high availability and failover for server environment | $43,529.20 | Department of Finance | 2008-10-22 | DELL COMPUTER PTY LIMITED | ||||
132170 | Abridged ADATS Automation Training | $43,519.30 | Defence Materiel Organisation | 2008-10-15 | THALES AUSTRALIA | ||||
137464 | Computer switchesandrouters | $43,514.67 | National Archives of Australia | 2008-10-16 | DATAFLEX PTY LTD | ||||
135953 | Contractor support for the investigation into weapons effects | $43,505.00 | Department of Defence | 2008-10-28 | BALLISTIC SYSTEMS PTY LTD | ||||
136534 | Removals, Bunbury, WA | $43,480.89 | Centrelink | 2008-10-27 | Grace Removals Group | ||||
142005 | Security Guard Services | $43,472.00 | Workplace Authority | 2008-10-27 | SNP Security | ||||
133223 | STAFF GAUGE SURVEYS & REPAIR TO 18 STATIONS IN THE GEORGINA & DIAMANTINA RIVERS. | $43,450.00 | Bureau of Meteorology | 2008-10-15 | EAST COAST HYDROGRAPHICS | ||||
301636 | Integrated costing & competitively neutral pricing model | $43,422.50 | Bureau of Meteorology | 2008-10-29 | Grosvenor Management Consulting Pty | ||||
132424 | CCP7 MILESTONE 38 | $43,342.12 | Defence Materiel Organisation | 2008-10-17 | RAYTHEON AUSTRALIA PTY LTD | ||||
131255 | Repairs to qty 95 military radios under contract 7620070 | $43,329.00 | Defence Materiel Organisation | 2008-10-07 | THALES AUSTRALIA LIMITED | ||||
152512 | Recruitment Services | $43,200.00 | Centrelink | 2008-10-01 | Regent Recruitment | ||||
163069 | Job -254 Investigations Course 6 Cert IV Delivery | $43,190.00 | Department of Immigration and Citizenship | 2008-10-15 | CIT Solutions | ||||
132052 | servers | $43,128.62 | Department of Defence | 2008-10-16 | SUN MICROSYSTEMS AUSTRALIA PTY LTD | ||||
128030 | DIFF. DRIVING AXLE |
$43,089.58 | Defence Materiel Organisation | 2008-10-02 | LAND ROVER AUST | ||||
132517 | MEAT | $43,000.00 | Department of Defence | 2008-10-21 | WULGURU MEAT MARKET PTY LTD | ||||
270087 | PURCHASE - NET, CARGO TIE-DOWN, AIRCRAFT PALLET QTY 200 | $43,000.00 | Defence Materiel Organisation | 2008-10-03 | ARMTECH PTY LTD | ||||
230661 | Development of questionaire on Infant Feeding Practices | $43,000.00 | Department of Health and Ageing | 2008-10-29 | Australian Bureau of Statistics ACT | ||||
179930 | Liquidation process for NetAlert windup | $42,900.01 | Department of Broadband, Communications and the Digital Economy | 2008-10-28 | KPMG Tasmania General Account | ||||
137863 | Financial analysis of program and dept data | $42,900.00 | Department of Finance | 2008-10-22 | METACORP PTY LTD | ||||
136403 | Provision for Contract Services for period ending 24th December 2008 | $42,900.00 | Geoscience Australia | 2008-10-20 | Collective Resources | ||||
130987 | PROFESSIONAL SERVICES | $42,875.26 | Department of Defence | 2008-10-17 | DEFENCE MATERIEL ORGANISATION - | ||||
145257 | CMO003272 - Design and Print Reports (2008/008250-06/148) | $42,857.65 | Australian Customs Service | 2008-10-31 | Cre8ive Australasia Pty Ltd | ||||
130919 | custom quarts window and TBD UV AR/AR coating | $42,832.50 | Department of Defence | 2008-10-08 | OPTICAL SCIENCES CORPORATION | ||||
136242 | EX WALLABY 2008 ERC AND REPAIR WORKS ENVIRONMENTAL REMEDIATION | $42,699.64 | Department of Defence | 2008-10-28 | SPOTLESS SVCS AUST SQLD TRUST | ||||
132202 | DSN to SIPRNET Project | $42,677.80 | Department of Defence | 2008-10-16 | COMPUTERCORP PTY LTD | ||||
133481 | NSN 2620-66-112-3640, P3 MLG Tyres | $42,653.46 | Defence Materiel Organisation | 2008-10-29 | Goodyear Aviation Australia | ||||
279893 | D5XG DOZER PARTS | $42,629.25 | Defence Materiel Organisation | 2008-10-03 | HASTINGS DEERING (AUST) PTY LTD | ||||
179950 | 3 x IBM x3650 servers for the NBN Evaluation Centre | $42,562.32 | Department of Broadband, Communications and the Digital Economy | 2008-10-14 | DATAFLEX PTY LTD | ||||
146601 | Provision of Printing Services | $42,510.23 | Medicare Australia | 2008-10-09 | Communication Services Australia Li | ||||
132257 | International Courier | $42,500.00 | Department of Defence | 2008-10-22 | TOLL PRIORITY | ||||
136918 | Purchase of QTY 25 Pin Assembly Set | $42,437.57 | Defence Materiel Organisation | 2008-10-25 | MARTIN BAKER AIRCRAFT CO LTD | ||||
130914 | 24KVA Enigma UPS , incl delivery and installation | $42,434.62 | Department of Defence | 2008-10-08 | POWERTECH SYSTEMS PTY LTD | ||||
133990 | Validation reports on design build | $42,399.99 | Defence Materiel Organisation | 2008-10-21 | AVALON SYSTEMS PTY LTD | ||||
141180 | VEHICLE REPAIRS | $42,286.20 | Department of Defence | 2008-10-07 | MICKS AUTOS | ||||
136068 | MANUFACTURE & SUPPLY OF CURTAINING FOR O/R DORMITORIES AT LARRAKEYAH BARRACKS | $42,240.00 | Department of Defence | 2008-10-30 | GUSHER PTY LTD | ||||
154997 | IT Services | $42,240.00 | Australian Securities and Investments Commission | 2008-10-03 | Hewlett Packard | ||||
149522 | Lifescripts Resources | $42,188.30 | Department of Health and Ageing | 2008-10-28 | Blue Star Print | ||||
139700 | Microsoft Enterprise Agreement Renewal | $42,172.68 | Australian Human Rights Commission | 2008-10-14 | Data#3 Ltd | ||||
181878 | Design Workshop- Martine VV Consultancy | $42,160.21 | AusAid | 2008-10-20 | NEWSOUTH GLOBAL PTY LIMITED T/A NEWSOUTH GLOBAL PTY LIMITED | ||||
142890 | Supply of Medical Consumables | $42,153.38 | Defence Materiel Organisation | 2008-10-22 | SMITH & NEPHEW (AUSTRALIA) PTY LTD | ||||
185742 | Contractor -IT Admin | $42,108.00 | Australian Communications and Media Authority (ACMA) | 2008-10-22 | Clicks Recruit Pty Ltd | ||||
157025 | Provision of Caddy Units | $42,085.80 | Department of Immigration and Citizenship | 2008-10-01 | Planex Sales Pty Ltd | ||||
279046 | Tender Management Services | $42,075.00 | Department of Finance and Deregulation | 2008-10-18 | Peoplebank Australia Pty Ltd | ||||
172527 | Procurement of: FAN,CENTRIFUGAL | $42,063.00 | Defence Materiel Organisation | 2008-10-31 | AUSTRALIAN PUMP INDUSTRIES Pty * | ||||
231417 | Design of office extension | $42,040.40 | Department of the Environment, Water, Heritage and the Arts | 2008-10-03 | RND Architects Pty Ltd | ||||
277202 | DRN & DSN Cabling in T3 Area of Pharmacy Guild Hosue. | $42,023.30 | Defence Materiel Organisation | 2008-10-17 | CSC AUSTRALIA PTY LTD | ||||
152649-A1 | Independent review of the Regional Assistance Mission Solomon Islands (RAMSI) | $42,000.00 | Australian Federal Police | 2008-10-01 | Latu, Ey & Clarke Lawyers | ||||
160070 | Rational Consultant | $42,000.00 | Department of Veterans' Affairs | 2008-10-13 | IBM Australia Ltd | ||||
132172 | BTN IN-SERVICE SUPPORT SERVEY AND QUOTES | $41,990.95 | Defence Materiel Organisation | 2008-10-15 | BAE SYSTEMS AUSTRALIA PTY LTD | ||||
130647 | Engagement of Funds Administrator to Aboriginal and Islander Alcohol Relief Services | $41,986.40 | Department of Health | 2008-10-03 | BUSINESS MAPPING SOLUTIONS PTY LTD | ||||
197808 | Project Management Course | $41,967.00 | Department of Education, Employment and Workplace Relations | 2008-10-23 | IKNOWMA | ||||
138059 | Gartner for IT Leaders Advisor subscription | $41,910.00 | National Health and Medical Research Council | 2008-10-01 | GARTNER AUSTRALASIA PTY LIMITED | ||||
132130 | Electronic Ballasts | $41,888.00 | Defence Materiel Organisation | 2008-10-15 | CINEVID & AUDIO SALES | ||||
204879 | Research into the Green Loans Program | $41,800.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-29 | University of South Australia | ||||
115014 | PROFESSIONAL SERVICES | $41,655.00 | Department of Defence | 2008-10-31 | COFFEY ENVIRONMENTS PTY LTD | ||||
190971 | CYLINDER HEAD ASSY | $41,589.25 | Defence Materiel Organisation | 2008-10-23 | THALES | ||||
146632 | Provision of Contractor (labour hire) Services | $41,581.65 | Medicare Australia | 2008-10-24 | RECRUITMENT SOLUTIONS LIMITED | ||||
136286 | PROFESSIONAL FEES | $41,525.00 | Department of Defence | 2008-10-27 | CLAYTON UTZ | ||||
95223 | Insurance and Risk Management Advisory Services | $41,360.00 | Department of Finance | 2008-10-01 | COLMAR BRUNTON SOCIAL RESEARCH | ||||
127617 | Printing of NAT 6931-5.2005 Job Outer Envelope | $41,328.64 | Australian Taxation Office | 2008-10-03 | Envotec t/a Australian Envelopes | ||||
128186 | CONNECTING LINK, RIGID; RELAY ARM, LEFT HAND | $41,296.53 | Defence Materiel Organisation | 2008-10-07 | DELTA SERVICES GROUP PTY LTD | ||||
132192 | Technical & Business SAP Consultant | $41,250.00 | Department of Defence | 2008-10-16 | G R INGHAM & ASSOC PTY LTD | ||||
143814 | Provision of It and Financial Analyst | $41,250.00 | Department of Innovation, Industry, Science and Research | 2008-10-16 | OAKTON AA SERVICES PTY LTD | ||||
141003 | Energy efficiency cost benefit advice | $41,250.00 | Department of the Environment Water Heritage and the Arts | 2008-10-01 | International Economics | ||||
136104 | PROFESSIONAL SERVICES | $41,250.00 | Department of Defence | 2008-10-30 | SHACKLETON MANAGEMENT SOLUTIONS P/L | ||||
139473 | Installation of PMF Radio | $41,202.92 | Defence Materiel Organisation | 2008-10-31 | BAE SYSTEMS AUSTRALIA PTY LTD | ||||
137468 | Assistance with preparation and conduct of the HRMIS | $41,184.00 | National Archives of Australia | 2008-10-27 | David JessandAssociates Pty Ltd | ||||
153558 | Trend Licensing Renewal - NeatSuite Premium (New Licence x 29; Ugrade to Premium x 1350): Total 1379. | $41,181.33 | Austrade | 2008-10-26 | Data#3 Limited | ||||
203238 | online security review | $41,164.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-30 | Deloitte Touche Tohmatsu | ||||
157652 | L7A2 MACHINE GUN & SPARES | $41,153.88 | Defence Materiel Organisation | 2008-10-07 | FN HERSTAL SA | ||||
128513 | Sri Lanka Australia Natural Resource Management Project - Number 1 | $41,098.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-15 | URS AUSTRALIA PTY LTD | ||||
138591 | AQIS OFSHORE INSPECTION IN SUPPORT OF OP CATALYST | $41,098.00 | Department of Defence | 2008-10-08 | AUSTRALIAN QUARANTINE AND INSPECTIO | ||||
136228 | Communicaitons Engineer | $41,070.01 | Department of Defence | 2008-10-28 | BOOZ & COMPANY (AUST) LTD | ||||
145288 | The procurement is for the supply of Defined Blood Products | $41,043.20 | National Blood Authority | 2008-10-01 | CSL Ltd | ||||
135987 | HQJOC - C41 PROJECTOR MAINTENANCE EQUIPMENT & EVERTZ CARDS FOR SYSTEM 6.61 | $41,041.32 | Department of Defence | 2008-10-29 | THALES AUSTRALIA | ||||
161238 | contract under standing offer | $41,012.24 | Department of Defence | 2008-10-30 | DAINTREE SYSTEMS PTY LTD | ||||
142459 | TNIP Software development | $41,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-01 | Collective Resources IT Recruitment | ||||
130638 | Advertising - Indigenous Community Health Brokerag Services - sites 3-5 | $41,000.00 | Department of Health | 2008-10-29 | HMA BLAZE PTY LTD | ||||
137348 | Dell Maintenance and support | $40,982.70 | Comsuper | 2008-10-01 | Vectra | ||||
146633 | Provision of Contractor (labour hire) Services | $40,930.56 | Medicare Australia | 2008-10-24 | RECRUITMENT SOLUTIONS LIMITED | ||||
136666 | DDP FOR TOB DUPLICTION OF DCC ALARMS | $40,840.12 | Defence Materiel Organisation | 2008-10-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||||
127194 | Tool Kit Refrigeration Mechanic | $40,810.00 | Defence Materiel Organisation | 2008-10-06 | Brentool Industrial Supplies Pty Ltd | ||||
132510 | Provision of Engineering Design Services | $40,799.88 | Department of Defence | 2008-10-01 | ASSOCIATED ELECTRONIC SERVICES | ||||
136170 | PAYMENT TO OFFICIAL BANK ACCOUNT PALAU | $40,777.88 | Department of Defence | 2008-10-29 | MARITIME SURVEILLANCE ADVISER PALAU | ||||
136680 | Logistsics Support Analysis & Future Sustainment of Engineering Plant Control Systems for FFG Cl | $40,754.64 | Defence Materiel Organisation | 2008-10-30 | THALES AUSTRALIA | ||||
136457 | Architectural, Design and Fitout Construction Management Services | $40,750.01 | Centrelink | 2008-10-14 | Hoadley Budge Olphert and Edwards Mad | ||||
127003 | IT Contractor Services | $40,700.00 | Department of Foreign Affairs and Trade | 2008-10-01 | DIMENSION DATA AUSTRALIA PTY LIMITED | ||||
132662 | Feasibility study of security for roof area | $40,700.00 | Department of Parliamentary Services | 2008-10-16 | SINCLAIR KNIGHT MERZ (ACT) | ||||
132040 | Graphic Design & Printing | $40,700.00 | Department of Defence | 2008-10-16 | WISDOM GRAPHIC DESIGN & ADVERT | ||||
135974 | 08365 - Professional Support Services | $40,700.00 | Australian Customs and Border Protection Service | 2008-10-29 | Bestec Pty Ltd | ||||
151230 | Design and delivery short courses for scholarship Alumni in south Africa and Mozambique | $40,700.00 | AusAid | 2008-10-27 | UNIVERSITY OF SYDNEY | ||||
140956 | Review of the Timor-Leste Public Service Capacity | $40,589.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | Ingram, Sue | ||||
131542 | AIRCRAFT SPARES NSN: 1560-01-329-3486 QTY: 5 |
$40,472.50 | Defence Materiel Organisation | 2008-10-22 | MILSPEC SERVICES PTY LTD | ||||
142348 | Project Design | $40,370.00 | Department of Parliamentary Services | 2008-10-27 | R D Gossip Pty Ltd | ||||
132216 | Aethalometer and equipment | $40,360.10 | Defence Materiel Organisation | 2008-10-14 | ECOTECH PTY LTD | ||||
225798 | Develop the benchmark surveys for the National Binge Drinking Campaign evaluation | $40,283.00 | Department of Health and Ageing | 2008-10-14 | Ipsos Public Affairs Pty Ltd | ||||
141968 | Filmed interviews - talk about democracy | $40,282.00 | Old Parliament House | 2008-10-08 | Wordmakers Pty Ltd | ||||
145920 | Design and Printing Services - 2008 Research Forum Volume | $40,274.08 | Australian Fair Pay Commission | 2008-10-02 | WellmarkPerspexa | ||||
277468 | MSDMC DSD 10 WO 558 tender number 2003/9605AW | $40,267.26 | Defence Materiel Organisation | 2008-10-29 | KAZ GROUP PTY LTD | ||||
131110 | Procurement of Body Assembly NSN 66-127-1898 FA/18 | $40,261.41 | Defence Materiel Organisation | 2008-10-09 | ADAMS RITE AEROSPACE INC | ||||
144755 | Legal services. | $40,246.68 | Australian Securities and Investments Commission | 2008-10-02 | Blake Dawson Waldron | ||||
273545 | 3057 MTUDDA SERVICE HMAS ARUNTA DSRA06/IMAV07 | $40,232.29 | Defence Materiel Organisation | 2008-10-15 | MTU DETROIT DIESEL AUSTRALIA | ||||
231411 | Review of ramsar site specific documents | $40,202.79 | Department of the Environment, Water, Heritage and the Arts | 2008-10-10 | Jennifer Hale | ||||
138658 | VEHICLE LEASE RWG OCT 08 | $40,200.08 | Department of Defence | 2008-10-30 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
136217 | NQ Supply and Install Fibre and Copper Ties to the Backup Server Room. | $40,177.50 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
132090 | DARLING DOWNS MILITARY AREA - ARMY AVIATION CENTRE OAKEY - DS-DD FUEL FARM UPGRADE | $40,176.54 | Department of Defence | 2008-10-17 | BLAKE DAWSON WALDRON | ||||
137026-A1 | RELOCATION ASSISTANCE PROVIDER | $40,171.21 | Australian Prudential Regulation Authority (APRA) | 2008-10-31 | CROWN RELOCATIONS | ||||
138096 | Courage Partners Pty Ltd | $40,150.00 | Australian National Audit Office (ANAO) | 2008-10-16 | Courage Partners Pty Ltd | ||||
404662 | Vehicle leasing services | $40,085.76 | Department of Agriculture Fisheries and Forestry | 2008-10-03 | LeasePlan Australia Limited | ||||
248781 | Lease - 270 Campbell St, Swan Hill, VIC | $40,020.00 | Australian Taxation Office | 2008-10-01 | D A Dunoon & S E West | ||||
176896 | WATER - METRO | $40,000.00 | Department of Defence | 2008-10-16 | WATER CORPORATION | ||||
132231 | RATES AND WATER METER FOR 426 INGHAM RD, GARBUTT PROPERTY NO.60380 | $40,000.00 | Department of Defence | 2008-10-27 | TOWNSVILLE CITY COUNCIL | ||||
151741 | Recruitment Services | $40,000.00 | Centrelink | 2008-10-09 | IPA Personnel Pty Ltd | ||||
132874 | IT Recruitment | $40,000.00 | Australian Financial Security Authority | 2008-10-01 | People Bank | ||||
157042 | AUSTLII | $40,000.00 | Department of Defence | 2008-10-09 | UNIVERSITY OF TECHNOLOGY SYDNEY | ||||
170325 | Data Migration - intranet | $40,000.00 | Department of Foreign Affairs and Trade | 2008-10-08 | ICON RECRUITMENT PTY LTD | ||||
153764 | Select Recruitment APS 4 Legal Services | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-01 | RANDSTAD PTY LTD | ||||
124969 | Provide convenors for Band 2 Level 5 and Band 2 Level 6 bulk recruitment Independant Selection Advisory Comittee processes. | $40,000.00 | Department of Agriculture and Water Resources | 2008-10-09 | Australian Public Service Commission | ||||
139909 | Contractor Simon Haddon, from October 08 - November 08 for the Water Sciences Programme in the Bureau of Rural Sciences. | $40,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | SMS CONSULTING GROUP LTD | ||||
124633 | Contract Administration Services | $40,000.00 | National Capital Authority | 2008-10-01 | Shepparton Holdings Pty Ltd t/a Incidental Civil W | ||||
160127 | Counsel services. | $40,000.00 | Australian Securities and Investments Commission | 2008-10-03 | St John Hibble | ||||
130902 | Initiate Master Data Management Software | $40,000.00 | Department of Defence | 2008-10-07 | INITIATE SYSTEMS AUSTRALIA P/L | ||||
156670 | IT Recruitment | $40,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2008-10-01 | Ambit Recruitment | ||||
208230 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $39,933.70 | Federal Magistrates Court | 2008-10-31 | LeasePlan | ||||
145791 | Stationery OCT-2008 | $39,930.52 | Australian Bureau of Statistics | 2008-10-01 | Boise Cascade Office Products | ||||
132075 | PURGA RANGE FENCING | $39,886.28 | Department of Defence | 2008-10-14 | SPOTLESS SVCS AUST SQLD TRUST | ||||
125287 | Junior Developer / IT Production Support | $39,829.00 | Civil Aviation Safety Authority | 2008-10-01 | Hays Personnel Services (Aust) Pty Ltd | ||||
130901 | UNIVERSITY FEES | $39,712.00 | Department of Defence | 2008-10-07 | SCHOOL OF ENGINEERING, CRANFIELD UN | ||||
160317 | Contractor - Communications | $39,700.00 | Australian Communications and Media Authority (ACMA) | 2008-10-06 | Hudson Global Resources (Aust) PtyLtd | ||||
155630 | Recruitment Services. | $39,692.54 | Australian Securities and Investments Commission | 2008-10-13 | Talent2 | ||||
120924 | Rental Fuji Xerox ApeosPort II C4300 printer/photocopier Aviation Industry Policy Br | $39,657.20 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | FUJI XEROX AUSTRALIA PTY LTD | ||||
132048 | software license renewal | $39,636.33 | Department of Defence | 2008-10-14 | DSTA PTY LTD | ||||
136014 | Developmental and professional teaching aids and materials and accessories and supplies | $39,600.00 | Department of Defence | 2008-10-31 | KAZ GROUP PTY LTD | ||||
162611 | The provision of Consultancy Services in relation to the Pension Review | $39,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-22 | THE NOUS GROUP | ||||
131709 | Contractor - IT Retendering | $39,600.00 | Australian Communications and Media Authority (ACMA) | 2008-10-09 | ICON Recruitment Pty Ltd - Canberra | ||||
159839 | Financial audit services | $39,600.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-22 | Ernst & Young | ||||
136233 | skm to oversee design & specifications of the interim LIA facility at Homebush | $39,509.80 | Department of Defence | 2008-10-28 | DEFENCE MAINTENANCE MANAGEMENT | ||||
143811 | Facilities Management Fee | $39,508.32 | Department of Innovation, Industry, Science and Research | 2008-10-15 | JONES LANG LASALLE (ACT) PTY LTD | ||||
133245 | Telecommunications Services | $39,505.86 | Bureau of Meteorology | 2008-10-01 | Powertel Ltd | ||||
132324 | LEASE OF VEHICLES FOR FLLA-B FOR MONTH OF OCTOBER 2008 | $39,474.77 | Department of Defence | 2008-10-07 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
140135 | Office consumerablesACMS-1861711 | $39,455.89 | Department of Defence | 2008-10-12 | GULF LINK IN'TL TRD. | ||||
140159 | Principles of Geograhic Infomation Analysis cse | $39,425.00 | Department of Defence | 2008-10-29 | UNSW ADFA | ||||
240106 | Environment & Climate Change Sector Planning Consultancy | $39,393.20 | AusAid | 2008-10-27 | GRIFFIN NRM PTY LTD | ||||
128540 | Sri Lanka Australia Natural Resource Management Project - Number 2 | $39,318.19 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-15 | URS AUSTRALIA PTY LTD | ||||
234622 | MOTOR VEHICLE SPARE PARTS. | $39,278.25 | Department of Defence | 2008-10-09 | PROTEC PTY LTD | ||||
137237 | PARTS KIT,GEARBOX - 3 SE | $39,277.92 | Defence Materiel Organisation | 2008-10-10 | BAKER & PROVAN Pty Ltd | ||||
316000 | Electrical Services | $39,225.00 | Department of Foreign Affairs and Trade | 2008-10-14 | Chubb Electronic Security Pty Ltd | ||||
131760 | Repair of Black Hawk Spindle head S/N: A001-02921. | $39,196.51 | Defence Materiel Organisation | 2008-10-22 | Sikorsky Aircraft Australia Limited | ||||
151126 | Recruitment Services | $39,114.90 | Centrelink | 2008-10-28 | DFP Recruitment Services Pty Ltd | ||||
131835 | Printing of NAT2031 - Payment slip | $39,094.00 | Australian Taxation Office | 2008-10-24 | Craft Printing | ||||
135925 | Off-Grid fuel cell and canisters | $39,022.50 | Department of Defence | 2008-10-29 | EMONA INSTRUMENTS PTY LTD | ||||
275737 | Cable Assembly qty 35 | $39,009.74 | Defence Materiel Organisation | 2008-10-31 | Thales Australia | ||||
234113 | Lease Vehicle | $39,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-01 | LeasePlan Australia Ltd | ||||
138384 | IT Assets | $38,936.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-21 | MCR Computer Resources Pty Ltd | ||||
144541 | Stage 1 Expert Panel tender | $38,920.00 | National Water Commission | 2008-10-28 | Oakton AA Services | ||||
147496 | Bus Hire for WA AAC Bde Annual Camp 2008 | $38,898.20 | Department of Defence | 2008-10-31 | NICHOLLS BUS AND COACH | ||||
279824 | Repair of PC9 Horizontal Stabilizer Serial Number: 543 | $38,875.74 | Defence Materiel Organisation | 2008-10-28 | AIRFLITE PTY LTD | ||||
135664 |
|
$38,808.00 | Therapeutic Goods Administration | 2008-10-22 | DELL Computer Pty Ltd | ||||
265923 | IT Services | $38,748.00 | Australian Securities and Investments Commission | 2008-10-30 | Objective Corporation Limited | ||||
133802 | Health expenditure | $38,700.00 | Department of Defence | 2008-10-23 | DENTAL CORP SYDNEY | ||||
138720 | MONTHLY SECURITY SVS OCT GUEST HOUSE AND ECP | $38,692.06 | Department of Defence | 2008-10-30 | COMPASS - INTEGRATED LOGISTICS & | ||||
128516 | Sri Lanka Australia Natural Resource Management Project - Number 1 | $38,660.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-15 | URS AUSTRALIA PTY LTD | ||||
130903 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES | $38,619.02 | Department of Defence | 2008-10-07 | CHUBB ELECTRONIC SECURITY | ||||
136894 | IT Specialist Services by Specified Personnel | $38,615.50 | Centrelink | 2008-10-22 | Keen Science Pty Ltd | ||||
137543 | Engagement of Finance assistant | $38,569.00 | Australian Fisheries Management Authority | 2008-10-07 | Hays Specialist Recruitment (Australia) Pty Ltd | ||||
144115 | SERVICE AND RECTIFY RO PLANT ON HMAM MANOORA | $38,562.88 | Defence Materiel Organisation | 2008-10-29 | FORGACS SHIP REPAIR | ||||
136082 | FFS 30/06/09 | $38,500.00 | Department of Defence | 2008-10-30 | DR COLIN GILLMORE | ||||
137848 | Engagement of contractor | $38,500.00 | Department of Finance | 2008-10-20 | GREYTHORN PTY LTD | ||||
132255 | International Courier | $38,500.00 | Department of Defence | 2008-10-22 | TNT EXPRESS | ||||
136452 | Electrical Test and Tag Services | $38,500.00 | Centrelink | 2008-10-15 | Appliance Tagging Services Pty Ltd | ||||
158490 | IT Services | $38,500.00 | Australian Securities and Investments Commission | 2008-10-20 | MacMillan Distribution Services Pty Ltd | ||||
159978 | Market Research Study to assist the Development of Communications Activities | $38,500.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-02 | Wallis Consulting Group PL | ||||
135585 | SPECIAL PURPOSE AUDIT OF THE ECONOMICS TRANSACTION METHOD REVENUE ESTIMATES | $38,500.00 | Australian Taxation Office | 2008-10-31 | AUSTRALIAN NATIONAL AUDIT OFFICE | ||||
136579 | Modelling and Simulation in OPNET | $38,500.00 | Defence Materiel Organisation | 2008-10-13 | ADELAIDE RESEARCH & INNOVATION PTY | ||||
160657 | Technical assistance to progress the development of a Future Joint Works and Measures Program | $38,500.00 | Murray-Darling Basin Authority | 2008-10-01 | RMCG | ||||
130881 | ANC NQ ANNUAL CONTINUATION TRAINING CAMP TINAROO DAM 28SEP-05OCT08 | $38,500.00 | Department of Defence | 2008-10-08 | QLD GOVT DEPT OF SPORT & RECREATION | ||||
127199 | Centrelink Panel IMU Contract Programmer IMU-ICT044 Work Order DVAIMU2008/031 | $38,491.00 | Department of Veterans' Affairs | 2008-10-01 | Peoplebank Australia Pty Ltd | ||||
132680 | Independent Completion Review of Child Disaster Awareness for Schools and Communities program | $38,480.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-23 | WORLD WIDE PROJECT MANAGEMENT SERVICES | ||||
227288 | Technical advice to the salinity program | $38,473.00 | Murray-Darling Basin Authority | 2008-10-27 | Catchment Management Consulting | ||||
173848 | Provision of Event Staging Services | $38,462.60 | Department of Foreign Affairs and Trade | 2008-10-29 | STAGING CONNECTIONS PTY LIMITED | ||||
132088 | Team Lead | $38,459.99 | Department of Defence | 2008-10-17 | BOOZ & COMPANY (AUST) LTD | ||||
133251 | VEHICLE REPAIRS | $38,458.75 | Department of Defence | 2008-10-10 | MICKS AUTOS | ||||
141834 | Desktop Computers | $38,456.00 | Department of Defence | 2008-10-28 | HEWLETT PACKARD AUSTRALIA PTY LTD | ||||
132178 | VEHICLE LEASE | $38,400.00 | Department of Defence | 2008-10-17 | LEASEPLAN AUSTRALIA LTD | ||||
136101 | Trg & Edu Standards Course - Train the Trainer | $38,360.00 | Department of Defence | 2008-10-30 | TRAINING SYSTEMS SERVICES PTY LTD | ||||
279854 | REPAIR OF PC9 AIRCRAFT PART - ELEVATOR ASSEMBLY - CONTRACT V310152 | $38,346.23 | Defence Materiel Organisation | 2008-10-28 | AIRFLITE PTY LTD | ||||
276183 | Develop documentation for the MSD Contractor Safety Assurance program | $38,303.27 | Defence Materiel Organisation | 2008-10-13 | KPMG CORPORATE FINANCE (AUST) | ||||
147500 | MACKAY VISIT 26-29SEP08 RATIONS | $38,302.56 | Department of Defence | 2008-10-06 | PDL TOLL | ||||
137016 | IT Training. | $38,280.00 | Australian Securities and Investments Commission | 2008-10-01 | Hewlett Packard | ||||
108404 | Ingres Enterprise Licenses and support for 12 months. | $38,146.90 | Australian Communications and Media Authority (ACMA) | 2008-10-31 | Ingres Australia Pty Ltd | ||||
130938 | GROCERIES | $38,128.32 | Department of Defence | 2008-10-10 | BID VEST BURLEIGH MARR | ||||
133072 | Printing of: NAT11032-07.2007 Role and responsibilities of trustees | $38,117.20 | Australian Taxation Office | 2008-10-29 | Paragon Printers | ||||
201927 | Technical Editor | $38,083.32 | Department of Defence | 2008-10-23 | CODARRA ADVANCED SYSTEMS | ||||
140081 | Command Leadership & training - ACMS 1770321 | $38,080.00 | Department of Defence | 2008-10-19 | PINNACLE APARTMENTS PTY LTD | ||||
137909 | NSN 4920-66-154-7547 MAINTENANCE STAND 6 STEP | $38,050.32 | Defence Materiel Organisation | 2008-10-30 | Milspec Services Pty Ltd | ||||
136103 | Advanced Instructor Course - Train the Trainer | $38,000.00 | Department of Defence | 2008-10-30 | TRAINING SYSTEMS SERVICES PTY LTD | ||||
159680 | Independent Review of the EPBC Act | $37,897.79 | Department of the Environment, Water, Heritage and the Arts | 2008-10-09 | FRM Consulting Pty Ltd | ||||
131091 | SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans | $37,879.30 | Department of Defence | 2008-10-17 | SPOTLESS P & F PTY LTD | ||||
136323 | CONDUIT,NONMETALLIC,FLEXIBLE X 4EA | $37,779.24 | Defence Materiel Organisation | 2008-10-10 | SAAB SYSTEMS Pty Ltd | ||||
136675 | OC DISPENSER | $37,764.80 | Defence Materiel Organisation | 2008-10-31 | GUARDIAN PROTECTIVE DEVICES INC!DBA | ||||
153698 | Focus - printing costs - Feb-May 2009 | $37,668.04 | AusAid | 2008-10-31 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||||
133773 | Health expenditure | $37,645.50 | Department of Defence | 2008-10-09 | DR GREG BURROW | ||||
130866 | Development of education package |
$37,620.00 | Department of Defence | 2008-10-08 | NOETIC SOLUTIONS PTY LTD | ||||
151289 | AIFDR - The Short Term Rights to Accommodation in Jakarta | $37,537.50 | AusAid | 2008-10-20 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||||
136109 | BOEING CONTRACT 0809 | $37,510.00 | Department of Defence | 2008-10-28 | AEROSPACE TECHNOLOGIES OF AUSTRALIA | ||||
132233 | power services for visiting ships | $37,478.26 | Department of Defence | 2008-10-23 | AGGREKO (SINGAPORE) PTE LTD | ||||
200419 | provision of medical advisory services to Primary Health and Comepnsation | $37,456.00 | Department of Veterans' Affairs | 2008-10-01 | K J Wnekowski Pty Ltd | ||||
224992 | Provision for Business Advisory Service | $37,456.00 | Comsuper | 2008-10-08 | Analytics Group | ||||
197411 | provsion of medical advisrory services to primary health | $37,456.00 | Department of Veterans' Affairs | 2008-10-01 | J. M. Cavanagh Pty Ltd | ||||
135882 | OSU - Contract to recover Remus | $37,455.00 | Department of Defence | 2008-10-29 | SEABOTIX AUSTRALIA PTY LTD | ||||
138528 | Maintenance and support services in relation to SafeEnd software | $37,446.75 | Australian Federal Police | 2008-10-01 | Australian Projects Pty. Limited | ||||
198428 | 4106.03 - IN SERVICE SUPPORT FOR SATELLITE TV | $37,444.00 | Defence Materiel Organisation | 2008-10-30 | SAAB SYSTEMS PTY LTD | ||||
132383 | Systems Architect | $37,349.99 | Department of Defence | 2008-10-13 | CONNELL WAGNER VIC PTY LTD | ||||
146528 | CABCHRG 2009-171008 | $37,347.81 | Medicare Australia | 2008-10-20 | CABCHARGE AUSTRALIA LIMITED | ||||
133430 | Purchase of qty 12 Swashplate support assemblies for Black Hawk. | $37,346.76 | Defence Materiel Organisation | 2008-10-28 | Sikorsky Aircraft Australia Limited | ||||
138725 | REQUIRED FOR JTF633 HQ BUILD WBS - JOC-OPS-70253-12 | $37,255.90 | Department of Defence | 2008-10-27 | REXEL AUSTRALIA | ||||
140731 | Provision of medical consumables | $37,161.57 | Defence Materiel Organisation | 2008-10-13 | Laerdal Pty Ltd | ||||
132089 | FRESH RATIONS AACAP 08 | $37,159.81 | Department of Defence | 2008-10-17 | URARO COMMUNITY STORE PTY LTD | ||||
159717 | Development of communication content for Water Efficiency Labelling and Standards Scheme | $37,150.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-28 | RMIT University | ||||
136804 | GST only payment | $37,145.14 | Defence Materiel Organisation | 2008-10-08 | BAE SYSTEMS AUSTRALIA LTD | ||||
137793 | ELECTRONIC COURT LISTING SYSTEM SUPPORT AND MAINTENANCE | $37,092.00 | Federal Court of Australia | 2008-10-07 | CI AUSTRALIA | ||||
135586 | a/c spares: 5306-01-262-9685, bolt, qyt 300. | $37,029.30 | Defence Materiel Organisation | 2008-10-20 | sikorsky aust | ||||
138750 | Air Conditioning Filter, EMI Filter Assy, Temperature Sensor | $37,028.94 | Defence Materiel Organisation | 2008-10-23 | LOCKHEED MARTIN CORPORATION DBA LOC | ||||
132322 | KITCHEN GEAR FOR SECDET COVE FOR PREPARATION AND STORAGE OF FOOD | $37,017.14 | Department of Defence | 2008-10-06 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
185160 | Historical Data Entry Services | $37,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-16 | Recall Information Management Pty L | ||||
136418 | Mawson Data Line 08/09 | $37,000.00 | Geoscience Australia | 2008-10-22 | Australian Antarctic Division | ||||
184384 | Update the Microsim Model for the residential aged care system | $37,000.00 | Department of Health and Ageing | 2008-10-28 | ACCESS ECONOMICS | ||||
127789 | Provision of Select Recruitment Services | $37,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | Ross Human Directions Ltd | ||||
225473 | L&D Research Panel Services: Learning and Career Pathways | $36,970.00 | Department of Immigration and Citizenship | 2008-10-24 | Deakin University | ||||
187328 | Provision of IT Services | $36,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-03 | Avanade Australia Pty Ltd | ||||
136244 | Recruitment Services | $36,960.00 | Department of Defence | 2008-10-28 | AAMHATCH PTY LTD | ||||
130884 | Supply of a Joint JPEU Quality Management System | $36,916.00 | Department of Defence | 2008-10-08 | REQUAL BUSINESS SERVICES PTY LTD | ||||
130899 | CLERICAL CHAIRS, QTY 100 | $36,905.00 | Department of Defence | 2008-10-07 | STURDY COMPONENTS PTY LTD | ||||
141033 | Evaulation Support Services | $36,864.00 | Department of the Environment Water Heritage and the Arts | 2008-10-24 | Grosvenor Management Consulting Pty | ||||
127448 | PROFESSIONAL SERVICES | $36,850.00 | Department of Defence | 2008-10-01 | WORKLINK OCCUPATION HEALTH AND | ||||
172507 | Procurement of: WASHING MACHINE | $36,836.40 | Defence Materiel Organisation | 2008-10-28 | MIELE AUSTRALIA Pty Ltd | ||||
137154 | DUCTL UNIT X 4EA | $36,826.64 | Defence Materiel Organisation | 2008-10-09 | THALES AUSTRALIA | ||||
131050 | PROFESSIONAL FEES AND DISBURSEMENTS | $36,778.00 | Department of Defence | 2008-10-07 | PHILLIPS FOX SYDNEY | ||||
135961 | Supply of meat products In support of OP Slipper | $36,720.19 | Department of Defence | 2008-10-28 | QUALITY MEATS PTY LTD | ||||
277829 | Map2PDF Floating Licence Upgrade & Maintenance. | $36,621.20 | Defence Materiel Organisation | 2008-10-30 | SIBIZ | ||||
138038 | Develop the ‘Talk about democracy collection’ for Old Parliament House |
$36,588.20 | Old Parliament House | 2008-10-29 | BG Mason and SE Hyde trading as Closer Productions | ||||
133382 | aircraft spares 013082347 | $36,579.62 | Defence Materiel Organisation | 2008-10-31 | W&G Machine CO Australia | ||||
146637 | Provision of Printing Services | $36,564.00 | Medicare Australia | 2008-10-14 | PARAGON PRINTERS | ||||
142259 | PROVISION SUPPLY & DELIVERY DIESEL TO IOTPA CI | $36,553.50 | Attorney-General's Department | 2008-10-30 | Gaseng Petroleum (Christmas Island) | ||||
145557 | annual inspection and service of 10 Divex CCBA including counter lung upgrade | $36,545.96 | Department of Defence | 2008-10-23 | DIVEX ASIA PACIFIC PTY LTD | ||||
265921 | IT Services | $36,543.00 | Australian Securities and Investments Commission | 2008-10-30 | Objective Corporation Limited | ||||
159807 | Study into the Uptake of WELS-Rated Products in Green Star Office Design Tool Rated Buildings | $36,520.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-21 | Davis Langdon | ||||
123502 | Helicopter Charter for Feral Animal Survey | $36,500.00 | Department of Agriculture and Water Resources | 2008-10-01 | Cloncurry Mustering Co Pty Ltd | ||||
156870 | Legal advice | $36,500.00 | Australian Securities and Investments Commission | 2008-10-13 | Clayton Utz Lawyers | ||||
143055 | 08/3327 - Recruitment Services | $36,500.00 | Australian Customs Service | 2008-10-02 | DFP Recruitment Services - The Trustee for DFP Business Trust | ||||
132651 | Provision of workstations and loose furniture | $36,470.50 | Department of Parliamentary Services | 2008-10-27 | Schiavello (ACT) Pty Ltd | ||||
140474 | Computer hardware | $36,434.29 | Australian Bureau of Statistics | 2008-10-17 | Data#3 Group | ||||
131244 | ARMY SPARES | $36,409.15 | Defence Materiel Organisation | 2008-10-04 | HECKLER & KOCH GMBH | ||||
233713 | Fleet Management Agreement | $36,384.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-10 | LeasePlan Australia Ltd | ||||
127737 | BLANKET PO RAISED FOR THE SUPPLY OF AVTUR/FSII AND AVGAS IN BULK AT NAVY BASES | $36,303.89 | Defence Materiel Organisation | 2008-10-02 | BP AIR - DIVISION OF BP | ||||
133771 | ROLLER BAGS |
$36,300.00 | Department of Defence | 2008-10-09 | MAINPEAK | ||||
143813 | Provision of It and Financial Analyst | $36,300.00 | Department of Innovation, Industry, Science and Research | 2008-10-16 | OAKTON AA SERVICES PTY LTD | ||||
132509 | HOUSING BRAKE | $36,298.27 | Defence Materiel Organisation | 2008-10-13 | SPECIALIST TECHNOLOGIES LIMITED | ||||
139455 | 1002-4 EUR SEPT 08 GST PMNT ON ROMAN DOCUMENT 5002386146 | $36,215.27 | Defence Materiel Organisation | 2008-10-10 | BAE SYSTEMS AUSTRALIA | ||||
135810 | 1. STAND, TACTICAL SIGN STAND. 2. SIGN, TACTICAL |
$36,146.00 | Defence Materiel Organisation | 2008-10-15 | AUSTRALIAN GENERAL ENGINEERING | ||||
126342 | MATTRESS,PNEUMATIC, FULL LENGTH, SELF INFLATING | $36,135.00 | Defence Materiel Organisation | 2008-10-02 | CLIPPER TRADING CO PTY LTD | ||||
140143 | 17/11/08 Medical/Dental Procedure/Consulation for individual members | $36,106.66 | Department of Defence | 2008-10-17 | GREENSLOPES PRIV H | ||||
132309 | Gas Turbine | $36,013.71 | Defence Materiel Organisation | 2008-10-15 | ROLLS-ROYCE POWER ENGINEERING PLC ( | ||||
137819 | Contractor for System Implementation | $36,000.00 | Department of Finance | 2008-10-15 | SOUTHERN CROSS COMPUTING PTY LTD | ||||
141068 | Provision of Identification and Recording Tools for Birds | $36,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-29 | Porzana Limited | ||||
131120 | Changes to AMPS Objective Quality Evidence Funct- ionality to better suit FFGSPO requirements | $35,986.50 | Defence Materiel Organisation | 2008-10-09 | EDEN TECHNOLOGY PTY LTD | ||||
136451 | Fitout Management for Mt Gravatt, QLD | $35,974.02 | Centrelink | 2008-10-15 | Interior Dynamics Australia Pty Ltd | ||||
158561 | G.P.M.G. & SPARES | $35,963.29 | Defence Materiel Organisation | 2008-10-15 | FN HERSTAL SA | ||||
132030 | SADM Software Maint | $35,961.20 | Department of Defence | 2008-10-16 | BAE SYSTEMS AUSTRALIA LTD | ||||
212953 | Household Organisational Management Expenses | $35,955.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-15 | Datatime Services Pty Ltd | ||||
266124 | TesterFamily Study Program | $35,948.00 | Department of Veterans' Affairs | 2008-10-31 | Icon Recruitment Pty Ltd | ||||
131190 | DPDU PRICE VARIATION PO CC1QN6 | $35,836.53 | Defence Materiel Organisation | 2008-10-10 | AUSTRALIAN DEFENCE APPAREL | ||||
171124 | NSN 1560-01-039-3719 P3 RADOME NOSE - REPAIR / OVERHAUL | $35,821.47 | Defence Materiel Organisation | 2008-10-24 | Air New Zealand Engineering Services | ||||
208251 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $35,808.96 | Federal Magistrates Court | 2008-10-27 | LeasePlan | ||||
126949 | Extension to maintenance agreement for security electronic equipment | $35,754.97 | Australian Bureau of Statistics | 2008-10-01 | Chubb Electronic Security Pty Ltd | ||||
126272 | Engraving System | $35,750.00 | Defence Materiel Organisation | 2008-10-01 | Gravograph Australia | ||||
140476 | TAS Office Fitout Project | $35,744.50 | Australian Bureau of Statistics | 2008-10-21 | Schiavello (Vic) Pty Ltd | ||||
139443 | GST PORTION OF USD PAYMENT 5002394165 | $35,652.02 | Defence Materiel Organisation | 2008-10-14 | SAAB SYSTEMS PTY LTD | ||||
146542 | A/C 238-10003 | $35,646.53 | Medicare Australia | 2008-10-10 | MERCK SERONO AUSTRALIA PTY LTD | ||||
136556 | Office fitout management services, Charlestown, NSW | $35,640.00 | Centrelink | 2008-10-30 | Nordon Jago Architects Pty Ltd | ||||
137422 | SAP Support to 140 Egate Changeover Project | $35,640.00 | IP Australia | 2008-10-23 | SOUTHERN CROSS COMPUTING PTY LTD | ||||
153691 | VEHICLE REPAIRS | $35,608.44 | Department of Defence | 2008-10-27 | ECS | ||||
151915 | Recruitment Services | $35,470.00 | Centrelink | 2008-10-07 | Vedior Asia Pacific Pty Ltd | ||||
140176 | General - Murramarang Workshop 29-31 Oct'08 | $35,413.95 | Department of Defence | 2008-10-31 | ECOPOINT MURRAMARANG | ||||
137867 | provision of virtualisation software for server environment | $35,411.32 | Department of Finance | 2008-10-22 | ZALLCOM PTY LTD | ||||
157362 | Temporary Labour Hire Contract | $35,409.00 | Therapeutic Goods Administration | 2008-10-13 | Hayes Personnel Services (Australia) Pty Ltd | ||||
167776 | Motor Vehecle Parts | $35,377.10 | Department of Defence | 2008-10-21 | W & E PLATT PTY LTD | ||||
135594 | Provision for Sunfire Rack mounted Server | $35,368.30 | Comsuper | 2008-10-27 | Vectra Corporation | ||||
132287 | Replace Port & STBD sensor cables HMAS SUCCESS | $35,366.74 | Defence Materiel Organisation | 2008-10-16 | INTELLIGENT TECHNICAL SERVICE | ||||
136576 | Recruitmen Servicest | $35,321.80 | Centrelink | 2008-10-21 | Chandler Macleod Group | ||||
135604 | a/c spares: 3040-01-368-6667, coupling half, qty 50. | $35,320.46 | Defence Materiel Organisation | 2008-10-28 | sikorsky aust | ||||
141004 | Data Analysis of Financial Benefits of Heritage | $35,310.00 | Department of the Environment Water Heritage and the Arts | 2008-10-07 | Marsden Jacob Associates P/L | ||||
138637 | LEASES FOR RIPS | $35,309.88 | Department of Defence | 2008-10-26 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
138329 | 10/08 Four wheel drive familiarisation program | $35,250.00 | Australian Federal Police | 2008-10-25 | Transport Industries Skills Centre Inc | ||||
277098 | Battery, Nonrechargeable,1.5v Cylindrical AA size. Qty 100,080 | $35,228.16 | Defence Materiel Organisation | 2008-10-08 | ENERGIZER AUSTRALIA PTY LTD | ||||
132683 | AIFDR - The Short Term Rights to Accommodation in Jakarta | $35,227.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-20 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||||
131191 | Software development | $35,200.00 | Defence Materiel Organisation | 2008-10-10 | BOOZ & COMPANY (AUSTRALIA) LTD | ||||
139003 | Relocation of Vertical Carousel | $35,200.00 | Department of Defence | 2008-10-30 | KARDEX VCA PTY LTD | ||||
160670 | Basin Salinity Management Strategy (BSMS) End-of-Valley targets and programs of actions. | $35,200.00 | Murray-Darling Basin Authority | 2008-10-08 | Ruralplan Pty Ltd | ||||
132104 | SUPPLY OF DOG FOOD | $35,200.00 | Department of Defence | 2008-10-17 | WESTERN PET FOODS | ||||
144709 | Short term Employment: Canberra: PA to Manager/Office Manager. | $35,200.00 | Austrade | 2008-10-27 | Ross Human Directions Ltd (formerly Verossity Pty Ltd) | ||||
136218 | RAAF TVL BLD 117 External Communciations Works | $35,172.50 | Department of Defence | 2008-10-27 | EMAK COMMUNICATIONS | ||||
139575 | *Water Rates - Badgery Creek 01 Oct - 31 Dec 08 | $35,163.75 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-21 | SYDNEY WATER | ||||
137190 | ANCHOR,MARINE,FLUKED x 1EA;CHAIN,STUD LINK x 4EA | $35,152.70 | Defence Materiel Organisation | 2008-10-10 | BEAVER ENGINEERING Pty Ltd | ||||
126444 | Propert/Lease 380 Queens St BNE Oct08 | $35,134.47 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-10-01 | ARIA Property International | ||||
271844 | Monthly Transport Fee for GFE from GDLS-A to JLU(V) - March to June 2007 | $35,115.18 | Defence Materiel Organisation | 2008-10-17 | GENERAL DYNAMICS LAND SYSTEMS | ||||
133793 | Health expenditure | $35,087.55 | Department of Defence | 2008-10-16 | ST GEORGE PRVT HSPTL | ||||
204878 | Contact Call Centre National Solar Schools Program | $35,080.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Datacom Connect P/L | ||||
153714 | Technical Assesment Panel Participation | $35,015.68 | AusAid | 2008-10-09 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | ||||
202368 | Evaluation of Education Resources | $35,000.00 | Australian Electoral Commission | 2008-10-22 | Erebus International | ||||
127537 | MEDICAL SERVICES | $35,000.00 | Department of Defence | 2008-10-03 | MINDFIELD GUIDE | ||||
127793 | 4th Indigenous Road Safety Forum | $35,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-29 | BG HOTELS (CAIRNS) PTY LTD | ||||
133281 | Engagement of Risk Manager for the Business Assurance Section | $35,000.00 | Department of Health | 2008-10-09 | SOS Recruitment | ||||
179534 | Telephone interviewing of manufacturing workplaces to evaluate effectiveness of the 2007-2008 HWSA intervention campaign on machine guarding in manufacturing - Stage 2 | $35,000.00 | Department of Education, Employment and Workplace Relations | 2008-10-15 | Sweeney Research Pty Ltd | ||||
136612 | External Training | $35,000.00 | Centrelink | 2008-10-24 | Excom Education Pty Ltd | ||||
137814 | Contractor Costs | $35,000.00 | Department of Finance | 2008-10-15 | HORIZON ONE RECRUITMENT PTY LTD | ||||
162438 | Small Business Summit on the Global Financial Cr | $35,000.00 | Department of Innovation, Industry, Science and Research | 2008-10-24 | BRISBANE CONVENTION and EXHIBITION CENTRE | ||||
136370 | TO land clearance services. | $35,000.00 | Geoscience Australia | 2008-10-23 | Miln Walker & Associates Pty Ltd | ||||
137928 | Expert. | $35,000.00 | Australian Securities and Investments Commission | 2008-10-24 | McGrath Nicol & Partners | ||||
132388 | 105MM HAMEL FIELD GUN SPARES | $34,911.98 | Defence Materiel Organisation | 2008-10-21 | BAE SYSTEMS LAND SYSTEMS (WEAPONS & | ||||
136458 | DMO/LSD Relocation and alignment of Branch/SPOs @ VBM & DPMNew offices and additional Workstations arranged by DSG | $34,904.10 | Defence Materiel Organisation | 2008-10-29 | EMERALD HILL ABSOLUTE OFFICE CENTRE | ||||
133010 | Business administration services | $34,888.91 | Australian Competition and Consumer Commission | 2008-10-24 | Recall Information Management | ||||
208900 | Use of existing ASP contract - Site Hut Supply | $34,884.67 | Defence Materiel Organisation | 2008-10-24 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||||
137212 | Independent Completion Report | $34,871.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-22 | THE WRIGHT CONSULTANCY (QLD) PTY LTD | ||||
153618 | Supply of additional cabling services for data cabinets | $34,856.36 | Australian Federal Police | 2008-10-20 | Absolute Cabling Systems Pty Ltd | ||||
128570 | Monitoring and Review Group (Peter Bazeley) | $34,847.86 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | PETER BAZELEY DEVELOPMENT CONSULTING | ||||
147041 | Provision of camera / scope equipment | $34,807.30 | Australian Federal Police | 2008-10-01 | POINT TRADING | ||||
136493-A1 | 0082APA- INSTALLATION OF LINK 16 | $34,775.76 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA | ||||
272812 | QTY 700 LUBRICATING HAND GUNS | $34,650.00 | Defence Materiel Organisation | 2008-10-28 | ALEMITE LUBEQUIP PTY LTD | ||||
140447 | Peoplesoft Support Services | $34,650.00 | Civil Aviation Safety Authority | 2008-10-29 | Chandler Macleod Limited (ACT) | ||||
155954 | Remote access and mobility services | $34,650.00 | Department of Health and Ageing | 2008-10-01 | Loop Technology Pty Ltd | ||||
132470 | MRH90 PROJECT CONTRACTOR SYSTEMS DEVELOPMENT | $34,650.00 | Department of Defence | 2008-10-27 | ART OF JIMBO | ||||
132134 | Repair of MDI S/No 1153 | $34,612.00 | Defence Materiel Organisation | 2008-10-15 | BOEING AUSTRALIA LIMITED | ||||
142475 | Trial Assistants for Adelaide Airport | $34,575.90 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-21 | HUDSON GLOBAL RESOURCES | ||||
153089 | Legal services. | $34,556.00 | Australian Securities and Investments Commission | 2008-10-01 | Minter Ellison | ||||
130865 | ROAD CARTAGE SANTA TERESA TO DARWIN 06SEP2008 | $34,553.20 | Department of Defence | 2008-10-08 | PDL TOLL | ||||
280119 | COMPUTER SYSTEM,DIGITAL | $34,500.00 | Defence Materiel Organisation | 2008-10-08 | DELL AUSTRALIA PTY LTD | ||||
172346 | SE WING REFURBISHMENT - ELECTRICAL DEMOLITION | $34,425.60 | Old Parliament House | 2008-10-01 | MRB COMMUNICATIONS PTY LTD | ||||
131937 | CMO002028 - Ammunition (2008/008250-05/166) | $34,408.00 | Australian Customs and Border Protection Service | 2008-10-13 | NIOA | ||||
159739 | Contact Call Centre Solar Hot Water Rebate | $34,323.30 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | Datacom Connect P/L | ||||
259296 | Professional medical advisory services to assist DVA to deliver high quality programs to veterans and other entitled persons. | $34,307.00 | Department of Veterans' Affairs | 2008-10-01 | Haslam Medical Services Pty Ltd | ||||
137088 | CPI advice January 2009 | $34,276.33 | Comsuper | 2008-10-21 | Hermes Precisa Pty Limited | ||||
273567 | LUBRICATING OIL | $34,276.00 | Defence Materiel Organisation | 2008-10-03 | A.S HARRISON | ||||
131188 | Testing 35 MICREO HFRFD Modules for the ALR-2002 | $34,265.00 | Defence Materiel Organisation | 2008-10-10 | MICREO LIMITED | ||||
135506 | DEBT MANAGEMENT JULY,AUG,SEPT 08 | $34,212.62 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-13 | DIAC | ||||
142526 | Fully maintained Leaseplan vehicle | $34,127.00 | National Health and Medical Research Council | 2008-10-17 | Leaseplan Australia Limited | ||||
153113 | Legal Services | $34,100.00 | Department of the Prime Minister and Cabinet | 2008-10-01 | Australian Government Solicitor | ||||
137041 | IBM RATIONAL PERFORMANCE TESTER SOFTWARE | $34,091.76 | Australian Prudential Regulation Authority (APRA) | 2008-10-30 | IBM AUSTRALIA LIMITED | ||||
136504 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $34,042.80 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD | ||||
132992 | Insurance and retirement services | $33,983.75 | Australian Competition and Consumer Commission | 2008-10-01 | ComSuper | ||||
131595 | Purchase of Qty 600 Sealing Compound. | $33,969.21 | Defence Materiel Organisation | 2008-10-23 | PPG Industries Australia | ||||
128193 | Men's Shoes Service Dress, Black - purchased against current Standing Offer NCC/233/01 | $33,943.80 | Defence Materiel Organisation | 2008-10-09 | Lymington Pacific Pty Ltd | ||||
128575 | CCJG3: In-Country Review Input for Capital Work Adviser | $33,897.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | BURKE, KENNETH RUSSELL T/A WAGONGA CONSULTING | ||||
62865 | Accommodation and Conference Space Crowne Plaza 21-24oct08 12D | $33,884.00 | Department of Industry, Innovation and Science | 2008-10-12 | CROWNE PLAZA HUNTER VALLEY | ||||
213967 | PROVISION OF ELECTRICITY | $33,869.55 | Department of Defence | 2008-10-13 | HORIZON POWER | ||||
143809 | Server Resource for VANguard High Availability Project | $33,851.32 | Department of Innovation, Industry, Science and Research | 2008-10-15 | GETRONICS AUSTRALIA PTY LTD | ||||
145191 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $33,819.46 | Family Court of Australia | 2008-10-24 | LEASEPLAN | ||||
131691 | Staff Training Services |
$33,760.00 | Department of Immigration and Border Protection | 2008-10-08 | Intelligence Pty Ltd | ||||
136378 | Sun Hardware and Software Maintenance | $33,757.45 | Geoscience Australia | 2008-10-07 | Sun Microsystems Aust Pty Ltd | ||||
138678 | FURNITURE FOR NEW BUILDINGS - FLLA K | $33,733.27 | Department of Defence | 2008-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC | ||||
137397 | IT Contractor | $33,726.00 | Australian Taxation Office | 2008-10-03 | ICON RECRUITMENT | ||||
154375 | Legal Services | $33,672.21 | Attorney-General's Department | 2008-10-21 | Australian Government Solictor | ||||
136084 | PROFESSIONAL FEES | $33,660.00 | Department of Defence | 2008-10-31 | AUSTRALIAN GOVERNMENT SOLICITOR | ||||
133790 | MEDICAL EXPENCES INCURRED | $33,639.15 | Department of Defence | 2008-10-17 | BETHESDA HOSPITAL-COFF | ||||
131039 | VEHICLE LEASE | $33,564.50 | Department of Defence | 2008-10-07 | LEASEPLAN AUSTRALIA LTD | ||||
136882 | Furniture | $33,558.01 | Centrelink | 2008-10-24 | Chris Humphrey Office National | ||||
151708 | Supply of various gases & container hire Duty Crew RAAF Darwin FY 08-09 | $33,550.00 | Department of Defence | 2008-10-20 | BOC LTD | ||||
137646 | DECK COVERING,LIGHTWEIGH X 100RO, TREAD,NONMETALLIC,NONSKI X 500EA | $33,544.50 | Defence Materiel Organisation | 2008-10-20 | SAFETY STRIDE Pty Ltd | ||||
173813 | MOTOR VEHICLE SPARE PARTS | $33,499.69 | Department of Defence | 2008-10-24 | LAND ROVER AUSTRALIA | ||||
136742 | Development of DMO aligned Risk Management Manual | $33,460.00 | Defence Materiel Organisation | 2008-10-22 | PALADIN RISK MANAGEMENT SERVICES | ||||
170268 | SAP Basis and Net Weaver implementation | $33,440.00 | Australian Federal Police | 2008-10-01 | SAP Australia Pty Ltd | ||||
140169 | Healthcare provision | $33,440.00 | Department of Defence | 2008-10-31 | SOUTH EASTERN SYDNEY | ||||
135476 | DEBT MANAGEMENT JULY,AUG,SEPT 07 | $33,399.30 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2008-10-13 | DIAC | ||||
280117 | SWITCHING GROUP,DIGITAL DATA | $33,396.20 | Defence Materiel Organisation | 2008-10-08 | DATACOM SYSTEMS (QLD) PTY LTD | ||||
133234 | Job Advertisement - Graduate Opportunities | $33,339.91 | Bureau of Meteorology | 2008-10-13 | HMA BLAZE PTY LTD | ||||
132626 | TYRE, PNEUMATIC, VEHICULAR | $33,295.50 | Defence Materiel Organisation | 2008-10-20 | Good Year & Dunlop | ||||
132659 | Financial Analysis and Reporting Services | $33,264.00 | Department of Parliamentary Services | 2008-10-07 | Grey Advantage Consulting P/L | ||||
142553 | Printing of the Australian Refined Diagnosis Related Groups Definitions Manual Version 6.0 | $33,253.00 | Department of Health and Ageing | 2008-10-29 | Union Offset Co. Pty. Limited | ||||
145551 | Marketing consultancy. | $33,250.00 | Australian Securities and Investments Commission | 2008-10-30 | Venue Marketing Service Pty Ltd | ||||
132138 | Gauge Firing pin | $33,227.78 | Defence Materiel Organisation | 2008-10-15 | COLT CANADA CORP | ||||
146362 | Provision of Recruitment and Selection Services | $33,220.00 | Medicare Australia | 2008-10-23 | DFP RECRUITMENTS SERVICES PTY LTD | ||||
131806 | Coat Cold Weather, Navy Stanley jacket | $33,105.60 | Defence Materiel Organisation | 2008-10-23 | Tech Carrycode Pty Ltd | ||||
271328 | NSN 2840/01-509-4413 Purchase of QTY 20 - NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE ENGINE. Incl. GST | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | Aviall Australia Pty Ltd | ||||
271333 | PURCHASE QTY 20 - NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/015094413. | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||||
271326 | PURCHASE OF QTY 20 - NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/015091990. | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||||
132484 | Provision of Autopilot & Actuator Systems Analysis to EOCM and RFCM | $33,077.00 | Department of Defence | 2008-10-23 | SPECTRAL DYNAMICS PTY LTD | ||||
133242 | Telecommunications Services | $33,060.65 | Bureau of Meteorology | 2008-10-15 | AAPT LIMITED | ||||
145433 | Venue hire for SBR Workshop in Oct 08 | $33,046.00 | Australian Taxation Office | 2008-10-15 | The Hotel Network (GARRS) Pty Ltd | ||||
133531 | SNAP FASTENER SET , STEEL, BLACK, C/O 4MM CAP STD, POST STD, SOCKET MEDIUM, AND STUD MEDIUM, LOAD CARRIAGE EQUIPMENT | $33,033.00 | Defence Materiel Organisation | 2008-10-24 | WES LOFTS AUST PTY LTD | ||||
131003 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2008-10-17 | STAND OUT PROMOTIONS | ||||
130918 | Videoconferencing expenses. | $33,000.00 | Department of Defence | 2008-10-08 | TELSTRA | ||||
132387 | CONTRACTOR | $33,000.00 | Department of Defence | 2008-10-13 | I & S K PAUZA | ||||
132451 | Development of the trail and logistics plan for Trial Kondari 09 | $33,000.00 | Department of Defence | 2008-10-22 | KAZ GROUP PTY LTD | ||||
265894 | IT Services | $33,000.00 | Australian Securities and Investments Commission | 2008-10-30 | Objective Corporation Limited | ||||
130657 | Engagement of officer in support of OATSIH | $33,000.00 | Department of Health | 2008-10-07 | Hays Specialist Recruitment (Austra | ||||
135901 | Maintenance | $33,000.00 | Department of Defence | 2008-10-30 | THE DISTILLERY PTY LTD | ||||
159832 | Covenanting Services | $33,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-10-31 | Department of Environment and Clima | ||||
142357 | Panel for ICT and broadcasting services Contract (DPS07062) | $33,000.00 | Department of Parliamentary Services | 2008-10-09 | SVS Technologies Pty Ltd | ||||
132508 | Backup power plan | $33,000.00 | Department of Defence | 2008-10-07 | RUDDS CONSULTING ENGINEERS | ||||
131836 | Trade Policy Development | $33,000.00 | Department of Foreign Affairs and Trade | 2008-10-15 | Rodney Scott Glover | ||||
136064 | SUBSCRIPTION SERVICES | $33,000.00 | Department of Defence | 2008-10-30 | DA INFORMATION SERVICES PTY LTD | ||||
139917 | Participate as a member of the expert panel for the import risk analysis of horses. | $33,000.00 | Department of Agriculture and Water Resources | 2008-10-01 | Patricia Ellis | ||||
136255 | LAV/0229 CF3-3 Fire Management 2008/09 | $33,000.00 | Department of Defence | 2008-10-27 | SPOTLESS | ||||
136285 | Evaluation and Development of an Experimental Research Infrastructure for Network Topology Tomog | $33,000.00 | Department of Defence | 2008-10-27 | ADELAIDE RESEARCH & INNOVATION PTY | ||||
137541 | Provision for Staff Services | $33,000.00 | Department of Immigration and Border Protection | 2008-10-30 | Paper Shuffle Pty Ltd trading as Hansen & Searson Executive Search | ||||
163569 | REACTIVE MAINTENANCE SV SITES | $33,000.00 | Department of Defence | 2008-10-31 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||||
130917 | supply of groceries brisbane | $33,000.00 | Department of Defence | 2008-10-08 | BURLEIGH MARR DISTRIBUTIONS | ||||
141022 | Systematic Study to Australian Faunal Directory | $33,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-15 | The University of New South Wales | ||||
132017 | supply of groceries brisbane | $33,000.00 | Department of Defence | 2008-10-15 | BURLEIGH MARR DISTRIBUTIONS | ||||
169308 | Supply LP Gas | $33,000.00 | Department of Defence | 2008-10-28 | ORIGIN ENERGY PTY LTD | ||||
148723 | Project development | $33,000.00 | Australian Centre for International Agricultural Research | 2008-10-01 | South Australian Research & Development Institute | ||||
140472 | Consultancy | $33,000.00 | Australian Bureau of Statistics | 2008-10-01 | Rpm Solutions Pty Ltd | ||||
136866 | Breakdown to spares for Qty 61 AN/APX72 Transponde | $33,000.00 | Defence Materiel Organisation | 2008-10-28 | BOEING AEROSPACE SUPPORT | ||||
136614 | Business administration | $33,000.00 | Centrelink | 2008-10-24 | Dimension Data Learning Solutions | ||||
140883 | Commercial Reclamation Work | $33,000.00 | Department of the Environment Water Heritage and the Arts | 2008-10-01 | Dascem Pty Ltd | ||||
138424 | Destroy media sensitisation software subscription license and support | $33,000.00 | Australian Federal Police | 2008-10-04 | The Australian Software Company Pty Limited | ||||
131040 | RICHMOND FUEL FARM | $33,000.00 | Department of Defence | 2008-10-07 | SINCLAIR KNIGHT MERZ PTY LTD | ||||
136324 | CONDUIT,NONMETALLIC,FLEXIBLE X 4EA | $32,982.14 | Defence Materiel Organisation | 2008-10-10 | SAAB SYSTEMS Pty Ltd | ||||
131183 | tube assembly | $32,970.89 | Defence Materiel Organisation | 2008-10-10 | AGUSTAWESTLAND LTD | ||||
155908 | MOTOR VEHICLE SPARE PARTS | $32,968.63 | Department of Defence | 2008-10-02 | MERCEDES-BENZ | ||||
138476 | VMWare support | $32,955.93 | Australian Industrial Registry | 2008-10-31 | DELL COMPUTER PTY LTD | ||||
187051 | SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-248-25 | $32,942.91 | Defence Materiel Organisation | 2008-10-13 | DENTSPLY (AUST) PTY LTD | ||||
142002 | MOTOR VEHICLE PARTS | $32,932.13 | Department of Defence | 2008-10-16 | GRANTS MITRE 10 HOME & TRADE | ||||
131249 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $32,922.29 | Defence Materiel Organisation | 2008-10-07 | PILATUS AIRCRAFT LTD | ||||
198616 | PSP SERVICES | $32,917.50 | Department of Defence | 2008-10-14 | SUN MICROSYSTEMS | ||||
271598 | MINUTE TAKING SERVICE FOR Management Audit Committee | $32,900.00 | Defence Materiel Organisation | 2008-10-07 | COMMERCE MANAGEMENT SERVICES | ||||
277682 | Supply of Medical Consumables | $32,877.76 | Defence Materiel Organisation | 2008-10-01 | Clifford Hallam Healthcare | ||||
208267 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $32,873.02 | Federal Magistrates Court | 2008-10-10 | LeasePlan | ||||
132307 | Gas Turbine | $32,868.39 | Defence Materiel Organisation | 2008-10-15 | ROLLS-ROYCE POWER ENGINEERING PLC ( | ||||
147446 | FY 08/09 ALLOCATION OF FUNDING SERVICES NOT TRANSITING TO CARRIAGE CONTRACT. | $32,860.85 | Department of Defence | 2008-10-20 | TELSTRA | ||||
145418 | Passenger transport | $32,859.84 | Australian Competition and Consumer Commission | 2008-10-18 | Cabcharge Australia Pty Ltd | ||||
135911 | supply of groceries brisbane | $32,857.48 | Department of Defence | 2008-10-29 | BURLEIGH MARR DISTRIBUTIONS | ||||
131265 | HMAS SYDNEY IMAV 24 | $32,772.87 | Defence Materiel Organisation | 2008-10-20 | THALES AUSTRALIA | ||||
146196 | Aircraft Charter Cairns - Coconut Island - Cairns | $32,724.62 | Federal Court of Australia | 2008-10-12 | Direct Air Charter | ||||
127055 | CONTRACTOR SERVICES FOR AVO SEPT08 | $32,691.28 | Australian Taxation Office | 2008-10-01 | Hudson Global Resources (Aust) P/L | ||||
135899 | TRIREME Modelling and Support | $32,670.00 | Department of Defence | 2008-10-29 | SIMBIANT PTY LTD | ||||
141967 | Commissioned interviews about democracy | $32,615.00 | Old Parliament House | 2008-10-08 | Golden Seahorse Productions Pty Ltd | ||||
128187 | REPAIR OF STABILATOR R/H FOR BLACKHAWK | $32,586.76 | Defence Materiel Organisation | 2008-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||||
167088 | Translation Servcies | $32,568.27 | Department of Defence | 2008-10-30 | NINA STAEHLE | ||||
133746 | VARIOUS PATIENTS | $32,558.07 | Department of Defence | 2008-10-02 | CALVARY JOHN JAMES | ||||
199144 | Recruitment services for executive and specialist positions at the Senior Executive Service Band 1 | $32,549.37 | Department of Health and Ageing | 2008-10-21 | PROFILE RAY AND BERNDTSON PTY LTD | ||||
138326 | Appiled Research Program - Relationship between CMP claims and ADF service | $32,546.00 | Department of Veterans' Affairs | 2008-10-14 | Centre for Military & Veterans' Health | ||||
126266 | Repair of PC9 Landing Gear Cylinder and Piston Assy S/No 527 - PC9 RI Deeper Maintenance Contract No. V310148 | $32,521.78 | Defence Materiel Organisation | 2008-10-01 | AIRFLITE PTY LTD | ||||
233392 | Remuneration review DVA Community Support Advisers | $32,505.00 | Department of Veterans' Affairs | 2008-10-07 | Oakton Services Pty Ltd | ||||
236844 | provision of medical advisory services to Primary Health | $32,466.00 | Department of Veterans' Affairs | 2008-10-01 | Stafford Medical Pty Ltd | ||||
136246 | CONSULTANT | $32,450.00 | Department of Defence | 2008-10-28 | SINCLAIR KNIGHT MERZ PTY LTD | ||||
144738 | ITSR Project - video conferencing units | $32,392.00 | AusAid | 2008-10-10 | ELECTROBOARD SOLUTIONS PTY LTD | ||||
131561 | CMO002106 - Communications Equipment (2008/008250-05/162) | $32,389.50 | Australian Customs and Border Protection Service | 2008-10-24 | Defcon Technologies Pty Ltd | ||||
136325 | SUPPORT,WAVEGUIDE X 1EA | $32,353.29 | Defence Materiel Organisation | 2008-10-10 | SAAB SYSTEMS Pty Ltd | ||||
209027 | PROFESSIONAL FEES AND DISBURSEMENTS | $32,340.00 | Department of Defence | 2008-10-28 | CLAYTON UTZ | ||||
154205 | Cust PO - IN215101-2076 | $32,294.90 | Medicare Australia | 2008-10-16 | Schering-Plough Pty Limited | ||||
139818 | HP Compaq DC7800 Graphics card,Samsung Monitor. | $32,272.90 | Bureau of Meteorology | 2008-10-21 | City Software Pty Ltd | ||||
235055 | Recruitment Services | $32,266.67 | Australian Securities and Investments Commission | 2008-10-20 | Mahlab Recruitment | ||||
277678 | medical consumables | $32,186.00 | Defence Materiel Organisation | 2008-10-09 | Ansell | ||||
155426 | 85 voice over internet protocol phones and associated licences | $32,173.35 | Australian Federal Police | 2008-10-14 | Avaya Australia Pty Ltd | ||||
272320 | REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE GAS | $32,103.50 | Defence Materiel Organisation | 2008-10-20 | QANTAS DEFENCE SERVICES PTY LTD | ||||
142608 | 2008 Aged Care Approvals Round Information Sessions | $32,092.26 | Department of Health and Ageing | 2008-10-08 | HMA BLAZE PTY LTD | ||||
128519 | Audit of TEAR Australia Inc | $32,082.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-10-01 | STIRLING INTERNATIONAL | ||||
137112-A2 | Provision of research, analysis and recommendations relating to information systems user experience | $32,065.00 | Australian Federal Police | 2008-10-27 | Stamford Interactive Pty Ltd | ||||
137114-A3 | Provision of a setup of accessibility requirements to be applied when procuring,designing and developing AFP appliations | $32,065.00 | Australian Federal Police | 2008-10-27 | Stamford Interactive Pty Ltd | ||||
280051 | Repair to base fibre optic and FOBOTS systems | $32,047.40 | Defence Materiel Organisation | 2008-10-27 | SML ENTERPRISES PTY LTD | ||||
132327 | Hydrographic survey system upgrade | $32,023.20 | Defence Materiel Organisation | 2008-10-16 | L3 COMMUNICATIONS NAUTRONIX LTD | ||||
130956 | REPLENISH DEB FURNITURE STORE 28 X 2 SEATER LOUNGE | $32,001.20 | Department of Defence | 2008-10-09 | CAM INTERIORS | ||||
136463 | External training | $32,000.00 | Centrelink | 2008-10-10 | Plan it Test Management Solutions | ||||
136503 | Management Advisory Services | $32,000.00 | Centrelink | 2008-10-03 | Ernst and Young | ||||
136566 | External Training | $32,000. |