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    • October 2009


    5444 contracts, total value $1,107,878,333.66
    Consultancies: 340 contracts, 6.25%
    Confidentialities: 250 contracts, 4.59%( 117 on the contract, 133 on the outputs)
    Procurement methods: Open 986 contracts, 18.11%, Open via SON 782 contracts, 14.36%, Prequalified 999 contracts, 18.35%, limited 2677 contracts, 49.17%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Workstations and Loose Furniture 14 $1,649,405.04
    Specialist Superannuation IT Consultant 1 $116,160.00
    Floorcoverings and associated services (Extension) 4 $201,899.73
    Quality Improvement and Accreditation Facilitators 7 $201,892.00
    Panel of Security equipment and maintenance services 2 $436,849.35
    05/0714 - Standing Offer for the Provision of Legal Services - Legal... 2 $132,653.50
    Provision of logistic support supplies and services for international... 1 $2,307,321.42
    Computer Network Equipment 1 $28,263.17
    Provision of Complex Case Support Services 43 $791,284.32
    Provision of Cabling and Rack Services 4 $139,612.00
    Provision of Assessment Services Relating to Irrigation Water Delivery... 2 $173,776.23
    Design Services for AusAID 1 $60,544.00
    Public Affairs Period Offer: Editing 1 $25,040.00
    Public Affairs Period Offer: Film & Video 1 $28,820.00
    The Provision of ICT Professionals 4 $374,088.00
    Computer Forensics Panel. 2 $25,099.00
    Printing Panel. 2 $61,166.00
    IT Contractors Panel 5 $326,398.22
    Supply of Stationery Products 1 $275,000.00
    05/0771 - Standing Offer for the Provision of Property Related Services... 2 $534,097.00
    Panel for provision of professional services relating to building,... 1 $24,655.70
    Provision of temporary skilled staff 1 $20,000.00
    Ergonomic Task Chairs 2 $68,192.30
    Recruitment Solutions Panel 3 $60,150.02
    External legal services covering 16 areas of legal expertise. 39 $1,757,735.44
    Infrastructure Panel of Economists & Other Experts 4 $409,562.00
    IT Services Panel 1 $24,303.40
    ORIC Regulatory Panel 3 $54,439.76
    Provision of Legal Services Panel 2005-2009 9 $309,755.53
    purchase of blanks 1 $913,770.00
    Provision of Contract/Consulting IT Audit Services 3 $419,458.00
    Expert and Specialised Services Related to Appliance and Equipment... 1 $64,999.99
    Software License Agreement (GEMS) 1 $27,135.35
    Information & Communications Technology Contractors and Ancillary... 6 $604,425.27
    Irrigation Water Management Services (Technical) Under a Panel... 1 $337,356.00
    Provision of Legal Services Panel Arrangement 6 $292,000.49
    Courier and Mail Room Services 1 $180,000.00
    Design & Strategy Services 1 $95,060.92
    Procurement Support Services 1 $18,000.00
    The provision of Security Vetting Services to the Australian Security... 1 $50,000.01
    Research panel incorporating internal and external... 1 $337,586.00
    Provision of Legal Services 3 $126,527.95
    IT staff - Panel 1 $57,306.00
    Pharmaceuticals and Medications 10 $282,480.64
    INFRASTRUCTURE SUPPORT SERVICES PERIOD OFFER 2 $106,769.90
    Panel to provide economic analysis and modelling and/or, expert input... 1 $43,450.00
    General Contractor Services 9 $1,663,665.24
    External Service Provider and Project Management and Support Services... 4 $566,665.00
    Quality Control Reviews of various Financial Statement audits. 1 $82,100.00
    Recruitment Services 1 $60,000.00
    Provision of I.T. Services Panel 4 $134,891.87
    Non-ongoing and Temporary Recruitment and Related Recruitment Services 13 $474,667.50
    Specialist Indigenous Communications Services to the National Binge... 1 $10,560.00
    External Procurement Advisors Panel 1 $150,000.00
    Rural Development and Environment Expert Panel Period Offer 3 $253,163.11
    Health Resource Facility 5 $349,218.80
    Simulation Support Services Standing Offer (SSSSO) 1 $274,399.40
    Research, Evaluation and Analysis Panel (REAP): - Data... 5 $432,446.00
    Digital Switchover Taskforce Public Information and Awareness Campaign 3 $70,046.90
    Transcription and Recording Services 11 $220,483.17
    Specified Contractor (Labour Hire) Personnel Services Panel 9 $988,389.01
    Management Consultancy Services Standing Offer Panel 4 $2,676,443.50
    Off site storage and destruction of IT Media (SOXS09/0060) 1 $137,496.01
    Panel for provision of ICT products and associated services 13 $2,431,857.75
    Services for development and implementation of corporate information... 2 $83,226.00
    Multifunctional Devices, Photocopiers and Printers 1 $500,000.00
    Executive search services 2 $130,095.00
    Panel for provision of optical equipment 1 $60,810.00
    Supply of computer equipment and associated services 9 $202,303.20
    Minor Works Panel 1 $57,970.00
    Panel of legal service providers to provide legal services in... 6 $722,000.00
    Education Resource Facility 3 $272,147.40
    VMWare Software Enterprise Agreement and Deed of Standing Offer 1 $803,415.60
    Indigenous Community Leadership Program panel 1 $32,129.67
    Provision of Architectural Services 1 $75,383.00
    Learning and Professional Development Services 1 $147,601.00
    Provision of office machines and accessories 6 $156,652.94
    Master Media Agency for Placement of Non-Campaign Advertising for the... 19 $491,407.16
    Learning and Development services panel 1 $22,110.00
    Supply of media monitoring services 1 $502,080.25
    Business Analysis and System Testing Services Panel 1 $65,000.00
    Provision of engineering services 1 $11,000.00
    Professional Development Programs 2 $196,092.62
    Technical consultancy and quality-of-service assessment of Australian... 1 $56,929.97
    Deed of Standing Offer for the Provision of Legal Services (Panel) 11 $216,492.01
    Social Policy Research & Evaluation Panel 4 $209,515.23
    Service Oriented Architecture Products and Services 2 $151,546.13
    Provision of Data Storage Backup and Recovery Infrastructure 1 $74,782.40
    Project and engineering support services to the Department of Defence 4 $335,834.19
    Master Media Agency for Planning and Placement of Campaign Advertising... 3 $907,929.12
    Provision of ICT Professionals 2 $76,662.00
    Monitoring & Evaluation Support Services Panel 7 $456,176.20
    Panel of providers for the provision of the Leadership, Learning and... 6 $245,301.00
    Publication Services Panel 2 $281,757.37
    Printing and Promotional Products Panel 2 $30,079.51
    Panel of Consultants for Evaluations and Audits of Indigenous Programs. 2 $239,395.00
    Financial Services and Training Panel 2 $87,282.00
    Accounting Services Panel 1 $12,000.00
    Head Agreement for the Provision of Microsoft Large Account Reseller... 1 $359,812.51
    Probity Services 1 $18,000.00
    Non-Government Organisations Acreditation, Assessment & Review... 3 $79,462.62
    Legal services panel of providers 4 $231,525.70
    Provision of Accountancy and Financial Services; Accountancy and... 1 $23,500.40
    Provision of accommodation services panel 1 $75,420.26
    Provision for the Maintenance and Development of the e-tax... 1 $594,385.00
    Provision of Digitisation Solution for Hansard and Library Collections 1 $1,650,739.20
    Legal Document Management Services 1 $82,544.00
    Executive Search Recruitment panel of providers 1 $83,792.21
    Provision of Stores and Stationery Services 23 $655,645.00
    Internal Audit Services 1 $136,921.00
    Annual Support for Online Performance Assessment Tools 1 $79,200.00
    Tents 1 $501,600.00
    Air Charter Panel 7 $438,749.00
    Indigenous Communications Program Community Liaison Officers (CLOs) 18 $3,481,979.93
    Supply of Hexamine Fuel 1 $205,484.40
    Provision of Software, Software Development, Support and Consulltancy... 1 $119,777.08
    Deed of Standing Offer for the provision of ICT Asset Management... 1 $15,588.00
    SAP Support Panel 2 $545,805.00
    ABC & SBS Board Appointments 2 $40,781.56
    Supply and maintenance of server equipment (manual transfer of... 2 $230,553.40
    Provision of services for PeopleSoft Human Resource System (manual... 1 $30,398.50
    Expert (Economic, Financial and Technical) Consultancy Panel for the... 5 $1,196,253.60
    IT Services (SOXS05/0620-B) 1 $168,300.00
    Provision of Serial and Non-Serial library publications and services. 5 $815,000.99
    Microsoft Master Services Agreement (SODS06/0397-A) 2 $690,976.00
    Presentation Aids and Accessories 1 $10,114.80
    Learning and development Services 3 $53,290.77
    Provision Of IT Personnel 4 $248,459.20
    Provision of Financial and Related Services 1 $68,870.00
    Provision of building certifier services for the AFP fitout project. 1 $78,100.00
    Legal Services 7 $193,273.70
    Provision of non permanent and non ongoing recruitment services at the... 1 $69,999.60
    Removal, Transport and Storage of Office Furniture, Equipment and... 1 $15,000.00
    Engineering, project management, environment and heritage services... 1 $256,410.00
    Fleet Management Agreement – Contract for the provision of motor... 27 $825,695.55
    Audit and Evaluation Services Panel 2 $33,900.00
    Provision of Legal Services 1 $33,000.00
    General Management Services Panel 7 $382,525.00
    Print and Related Services Panel including Business Cards and Mailouts 7 $215,089.13
    Data Network Replacement Project Panel 1 $804,000.00
    The provision of legal advice 1 $27,706.70
    Legal Services Panel 1 $50,000.01
    06/1599 - Standing Offer for the Provision of Consultancy and Business... 8 $447,392.20
    Personal and business effectiveness skills 1 $16,531.00
    Multi Service Communication Panel 4 $255,182.00
    Legal Services Panel 2 $115,047.00
    Indigeneous Employment Panel 4 $4,813,065.00
    IT Services Recruitment 2 $622,512.91
    The provision of all non-IT audit services. 2 $61,162.50
    Accountancy Panel 1 $33,000.00
    Services to support Land Operations Division, Land Research projects. 5 $108,050.00
    Internal Audit and related Services 1 $12,375.00
    Provision of Treasury legal services panel. 3 $90,000.00
    Provision of Treasury Building Services Panel. 1 $115,000.00
    PROVISION OF CORPORATE GOVERNANCE SERVICES 3 $85,965.00
    Provision of telecommunications, facilities management,... 2 $50,000.00
    Legal Services 4 $88,000.00
    SES Recruitment Panel 2 $83,490.00
    IT peripherals Panel 1 $13,233.00
    ICT People Services 2 $190,498.00
    Panel for the provision of HP desktop PCs, notebook PCs, Intel Servers... 2 $1,240,762.72
    06/1523 - Standing Offer for the Provision of Facilitation Services -... 2 $35,651.00
    ICT Specialist Contractor Panel 1 $664,579.00
    Construction Management Panel 1 $4,456,171.23
    Information Management and Statistical Research 1 $548,993.00
    General accountancy services panel 1 $133,685.00
    Panel of Evaluators and Reviewers 2 $220,834.95
    Provision of Audit Services 1 $273,196.00
    Supply of communication services and equipment 3 $430,292.50
    Panel of Experts 1 $55,000.00
    Supply and maintenance of Internet Protocol (IP) telephony products 1 $19,475.28
    ICT Contractor Personnel 3 $470,360.00
    Identity Management and Authentication Services Panel for the Provision... 2 $147,375.00
    Exhibition Design Panel 2 $674,177.60
    Provision of Select Recruitment Services 6 $173,311.00
    Legal Services 1 $708,774.00
    Standing Offer for Non-Ongoing Employment and Ad-hoc Personnel Services... 3 $184,850.00
    Provision of Employee Assistance services 2 $99,416.99
    IT Contractor and Non-Ongoing Personnel 3 $365,493.60
    ORGANISATIONAL DEVELOPMENT 1 $101,517.00
    DEPLOYEE SERVICES IN THE PACIFIC 3 $498,228.50
    PUBLIC AFFAIRS PERIOD OFFER 1 $24,139.72
    Provision of Occupational Health and Safety Services 5 $165,190.00
    PROCUREMENT AGENT SERVICES PROGRAM (PASP) 3 $124,466.60
    Export Shipping Agent & Logistical Support Services 5 $4,810,035.67
    CAPACITY DEVELOPMENT PANEL 4 $116,635.60
    Audit Services Strategic Alliance Period Offer 8 $223,989.00
    GENERAL AUDIT SEVICES 3 $41,779.10
    Humanitarian Emergency and Disaster Risk Management Activities... 2 $294,989.20
    Pacific Technical Assistance Mechanism (PACTAM) 1 $469,590.00
    Volunteer Services Head Agreement: Austraining International Pty... 1 $544,500.00
    Design Services for AusAID 5 $196,514.00
    Provision of professional, technical and consultancy services to... 8 $532,232.47
    06/1532 - Standing Offer for the Provision of Primary Modules to... 3 $67,758.01
    Provision of mechanical computer aided drafting services for Defence... 1 $11,969.10
    Project management training services 1 $16,830.00
    Procurement Panel for the provision services relating to:... 1 $12,705.00
    Legal Services panel 9 $675,000.00
    Financial Advice and Assistance 3 $237,232.50
    Provision of driver training courses 4 $112,968.00
    The provision of Technology Advice Services 2 $100,000.00
    Project and engineering support services to Defence Science &... 6 $448,754.65
    IT Consultancy Services Panel 2 $105,595.60
    Employment Agency Services Panel 2 $155,650.00
    Software design and development for Defence Science and Technology... 2 $113,625.34
    ICT Hardware and Associated Services (Technology Refresh Project)... 1 $11,881.10
    Removal and storage of household goods and vehicles 6 $117,713.53
    Marketing Support Services Panel 1 $16,500.00
    Training & Development Consultancy Services Panel 1 $11,352.00
    Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 4 $264,476.30
    Recruitment and Selection Services 4 $163,187.81
    Standing Offer arrangements for the Supply of Diagnostic Reagents 3 $457,981.35
    Provision of Server Hardware, Maintenance and Support 2 $91,714.44
    Supply and maintenance of printers 1 $11,345.20
    Business Support Recruitment Services 1 $11,000.00
    ICT Contractor Services 54 $6,546,239.42
    The provision of office design, fit-out, refurbishment and related... 2 $744,142.69
    Web Support Services 2 $67,343.10
    Legal Services Panel 3 $1,875,500.00
    Workstations 1 $648,667.23
    Products and Services for Sytems for People Programme 3 $7,906,914.01
    Provision of Cabling and Rack Services 1 $36,821.40
    Accountancy and Business Advice Services Panel 1 $89,000.00
    Provision of applications development and support services. Previously... 1 $258,500.00
    Panel of providers for the provision of Leadership, Learning and... 2 $82,190.70
    License and Maintenance of Symantec Software and associated services 1 $46,200.00
    Provision role players (actors) to the International Deployment Group 1 $11,687.50
    Panel for provision of security services 1 $11,000.00
    Provision of Financial Services 2 $339,028.13
    Provision of Sun Microsystems software, hardware and professional... 1 $43,894.25
    Social and Market Research Services 1 $23,817.50
    IT Consultancy Services 1 $197,648.00
    Provision of Consultancy Services 1 $155,420.00
    Supply and maintenance of desktop personal computers 1 $305,800.00
    Panel of Non Ongoing Employees and Contract Staff for FaHCSIA 2 $44,596.80
    Network Infrastructure Panel 5 $769,424.14
    Software and Software Services Panel 1 $35,750.00
    Panel of approved providers to provide IT consultancy services... 1 $87,120.00
    Management and Provision of Language Tuition Services 4 $200,869.00
    APO Staffing Panel 3 $188,568.00
    Project Support Services 1 $66,000.00
    Web Publishing Services 4 $88,094.60
    Web Publisher Services 1 $15,282.30
    ICT Technical & Related Services (Domestic and Overseas) Under a... 1 $10,560.00
    ICT Services Panel 5 $1,059,113.70
    Vetting Services 1 $440,000.00
    Project Support Services 1 $82,500.00
    Project Support Services 1 $157,570.84
    Shipping and Storage Containers - ISO 1 $22,687.90
    Contracted Personnel Under a Panel Arrangement 12 $964,183.13
    Provision of Internal Audit, Risk Mangement, Fraud Control and Fraud... 2 $74,250.00
    Project Advisory & Management Services in Support of Indigenous... 3 $1,184,221.00
    Management and Professional Skills Training 2 $64,740.00
    Recruitment Services Panel 2 $69,230.57
    Australian Commission on Safety and Quality in Health Care (ACSQHC)... 1 $27,500.00
    Master media planning and placement agency for non-campaign advertising... 1 $32,766.27
    Panel for provision of information and communication technology... 6 $794,200.00
    Government Gifts for Official Presentation 1 $26,395.52
    Imported IVIg Products Deed 2 $3,597,971.08
    Provision of Air Travel 1 $23,248.00
    Under the Australian Government Telecommunications Arrangements... 1 $50,000.00
    Provision (supply and delivery) of office requisites (stationery... 3 $630,300.00
    Provision of Security training services 1 $19,800.00
    Provision of information communications and technology (ICT) and... 1 $132,000.00
    Supply of Edge Lan switches and related services 2 $238,914.80
    Services agreement for provision of urine collection and analysis and... 1 $240,000.00
    Provision of engineering labour services for Defence Science and... 1 $38,506.05
    Provision of professional services in the areas of strategic advice and... 14 $3,899,014.81
    Provision of training services to Department of Defence 3 $137,160.10
    Deed of Standing Offer in Relation to the Climate Change Risk... 1 $11,000.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    RAYTHEON AUSTRALIA PTY LTD 25 $95,463,242.39
    HAULMARK TRAILERS AUSTRALIA 6 $71,442,763.15
    Excelior PTY LTD 1 $34,277,814.00
    FMS ACCOUNT 10 $33,715,594.99
    PIONEER ROAD SERVICES 2 $27,067,698.90
    BAE SYSTEMS AUSTRALIA LTD 48 $24,555,601.37
    THALES AUSTRALIA 89 $22,028,188.44
    IBM Australia Ltd 20 $20,571,674.46
    JOHN HOLLAND CONSTRUCTION & 2 $19,563,524.20
    COFFEY INTERNATIONAL DEVELOPMENT PTY LTD 6 $17,125,410.50
    UNIVERSITY OF THE SOUTH PACIFIC 1 $16,458,082.66
    Price Waterhouse Coopers 8 $16,154,825.00
    AUSTRALIAN AEROSPACE LTD 9 $14,799,028.92
    SPOTLESS DEFENCE SERVICES PTY LT 13 $13,980,591.00
    Medicare Australia 1 $12,700,000.00
    FUJITSU AUSTRALIA LIMITED 13 $12,045,596.11
    Dept of Education and Training 2 $11,359,446.00
    C.T.E. PTY LTD 5 $10,174,535.06
    CALTEX AUSTRALIA LTD 29 $10,035,717.74
    US TREASURY 1 $9,768,932.00
    Centreway Capital Limited 1 $8,993,536.11
    ELBIT SYSTEMS 1 $7,882,648.56
    ISIS PROJECT PTY LTD 8 $7,663,071.43
    HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD 9 $7,551,523.69
    SHELL CO OF AUSTRALIA LTD 44 $7,314,675.21
    DYTECNA ASIA PACIFIC 2 $7,229,975.74
    Sirva Pty Ltd 2 $7,126,800.00
    BOEING DEFENCE AUSTRALIA LTD 34 $6,730,995.00
    HEWLETT PACKARD AUSTRALIA LTD 34 $6,670,768.02
    BAE SYSTEMS AUSTRALIA 26 $5,933,155.79
    L-3 TRL TECHNOLOGY 1 $5,921,055.39
    HANSEN YUNCKEN PTY LTD 2 $5,867,459.68
    THOMAS & COFFEY 8 $5,523,574.10
    BAE SYSTEMS PTY LTD 4 $5,423,557.87
    BP AIR - DIVISION OF BP 29 $5,184,695.82
    DEFENCE MAINTENANCE MANAGEMENT 27 $5,058,487.63
    QINETIQ CONSULTING PTY LTD 14 $4,911,229.69
    TIGER INTERNATIONAL 1 $4,587,992.41
    BMD CONSTRUCTIONS PTY LTD 1 $4,569,455.01
    SIKORSKY AIRCRAFT AUSTRALIA LTD 45 $4,442,952.50
    Terranean Mapping Technologies Pty Ltd 1 $4,336,424.00
    Zenith Interiors (ACT) Pty Ltd 8 $4,108,382.36
    Specialty Packaging Group 3 $3,804,859.41
    THORN DNT AIRFIELD LIGHTING 2 $3,680,289.11
    Paxus Australia Pty Ltd 22 $3,661,916.67
    FIJI INSTITUTE OF TECHNOLOGY 1 $3,609,174.89
    Australian Government Solicitor 67 $3,586,398.88
    Octapharma Australia Pty Ltd 1 $3,585,307.00
    SCALETTA MOLONEY ARMORING CORP 1 $3,544,259.20
    Department of Finance and Deregulation 18 $3,530,545.65
    Optus Networks Pty Ltd 3 $3,479,293.71
    United Group Services 8 $3,439,308.86
    BAE SYSTEMS AUSTRALIA 4 $3,423,289.98
    NETWORK APPLIANCE AUSTRALIA PTY LTD 3 $3,398,265.50
    FN HERSTAL SA 10 $3,363,848.90
    Telstra (ID No. 740) 45 $3,314,524.59
    FORGACS ENGINEERING PTY LTD 1 $3,228,500.00
    KPMG 25 $3,223,033.20
    SAFT BATTERIES PTY LTD 1 $3,135,000.00
    SAAB SYSTEMS PTY LTD 10 $3,107,868.02
    SMI Fitout Pty Ltd 5 $2,996,758.60
    Australian Federal Police 3 $2,957,319.71
    MONT ADVENTURE EQUIPMENT PTY LTD 1 $2,932,395.84
    S2F PTY LTD 3 $2,890,338.59
    SPOTLESS P & F PTY LTD 41 $2,883,012.10
    GENERAL DYNAMICS LAND SYSTEMS 12 $2,815,439.09
    TRUST HMAS ALBATROSS STAGE 3 REDEVE 1 $2,750,000.00
    FIJI SCHOOL OF MEDICINE 1 $2,710,843.37
    RAYTHEON COMPANY DBA RAYTHEON 1 $2,591,853.68
    NOVA AEROSPACE 8 $2,545,161.97
    SPOTLESS SVCS AUST SQLD TRUST 20 $2,542,037.25
    UNIVERSITY OF NSW ADFA UNSW@ADFA 11 $2,540,061.80
    NETRETURN CONSULTING PTY LTD 1 $2,507,276.65
    NATO SEASPARROW SURFACE MISSILE SYS 1 $2,398,866.08
    Career Employment Group Incorporated 1 $2,374,675.00
    Intermap Technologies Pty Ltd 1 $2,370,433.00
    SINCLAIR KNIGHT MERZ PTY LTD 23 $2,350,770.03
    FIRE CONTROL SYSTEMS PTY LIMITED 1 $2,331,615.00
    FTI TECHNOLOGY 4 $2,322,324.00
    STANDARD AERO AUSTRALIA 2 $2,310,327.46
    Nabil Beydoun, Raja Beydoun, Alain Beydoun 1 $2,268,682.23
    Corporate Express Australia Limited 36 $2,238,768.44
    Shovelanna Pty Ltd ATF The Venue Trust 1 $2,231,108.35
    SEVEN SEAS SHIPSCHANDLERS LLC 44 $2,213,559.85
    THALES AUSTRALIA ADI MUNITION P/L 9 $2,133,198.22
    MANPOWER SERVICES (AUST) PTY LTD 4 $2,106,369.36
    MTU DETROIT DIESEL AUSTRALIA 5 $2,091,142.04
    KELLOGG BROWN & ROOT PTY LTD 6 $2,082,194.19
    ICON RECRUITMENT PTY LTD 16 $2,062,377.83
    CSC Australia Pty Ltd 5 $2,046,025.78
    SPARKE HELMORE 7 $2,027,500.10
    ESRI Global Inc (USA) 1 $2,000,000.00
    Lawlab Pty Limited 1 $2,000,000.00
    Castlerock Property Management Pty Ltd 1 $1,999,862.73
    Media Monitors 6 $1,935,251.45
    RIDGEWAY INTERNATIONAL 1 $1,925,334.00
    WORLD FUEL SERVICES LTD DEPT 2458 61 $1,916,709.89
    Schiavello (Vic) Pty Ltd 19 $1,764,097.85
    Ethos Global Foundation Ltd 5 $1,731,603.29
    RICHARD CROOKES CONSTRUCTIONS 1 $1,725,907.70
    CALYTRIX TECHNOLOGIES PTY LTD 3 $1,722,001.91
    DATA 3 GROUP 14 $1,699,228.48
    SME GATEWAY LIMITED 3 $1,669,321.21
    SEMA Group Pty Ltd 1 $1,650,739.20
    GENERAL ELECTRIC INTERNATIONAL INC 1 $1,637,931.88
    SNAP ON TOOLS (AUST) Pty Ltd 2 $1,633,094.49
    WILLIAM GREEN PTY LTD 1 $1,628,333.04
    Greythorn Pty Ltd 8 $1,621,084.00
    SENTIENT VISION SYSTEMS PTY LTD 1 $1,617,770.00
    SYNERGY RESOURCE MANAGEMENT PTY LTD 2 $1,596,013.53
    MARATHON TYRES AUST PTY LTD 1 $1,588,488.00
    COMPUTERCORP PTY LTD 9 $1,579,020.90
    Allens Arthur Robinson 3 $1,569,770.95
    PEOPLEBANK 19 $1,561,574.50
    Watters Electrical (Aust) Pty Ltd 1 $1,555,676.10
    GHD PTY LTD 18 $1,548,770.00
    ORACLE CORPORATION AUSTRALIA 10 $1,542,103.28
    TYCO FIRE EQUIPMENT 2 $1,513,706.00
    MILSPEC SERVICES PTY LTD 10 $1,505,559.66
    CSG SERVICES PTY LTD 1 $1,500,000.00
    Burrandies Aboriginal Corporation 1 $1,432,750.00
    Elanex 1 $1,430,000.00
    WISE PEARL LIMITED 2 $1,429,526.24
    ASC Pty Ltd 6 $1,414,486.25
    SYPAQ SYSTEMS PTY LTD 3 $1,401,074.00
    EADS-CASA (SERVICIO POSVENTA) 8 $1,390,227.81
    COMPAS PTY LTD 13 $1,375,418.83
    ROLLS-ROYCE AUSTRALIA SERVICES PTY 22 $1,360,303.07
    Verizon Australia Pty Ltd 17 $1,353,242.67
    WEATHERHAVEN AUSTRALIA 3 $1,346,169.03
    THIRD HORIZON CONSULTING PARTNERS 1 $1,337,331.00
    Microsoft Enterprise Services 5 $1,329,930.50
    AAP INFORMATION SERVICE P/L 2 $1,327,080.25
    HUNTERS EDGE 2 $1,311,860.00
    SOUTHERN CROSS COMPUTING PTY LTD 8 $1,303,041.00
    EMC Global Holdings Company 3 $1,293,922.93
    THINC PROJECTS (SA/NT) PTY LTD 2 $1,292,665.00
    BOSTON CONSULTING GROUP 2 $1,267,300.00
    HP FINANCIAL SERVICES (AUST) P/L 2 $1,240,762.72
    INSITU PACIFIC PTY LTD 4 $1,240,407.64
    Clicks Recruit Pty Ltd 11 $1,237,951.32
    LOCKHEED MARTIN CORPORATION 5 $1,229,629.31
    Dimension Data Australia Pty Ltd 15 $1,223,413.49
    LEASEPLAN AUSTRALIA LTD 43 $1,213,034.95
    ASIA PACIFIC AEROSPACE 12 $1,200,427.07
    WHK Audit and Assurance 1 $1,192,446.40
    PROVIDENCE CONSULTING GROUP PL 4 $1,179,220.60
    TRIMCAST PTY LTD 2 $1,178,716.00
    Spaces Australia 2 $1,174,685.60
    Australian Marine Technologies Pty Ltd 2 $1,170,448.00
    Peter Renehan 1 $1,132,981.56
    Deloitte Touche Tohmatsu 15 $1,112,913.90
    Dell Australia Pty Limited 29 $1,106,922.51
    WATPAC CONSTRUCTION (QLD) PTY LTD 2 $1,054,109.73
    Point Project Management 1 $1,049,081.00
    INGRES AUSTRALIA PTY LTD 3 $1,047,916.31
    MCCANN WORLDGROUP PTY LIMITED 5 $1,036,430.16
    Incentive Economics Pty Ltd 1 $1,027,012.80
    QINETIQ LTD 1 $1,027,004.41
    DRIVETRAIN POWER AND PROPULSION 10 $1,023,317.11
    MINISTRY OF DEFENCE, HERCULES IPT, 1 $1,009,185.77
    GLOBAL DEFENCE SOLUTIONS PTY LTD 1 $999,017.84
    AC Employment Services Pty Limited 1 $993,100.00
    Metrostate Security Council Pt 3 $993,068.00
    PEARSON ENGINEERING 2 $988,877.07
    GASENG PETROLEUM PTY LTD 15 $984,627.31
    Advance Civil Engineering 1 $983,942.00
    Lexis Nexis 6 $982,948.27
    Hays Specialist Recruitment (AUST) 22 $979,166.88
    JPO PROJECT PAMMANDI CBASS EMBASSAY 2 $974,626.91
    Avanade Australia Pty. Ltd 1 $950,000.00
    Belmont Forum Shopping Centre Pty Ltd 1 $942,583.37
    SUN MICROSYSTEMS AUST PTY LTD 13 $939,335.65
    GAINS RESOURCES ASIA-PACIFIC PTY 4 $929,834.40
    GLOBAL GMEC PTY LTD 2 $922,547.80
    Adcorp Australia Limited 34 $916,683.75
    Minter Ellison 11 $915,005.88
    Poongsan Corporation 1 $913,770.00
    MITSO CONSULTING PTY LTD 2 $913,435.88
    Clarius Group t/a Ignite 9 $903,870.14
    IDES PTY LTD 2 $896,661.48
    BLAKE DAWSON WALDRON 20 $886,906.73
    LOCKHEED MARTIN AUSTRALIA PTY LTD 10 $885,020.79
    AUSTRALIAN DEFENCE APPAREL 1 $883,546.11
    Digital Learning Futures Pty Ltd 5 $876,186.20
    NATIONAL CURRICULUM SERVICES PTY 1 $857,320.00
    Australian Energy Market Operator Limited 1 $856,957.85
    AURECON AUSTRALIA PTY LTD 5 $846,968.30
    Encore IT Services Pty Ltd 8 $826,309.00
    BIZI BYTES 1 $820,933.20
    AGILENT TECHNOLOGIES AUSTRALIA P/L 10 $804,685.32
    Vmware International Ltd 1 $803,415.60
    AEROSPACE AND DEFENCE PRODUCTS 2 $802,430.20
    Oakton AA Services Pty Ltd 9 $798,797.40
    ASC AWD SHIPBUILDER PTY LTD 3 $794,223.45
    FUJI XEROX 6 $782,877.63
    MERCEDES-BENZ 27 $779,984.42
    BOOZ & COMPANY (AUST) PTY LTD 7 $778,790.37
    EBSCO AUSTRALIA SUBS SERVICES 10 $777,456.00
    Oakton Services Pty Ltd 6 $774,913.13
    CLAYTON UTZ 17 $774,387.79
    QANTAS AIRWAYS LIMIT 53 $761,691.19
    DARONMONT TECHNOLOGIES PTY LTD 2 $759,531.30
    COMMUNICATIONS DESIGN & MANAGEMENT 9 $754,012.81
    RECEIVER GENERAL FOR CANADA PUBLIC 1 $746,441.17
    VISUAL JAZZ PTY LTD 7 $736,607.55
    INFRONT SYSTEMS PTY LTD 5 $732,200.14
    Shire Australia Pty Ltd 1 $730,994.00
    Schiavello (ACT) Pty Ltd 4 $728,466.73
    Sheridan Management Services Pty Ltd 1 $719,241.60
    L-3 COMMUNICATIONS NAUTRONIX LTD 6 $711,815.67
    Clayton Utz 1 $708,774.00
    Anodyne Services Australia 1 $700,000.00
    University of Melbourne 8 $698,716.20
    VICOM AUSTRALIA PTY LTD 3 $680,213.61
    Point Trading 6 $674,896.58
    LOCKHEED MARTIN CORPORATION DBA LOC 3 $670,632.76
    MBDA Missile Systems 1 $665,561.09
    NQ CIVIL ENGINEERING CONTRACTING 1 $665,143.60
    Yang-Fu and Mei Jung Fu 1 $660,357.38
    B4KIDS PTY LTD 1 $660,000.00
    TALENT INTERNATIONAL (ACT) PTY LTD 4 $647,107.74
    COFFEY PROJECTS (AUSTRALIA) PTY 1 $646,624.00
    LASER TECHNOLOGY AUST PTY LTD 1 $645,521.36
    Iphix Australia Pty Ltd 1 $643,000.00
    DEFENSE FINANCE AND ACCOUNTING SERV 1 $635,580.83
    TOLL PRIORITY 8 $632,344.61
    FINANCIAL MANAGEMENT SHARED SERVICE 10 $628,373.12
    IPSWICH CITY COUNCIL 1 $624,000.00
    PHILLIPS FOX SYDNEY 13 $622,145.71
    QINETIQ AEROSTRUCTURES PTY LTD 9 $621,487.33
    Robert Bass Surveying 1 $620,583.87
    TRANSFIELD SERVICES AUSTRALIA 2 $616,769.38
    MICROSTRATEGY PTY LTD 1 $613,153.20
    INTEGRATION SYSTEM AUST PTY LTD 11 $610,749.59
    Anthony Bannon 2 $608,036.00
    SIEMENS LTD 1 $605,066.00
    Freelance Global Ltd 3 $601,657.64
    GSE Group Pty Ltd 1 $600,000.00
    DWS (NSW) Pty Ltd 1 $594,385.00
    COLLECTIVE RESOURCES IT RECRUITMENT 6 $590,911.00
    Monash University 6 $585,228.93
    THIESS PTY LTD 1 $584,257.30
    INTERSYS PTY LTD 1 $584,210.00
    ACTEW AGL Retail Electricity 2 $580,000.00
    POWER AND WATER AUTHORITY 1 $572,000.00
    Shearwater Solutions Pty Ltd 3 $563,571.80
    DEFENCE MARITIME SERVICES PTY 4 $555,454.97
    DFAT - AUSTRALIAN GOVERNMENT 6 $552,240.84
    CODARRA ADVANCED SYSTEMS 5 $551,104.43
    PLATYPUS OUTDOORS GROUP 2 $550,605.00
    Australian Institute of Health and Welfare 1 $548,993.00
    YELLOW EDGE PTY LTD 4 $544,909.00
    H I FRASER PTY LTD 1 $544,500.00
    AUSTRAINING INTERNATIONAL PTY LTD 1 $544,500.00
    Johnson Pilton Walker Pty Ltd 1 $540,760.00
    Chubb Fire Safety 2 $531,541.38
    CHANDLER MACLEOD SERVICES PTY LTD 1 $525,536.43
    Sydney Building Projects 1 $523,942.07
    BOC LIMITED 6 $523,817.43
    ACCENTURE AUSTRALIA HOLDINGS P/L 5 $521,427.40
    McArthur Management Services 4 $518,527.15
    Hudson Global Resources (Aust) P/L 12 $518,299.04
    Shapaurelle Pty Ltd 1 $517,000.00
    David Puckeridge and Associates 1 $517,000.00
    Jason Millward 1 $517,000.00
    JCAM Creative 1 $517,000.00
    Marc Andrew Shannon 1 $517,000.00
    Godspeed Consulting Group Pty Ltd 1 $517,000.00
    The Steve Hogan Trust 1 $517,000.00
    HEDLOC PTY LTD 2 $516,521.50
    Motorola Australia Pty Ltd 5 $505,807.23
    APOLLO AUSTRALIA 1 $501,557.76
    The Department of Climate Change 1 $500,000.00
    All AV Pty Ltd 2 $500,000.00
    SAGEM Australasia Pty Ltd 4 $498,009.60
    Paragon Printers 14 $497,728.80
    IDS AUSTRALASIA PTY LTD 2 $495,341.50
    Databank Technologies Pty Ltd 1 $494,250.00
    Milspec Manufacturing Pty Ltd 2 $491,252.75
    SMS MANAGEMENT & TECHNOLOGY 9 $489,019.30
    CAREERS MULTILIST LIMITED 2 $487,490.00
    UMEE Ltd 3 $486,948.12
    RELIANCE PETROLEUM 9 $480,511.97
    Finite Recruitment Pty Ltd 3 $479,413.00
    Frontier Group Australia Pty Ltd 6 $476,740.00
    Gartner Australasia Pty Limited 7 $472,047.25
    JACOBS AUSTRALIA 4 $469,686.49
    AUSTRALIAN VOLUNTEERS INTERNATIONAL 1 $469,590.00
    MSS Security Pty Ltd 6 $465,708.24
    AusCheck 7 $464,353.43
    Grand Hyatt Melbourne 3 $463,575.00
    Mosaic Recruitment Pty Ltd 6 $460,544.37
    FED RESERVE BANK OF NEW YORK ITS 3 $458,045.65
    Adecco 1 $457,884.45
    FYF Investments Pty Ltd 1 $451,143.00
    JAMES FISHER MARINE SERVICES LIMITE 1 $450,955.46
    URS AUSTRALIA PTY LTD 4 $449,582.40
    STAFFING ARCHITECTS PTY LTD 1 $447,260.00
    CIT SOLUTIONS PTY LIMITED 8 $446,503.16
    Hanson and Associates 2 $444,529.00
    HARO INTERNATIONAL LLC 1 $442,403.30
    Bovis Lend Lease Pty Ltd 2 $441,285.90
    HARO CONSTRUCTION AFGHANISTAN LTD 1 $440,868.00
    Adagold Aviation Pty Ltd 7 $438,749.00
    BP MARINE LTD 1 $438,273.83
    Coorong Investments Pty Ltd 1 $421,664.76
    AERO & MILITARY PRODUCTS 5 $420,747.49
    Group Security Solutions Pty Ltd 1 $410,449.35
    Experian Asia Pacific Pty Ltd 1 $406,201.84
    MOBIL OIL AUSTRALIA PTY LTD 5 $405,809.62
    Dfp Recruitment Services 8 $405,681.88
    Ernst & Young 8 $404,145.47
    SCHNEIDER ELECTRIC (AUST) P/L 1 $400,466.00
    Construction Control Interiors Pty Ltd 1 $400,000.00
    INCHCAPE SHIPPING SERVICES 6 $399,922.10
    The Public Trustee of Queensland 1 $399,002.91
    MOD PUBLIC SUB ACCOUNT HMG 1086 4 $395,782.59
    ELBIT SYSTEMS LTD 1 $393,215.54
    Bridge IT engineering 5 $391,949.00
    Symbio Alliance 1 $390,500.00
    Department of Immigration and Citizenship 1 $390,500.00
    Cabcharge Australia Pty Ltd 10 $389,436.97
    Orbital Australia Pty Ltd 1 $389,373.60
    MWA SYSTEMS PTY LTD 1 $388,581.61
    Dataflex Pty Ltd 4 $387,983.47
    IBSAV (aust) Pty ltd 1 $387,561.19
    Trade Import Services 4 $386,980.00
    Lane Laser Printers Pty Ltd 2 $386,596.83
    PYRO-TECTION 1 $385,000.00
    PDL TOLL 7 $384,378.26
    Placard Pty Ltd 1 $383,916.01
    Alphawest Services P/L 3 $383,374.57
    OLEX 1 $382,309.40
    ECOWISE SERVICES (AUSTRALIA) P/L 3 $380,646.31
    James Mitchell 3 $380,000.00
    BIDVEST CAIRNS 11 $377,944.51
    APIS Group Pty Limited 2 $375,628.00
    DIMENSION DATA LEARNING 5 $375,066.51
    Logica Australia Pty Ltd 1 $371,464.50
    KWITKO AND ASSOCIATES PTY LTD 1 $370,573.50
    Nous Group Pty Ltd 7 $370,101.51
    Advanced Power (NSW) Pty Ltd 1 $368,970.63
    South Eastern Sydney & Illawarra 1 $363,809.60
    COGENT BUSINESS SOLUTIONS PTY LTD 6 $361,330.01
    CLARK, MARK 1 $360,645.00
    Britton Marine (Australia) Pty Ltd 1 $360,633.05
    Manteena 2 $359,798.18
    Telco Asset Mangement 5 $359,435.00
    DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS 2 $357,064.97
    MOOG Australia Pty Ltd 5 $356,314.40
    KAZ GROUP PTY LTD 12 $355,089.46
    L3 NAUTRONIX 1 $351,479.21
    QINETIQ NOVARE PTY LTD 3 $350,545.57
    CLIFTON ON NORTHBOURNE 1 $350,000.00
    MOTT MACDONALD AUSTRALIA PTY LTD 5 $349,218.80
    Trinity Property Trust 1 $346,783.20
    Evolutionary Technologies International Inc 1 $345,000.00
    VOLVO COMMERCIAL VEHICLES AUSTRALIA 17 $343,126.86
    Edwards Instrument Co 1 $340,670.00
    Colmar Brunton 1 $337,586.00
    Bridge Point Communications Pty Ltd 1 $337,519.77
    PCA People Pty Ltd 5 $333,770.01
    PRATT AND WHITTNEY A/ASIA PTY LTD 11 $331,424.68
    ALLEN CONSULTING GROUP PTY LTD 2 $330,997.00
    PLANWELL TECHNOLOGY 1 $330,000.00
    Quadric Pty Ltd 1 $329,813.00
    Canprint Communications 13 $328,413.00
    DEAKINPRIME 2 $326,493.21
    Iridescent Pty Ltd 1 $326,128.00
    Flite Path Pty Ltd 1 $323,730.00
    TRUE FITNESS SOLUTIONS 6 $323,284.98
    Ausbus Consulting Pty Ltd 1 $322,278.00
    Mark Ellis & Associates 1 $322,000.00
    The Social Research Centre Pty Ltd 1 $321,665.00
    MINISTERE DE LA DEFENSE 2 $320,036.14
    John Thorp Australia 1 $319,000.00
    Hoban Recruitment 2 $318,142.96
    ScotHolland Group 1 $317,875.46
    ZOO COMMUNICATIONS PTY LIMITED 3 $317,057.37
    Guiseppe, Peter & Luigi Ronzano 1 $315,000.00
    Australian Public Service Commission 15 $313,926.74
    ALFA COMPUTERS PTY LTD 1 $312,840.00
    T T BUILDING CONSULTANTS PTY LTD 6 $311,210.37
    TNS Social Research t/as Taylor Nelson Sofres 4 $309,441.00
    DEACONS 6 $307,760.00
    CHUBB ELECTRONIC SECURITY 5 $306,708.80
    Technology Partners International 2 $306,475.00
    UNI OF SA - FINANCIAL SERVICES 5 $305,643.00
    GKN AEROSPACE ENGINEERING SERVICES 3 $305,250.00
    QVS Services Pty Ltd 1 $303,402.00
    AIR AFFAIRS AUSTRALIA PTY LTD 1 $302,500.00
    UNEP - Kenya 1 $299,691.78
    National Projects WA Pty Ltd 1 $296,748.10
    Bismac Pty Ltd 1 $296,221.20
    Hilisto Pty Ltd t/a Trustee for the Powell Family 1 $296,000.00
    LAND ROVER AUSTRALIA 16 $295,292.04
    Paul Pholeros Registered Architect 1 $292,490.00
    CSIRO 3 $292,452.60
    Ricoh Australia 3 $289,881.90
    PROJECTCENTRE.NET 3 $286,308.00
    CSL Ltd 2 $285,821.23
    Ecowise Australia Pty Ltd 1 $283,800.00
    Solitaire Real Estate, a.s. 2 $283,287.00
    ANSPEC P/L 10 $282,480.64
    VETASSESS 1 $279,532.00
    Department of Sustainability 4 $279,520.17
    National Projects WA Pty Ltd 1 $279,308.70
    AEROSPACE CONCEPTS PTY LTD 1 $276,100.00
    THALES UK LTD, THALES AEROSPACE 1 $275,368.21
    DATACOM SYSTEMS (ACT) PTY LTD 4 $275,283.42
    SEA BOX INTERNATIONAL PTY LTD 1 $275,000.00
    LOCKHEED MARTIN AUST STASYS P / L 3 $274,616.13
    Signature Projects Pty Ltd 1 $273,658.00
    NSW TAFE Commission 1 $273,348.35
    Stratagem Computer Contractors Pty Ltd 2 $272,800.00
    M.D.I. INTERNATIONAL PTY LTD 3 $272,147.40
    GENERAL ELECTRIC COMPANY DBA GE DIV 1 $271,769.45
    CC PINES PTY LTD 1 $270,050.00
    Land Rover AUSTRALIA 12 $269,462.37
    ABLE INDUSTRIES ENGINEERING PTY LTD 4 $269,350.74
    PILATUS AIRCRAFT LTD 4 $268,561.70
    ALLEN-VANGUARD LTD 3 $268,465.02
    Optus Billing Services Pty Ltd 7 $268,079.40
    ALLEN-VANGUARD TECHNOLOGIES INC 2 $266,052.22
    BLUESTAR PRINT ACT 7 $265,384.92
    Tanner James Management Consultants Pty. Ltd. 5 $265,245.00
    STOWE AUSTRALIA PTY LTD 4 $264,237.60
    American Express International 1 $261,913.58
    STATE LIBRARY OF WESTERN AUSTRALIA 1 $261,444.00
    MILLENNIUM AUDIO VISUAL 1 $259,426.00
    GMT Canberra Pty Ltd 5 $258,840.00
    F1 Solutions Pty Ltd 1 $258,500.00
    Kell & Rigby ACT Pty Ltd 1 $257,180.00
    Arup Pty Ltd 1 $256,410.00
    WalterTurnbull 7 $256,136.56
    Cordelta Pty Ltd 4 $255,427.59
    ROCLA CONCRETE POLES 1 $255,079.00
    CRS AUSTRALIA 1 $253,209.01
    WORLDWIDE LANGUAGE RESOURCES INC 2 $249,721.92
    MELHUISH, CHARLES M 1 $248,688.00
    Qinetiq Pty Ltd 1 $245,740.00
    COMPUWARE ASIA PACIFIC PTY LTD 1 $245,063.50
    MARLEY FLOW CONTROL PTY LTD 1 $244,945.80
    Connexxion Pty Ltd 3 $243,100.00
    TRUE FITNESS SOLUTIONS 6 $242,719.90
    MedVet Science Pty. Ltd. 1 $240,000.00
    CHEM-SUPPLY Pty Ltd 1 $240,000.00
    Randstad Pty Ltd 7 $239,414.68
    CIVIL PLUS CONSTRUCTIONS 1 $238,241.30
    THALES AUSTRALIA 4 $237,709.25
    Recall Information Management Pty Ltd 3 $237,496.01
    UNITED GROUP INFRASTRUCTURE 2 $236,962.71
    ROCKWELL COLLINS AUST PTY LTD 2 $236,848.25
    KANE CONSTRUCTIONS PTY LTD 3 $236,788.52
    PARSONS BRINCKERHOFF AUSTRALIA PTY 2 $236,630.90
    Laing O'Rourke Australia Construction Pty Ltd & McMahon Services Australia Pty Ltd & SITZLER PTY LTD trading as Territory Alliance 1 $236,618.51
    ORIMA Research Pty Ltd 7 $234,992.00
    SKILLED ENGINEERING LIMITED 8 $234,125.28
    ROJONE PTY LIMITED 5 $232,907.39
    Porter Novelli 2 $232,637.00
    LOGISTIC SOLUTIONS AUSTRALASIA 3 $231,262.65
    PARAMEDICAL SERVICES PTY LTD 1 $231,000.00
    CONVERGA PTY LTD 1 $230,000.00
    AGUSTAWESTLAND LTD 2 $228,391.04
    Mark K Mills & Sandra Johnston t/a Classic Couriers 1 $228,000.00
    ActewAGL 6 $227,917.96
    Purdon & Featherstone 8 $226,809.74
    Mr Scott Spencer 2 $226,300.00
    VIPAC ENGINEERS & SCIENTISTS 1 $225,909.00
    Debra Jane Foggin 1 $225,237.18
    Boeing Australia Component Repairs 3 $224,919.20
    PARTECH SYSTEMS PTY LTD 2 $224,378.05
    Nyaarla Projects Pty Ltd 4 $223,990.44
    STIRLING INTERNATIONAL 8 $223,989.00
    castrol aust 3 $223,839.70
    Accessity Pty Ltd 1 $223,652.00
    Kobold Group Limited 2 $223,476.00
    PLAUT IT (Australia) Pty Limited 1 $222,287.00
    ROSS HUMAN DIRECTIONS LIMITED 3 $221,232.00
    Auscript Australasia 11 $220,483.17
    Australian Galleries P/L 1 $220,000.00
    National Convention Centre 5 $219,745.75
    Netstar Australia Networks 3 $219,644.70
    Department for Child Protection 1 $218,151.00
    YTEK PTY LTD 1 $217,901.00
    Objective Corporation 2 $217,501.08
    Stratsec.Net Pty Ltd 4 $215,840.00
    Reserve Bank 1 $215,437.00
    Canon Australia Pty Ltd 2 $214,142.42
    TOP CUT SYDNEY PTY LTD 4 $212,446.45
    Patrick Ports Pty Limtied 1 $212,320.00
    AMC SEARCH LIMITED 2 $211,200.00
    BAE SYSTEMS MISSION SOLUTIONS INC. 1 $210,947.10
    AIRFLITE PTY LTD 10 $209,639.06
    Draeger Safety Pacific 4 $207,029.34
    Illawarra Regional Information Serv 1 $206,786.00
    Deloitte Touche Tohmatsu LLC (Japan) 1 $205,633.00
    Aurec Pty Ltd 4 $203,337.75
    COMPASS GROUP (AUSTRALIA) PTY LTD 4 $202,900.51
    Excelerated Consulting Pty Ltd 6 $202,557.30
    Aquasol Products Pty Ltd 1 $202,157.98
    Allegro Recruitment 1 $202,118.00
    TECH Engineering NSW Pty Ltd 1 $201,960.20
    CASHS AUSTRALIA PTY LTD 3 $201,410.00
    MULTIMEDIA CONCEPTS PTY LTD 1 $201,335.75
    American Express Australia Limit 3 $199,336.56
    Unique World Pty Ltd 1 $197,648.00
    Construction and Property Services 1 $197,300.40
    MARKERRY INDUSTRIES PTY LTD 2 $197,092.50
    EFFECTIVE AUSTRALIA PTY LTD 1 $196,411.62
    RANOCCHIARI, PAUL FRANK 2 $195,996.35
    DAINTREE SYSTEMS PTY LTD 4 $193,511.65
    WEEWUNZ PTY LIMITED 1 $191,950.00
    KORDIA 1 $191,942.52
    D A INFORMATION SERVICES PTY LTD 2 $191,343.30
    Energy Power Systems Australia Pty 1 $190,883.00
    Warren Martin & Associates Pty Ltd 2 $186,500.00
    R M SMITH FOODSERVICE DISTRIBUTION 3 $185,352.57
    DATACOM SYSTEMS SA PTY LTD 4 $185,220.66
    ICP GLOBAL PTY LTD 2 $185,086.00
    ASI SOLUTIONS PTY LTD 6 $184,547.43
    TECTONICA AUSTRALIA PTY LTD 1 $184,511.81
    STRATOS 3 $184,436.82
    Sherborne Consulting Pty Ltd 1 $184,184.00
    LEXMARK INTERNATIONAL (AUST) PTY LT 9 $183,541.60
    Cordelta Pty Ltd 2 $182,899.20
    Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) 1 $182,880.00
    PS MANAGEMENT CONSULTANTS 2 $182,235.18
    DBM Consultants Pty Ltd 2 $181,885.00
    Auswood Construction 1 $181,082.00
    SERCO SODEXO DEFENCE SERVICES 4 $180,346.87
    Gun Marine Services Pty Ltd 1 $180,290.00
    STAR TRACK EXPRESS 4 $180,082.14
    Frontier Software 1 $179,333.00
    EDEN TECHNOLOGY PTY LTD 5 $178,847.35
    SCITECH PTY LTD 1 $178,838.00
    XTEK Pty Ltd 3 $178,678.50
    GroundTruth Pty Ltd 1 $177,582.38
    MALLESONS STEPHEN JAQUES 8 $177,423.75
    Dataline Visual Link 5 $176,767.51
    Tibco Software Inc. 3 $176,546.13
    Synergy Group Australia Ltd 4 $176,358.00
    Gen-X Consulting Pty Ltd 1 $175,500.00
    Ascent Governance 2 $174,906.00
    ENERSYS ENERGY PRODUCTS INC. 2 $174,329.60
    HITECH GROUP AUSTRALIA LIMITED 3 $174,160.00
    UXC Limited 2 $173,965.00
    SECURENET LTD 2 $173,487.65
    Walray Holdings Pty 1 $172,601.80
    IOCANE PTY LTD 7 $172,419.62
    SOS (STAFFING & OFFICE SOLUTIONS) 6 $171,853.82
    Nextgen Networks P/L 3 $171,081.34
    PAGE FURNISHERS PTY LTD 1 $170,500.00
    Itc Group (Vic) Pty Ltd 2 $168,025.00
    Wridgways Limited 9 $167,945.90
    REQUAL BUSINESS SERVICES PTY LTD 2 $166,879.98
    Protiviti Pty Ltd 3 $166,247.00
    SAS INSTITUTE AUST PTY LTD 2 $166,237.40
    Deloitte Growth Solutions 2 $165,000.00
    ECONOMIC DEVELOPMENT SERVICES PTY LTD 1 $165,000.00
    KINETIC DEFENCE SERVICES PTY LTD 2 $164,869.29
    David J Smith Building Pty Ltd 1 $163,456.70
    GRIFFIN NRM PTY LTD 2 $163,393.21
    WalterTurnbull 6 $163,331.91
    DIRECT ERGONOMICS PTY LTD 5 $162,552.50
    Australian National Audit Office 3 $161,807.80
    KONEKT AUSTRALIA PTY LTD 2 $161,800.00
    Axiom Associates Pty Ltd 1 $161,200.00
    Alliance Consulting Group Pty Ltd 2 $160,390.00
    Private Individual 1 $160,237.00
    SA WATER 1 $159,900.00
    IA Group Pty Ltd (Interiors Australia) 5 $159,634.80
    DFD.COM PTY LTD 1 $158,600.00
    EWKi Pty Ltd 4 $158,078.80
    A1 COACHLINES 1 $157,338.01
    Access Economics 2 $157,313.60
    WRIGHTON, NICKI 1 $157,150.00
    DEFENCE PROCUREMENT INTERNATIONAL 2 $157,080.00
    CPA AUSTRALIA LTD 5 $156,755.13
    OfficeMax Australia Limited 6 $156,131.73
    Indue limited 2 $156,000.00
    Stamford Interactive Pty Ltd 3 $154,833.00
    FELSAX PTY LTD 1 $154,539.00
    PEPWORLDWIDE 5 $154,450.00
    The Salvation Army (WA) 1 $154,000.00
    CALLANDER & JOHNSON CONSULTING 1 $154,000.00
    Careers Unlimited Pty Ltd 5 $153,644.77
    Anne Markiewicz and Associates Pty Ltd 1 $153,600.00
    PG POLICY CONSULTING 1 $153,500.00
    Canberra Consulting Resources Pty Limited 3 $152,972.60
    T.C. Communications Pty. Limited 2 $152,162.02
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    OFFICELINE 1 $15,128.30
    DIAMOND Dr Michael 1 $15,125.00
    AVIS 1 $15,028.36
    VAISALA PTY LTD 1 $15,026.00
    H & H Security Pty Ltd 1 $15,018.30
    Kent Transport Industries Pty Ltd 1 $15,000.00
    RICHARD LEAVER 1 $15,000.00
    Rosewarne Sam 1 $15,000.00
    TOSHIBA AUSTRALIA PTY LTD 1 $15,000.00
    John Halley 1 $15,000.00
    Brindabella Airlines Pty Ltd 1 $15,000.00
    DAIRY FARMERS 1 $15,000.00
    Art of Service 1 $15,000.00
    Knowles Richard 1 $15,000.00
    ACKER Pty Ltd 1 $15,000.00
    International Crops Research Centre for Semi Arid Tropics (ICRISAT) 1 $15,000.00
    BERMIL AUSTRALIA PTY LTD 1 $14,988.76
    CRIMTRAC 1 $14,978.26
    Multicultural Youth SA 1 $14,886.00
    ANDREW STROKON P/L 1 $14,858.80
    Commercial Images (Aust) Pty Ltd 1 $14,853.00
    URSYS 1 $14,850.00
    GENOVEVA MONIZ BOAVIDA 1 $14,836.83
    Signature Security Group Pty Limited 1 $14,806.00
    SA STAV LA PROME 1 $14,800.44
    Guinane Change Consulting 1 $14,751.00
    Priority Electrical Services 1 $14,699.30
    Elpro Technologies Pty Ltd 1 $14,669.41
    RTA - ROADS AND TRAFFIC AUTHORITY 1 $14,630.00
    Kidde Aerospace & Defence Pty Ltd 1 $14,618.12
    CARRINGTON CARPET SERVICES PTY LTD 1 $14,575.00
    STTARS (SA) 1 $14,528.00
    O2C 1 $14,520.00
    TUFI DIVE RESORT 1 $14,509.66
    Jan Murphy Gallery 1 $14,500.00
    JACKSON MANAGEMENT CONSULTING 1 $14,500.00
    TERADATA AUSTRALIA PTY LTD 1 $14,454.00
    DETMOLD FLEXIBILITIES P/L 1 $14,407.80
    SME t/a i dig landscaping 1 $14,355.00
    SEALANES PTY LTD 1 $14,346.61
    ZOLL MEDICAL AUSTRALIA PTY LTD 1 $14,328.60
    SBA DISTRIBUTORS PTY 1 $14,310.00
    Mr Anthony Marsh 1 $14,300.00
    Karen Woodbury Gallery 1 $14,300.00
    The Trustee for AFS Computer Forensics Unit Trust (T/A: AFS Computer Forensics). 1 $14,300.00
    Turkish Communications Pty Ltd 1 $14,272.50
    CHOICE ELECTRICAL SERVICES (NT) 1 $14,267.00
    Aquitaine Consulting Pty Ltd 1 $14,200.00
    Cor Cordis 1 $14,190.00
    Aurion Corporation Pty Ltd 1 $14,150.00
    SOUTHERN CONTROLS PTY LTD 1 $14,088.80
    SEARSON BUCK PTY LTD 1 $14,080.00
    Tarakan Consulting Pty Ltd 1 $14,062.40
    EXMOUTH FUEL SUPPLIES PTY LTD 1 $14,009.60
    Lavan Legal 1 $14,003.12
    Strada Associates 1 $14,000.00
    CAPSE PTY LTD 1 $14,000.00
    GERMAIN SEAFOODS 1 $14,000.00
    Alexander McNee 1 $14,000.00
    GEOFF BUCKLEY STEWART TCE BUTCHERY 1 $14,000.00
    Lowana and Karina Veal 1 $14,000.00
    L and A Petruccelli 1 $13,970.00
    VISCOUNT PLASTICS 1 $13,893.00
    NEWSPEC PTY LTD 1 $13,874.77
    AUSTRALIAN PHOTO SUP 1 $13,864.95
    GRAEME MCLEOD 1 $13,860.23
    Bennelong Resources Pty Limited 1 $13,860.00
    Professor David Connor 1 $13,860.00
    HUNDLOE, JON OLAF 1 $13,860.00
    R B and R Daintree Pty Ltd 1 $13,856.81
    FLEET, FUEL & ENGINEERING 1 $13,832.17
    NATIONAL INSTRUMENTS 1 $13,813.49
    AUSTRALIAN SURVEY RESEARCH GROUP PTY LTD 1 $13,777.50
    THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE 1 $13,750.00
    Varkon Office Supplies 1 $13,750.00
    HELSCO PTY LTD 1 $13,750.00
    Davidson's Nurseries Pty Ltd 1 $13,750.00
    Measure It Pty Ltd 1 $13,750.00
    VOCATIONAL SOLUTIONS 1 $13,750.00
    Signworld Sunshine Coast 1 $13,746.60
    CAREY MURPHY & ASSOCIATES 1 $13,726.11
    HYATT HOTEL CANBERRA 1 $13,709.99
    EVENTCORP PTY LTD 1 $13,701.13
    IAN WILSON PTY LIMIT 1 $13,659.15
    SANS INSTITUTE CONFERENCE OFFICE 1 $13,644.33
    Sound Advice 1 $13,641.00
    MEDIC MEDIA INTERNATIONAL P/L 1 $13,640.00
    PICO AUSTRALIA PTY LTD 1 $13,636.00
    Direct Alarm Supplies 1 $13,631.48
    PROLOGUE EMS, PROLOGUE TELEMETRY 1 $13,605.34
    RICHARDSON O'ROURKE CONSULTING 1 $13,552.00
    ST VINCENTS HOSPTL 1 $13,544.07
    Heiser Gallery Pty Ltd 1 $13,540.02
    Link Learning Pty Ltd 1 $13,514.13
    Ms Donna Lea Bull 1 $13,514.00
    SENTRY MEDICAL P/L 1 $13,500.96
    DELTA HOTEL LONDON ARMOUR 1 $13,500.78
    Royal Melbourne Hotel 1 $13,500.00
    DR PATRICK G BADE 1 $13,475.00
    FREELANCE FIITNESS 1 $13,440.00
    WA Solar Supplies Australian Solar 1 $13,428.75
    M&D MARINE PARTS SERVICE Pty * 1 $13,428.00
    DIPOLAR PTY LTD 1 $13,421.00
    PLANTABILITY 1 $13,420.00
    Latitude XL Pty Ltd 1 $13,395.25
    Monaro Commercial Interiors Pty Ltd 1 $13,365.00
    Diplomat Hotel Pty Ltd 1 $13,356.00
    ADELAIDE T & E SYSTEMS 1 $13,310.00
    DATA & ELECTRICAL SERVICES P/L 1 $13,260.50
    ABBOTT DIAGNOSTICS DIVISION 1 $13,254.06
    FLEXIHIRE PTY LTD 1 $13,249.50
    Armstrong Wily & Co 1 $13,244.00
    GENCER Gun 1 $13,200.00
    Corporate Success Formulas 1 $13,200.00
    ROCHE DIAGNOSTIC AUSTRALIA P/L 1 $13,200.00
    Cranlana Programme Foundation 1 $13,200.00
    Conference Co-ordinators Pty Ltd 1 $13,200.00
    ROLLS-ROYCE CORPORATION 1 $13,174.72
    CASTROL MIDDLE EAST 1 $13,159.07
    FOLEY'S LIST PTY LTD 1 $13,148.10
    ANDREW SHEARER 1 $13,147.00
    Ayu Consultancies Pty Ltd 1 $13,145.00
    Hilti (Aust) Pty Ltd 1 $13,136.62
    PROFESSOR MARIAN SAWER 1 $13,090.00
    THE HOLLYWOOD CLINIC 1 $13,076.60
    Law in Order Electronic Pty Ltd 1 $13,039.37
    COPTHORNE HOTEL ORIE 1 $13,023.34
    QLD INSTITUTE MEDICAL 1 $13,017.41
    Chris Adams & Associates 1 $13,000.00
    G E MALLAN BULK MEATS 1 $13,000.00
    STAMFORD SYDNEY AIRPORT 1 $13,000.00
    MLEE PTY LTD 1 $12,966.25
    RF Innovations Pty Ltd 1 $12,918.40
    Rucsac Supplies 1 $12,910.80
    DR JEREMY F O DEA 1 $12,901.98
    DIVING UNLIMITED INTERNATIONAL INC 1 $12,900.39
    VALUES JOURNEY PTY LTD 1 $12,900.00
    Port Ash Australia 1 $12,900.00
    BARDAVCOL PTY LTD 1 $12,886.50
    New South Wales Crime Commission 1 $12,859.00
    Southern Colour (VIC) Pty Ltd 1 $12,859.00
    Audio Clinic Canberra 1 $12,846.00
    BHB TRUCKING 1 $12,815.00
    FLEXIBLE PIPING SYSTEMS 1 $12,803.87
    INTEGRACOM 1 $12,803.03
    THOMSON, JOANNE MARGARET 1 $12,747.62
    Wageningen University DOW - MAQ 1 $12,745.35
    DR M PAUL BURT 1 $12,721.47
    Union Offset Printers 1 $12,705.00
    PADDY PALLIN ADVENTURE 1 $12,695.95
    DR ALAN EVANS 1 $12,679.00
    SOUTH COAST COUNTRY FURNITURE 1 $12,640.06
    RADIATION AND ONCOLOGY CENTRE 1 $12,609.38
    Congress Rental 1 $12,603.00
    Sikorsky Aircraft Austalia Limited 1 $12,600.48
    AC Communications 1 $12,600.00
    Citadines Trafalgar Squar 1 $12,582.50
    Debbie Lahrs 1 $12,580.00
    SWEDISH INSTITUTE OF COMPUTER 1 $12,572.51
    FERRA ENGINEERING PTY LTD 1 $12,546.25
    Central West Community College Limited 1 $12,540.00
    Envotec t/a Australian Envelopes 1 $12,503.23
    IPTM 1 $12,500.00
    BREAKFREE GRAND PACIF 1 $12,475.00
    AECOM Australia Pty Ltd (formerly Maunsell Australia) 1 $12,450.00
    Balfran Removals 1 $12,400.00
    CASCADE MICROTECH INC. 1 $12,364.75
    Whitefox Communications 1 $12,364.00
    Avant Card Pty Ltd 1 $12,364.00
    Alarm Asset's Group 1 $12,360.70
    IN VITRO TECHNOLOGIES PTY LTD 1 $12,350.85
    Helec Sales And Systems 1 $12,319.29
    Applied Biosystems Pty Ltd 1 $12,318.68
    Australian Refugee Association 1 $12,316.00
    CHEMRING COUNTERMEASURES LIMITED 1 $12,269.92
    RTM 1 $12,254.00
    COWAN HOLDINGS PTY LTD 1 $12,206.70
    Briter Australasia 1 $12,200.00
    HELLMANN WORLDWIDE LOGISTICS 1 $12,199.04
    Talkforce Consultants and Trainers 1 $12,190.00
    INTERNATIONAL INDUSTRY CONSULTANTS 1 $12,183.60
    KONE ELEVATORS AUST PTY LTD 1 $12,177.00
    IVISION Pty Ltd 1 $12,165.00
    Geoscience Australia 1 $12,128.60
    MADCO 1 $12,105.89
    CARFI PSYCHOLOGY AND 1 $12,100.00
    Classic Office Relocations Qld Pty Ltd 1 $12,100.00
    Indonesian Citrus & Subtropical Fruits Research Institute 1 $12,100.00
    Shearwater Consulting Pty Ltd 1 $12,100.00
    SITESAFE (NT) 1 $12,100.00
    PERSONNEL PLACEMENT CONSULTANCIES 1 $12,100.00
    Rudd's Consulting Engineers 1 $12,100.00
    Crown Relocations 1 $12,059.74
    IAN BRIGDEN 1 $12,012.11
    WHERESCAPE LIMITED 1 $12,000.00
    JOHN PAGE 1 $12,000.00
    PFT 2005 PTY LIMITED 1 $12,000.00
    City Style Executive Apartments Pty 1 $12,000.00
    OSCAR HUGHES & ASSOCIATES PTY. LTD. 1 $12,000.00
    Robert Brennan & Associates 1 $12,000.00
    Hugo Personnel Pty Ltd 1 $12,000.00
    SKYDIVE EXPRESS P/L 1 $11,997.00
    DR PO CHING LU 1 $11,980.00
    TEKMARK AUSTRALIA PTY LTD 1 $11,957.00
    QUALITY THIN FILMS INC 1 $11,953.44
    Leigh Kelly Agencies Pty Ltd 1 $11,935.00
    Shipping Australia Limited 1 $11,900.00
    MAURA FAY WORKSHOPS 1 $11,880.00
    Mosaic Tray Company 1 $11,880.00
    VINIDEX 1 $11,868.00
    Berkeley Challenge P/L 1 $11,847.69
    KOMATSU AUSTRALIA PTY LTD 1 $11,832.71
    TRANSAERO INC. 1 $11,820.62
    Australian Office 1 $11,800.80
    Ove Arup dan Rakan-Rakan (Sabah) 1 $11,800.00
    Penguin Composites Pty Ltd 1 $11,796.40
    BAE Systems Australia Logistics 1 $11,787.94
    OTS Management Pty Ltd 1 $11,787.00
    BARCO SYSTEMS PTY LTD 1 $11,786.50
    CONTAINER WORKS HIRE AND SALES 1 $11,759.00
    Aircharter Network Pty Ltd 1 $11,759.00
    TAMARA LORENSEN 1 $11,750.00
    Uniport Australia Pty Ltd 1 $11,749.10
    Energy Australia 1 $11,739.97
    PTK FOTOSEARCH 1 $11,705.52
    MizCo Systems Pty Ltd 1 $11,693.00
    Nicholas R Byrne & Gregory M Thomas (T/A: Tie Interact) 1 $11,687.50
    VASCO Data Security Australia Pty Ltd 1 $11,682.00
    ADAPT-A-LIFT RENTALS & SALES 1 $11,679.99
    Tennant Company 1 $11,676.50
    ASI Locksmiths Pty Ltd 1 $11,671.08
    DocsCorp Pty Ltd 1 $11,662.00
    AIRNORTH REGIONAL 1 $11,642.40
    Konstantinou Holdings Pty Ltd and 1 $11,622.60
    Interior Engineering Qld Pty Ltd 1 $11,605.00
    ILLO, JEANNE FRANCES I. 1 $11,604.53
    CONTRACT MAINTENANCE & BLDG P/LTD 1 $11,594.00
    KWIKLEEN 1 $11,590.00
    Griffin Hotel 1 $11,571.00
    JOHN BARLOW 1 $11,550.00
    Executive Apartments Pty Ltd 1 $11,550.00
    DRAWLINE FUEL PTY LTD ATF 1 $11,520.85
    ELECTROBOARD PTY LTD 1 $11,515.87
    DR JUSTIN PIK 1 $11,475.00
    National Mail and Marketing Pty Ltd 1 $11,464.29
    AUSTRALIAN RADIATION AND NUCLEAR 1 $11,438.01
    INVERNESS MEDICAL 1 $11,432.30
    IPA PERSONNEL PTY LTD 1 $11,431.42
    Penultimate 1 $11,400.40
    SETON AUSTRALIA PTY LTD 1 $11,384.65
    CATER FORCE 1 $11,374.43
    Aquaterro 1 $11,364.32
    KordaMentha Pty Ltd 1 $11,352.00
    Learning Dimensions Network Pty Ltd 1 $11,352.00
    BRI Ferrier Business Reconstruction 1 $11,352.00
    ARTBANK 1 $11,330.00
    Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney 1 $11,317.50
    ADELAIDE CITY PARK 1 $11,298.00
    CITEC 1 $11,252.86
    The Generation Business Pty Ltd 1 $11,250.00
    C SHU CHAN PTY LTD 1 $11,246.25
    AIR FRONTIER PTY LTD 1 $11,220.00
    KLM Group Ltd 1 $11,165.00
    Dr Keith Chapman 1 $11,150.00
    ATDI SOUTH PACIFIC PTY LTD 1 $11,110.53
    FARSI-MANUCHEHRI Parrichehr 1 $11,110.00
    PHOTECH COMPUTERS PTY LTD 1 $11,099.99
    B.L.P. Training and Services Pty Lt 1 $11,066.00
    Aer Design Pty Ltd 1 $11,050.00
    LIZARD MANAGEMENT AND PRODUCTIONS 1 $11,043.45
    MEGA COMPUTER CENTER 1 $11,034.25
    The trustee for the Olsen Family Trust 1 $11,000.00
    Agentur 1 $11,000.00
    Tarcus Pty Ltd 1 $11,000.00
    The Crawford Fund 1 $11,000.00
    The Electrotechnology Industry 1 $11,000.00
    Professor John Langford 1 $11,000.00
    Economic Society of Aust. (SA) Inc. 1 $11,000.00
    LAGEN SPATIAL PTY LTD 1 $11,000.00
    I TECHNOLOGY SOLUTIONS PTY LTD 1 $11,000.00
    Coastal Zone Management Pty Ltd 1 $11,000.00
    ALTASYS SOFTWARE PTY LTD 1 $11,000.00
    BILL BURKE 1 $11,000.00
    Office of Board of Studies NSW 1 $11,000.00
    SAFE-TEC LOCKSMITHS PTY LTD 1 $11,000.00
    University of Ballarat 1 $11,000.00
    Peckvonhartel 1 $11,000.00
    KING'S ENGINEERING SERVICES 1 $11,000.00
    PS2 1 $11,000.00
    Manuka Newsagency 1 $11,000.00
    MARIBYRNONG CITY COUNCIL 1 $11,000.00
    TACTICAL DEVELOPMENTS PTY LTD 1 $11,000.00
    Mr Max Mosher (Charles Maxim) Comfy 1 $11,000.00
    Etcom Communications 1 $11,000.00
    THE GLENNIE SCHOOL - BASE FOR THE B 1 $11,000.00
    SWETS INFORMATION SERVICES 1 $11,000.00
    WCEI 1 $11,000.00
    Northrop Engineers Pty Ltd 1 $11,000.00
    DIRECT SOLUTIONS 1 $11,000.00
    Lincolne Scott Australia Pty Ltd 1 $11,000.00
    The Department of the Prime Minister and Cabinet 1 $11,000.00
    COX PURTELL 1 $11,000.00
    AUSTRALAND HOLDINGS LIMITED 1 $11,000.00
    UNIVERSITY OF ADELAIDE 1 $11,000.00
    CCH Workflow Solutions Pty Limited 1 $10,999.00
    UPS SOLUTIONS PTY LTD 1 $10,992.30
    ARANA PHOTOGRAPHY PTY. LTD. 1 $10,965.00
    CULLY'S MARINE TECHNOLOGY 1 $10,954.14
    Migrant Resource Centre of SA 1 $10,950.00
    SAMAAN, GINA 1 $10,945.00
    Templeton Consulting Pty Ltd 1 $10,931.94
    Glasgow Engineering Sales Pty Ltd 1 $10,929.60
    Stamford Heritage Pty Ltd 1 $10,909.50
    SOUTHERN CROSS INDUSTRIAL 1 $10,901.64
    J D MCKENNA S.C. 1 $10,897.50
    Safenet Compliance & Training P/L 1 $10,879.00
    NCS INTERNATIONAL PTY LTD 1 $10,869.52
    GEMCOM SOFTWARE INTERNATIONAL INC 1 $10,848.00
    The Trustee For Lm Mcpeake Family Trust 1 $10,846.00
    BHB PRINTING PTY LTD 1 $10,810.14
    WEST-TEN SERVICES 1 $10,810.00
    St John Ambulance Australia (NSW) 1 $10,800.00
    FORREST Natalie 1 $10,800.00
    ELECTROLUX LAUNDRY SYSTEMS 1 $10,799.09
    Marshall, Duncan 1 $10,780.00
    FILEGUARD CO MFG PTY LTD 1 $10,767.90
    Spectrum Office Services 1 $10,756.92
    Forge Data Solutions 1 $10,749.64
    Zaknet Aust Pty Ltd 1 $10,738.86
    STRATEGIC PATHWAYS 1 $10,725.00
    Team Systems Pty Ltd 1 $10,725.00
    ANT Helicopters 1 $10,721.70
    SOUND FITS 1 $10,714.00
    TONKIN CORPORATION PTY LTD 1 $10,713.40
    Leo Burnett Pty Ltd 1 $10,707.56
    BARKER MGMT SERVICES 1 $10,700.00
    EM SOFTWARE & SYSTEMS SA PTY LTD 1 $10,697.25
    ASPEN MEDICAL PTY LTD 1 $10,695.24
    Mitchell Consultancy Services 1 $10,692.00
    Risk Management Partners Pty Ltd 1 $10,670.00
    Willemsen Investment Corp Pty Ltd 1 $10,651.66
    Westfeild Shopping Centre Managemen 1 $10,650.00
    HERTZ AUSTRALIA PTY LTD 1 $10,640.27
    ANGLESEA RECREATION CAMP 1 $10,639.99
    STUART PERRITT 1 $10,630.00
    DLI SAFETY SERVICES PTY LTD 1 $10,619.96
    ANALYTICAL REFERENCE LABORATORY 1 $10,619.40
    MARLEC PTY LTD 1 $10,612.00
    OUTDOORS & BEYOND 1 $10,600.02
    EXPERIMENTAL MILITARY AIRFRAME 1 $10,575.00
    LIVERPOOL DIAGNOSTICS 1 $10,565.12
    Lawler Partners (Sydney) 1 $10,560.00
    THE CAMERA EXCHANGE 1 $10,560.00
    INNOVATIVE BUSINESS COMPUTING PTY LIMITED 1 $10,560.00
    Origin Communications Pty Ltd 1 $10,560.00
    Goodyear & Dunlop Tyres 1 $10,551.20
    ADTECH ENVIRONMENTAL PTY LTD 1 $10,535.29
    Christie & Wills Pty. Ltd. 1 $10,527.00
    BOOST PROMOTIONAL PRODUCTS 1 $10,524.47
    AEROSTAFF AUSTRALIA PTY LTD 1 $10,523.10
    Trucom Pty Ltd 1 $10,516.00
    POINTWISE INC 1 $10,514.60
    GETRIGHT COMPUTERS 1 $10,472.03
    BATTERY SPECIALTIES NSW 1 $10,472.00
    General Practice Registers Australia 1 $10,450.00
    TRIMBOLI SERVICES 1 $10,450.00
    Langdale Consulting Pty Ltd 1 $10,450.00
    Van Meegan and Associates 1 $10,450.00
    Rider Levett Bucknall SA Pty Ltd 1 $10,450.00
    Cloverdale Commercial Cleaning 1 $10,445.60
    Zentner Shipping Pty Ltd 1 $10,429.15
    **DO NOT USE - REFER TO 1073296** 1 $10,410.00
    CENTRAL FINANCE 1 $10,394.60
    Sprinting 1 $10,387.30
    MAN DIESEL AUSTRALIA PTY LTD 1 $10,375.48
    Recall Total Information Management 1 $10,335.97
    CONVERGENT TECHNOLOG 1 $10,330.95
    FLUKE AUSTRALIA PTY LTD 1 $10,321.30
    Edwina Corlette Gallery 1 $10,300.00
    CONNECTRONICS (VIC) PTY LTD 1 $10,299.92
    PRESTIGE CATERING 1 $10,282.04
    International Sydney 1 $10,278.00
    SWAHS AREA 1 $10,262.74
    RADIATION ONCOLOGY VICTORIA 1 $10,259.41
    LLOYD'S REGISTER-FAIRPLAY LTD 1 $10,256.98
    TRANSPACIFIC CLEANAWAY 1 $10,246.72
    All-Build Commercial Interiors Pty Ltd 1 $10,219.00
    Power & Automation 1 $10,206.27
    Brian J Scales & Isabelle M Levesqu 1 $10,122.04
    POLARIS COMMUNICATIONS PTY LTD 1 $10,120.00
    The Ceo Circle Pty Ltd 1 $10,120.00
    ITS Electronics 1 $10,098.00
    Breathalyser Sales & Service Pty Lt 1 $10,080.40
    CDM OPTEL 1 $10,071.68
    SMART RECORDS GROUP 1 $10,047.25
    HOTEL ESPLANADA 1 $10,036.86
    CBRE CB RICHARD ELLIS (GCS) PTY LTD 1 $10,009.92
    HEATHER COOKE 1 $10,000.00
    Centrelink 1 $10,000.00
    DR C J HUGHES 1 $10,000.00
    Sebel & Citigate Albert 1 $10,000.00
    Conference Design Pty. Ltd. 1 $10,000.00
    IRWIN'S FRUIT & VEGE 1 $10,000.00
    AGEST ADMINISTRATION 1 $10,000.00
    Kitchen Witchery 1 $10,000.00
    FIREWORKS AUSTRALIA 1 $10,000.00
    MARIO HORTA 1 $10,000.00
    AUSTRALIAN ORTHOPAEDIC ASSOCIATION 1 $10,000.00
    JOHN THOMPSON 1 $10,000.00
    Frazer Andrew 1 $10,000.00
    NOVA MULTIMEDIA 1 $10,000.00
    ISRAEL MILITARY INDUSTRIES LTD 1 $10,000.00
    Angelique Rohnell Burguez 1 $10,000.00
    HASHIM Ajwad 1 $10,000.00
    ANDREW ALAN WRIGHT 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 1269 $457,769,752.36
    Department of Defence 1471 $223,748,011.77
    AusAid 144 $51,846,680.79
    Australian Taxation Office 84 $45,643,088.86
    Centrelink 162 $27,291,803.03
    Attorney-General's Department 111 $21,065,216.27
    Department of the Environment, Water, Heritage and the Arts 77 $20,632,442.64
    Australian Customs and Border Protection Service 78 $19,408,522.94
    Department of Human Services 12 $14,854,411.67
    Australian Prudential Regulation Authority (APRA) 34 $14,826,728.61
    Department of Immigration and Citizenship 97 $14,434,720.04
    Australian Securities and Investments Commission 113 $14,169,538.06
    Australian Federal Police 176 $12,978,017.32
    Department of Families, Housing, Community Services and Indigenous Affairs 72 $11,534,463.62
    Department of Parliamentary Services 63 $10,948,344.40
    Department of Finance and Deregulation 104 $9,165,784.44
    Department of Health and Ageing 84 $8,788,413.50
    Department of Education Employment and Workplace Relations 18 $8,442,976.91
    Murray-Darling Basin Authority 15 $7,745,236.00
    Bureau of Meteorology 78 $6,916,448.74
    Department of Education, Employment and Workplace Relations 63 $6,434,951.10
    Australian Electoral Commission 31 $6,151,599.03
    Department of Agriculture, Fisheries and Forestry 57 $5,847,019.89
    Department of Climate Change 47 $4,703,120.27
    Department of Foreign Affairs and Trade - Australian Aid Program 2 $4,221,104.89
    National Blood Authority 9 $4,126,753.80
    Department of Foreign Affairs and Trade 56 $4,064,278.06
    Australian Competition and Consumer Commission 41 $3,818,559.30
    Department of the Treasury 63 $3,651,699.19
    Australian Antarctic Division 55 $3,555,085.79
    Department of Veterans' Affairs 52 $3,361,845.20
    Department of Innovation, Industry, Science and Research 43 $3,140,392.28
    Department of Broadband, Communications and the Digital Economy 56 $2,909,929.27
    Department of Infrastructure, Transport, Regional Development and Local Government 35 $2,773,480.73
    Office of the Director of Public Prosecutions 5 $2,719,198.55
    Department of Communications 5 $2,393,382.10
    Medicare Australia 30 $2,163,470.64
    Family Court of Australia 25 $1,904,107.27
    Australian National Audit Office (ANAO) 12 $1,901,295.82
    Australian Communications and Media Authority (ACMA) 26 $1,726,256.17
    Australian Nuclear Science and Technology Organisation (ANSTO) 1 $1,500,000.00
    Australian Transaction Reports and Analysis Centre (AUSTRAC) 13 $1,469,125.75
    Austrade 25 $1,460,598.07
    Crimtrac 20 $1,443,996.18
    Tourism Australia 1 $1,430,000.00
    CRS Australia 12 $1,399,552.68
    Department of Resources Energy and Tourism 9 $1,363,003.57
    Department of Agriculture Fisheries and Forestry 9 $1,331,381.39
    IP Australia 24 $1,320,216.01
    Office of the Fair Work Ombudsman 11 $1,309,509.03
    Australian Fisheries Management Authority 11 $1,293,675.07
    Department of Broadband Communications and the Digital Economy 14 $1,206,007.23
    Department of the Prime Minister and Cabinet 32 $1,196,609.44
    Office of the Australian Building and Construction Commissioner (ABCC) 13 $1,165,430.29
    Australian Bureau of Statistics 28 $1,144,749.10
    Department of Resources, Energy and Tourism 23 $1,129,017.22
    Royal Australian Mint 5 $1,085,627.05
    Workplace Ombudsman 1 $950,000.00
    Insolvency and Trustee Service Australia (ITSA) 15 $934,715.35
    Comsuper 5 $900,785.00
    Department of the Environment Water Heritage and the Arts 4 $690,149.55
    Australian War Memorial 2 $674,177.60
    Office of the Official Secretary to the Governor-General 7 $669,607.76
    Fair Work Australia 11 $616,042.06
    Australian Public Service Commission 16 $557,864.10
    Department of Industry 1 $502,080.25
    Office of the Renewable Energy Regulator 1 $500,000.00
    Australian Crime Commission 15 $429,331.71
    National Archives of Australia 17 $365,313.03
    CrimTrac 1 $348,469.00
    Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 14 $291,368.16
    Australian Centre for International Agricultural Research 13 $279,778.67
    National Capital Authority 7 $279,324.00
    Australian Research Council 3 $237,859.00
    Department of the House of Representatives 5 $232,007.02
    Federal Magistrates Court 8 $219,693.32
    Therapeutic Goods Administration 4 $215,471.67
    National Health and Medical Research Council 7 $204,692.55
    Administrative Appeals Tribunal 7 $169,722.99
    Productivity Commission 6 $164,425.65
    Australian Transport Safety Bureau 6 $160,881.13
    Department of Climate Change and Energy Efficiency 2 $130,819.50
    Australian Organ and Tissue Donation and Transplantation Authority 4 $129,372.04
    Old Parliament House 1 $93,500.00
    National Water Commission 4 $92,744.55
    Future Fund Management Agency 4 $84,945.04
    Office of the Commonwealth Ombudsman 2 $84,854.00
    Australian Sports Anti-Doping Authority (ASADA) 2 $84,489.00
    Australian Office of Financial Management 3 $68,411.35
    Questacon 2 $58,517.25
    National Offshore Petroleum Safety Authority 1 $50,000.00
    Office of Parliamentary Counsel 1 $40,300.00
    Great Barrier Reef Marine Park Authority 2 $40,286.04
    Family Court and Federal Circuit Court 1 $40,083.00
    Department of Innovation Industry Science and Research 2 $38,809.00
    Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 1 $35,200.00
    Australian Human Rights Commission 2 $34,914.00
    Australian Pesticides and Veterinary Medicines Authority 1 $33,000.00
    Federal Court of Australia 1 $29,040.00
    Department of Industry, Innovation, Science, Research and Tertiary Education 2 $28,167.12
    Department of Finance 1 $22,115.50
    National Native Title Tribunal 1 $15,334.00
    Australian Institute of Family Studies 1 $12,656.00
    Office of the Privacy Commissioner 1 $10,387.30

    Contracts

    <
    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    240495 Provision of Calibration Services $81,594,751.70Defence Materiel Organisation 2009-10-29 RAYTHEON AUST PTY LTD
    283423 Design and Aquisition of Lightweight Trailers $46,173,340.40Defence Materiel Organisation 2009-10-05 HAULMARK TRAILERS AUSTRALIA
    248475 revision of Key Performance Indicators (KPIs) for the Overflow Contact Centre (OCC) Contract $34,277,814.00Australian Taxation Office 2009-10-01 Excelior PTY LTD
    287962 Support Contract for Light Weight Trailers $24,383,607.60Defence Materiel Organisation 2009-10-05 HAULMARK TRAILERS AUSTRALIA
    235757 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS Provide Aircraft pavement Overlay Works at RAAF Ba $20,914,779.60Department of Defence 2009-10-06 PIONEER ROAD SERVICES
    1382031 In-Service Support for the F/A-18F Super Hornet aircraft $20,260,624.12Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
    235746 ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction $18,846,810.40Department of Defence 2009-10-06 JOHN HOLLAND CONSTRUCTION &
    234905-A6 USP Tuition, Reimbursables... $16,458,082.66AusAid 2009-10-14 UNIVERSITY OF THE SOUTH PACIFIC
    234906-A3 Coordination of Scholarships Program (South Asia) $15,807,036.30AusAid 2009-10-01 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    260046 Audit program $15,075,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-08 Price Waterhouse Coopers
    239917 Customer Services - Family Assistance $12,700,000.00Centrelink 2009-10-28 Medicare Australia
    238462 Provision od Educ Service to IOC under CDA $11,233,446.00Attorney-General's Department 2009-10-21 Dept of Education and Training
    233809 SERVER LEASE $11,151,070.69Department of Defence 2009-10-02 IBM AUSTRALIA LTD
    233812 RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 $9,922,178.00Department of Defence 2009-10-02 SPOTLESS DEFENCE SERVICES
    240625 Project LAND121PH4/5-JLTV Participation $9,768,932.00Department of Defence 2009-10-28 US TREASURY
    235842 TOPOWL HMSD 3.1 $9,576,074.10Defence Materiel Organisation 2009-10-09 AUSTRALIAN AEROSPACE LTD
    86007-A4 Lease at 430 Wilson St, Albury, VIC EXTS08/0157-A $8,993,536.11Department of Human Services 2009-10-01 Centreway Capital Limited
    235345 Supply of Disruptive Pattern Navy Uniforms $8,640,455.00Defence Materiel Organisation 2009-10-19 CTE Pty Ltd
    234765 Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 $8,278,855.37Defence Materiel Organisation 2009-10-01 THALES AUSTRALIA
    243628 Procurement of 71 Hornet Data Recorders, miscellaneous items and support services $7,882,648.56Defence Materiel Organisation 2009-10-12 ELBIT SYSTEMS
    237973-A3 09898 Staff Removal and Storage Services $7,100,000.00Australian Customs and Border Protection Service 2009-10-01 Sirva Pty Ltd
    242006 Ground Power Units. $6,332,298.74Defence Materiel Organisation 2009-10-22 DYTECNA ASIA PACIFIC
    237463 2008-09 National Airfields Projects - Pavement Works For RAAF Base Townsville $6,152,919.30Department of Defence 2009-10-12 PIONEER ROAD SERVICES
    432734 AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA $6,078,798.51Defence Materiel Organisation 2009-10-26 RAYTHEON AUST PTY LTD
    429216 AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA $6,078,798.51Defence Materiel Organisation 2009-10-26 RAYTHEON AUST PTY LTD
    235874 Contract Signature Invoice (AUD) $5,926,663.86Defence Materiel Organisation 2009-10-09 BAE SYSTEMS AUSTRALIA LTD
    349298 HORUS acquisition $5,921,055.39Defence Materiel Organisation 2009-10-02 L-3 TRL TECHNOLOGY
    237244 Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound $5,589,546.60Department of Defence 2009-10-13 HANSEN YUNCKEN PTY LTD
    244568 SFP IBM Software and Maintenance ELA year 4 $5,329,835.01Department of Immigration and Citizenship 2009-10-01 IBM Australia Ltd
    240465 Purchase of Universal Night Sights $4,587,992.41Defence Materiel Organisation 2009-10-30 TIGER INTERNATIONAL
    243321 ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R $4,569,455.01Department of Defence 2009-10-07 BMD CONSTRUCTIONS PTY LTD
    235518 Provision of a CCTV Camera Management System $4,460,643.00Department of Parliamentary Services 2009-10-07 BAE Systems Australia Ltd
    269123 Tuggeranong Office Park - Block D Fitout, Base Building, BCA/DDA upgrade & associated Works $4,456,171.23Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-15 ISIS Projects Pty Ltd
    237162 Advanced Air Defence Simulator Rolling Refresh $4,405,583.60Defence Materiel Organisation 2009-10-07 BAE SYSTEMS PTY LTD
    302823 Murray-Darling Basin Remote Sensing Data Acquisition: Full-waveform LiDAR, four-band Aerial Imagery, automated variable extraction $4,336,424.00Murray-Darling Basin Authority 2009-10-16 Terranean Mapping Technologies Pty Ltd
    238736 Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works $3,985,270.40Department of Defence 2009-10-21 THOMAS & COFFEY LIMITED
    453936 IV&V Managed Services and Support Task 01/2009 $3,639,959.97Defence Materiel Organisation 2009-10-22 QINETIQ TECHNICAL CONSULTING
    232126-A5 Fiji Institute of Technology - Australian Regional Development Scholarships Tuition $3,609,174.89Department of Foreign Affairs and Trade - Australian Aid Program 2009-10-06 FIJI INSTITUTE OF TECHNOLOGY
    263349-A1 Storage of Cardboard Polling Equipment $3,600,000.00Australian Electoral Commission 2009-10-09 Specialty Packaging Group
    245710 Purchase of Imported IVIg $3,585,307.00National Blood Authority 2009-10-01 Octapharma Australia Pty Ltd
    240454 Up Armoured SUV $3,544,259.20Defence Materiel Organisation 2009-10-30 SCALETTA MOLONEY ARMORING CORP
    235848 Contract Signature Invoice (USD) $3,525,033.63Defence Materiel Organisation 2009-10-09 BAE SYSTEMS AUSTRALIA LTD
    237434 PURCHASE OF SERVER EQUIPMENT $3,284,545.30Department of Defence 2009-10-12 NETWORK APPLIANCE AUSTRALIA PTY LTD
    240420 VoP for FY 09/10, AUD element of ISS C388561 $3,274,802.66Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    237012 HMAS SUCCESS EMA 02/2009 $3,228,500.00Defence Materiel Organisation 2009-10-13 FORGACS ENGINEERING PTY LTD
    232374 Battery, Nonrechaargeable, 28 VDC, 8 AH LITHIUM SULPHUR DIOXIDE, C/W COMPLETE DISCHARGE DEVICE $3,135,000.00Defence Materiel Organisation 2009-10-07 SAFT BATTERIES PTY LTD
    240460 Projectile 5/54 PBXN-106 $3,049,416.92Defence Materiel Organisation 2009-10-30 FMS ACCOUNT
    285344 The development of a detailed business case including design briefs and user requirements for Government consideration of future post entry quarantine arrangements. $3,000,000.00Department of Agriculture, Fisheries and Forestry 2009-10-15 Department of Finance and Deregulation
    300604 FMS CASE ATPGRF - SME $3,000,000.00Defence Materiel Organisation 2009-10-13 FMS ACCOUNT
    239673 BAG BIVI,GORE-TEX, OLIVE DRAB / GREEN BAG BIVOUAC - ARCTIC $2,932,395.84Defence Materiel Organisation 2009-10-29 MONT ADVENTURE EQUIPMENT PTY LTD
    267468 Supply & install workstations ISP09/2521 $2,906,658.70Australian Securities and Investments Commission 2009-10-01 Zenith Interiors (ACT) Pty Ltd
    238461 provision police service indian ocean SDA $2,800,000.00Attorney-General's Department 2009-10-21 Australian Federal Police
    238752 HMAS ALBATROSS REDEVELOPMENT STAGE 3 TRUST ACCOUNT FOR PAYMENT OF REIMBURSABLE COSTS UN $2,750,000.00Department of Defence 2009-10-21 TRUST HMAS ALBATROSS STAGE 3 REDEVE
    232125 Fiji School of Medicine - REIMBURSABLES, TUITION etc $2,710,843.37AusAid 2009-10-01 FIJI SCHOOL OF MEDICINE
    235758 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA $2,687,073.81Department of Defence 2009-10-06 THORN DNT AIRFIELD LIGHTING
    244730-A9 VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software $2,659,433.55Office of the Director of Public Prosecutions 2009-10-29 Optus Networks Pty Ltd
    240398 AFATDS Engineer $2,591,853.68Defence Materiel Organisation 2009-10-28 RAYTHEON COMPANY DBA RAYTHEON
    239194-A2 Australian Development Gateway (ADG) Phase 4 $2,507,276.65AusAid 2009-10-01 NETRETURN CONSULTING PTY LTD
    235967 Supplementary Manpower in support of the Army Aviation Training & Training Support Contract $2,488,720.35Defence Materiel Organisation 2009-10-05 BOEING DEFENCE AUSTRALIA LTD
    330872 NSPO IN SERVICE SUPPORT FY08 BUDGET $2,398,866.08Defence Materiel Organisation 2009-10-22 NATO SEASPARROW SURFACE MISSILE SYS
    250037 ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY $2,394,537.20Department of Defence 2009-10-07 S2F PTY LTD
    240365 4161-4002 DSSE 09/10 $2,388,288.46Defence Materiel Organisation 2009-10-28 SAAB SYSTEMS PTY LTD
    325998-A1 This reformed IEP project will provide pre-employment training, employment, apprenticeships and school based apprenticeships and mentoring for up to 110 Indigenous participants in North Country SA. $2,374,675.00Department of Education Employment and Workplace Relations 2009-10-22 Career Employment Group Incorporated
    242616 Murray-Darling Basin Information Infrastructure: Stage 1 $2,370,433.00Murray-Darling Basin Authority 2009-10-19 Intermap Technologies Pty Ltd
    240424 VoP for FY 09/10, GBP element of ISS Contract 388561 $2,342,282.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA - GBP
    241528 GUN MOUNTING ADAPTER, PWS 50 CAL WEAPON ADAPTER KIT. Qty 41. Bushmaster PMV component $2,331,615.00Defence Materiel Organisation 2009-10-22 FIRE CONTROL SYSTEMS PTY LIMITED
    246306-A5 Real estate property management and logistic support in Papua New Guinea $2,307,321.42Australian Federal Police 2009-10-23 HK Logistics Pty Ltd
    262700-A1 091693 - Property Lease $2,268,682.23Australian Customs and Border Protection Service 2009-10-01 Nabil Beydoun, Raja Beydoun, Alain Beydoun
    150757-A10 Lease at Newman, WA (EXTS09/0016-B) $2,231,108.35Department of Human Services 2009-10-25 Shovelanna Pty Ltd ATF The Venue Trust
    247230 Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 $2,175,664.62Defence Materiel Organisation 2009-10-20 STANDARD AERO AUSTRALIA
    330440 Provision of information technology software $2,099,049.94Department of Education Employment and Workplace Relations 2009-10-29 HEWLETT PACKARD AUSTRALIA PTY LTD
    233954 EDUCATION COSTS $2,084,689.00Department of Defence 2009-10-08 UNIVERSITY OF NSW ADFA UNSW@ADF
    240450 Operatiosn and Maintinence Support contract $2,058,513.88Defence Materiel Organisation 2009-10-30 BOEING DEFENCE AUSTRALIA LTD
    234760 SUPPLY OF AVIATION FUELS $2,035,280.28Defence Materiel Organisation 2009-10-02 CALTEX AUSTRALIA LTD
    256449 Development of a new web-based Carbon Accounting Tool $2,000,000.00Department of Climate Change 2009-10-17 ESRI Global Inc (USA)
    245503 Conveyancing Services $2,000,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-16 Lawlab Pty Limited
    126019-A2 Lease at Carnarvon WA EXTS08/0322 $1,999,862.73Department of Human Services 2009-10-01 Castlerock Property Management Pty Ltd
    759621 P-3 TECHNICAL DATA ASSISTANCE FMS CASE $1,982,514.46Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
    235882 TOPOWL HMSD 3.1 $1,969,162.62Defence Materiel Organisation 2009-10-09 AUSTRALIAN AEROSPACE LTD
    235633 Extension to Standing Offer JLU(N) 1/2006 $1,961,410.00Department of Defence 2009-10-09 MANPOWER SERVICES (AUST) PTY LTD
    1785421 NCPD (EXTENSION TO MAINTENANCE) $1,934,657.15Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    241995 AMMO SHIP OCT 2009 $1,925,334.00Defence Materiel Organisation 2009-10-31 RIDGEWAY INTERNATIONAL
    234269 Client Centric Project support for R11 oct09 - jul10 SOW045 $1,904,328.00Department of Immigration and Citizenship 2009-10-01 IBM Australia Ltd
    1609091 NCPD (EXTENSION TO MAINTENANCE) $1,892,212.55Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    302341 FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR) $1,891,491.25Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
    266633 Print and Broadcast Monitoring Service $1,814,900.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Media Monitors Australia Pty Ltd
    240183 HMAS Newcastle Intermediate Maintenance Availabili ty $1,813,038.24Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
    241209 Customer 1056916 - Rent Roll 19/10/09 $1,795,194.86Bureau of Meteorology 2009-10-20 United Group Services
    255955 Advance Payment Long Lead Time Item & Material-PP3 $1,788,741.62Defence Materiel Organisation 2009-10-29 THALES AUSTRALIA - BENDIGO
    235765 RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase $1,742,473.70Department of Defence 2009-10-06 KELLOGG BROWN & ROOT PTY LTD
    241405 Implementation Planning & Costing Consultancy $1,727,000.00Department of Health and Ageing 2009-10-29 CSC Australia Pty Ltd
    314778 ADFA Redevelopment Richard Crookes ADFA Trust $1,725,907.70Department of Defence 2009-10-14 RICHARD CROOKES CONSTRUCTIONS
    238756 Emergency Generator $1,672,215.60Department of Defence 2009-10-21 MTU DETROIT DIESEL AUSTRALIA
    1256761 NCPD (EXTENSION TO MAINTENANCE) $1,661,370.95Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    237946 Provision of digitisation solution for Hansard and Library collections $1,650,739.20Department of Parliamentary Services 2009-10-26 SEMA Group Pty Ltd
    239217 Earthquake and tsunami in Samoa October 2009 $1,650,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    246577 National Ringtail Rollout - IPS 2009 17953 $1,638,429.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
    250655 F414 TLS CONTRACT $1,637,931.88Defence Materiel Organisation 2009-10-29 GENERAL ELECTRIC INTERNATIONAL INC
    234738 Provision of Dental Imaging Sstems $1,628,333.04Defence Materiel Organisation 2009-10-02 WILLIAM GREEN PTY LTD
    238964 Professional Services $1,617,770.00Department of Defence 2009-10-19 SENTIENT VISION SYSTEMS PTY LTD
    240421 hand tools for super hornet $1,611,254.49Defence Materiel Organisation 2009-10-27 SNAP ON TOOLS (AUST) PTY LTD
    277846 Qty 1320 - Pneumatic Vehicular Tyres $1,588,488.00Defence Materiel Organisation 2009-10-02 MARATHON TYRES AUST PTY LTD
    233883 DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR $1,584,683.53Department of Defence 2009-10-12 SYNERGY RESOURCE MANAGEMENT PTY LTD
    650861 C-130J Through Life Support Contract $1,565,881.84Defence Materiel Organisation 2009-10-29 AUSTRALIAN AEROSPACE PTY LTD
    241222 Electrical Fitout $1,555,676.10Bureau of Meteorology 2009-10-12 Watters Electrical (Aust) Pty Ltd
    924351 NCPD (EXTENSION TO MAINTENANCE) $1,545,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    431347 NCPD (EXTENSION TO MAINTENANCE) $1,545,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    242148 Legal Fees for services $1,506,957.00Department of the Treasury 2009-10-22 Allens Arthur Robinson
    347125 Maintenanec of fire protection services $1,500,000.00Australian Nuclear Science and Technology Organisation (ANSTO) 2009-10-27 Wormald
    247526 Support Services for IT Infrastructure $1,500,000.00Department of Finance and Deregulation 2009-10-19 CSG SERVICES PTY LTD
    237136 Business case for Ground Training Devices for MRH9 $1,463,866.80Defence Materiel Organisation 2009-10-12 AUSTRALIAN AEROSPACE LTD
    235944 S-70B-2 Technical Publication - Change Two $1,462,314.54Defence Materiel Organisation 2009-10-06 SIKORSKY AIRCRAFT AUSTRALIA LTD
    320095 091732 - Computer Hardware Support and Maintenance $1,451,565.24Australian Customs and Border Protection Service 2009-10-01 Hewlett-Packard Australia Pty Ltd
    253580 weapon spares $1,450,067.14Defence Materiel Organisation 2009-10-07 FN HERSTAL SA
    325991-A1 This reformed IEP project will enable 60 Indigenous participants to undertake pre-employment training and 50 participants to be placed into employment in the South East of South Australia. Consultation will be undertaken with Indigenous community members $1,432,750.00Department of Education Employment and Workplace Relations 2009-10-16 Burrandies Aboriginal Corporation
    249446 Language Translation Services $1,430,000.00Tourism Australia 2009-10-26 Elanex
    274190 Monthly Management Contract Fees and qty 22. $1,426,115.24Defence Materiel Organisation 2009-10-07 BAE SYSTEMS AUSTRALIA LTD
    279502 Provision of Engineering Support and Configuration Management Services to the Multi-Role Helicopter Sustainment Team $1,402,838.13Defence Materiel Organisation 2009-10-23 NOVA AEROSPACE
    276818 Controled Cryptographic Items for Load Heavy Dock (LHD) $1,376,774.99Defence Materiel Organisation 2009-10-27 FMS ACCOUNT
    243675 West Sumatra Earthquake Emergency Response $1,375,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    247182 AVIATION JET FUEL $1,357,413.29Defence Materiel Organisation 2009-10-31 SHELL CO OF AUSTRALIA LTD
    246958 Management Consultancy Services Standing Offer Panel $1,337,331.00Department of Defence 2009-10-21 THIRD HORIZON CONSULTING PARTNERS
    266088 Relocation of Questacon Cafe $1,282,551.60Department of Innovation, Industry, Science and Research 2009-10-28 SMI Fitout P/L
    240607 Procurement of Contracted Services to meet SSSPO Support to Operation Demands $1,281,324.00Defence Materiel Organisation 2009-10-26 SYPAQ SYSTEMS PTY LTD
    240440 Installation Design to SRR $1,279,599.49Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    240326 PHASE 1 FOR CR RTIM SMOOTHNESS $1,267,617.63Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
    1860631-A1

    Indigenous Communications Program Community Liaison Officer

    		 $1,264,953.10Department of Communications 2009-10-10 Ethos Global Foundation Ltd
    341895-A1 Annual maintenance renewal for Infra softwares. $1,261,362.93Australian Taxation Office 2009-10-27 EMC Global Holdings Company
    257478 CONSULTANT SERVICES $1,246,300.00Department of Defence 2009-10-09 BOSTON CONSULTING GROUP
    235762 RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE $1,232,165.00Department of Defence 2009-10-06 THINC PROJECTS (SA/NT) PTY LTD
    234775 WEBBING ENSEMBLE ITEMS - TO BE SUPPLIED IAW STANDING OFFER NO. 708034 $1,202,146.24Defence Materiel Organisation 2009-10-01 WISE PEARL LIMITED
    266156 Staff to assist with Defence Financial Statement Audits $1,192,446.40Australian National Audit Office (ANAO) 2009-10-01 WHK Audit and Assurance
    235327 VEST CHEST WEBBING SYSTEM, CARRIER GRENADE POUCH, BAG INDIVIDUAL EQUIP, ETC. $1,181,180.00Defence Materiel Organisation 2009-10-06 HUNTERS EDGE
    240411 Installation Design to SRR $1,174,812.29Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    238206 Rent on HP Lease Equipment $1,171,734.72Department of Finance and Deregulation 2009-10-12 HP FINANCIAL SERVICES (AUST) P/L
    286733 M203PI Spares $1,149,853.30Defence Materiel Organisation 2009-10-06 Thales Australia
    240508 SUPPLY OF AVIATION FUELS $1,145,584.00Defence Materiel Organisation 2009-10-29 BP AIR - DIVISION OF BP
    241601 TRUNK,LOCKER, PLASTIC, HINGED REINFORCED LID $1,143,296.00Defence Materiel Organisation 2009-10-26 TRIMCAST PTY LTD
    256947 Management advisory services $1,132,981.56Australian Competition and Consumer Commission 2009-10-01 Peter Renehan
    244093 LEGAL SERVICES $1,122,000.00Australian Prudential Regulation Authority (APRA) 2009-10-08 SPARKE HELMORE
    235667 Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works $1,100,190.70Department of Defence 2009-10-08 THOMAS & COFFEY
    236787 Traralgon Workstation & Furniture Supply-2009/01211 $1,098,483.10Australian Securities and Investments Commission 2009-10-01 city office design
    476531 3 Year FMS Case - Technical Assistance for Chinook & Kiowa Helicopters $1,091,276.47Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
    353586 NCPD (EXTENSION TO MAINTENANCE) $1,083,950.35Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    238881 Simulation and systems support services $1,056,316.01Department of Defence 2009-10-28 CALYTRIX TECHNOLOGIES PTY LTD
    231326-A10 Project Management Services $1,049,081.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-06 Point Project Management
    245238 Through Life Support for Collins Class Submarines $1,042,395.21Defence Materiel Organisation 2009-10-28 ASC PTY LTD
    247370-A3 Management advisory services $1,027,012.80Australian Competition and Consumer Commission 2009-10-19 Incentive Economics Pty Ltd
    235733 Flight Test Aircrew Training $1,027,004.41Department of Defence 2009-10-14 QINETIQ LTD
    240228 AUSTRALIAN CONTRIBUTION TO 0910 COLLABORATION AGREEMENT BLOCK 6.1 C130J $1,009,185.77Defence Materiel Organisation 2009-10-22 MINISTRY OF DEFENCE, HERCULES IPT,
    245300 Simulator, Radar Signal AN/PLM4 Test Sets $999,017.84Defence Materiel Organisation 2009-10-21 GLOBAL DEFENCE SOLUTIONS PTY LTD
    240484 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-29 CALTEX AUSTRALIA LTD
    237044 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-16 CALTEX AUSTRALIA LTD
    235872 SUPPLY OF MARINE DIESEL FUEL $996,019.20Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
    240211 SUPPLY OF AVIATION FUELS $996,019.20Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
    237426 2008-09 National Airfields Projects - Airfield Ground Lighting Works for RAAF Base Townsville $993,215.30Department of Defence 2009-10-12 THORN DNT AIRFIELD LIGHTING
    325999-A1 This reformed IEP project will train and place 55 Indigenous Australians into employment in the construction and maintenance industry in the Sydney Metropolitan region. $993,100.00Department of Education Employment and Workplace Relations 2009-10-22 AC Employment Services Pty Limited
    254594 Northern Immigration Detention Centre, Darwin, Water Mitigation Works stage 2 $983,942.00Department of Immigration and Citizenship 2009-10-08 Advance Civil Engineering
    237163 Advanced Air Defence Simulator Rolling Refresh $978,994.67Defence Materiel Organisation 2009-10-07 BAE SYSTEMS PTY LTD
    245302 WEAPON SPARES $972,006.07Defence Materiel Organisation 2009-10-07 FN HERSTAL SA
    240982 Case Management System and Associated Services $950,000.00Workplace Ombudsman 2009-10-14 Avanade Australia Pty. Ltd
    675071-A5 Lease at Belmont, WA MCA 125 $942,583.37Department of Human Services 2009-10-01 Belmont Forum Shopping Centre Pty Ltd
    239661-A6 091772 Engagement of Maritime Engineering Specialists $935,448.00Australian Customs and Border Protection Service 2009-10-16 Australian Marine Technologies Pty Ltd
    235680 DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS $915,392.50Department of Defence 2009-10-13 ISIS PROJECT PTY LTD
    239045 blanks $913,770.00Royal Australian Mint 2009-10-13 Poongsan Corporation
    269866 CISSO Task 497 - Support Services to the SITF - Provision of Windows Server Update Service (WSUS). $898,000.00Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
    237925 Supply Qty 25 Load Banks to the ADF. $897,677.00Defence Materiel Organisation 2009-10-23 Dytecna Asia Pacific Pty Ltd
    235826 HMAS SYDNEY SSDG Overhaul during SRA09 by OEM $897,314.00Defence Materiel Organisation 2009-10-06 GLOBAL GMEC PTY LTD
    237498 CONTRACTOR SERVICES $895,972.80Department of Defence 2009-10-21 SME GATEWAY LIMITED
    237497 CONTRACTOR SERVICES $895,970.60Department of Defence 2009-10-21 PROVIDENCE CONSULTING GROUP PL
    234806 SPARKS OEF SYSTEMS $883,614.66Defence Materiel Organisation 2009-10-08 PEARSON ENGINEERING
    228232 MCBAS ESCALATION PAYMENTS $883,546.11Defence Materiel Organisation 2009-10-10 AUSTRALIAN DEFENCE APPAREL
    240206 Shipping services of explosive ordnance $881,578.49Defence Materiel Organisation 2009-10-23 JPO PROJECT PAMMANDI CBASS EMBASSAY
    234767 Link 11 Data Terminal Sets $874,577.35Defence Materiel Organisation 2009-10-01 MITSO CONSULTING PTY LTD
    237846 Supply of the software $873,294.16Australian Federal Police 2009-10-22 Synergy Plus Operations Pty Ltd
    240325 Vehicle Installation $861,704.80Defence Materiel Organisation 2009-10-19 IDES PTY LTD
    258467 The provision of programme and policy services including development, delivery, implementation, promotional materials and maps $857,320.00Department of Education, Employment and Workplace Relations 2009-10-08 NATIONAL CURRICULUM SERVICES PTY
    290579-A1 Australian Energy Market Operator (AEMO) to undertake a project to identify and model potential stationary energy market scenarios to 2030 $856,957.85Department of Resources Energy and Tourism 2009-10-28 Australian Energy Market Operator Limited
    287961-A1 Strategic Agreement for Light Weight Trailers $846,938.40Department of Defence 2009-10-05 HAULMARK TRAILERS (AUSTRALIA) PTY LTD
    233856 Site Integration Services $842,434.45Department of Defence 2009-10-01 THALES AUSTRALIA
    262889 NCPD (EXTENSION TO MAINTENANCE) $830,500.00Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    255599 NCPD (EXTENSION TO MAINTENANCE) $830,500.00Australian Prudential Regulation Authority (APRA) 2009-10-24 FUJITSU AUSTRALIA LIMITED
    256290 Provision of Smartraveller Campaign Advertising - 2009-2010 $825,000.01Department of Foreign Affairs and Trade 2009-10-01 MCCANN WORLDGROUP PTY LIMITED
    235585 MEDIA RELEASE DISTRIBUTION $825,000.00Department of Defence 2009-10-07 AUSTRALIAN ASSOCIATED PRESS
    342248 Provision of IT Contractors services. $820,933.20Australian Taxation Office 2009-10-22 BIZI BYTES
    235752 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $814,712.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
    320866 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT $814,639.00Department of Defence 2009-10-13 WATPAC CONSTRUCTION (QLD) PTY LTD
    240062 Data Network Communication Services $804,000.00Centrelink 2009-10-26 Optus Networks Pty Ltd
    240059 IT Contractors $803,415.60Centrelink 2009-10-29 Vmware International Ltd
    239920 Office fitout at Symonston, A.C.T. $797,115.00Centrelink 2009-10-14 SMI Fitout Pty Ltd
    234323 Fit out 2 Faulding Street Symonston. $797,115.00Centrelink 2009-10-14 SMI Group Pty Ltd
    237964 DPS09071 Construction Services to Upgrade Check Point 1 $781,220.00Department of Parliamentary Services 2009-10-27 ISIS Projects Pty Ltd
    238948 Air Circuit Breaker Installation $778,723.39Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA LTD
    237267 Site Integration Services $770,000.00Department of Defence 2009-10-16 THALES AUSTRALIA
    249767 MDO for Aurora Australis, Voyage 2, 2009-2010 $768,400.00Australian Antarctic Division 2009-10-08 BP Australia Pty Ltd
    410563-A7 InterOffice Courier Services $767,568.00Australian Electoral Commission 2009-10-02 MetroState Security Courier
    235623 software subscription $764,500.00Department of Defence 2009-10-09 DATA 3 GROUP
    424357 Provision of legal publications (subscription service). $750,000.00Family Court of Australia 2009-10-07 LexisNexis
    234783 SUPPLY OF AVIATION FUELS $749,035.98Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
    240485 SUPPLY OF AVIATION FUELS $748,704.88Defence Materiel Organisation 2009-10-29 CALTEX AUSTRALIA LTD
    240534 AVIATION JET FUEL AND DIESEL GROUND $746,441.17Defence Materiel Organisation 2009-10-16 RECEIVER GENERAL FOR CANADA PUBLIC
    235822 PUBLICATION AND TRAINING PACKAGES $734,065.20Defence Materiel Organisation 2009-10-06 DARONMONT TECHNOLOGIES PTY LTD
    237869 Construction Services $732,020.65Department of Broadband, Communications and the Digital Economy 2009-10-19 ISIS Projects Pty Limited
    241463 Purchase Replagal Under Life Saving Drug Strategy $730,994.00Department of Health and Ageing 2009-10-23 Shire Australia Pty Ltd
    237519 Coat, DPNU Uniform $728,598.66Defence Materiel Organisation 2009-10-26 C.T.E. PTY LTD
    235875 SUPPLY OF AVIATION FUELS $721,965.42Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
    234703 shelters $720,248.39Defence Materiel Organisation 2009-10-01 WEATHERHAVEN AUSTRALIA
    240061-A1 IT Specialist Services Specified Personnel $719,241.60Centrelink 2009-10-28 Sheridan Management Services Pty Ltd
    250240 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND $716,713.80Department of Defence 2009-10-01 JOHN HOLLAND CONSTRUCTION PTY LTD
    240241 PROCUREMENT OF NVE $716,240.91Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA LTD
    240599 Heavy Grade Repair - ARN 16464 $716,079.10Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
    237833 Legal Advisory Services $708,774.00Department of Immigration and Citizenship 2009-10-06 Clayton Utz
    247617 Freight and Emergency stores in Response to the Sumatra Earthquake of October 2009 $703,492.75AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    237974-A1 091137 - Medical Services $700,000.00Australian Customs and Border Protection Service 2009-10-26 Anodyne Services Australia
    2644531 FMS CASE AT-P-KMP $697,713.50Defence Materiel Organisation 2009-10-29 FMS ACCOUNT
    237254 UPGRADE STP TO COMPLY WITH LEGISLATION $685,718.00Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
    240162 HMAS NORM EXTENDED READINESS (LITE) 2009 $673,019.61Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
    249460 DIAC SfP11/12 Macro design - SOW047 $672,751.00Department of Immigration and Citizenship 2009-10-19 IBM Australia
    237521 Trousers, DPNU Uniform $670,299.40Defence Materiel Organisation 2009-10-26 C.T.E. PTY LTD
    240443 Exercise contract option for increased RoE Under AASPO CAPO 01/08 $670,231.85Defence Materiel Organisation 2009-10-30 INSITU PACIFIC PTY LTD
    278145 Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 33 (GBP) $665,561.09Defence Materiel Organisation 2009-10-14 MBDA Missile Systems
    238804 CEALING OF ROADS $665,143.60Department of Defence 2009-10-23 NQ CIVIL ENGINEERING CONTRACTING
    242175-A4 Provision of temporary staff. $664,579.00Department of Agriculture Fisheries and Forestry 2009-10-22 Greythorn Pty Ltd
    235933 HRF Surge Activity $662,162.98Defence Materiel Organisation 2009-10-06 THALES AUSTRALIA
    479875-A1 091446 - Property Lease $660,357.38Australian Customs and Border Protection Service 2009-10-20 Yang-Fu and Mei Jung Fu
    235559 CHILD CARE SERVICES $660,000.00Department of Defence 2009-10-07 B4KIDS PTY LTD
    240600 Heavy Grade Repair - ARN 16474 $659,942.80Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
    239892 Supply and delivery workstations $648,667.23Centrelink 2009-10-26 Schiavello (ACT) Pty Ltd
    240637 Relocation of School of Military Engineering from SBC for Moorebank units Relocation $646,624.00Department of Defence 2009-10-28 COFFEY PROJECTS (AUSTRALIA) PTY
    235930 Laser Speed Measuring Device $645,521.36Defence Materiel Organisation 2009-10-06 LASER TECHNOLOGY AUST PTY LTD
    282295 The provision of Consultancy Services to the Standard Business Reporting (SBR) Taxonomy Development Team. $643,000.00Australian Taxation Office 2009-10-19 Iphix Australia Pty Ltd
    253849 Additional response to the Tonga Tsunami of October 2009 $641,542.92AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    238960 SA2538 DSTO Lead Base Paint Removal/Containment CF4 $637,993.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
    276691 Secure Iridium Phones Network Access $635,580.83Defence Materiel Organisation 2009-10-29 DEFENSE FINANCE AND ACCOUNTING SERV
    235702 Provision of water and sanitation services $624,000.00Department of Defence 2009-10-19 IPSWICH CITY COUNCIL
    238777 PURCHASE PCs $622,876.96Department of Defence 2009-10-20 HEWLETT PACKARD AUSTRALIA LTD
    442527-A1 091700 - Property Lease $620,583.87Australian Customs and Border Protection Service 2009-10-01 Robert Bass Surveying
    237213 RV0834 AWMA-Asbestos Rem. Prog - IA Maint $618,132.00Department of Defence 2009-10-14 SPOTLESS DEFENCE SERVICES PTY LT
    241007 Software licences for Case Management System $616,104.50Office of the Fair Work Ombudsman 2009-10-01 Microsoft Pty Ltd
    234708 shelters $615,609.46Defence Materiel Organisation 2009-10-01 WEATHERHAVEN AUSTRALIA
    256187 Procurement of a Program Reporting Tool $613,153.20AusAid 2009-10-23 MICROSTRATEGY PTY LTD
    1952292-A1 PNG Sectoral Advisor Recruitment 2 $611,930.00Department of Foreign Affairs and Trade - Australian Aid Program 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    347500 AMPS Ingres Licence and Support Renewal $608,883.00Defence Materiel Organisation 2009-10-30 INGRES AUSTRALIA PTY LTD
    234707 Upgrade of Consumer Bundels to Author Bundles Software Licenses $605,066.00Defence Materiel Organisation 2009-10-01 SIEMENS LTD
    240315 C130 spares $603,531.64Defence Materiel Organisation 2009-10-07 LOCKHEED MARTIN CORPORATION DBA LOC
    256022 Purchase of property on Thursday Island $600,000.00Australian Fisheries Management Authority 2009-10-16 GSE Group Pty Ltd
    237023 Supply of Aviation Fuel overseas $596,168.96Defence Materiel Organisation 2009-10-13 WORLD FUEL SERVICES LTD DEPT 2458
    255752 Co-Location of Contractor Resources for e-tax System. $594,385.00Australian Taxation Office 2009-10-02 DWS (NSW) Pty Ltd
    236965 Contractor-2009 001211 $587,342.80Australian Securities and Investments Commission 2009-10-01 Spaces Australia
    247305 Provision of construction services for Levels 1 and 2, 14-22 Grey Street, Traralgon, Victoria. ISP 2009 19159 $587,342.80Australian Securities and Investments Commission 2009-10-02 Spaces Australia Pty Ltd
    235699 CONTRACT ADMINISTRATION $586,080.00Department of Defence 2009-10-14 TRANSFIELD SERVICES (AUSTRALIA)
    237360 LAVARCK BARRACKS REDEVELOPMENT STAGE 4 $584,257.30Department of Defence 2009-10-22 THIESS PTY LTD
    240779 AUSTRALIAN BRIGADE BATTLEGROUP SIMULATION DEVELOPMENT $584,210.00Department of Defence 2009-10-29 INTERSYS PTY LTD
    243451 Procurement of: CRANKSHAFT,ENGINE $582,919.10Defence Materiel Organisation 2009-10-21 DRIVETRAIN POWER AND PROPULSION
    241241 DTS 124 Re-baseline, Refurbishment and Deeper Maintenance of TADRS #3. $575,300.06Defence Materiel Organisation 2009-10-28 Lockheed Martin Corporation
    278537 PROVISION OF LEGAL SERVICES BY AUSTRALIAN GOVERNMENT SOLICITOR $574,417.85Defence Materiel Organisation 2009-10-27 AUSTRALIAN GOVERNMENT SOLICITOR
    240620 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP $572,004.40Defence Materiel Organisation 2009-10-08 NOVA DEFENCE
    233827 WATER UTILITIES FOR RAAF BASE TINDAL, FY 09/10. $572,000.00Department of Defence 2009-10-02 POWER AND WATER AUTHORITY
    240604 Heavy Grade Repair - ARN 16301 $558,837.40Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
    237436 RV0938 WIR-UXO Clear & Fence Rest. Areas $550,000.00Department of Defence 2009-10-12 SPOTLESS DEFENCE SERVICES PTY LT
    236785 Baseline mapping for the COAG 29 designated remote communities $548,993.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-30 Australian Institute of Health and Welfare
    240350 Maintenance for the Submarine Escape & Rescue Hyperbaric System $544,500.00Defence Materiel Organisation 2009-10-28 H I FRASER PTY LTD
    261679 Deployment of Volunteers to Maldives $544,500.00AusAid 2009-10-17 AUSTRAINING INTERNATIONAL PTY LTD
    376207 Cart 5.56mm Ball F1 Charger Clip Pack $544,303.60Defence Materiel Organisation 2009-10-31 THALES AUSTRALIA ADI MUNITION P/L
    413022 Provision of architectural and exhibition design services $540,760.00Australian War Memorial 2009-10-31 Johnson Pilton Walker Pty Ltd
    237304 SA 2861 - Asbestos remediation. $538,943.90Department of Defence 2009-10-15 SPOTLESS P & F PTY LTD
    240601 Heavy Grade Repair - ARN 16471 $531,530.19Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
    235744 Contract Variation Cost for Facility Rent $525,536.43Department of Defence 2009-10-06 CHANDLER MACLEOD SERVICES PTY LTD
    233853 681914 (NT2066) PTAC Extensions $524,010.91Department of Defence 2009-10-01 SPOTLESS P & F PTY LTD
    250714 Staff Quarters Refurbishment - Admiralty House $523,942.07Office of the Official Secretary to the Governor-General 2009-10-06 Sydney Building Projects
    234387 Rescue and Salvaging Kit, Hydraulic Medium $518,126.40Defence Materiel Organisation 2009-10-14 Chubb Fire Safety Ltd
    257033 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 JCAM Creative
    257020 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Jason Millward
    257034 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 The Steve Hogan Trust
    257036 Local Employment Coordinator. The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-19 Godspeed Consulting Group Pty Ltd
    257054 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-27 David Puckeridge and Associates
    257052 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Shapaurelle Pty Ltd
    257042 Local Employment Coordinator The reported contract value reflects a maximum rather than actual value of the contract over two years. $517,000.00Department of Education, Employment and Workplace Relations 2009-10-26 Marc Andrew Shannon
    240151 NSN 1630-01-115-1715, P3 Main Wheel Rims $513,229.92Defence Materiel Organisation 2009-10-20 MILSPEC SERVICES PTY LTD
    239945 Fitout Furniture for Modbury, SA $513,226.13Centrelink 2009-10-16 Schiavello (Vic) Pty Ltd
    237266 AIX & DB2 Administrators $510,275.70Department of Defence 2009-10-16 PAXUS AUSTRALIA PTY LTD
    240472 Installation of Modifications on Black Hawk Helico $506,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
    240471 task 18/09 $506,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
    238951 SA3257 WOOM PASTA Fibre Optic Extension JASSM Target Area $506,000.00Department of Defence 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
    241044-A1 Indigenous Communications Program Community Liaison Officer $505,700.00Department of Communications 2009-10-14 Digital Learning Futures Pty Ltd
    235785 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $502,835.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
    249049-A2 Media Monitoring - Newspaper Service $502,080.25Department of Industry 2009-10-01 AAP INFORMATION SERVICE P/L
    236598 TENT DOME, INSECT PROTECTION $501,600.00Defence Materiel Organisation 2009-10-12 PLATYPUS OUTDOORS GROUP
    237135 Swimmable Ladder System $501,557.76Defence Materiel Organisation 2009-10-12 APOLLO AUSTRALIA
    249027 Memorandum of Understanding - Provision of Corporate services to the Office of Renewable Energy Regulator $500,000.00Office of the Renewable Energy Regulator 2009-10-23 The Department of Climate Change
    228743 Lease of Multifunctional Devices $500,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 FUJI XEROX AUSTRALIA PTY LTD
    237208 RV0731 RGN Replace Elect HWS with Solar $500,000.00Department of Defence 2009-10-14 SPOTLESS DEFENCE SERVICES PTY LT
    244532 SAP Phase 4 Project $496,470.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-12 SOUTHERN CROSS COMPUTING PTY LTD
    250161 CONTRACTOR SERVICES $495,000.01Department of Defence 2009-10-08 SME GATEWAY LIMITED
    240511 Cart .50 Cal Blank F3, Link Pack $494,450.95Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA ADI MUNITION P/L
    238167-A1 Records storage, retrieval, delivery and destruction services $494,250.00Comsuper 2009-10-22 Databank Technologies Pty Ltd
    240083 WHITE PAGES ADVERTISING $487,234.00Australian Taxation Office 2009-10-19 TELSTRA
    250402 White Pages advertisments nationally for the Tax Office for 2009/10 $487,234.00Australian Taxation Office 2009-10-01 TELSTRA CORPORATION LIMITED - TELSTRA CORPORATION LTD
    237029 SUPPLY CHAIN EFFICIENCY PROGRAM $486,809.40Defence Materiel Organisation 2009-10-13 GAINS RESOURCES ASIA-PACIFIC PTY
    246631 Work order - ISP 2009 17953 $486,500.00Australian Securities and Investments Commission 2009-10-16 FTI TECHNOLOGY
    257895 Simulator Projectile Groundburst F3A1 $485,903.04Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA ADI MUNITION P/L
    235665 DSTO Human Protection & Performance Division (HPPD SKM - D9544 PM/CA Services $484,000.00Department of Defence 2009-10-08 SINCLAIR KNIGHT MERZ DEFENCE P/L
    240226 SUPPLY OF AVIATION FUELS $481,310.28Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
    257391 FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW $478,478.00Department of Defence 2009-10-07 DEFENCE MARITIME SERVICES
    235705 ELF STAGE 1 KAPOOKA ARTC $477,909.89Department of Defence 2009-10-19 S2F PTY LTD
    275054 22 X SEARCHLIGHTS AND ASSOCIATED SPARES AND MAINTENANCE MANUALS $473,455.40Defence Materiel Organisation 2009-10-15 AEROSPACE AND DEFENCE PRODUCTS
    417639 Provision of Business Administration Services $473,000.00Department of Foreign Affairs and Trade 2009-10-29 UNIVERSITY OF MELBOURNE
    232181 Placement of Deputy Secretary -Economic Development and Monitoring, Nauru $469,590.00AusAid 2009-10-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
    347172 IT Contractor Services $467,280.00Australian Taxation Office 2009-10-08 Paxus Australia Pty Ltd
    234007 R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project $464,019.05Department of Defence 2009-10-12 ISIS PROJECT PTY LTD
    236447 TOP D-Block Fitout Project - Network Communication Hardware $463,133.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-22 Dimension Data
    237237 Site Integration Services $458,659.56Department of Defence 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
    277845 SUPPLY OF NAVIGATION DISPLAY SYSTEM $458,627.79Defence Materiel Organisation 2009-10-13 L-3 COMMUNICATIONS NAUTRONIX LTD
    376953 Counsel ISP2009/29336 $458,036.00Australian Securities and Investments Commission 2009-10-20 Anthony Bannon
    237578-A11 Provision of Contractor Services $457,884.45Australian Taxation Office 2009-10-29 Adecco
    234453 Management Action Program - first year extension $452,284.00Department of Innovation, Industry, Science and Research 2009-10-04 YELLOW EDGE PTY LTD
    237994 091762 - Project Director $451,143.00Australian Customs and Border Protection Service 2009-10-19 FYF Investments Pty Ltd
    271754 Commercial Coverage in Support of Demonstration of capability Exercise $450,955.46Defence Materiel Organisation 2009-10-09 JAMES FISHER MARINE SERVICES LIMITE
    237362 PROFESSIONAL SERVICES $449,532.60Department of Defence 2009-10-22 ORACLE SYSTEMS (AUSTRALIA) PTY LTD
    236699 To Map Dementia Services Pathways at a National & State/Territory Level $448,118.00Department of Health and Ageing 2009-10-06 KPMG
    340436 IT Contractor $447,260.00Australian Taxation Office 2009-10-07 STAFFING ARCHITECTS PTY LTD
    240519 GST portion of Invoice 2009310082 Simulator Milestone 8 of AIR5402 Prime contract $447,070.50Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
    345934 Upgrade to the RAAF Aeronautical Information Services $445,718.64Defence Materiel Organisation 2009-10-12 IDS AUSTRALASIA PTY LTD
    248027 90% PAYMENT - 250 MAN CAMP WORKS $442,403.30Department of Defence 2009-10-10 HARO INTERNATIONAL LLC
    237393 CONSTRUCTION OF 250 MAN CAMP AT OVERSEAS POST $440,868.00Department of Defence 2009-10-10 HARO CONSTRUCTION AFGHANISTAN LTD
    242488 Summer School Conference Venue Catering, AV-PMR200921607 $440,750.00Australian Securities and Investments Commission 2009-10-23 Grand Hyatt Melbourne
    239900 Software service agreement $440,000.00Centrelink 2009-10-26 Microsoft Enterprise Services
    244092 LEGAL SERVICES $440,000.00Australian Prudential Regulation Authority (APRA) 2009-10-08 SPARKE HELMORE
    239001 PROFESSIONAL SERVICES $440,000.00Department of Defence 2009-10-30 UNITED GROUP SERVICES PTY LTD
    239218 Earthquake and tsunami Tonga October 2009 $440,000.00AusAid 2009-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    240649 Fleet Management Implementation Program $438,450.10Department of Defence 2009-10-29 KPMG
    234762 Supply of IFO to HMAS Sirius at Sembewang $438,273.83Defence Materiel Organisation 2009-10-02 BP MARINE LTD
    249787 MGO for Aurora Australis, Voyage 1, 2009/2010 $438,000.00Australian Antarctic Division 2009-10-09 BP Australia Pty Ltd
    1219612 Graduate Program in Scientific Leadership 2009-2013 $436,062.12Department of Defence 2009-10-29 UOM COMMERCIAL LTD
    240362 DTS 124 Re-baseline, Refurbishment and DM for TADRS #3 $431,817.03Defence Materiel Organisation 2009-10-28 LOCKHEED MARTIN CORPORATION
    235800 EQUIPMENT $429,000.00Defence Materiel Organisation 2009-10-07 HEDLOC PTY LTD
    353585 CONTRACTOR SERVICES $425,377.59Australian Prudential Regulation Authority (APRA) 2009-10-22 PAXUS AUSTRALIA PTY LTD
    239077 Tactical Compact Sights $423,456.00Defence Materiel Organisation 2009-10-28 Thales Australia
    322078-A1 Property lease Darwin NT $421,664.76Australian Federal Police 2009-10-01 Coorong Investments Pty Ltd
    235934 Establishment of third R3 line at BAE Archerfield $420,631.85Defence Materiel Organisation 2009-10-06 BAE SYSTEMS AUSTRALIA LTD
    236747 Security equipment $410,449.35Attorney-General's Department 2009-10-14 Group Security Solutions Pty Ltd
    240260 GRENADE HAND FRAGMENTATION F1 $409,679.47Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA
    249815 Hunter Annual Licence Fee 1 Oct 2009 - 30 sept 2010 $406,201.84Australian Taxation Office 2009-10-01 Experian Asia Pacific Pty Ltd
    235630 RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT $404,420.50Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    235790 RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT $404,420.50Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    238509 construction work 3-5 national stage 6 work baseme $403,940.90Attorney-General's Department 2009-10-16 Bovis Lend Lease Pty Ltd
    238837 Holsworthy - Special Operations Working Accommodat Schnider Electric (Australia) Pty Ltd - supply of $400,466.00Department of Defence 2009-10-22 SCHNEIDER ELECTRIC (AUST) P/L
    234991 Storage switch and NAS Upgrade Project $400,228.73Department of Finance and Deregulation 2009-10-16 INFRONT SYSTEMS PTY LTD
    256134 Provision of construction services for the refurbishment of Level 2, 51 Allara $400,000.00Department of Resources, Energy and Tourism 2009-10-01 Construction Control Interiors Pty Ltd
    277739 Manufacturing of various cables to drawings. $399,134.34Defence Materiel Organisation 2009-10-22 Milspec Manufacturing Pty Ltd
    332282-A1 Lease of premises at 8-10 Karp Court, Bundall QLD $399,002.91CRS Australia 2009-10-01 The Public Trustee of Queensland
    247131 AVIATION JET FUEL $398,845.07Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
    444076 0082-4000 Installation of Link 16 $398,737.72Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA
    233339 Spectrum Contract until 30/6/2010 $395,591.49Fair Work Australia 2009-10-08 TELSTRA (VIC)
    276301 Asset Management and Planning System (AMPS) Ingres Licence and Support Renewal $393,822.21Defence Materiel Organisation 2009-10-08 INGRES AUSTRALIA PTY LTD
    235867 EME Generator $393,687.11Defence Materiel Organisation 2009-10-08 VICOM AUSTRALIA PTY LTD
    247121 GST CHARGES RELATING TO EUR INV M691 - OCT 09 $393,235.95Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
    237127-A3 Support of aircraft spares, miscellaneous items and support services $393,215.54Department of Defence 2009-10-12 ELBIT SYSTEMS LTD
    238193 Specialised Commercial Accounting Services $391,385.01Department of Finance and Deregulation 2009-10-27 HAYS PERSONNEL SERVICES
    235614 ARMY SIMULATION TERRAIN DATA STORAGE SERVICES $391,286.50Department of Defence 2009-10-09 CALYTRIX TECHNOLOGIES PTY LTD
    242202-A2 Analytical testing program. $390,500.00Department of Agriculture Fisheries and Forestry 2009-10-01 Symbio Alliance
    287197 091759 - Profesional Services $390,500.00Australian Customs and Border Protection Service 2009-10-07 Department of Immigration and Citizenship
    339755 Emissions Testing of Diesel Fuels $389,373.60Department of the Environment Water Heritage and the Arts 2009-10-12 Orbital Australia Pty Ltd
    464063 Software Maintenance Support for RAN IT Systems $388,581.61Defence Materiel Organisation 2009-10-07 MWA SYSTEMS PTY LTD
    231322 Provision of Video Conferencing Services $387,561.19Family Court of Australia 2009-10-01 IBSAV (aust) Pty ltd
    330578 Provision of IT Contractor Services $385,000.00Department of Education Employment and Workplace Relations 2009-10-19 ICON RECRUITMENT PTY LTD
    235336 FIELD PACK, RUSH 72 $385,000.00Defence Materiel Organisation 2009-10-06 PYRO-TECTION
    235046-A11 Provision of Contractor Services $384,615.40Australian Taxation Office 2009-10-19 McArthur Management Services (QLD) Pty Ltd
    239948 Manufacture of Pensioner Cards $383,916.01Centrelink 2009-10-15 Placard Pty Ltd
    254840-A1 091552 - Project Management Services $382,880.00Australian Customs and Border Protection Service 2009-10-05 United Group Services Pty Ltd
    240689 Holsworthy - Special Operations Working Accommodat Olex Austraia - supply of aerial & undergroun $382,309.40Department of Defence 2009-10-27 OLEX
    245253 Raytheon Contract REF fees $381,440.00Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
    240445 Exercise of contract option to increase RoE $380,779.30Defence Materiel Organisation 2009-10-30 INSITU PACIFIC PTY LTD
    237912 Provision of security software $378,880.70Australian Federal Police 2009-10-22 Shearwater Solutions Pty Ltd
    247128 AVIATION JET FUEL $376,368.75Defence Materiel Organisation 2009-10-31 SHELL CO OF AUSTRALIA LTD
    237224 Serial Publications $375,001.00Department of Defence 2009-10-13 EBSCO AUSTRALIA SUBSCRIPTON
    261475 Provision of software training $374,305.80Australian Federal Police 2009-10-22 Synergy Plus Operations Pty Ltd
    238876 CONTRACTOR SERVICES $374,000.00Department of Defence 2009-10-30 CAREERS MULTILIST LIMITED
    242376 Installation of Business and Corporate Infrastructure at the Data Centres. $371,464.50Crimtrac 2009-10-14 Logica Australia Pty Ltd
    242540-A2 Advisory Support to the Mekong Subregional Program for Infrastructure Projects in Cambodia and Vietnam $370,573.50AusAid 2009-10-29 KWITKO AND ASSOCIATES PTY LTD
    233398 Purchase of spare parts used with the 1.3kW, 2.0kW, 2.5kVA and 16kVA Generator Sets. $368,970.63Defence Materiel Organisation 2009-10-08 Advanced Power (NSW) Pty Ltd
    237075 SUPPLY OF AVIATION FUELS $368,060.00Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
    240496 SUPPLY OF AVIATION FUELS $368,060.00Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
    236733 Health Services - Jervis Bay $363,809.60Attorney-General's Department 2009-10-12 South Eastern Sydney & Illawarra
    240263 Air to Air Refuelling Aircraft Increase in allocated escalation $361,827.80Defence Materiel Organisation 2009-10-29 EADS-CASA (SERVICIO POSVENTA)
    242537-A1 Sport For Development Advisor $360,645.00AusAid 2009-10-20 CLARK, MARK
    241141 Supply and installation of radar on patrol vessels $360,633.05Australian Federal Police 2009-10-27 Britton Marine (Australia) Pty Ltd
    240518 GST portion of Invoice 2009310083 Simulator Milestone 8 of AIR5402 Prime contract $359,850.44Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
    238481 Computer Software $359,812.51Attorney-General's Department 2009-10-30 Data#3 Ltd
    237142 WEAPON SPARES $359,445.77Defence Materiel Organisation 2009-10-12 FN HERSTAL SA
    240507 Supply of Aviation Fuel overseas $356,215.20Defence Materiel Organisation 2009-10-29 WORLD FUEL SERVICES LTD DEPT 2458
    235878 SUPPLY OF AVIATION FUELS $353,652.75Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
    235795 Compile and produce Torres Strait Charts SON 14560 $351,479.21Department of Defence 2009-10-06 L3 NAUTRONIX
    240063 Provision of In Country Logistics and Operational support $350,000.00Australian Federal Police 2009-10-19 HK Logistics Pty Ltd
    278189 Provision of temporary accomodation for relocation of employees $350,000.00Department of Education, Employment and Workplace Relations 2009-10-21 CLIFTON ON NORTHBOURNE
    233804 PURCHASE PCs $349,018.44Department of Defence 2009-10-02 HEWLETT PACKARD AUSTRALIA LTD
    825181-A1 Software & Maintenance Support Contract 2092889 $348,469.00CrimTrac 2009-10-14 Oracle Corporation Australia
    232713 Provision of Cut-Sheet Paper $348,000.00Medicare Australia 2009-10-08 CORPORATE EXPRESS AUSTRALIA LTD
    237316 Bushfire management Plans Audit (AZ 4680) $347,053.30Department of Defence 2009-10-15 AURECON AUSTRALIA PTY LTD
    461675-A1 Provision of Rental Lease - 13-17 Scatuchio St, Casuarina, NT $346,783.20CRS Australia 2009-10-01 Trinity Property Trust
    238810 ACT Accommodation 1 Molonglo/ 25 Brindabella - Management Fees $345,400.00Department of Defence 2009-10-23 SINCLAIR KNIGHT MERZ PTY LTD
    234126 3 year Gold Software licence and maintenance of ETI Solution $345,000.00Centrelink 2009-10-12 Evolutionary Technologies International Inc
    240413 REFURBISHEMENT OF HELMETS $344,890.09Defence Materiel Organisation 2009-10-27 POINT TRADING
    235558 ELF Stage 1 Puckapunyal - School of Armour (SOarme $343,693.90Department of Defence 2009-10-07 SINCLAIR KNIGHT MERZ DEFENCE P/L
    249782 Medical and Scientific Equipment $340,670.00Australian Antarctic Division 2009-10-01 Edwards Instrument Co
    263047 Understanding Superannuation Research $337,586.00Australian Taxation Office 2009-10-13 Colmar Brunton
    239666 Provision of PinPoint Auditor software and Information Technology services to support the audit of publicly funded computers in prescribed areas. $337,519.77Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Bridge Point Communications Pty Ltd
    344195 Investigation of return flows in the Murray-Darling Basin $337,356.00Murray-Darling Basin Authority 2009-10-15 URS Australia Pty Ltd1
    237962 JH00007W (51)Public Toilet Refurbishment - WM1678 variation to include additional elements WM1762 $335,688.10Department of Parliamentary Services 2009-10-21 Manteena Pty Ltd
    237309 CONSTRUCT ACCOMMODATION $332,156.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    247120 GST CHARGES RELATING TO USD INV M696 - OCT 09 $331,440.16Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
    233833 Support $330,000.00Department of Defence 2009-10-02 PLANWELL TECHNOLOGY
    240696 Provsion of Engineering support Minisec3 $330,000.00Department of Defence 2009-10-27 QINETIQ CONSULTING PTY LTD
    239012 Contractor to complete documentation set to progress to 1st & 2nd pass approval $329,869.52Department of Defence 2009-10-19 LOCKHEED MARTIN AUSTRALIA PTY LTD
    275845 091348 - Software Developer $329,868.00Australian Customs and Border Protection Service 2009-10-24 Greythorn Pty Ltd
    239907 Fitout Services and Construction for Customer Service Centre, Nhulunbuy NT $329,813.00Centrelink 2009-10-30 Quadric Pty Ltd
    229668 COGNOS PVU Enterprise Licence $329,224.50Australian Communications and Media Authority (ACMA) 2009-10-01 IBM Australia Pty Ltd
    240368 Procurement of Navigation and Anti Collision Light $328,974.80Defence Materiel Organisation 2009-10-28 AEROSPACE AND DEFENCE PRODUCTS
    240317 HMAS HAWK EXTENDED READINESS (LITE) 2009 $327,664.11Defence Materiel Organisation 2009-10-27 THALES AUSTRALIA
    238225-A2 Provision of IT application services $326,128.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Iridescent Pty Ltd
    240240 SUPPLY OF AVIATION FUELS $324,134.80Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
    237040 SUPPLY OF AVIATION FUELS $324,134.80Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
    253966 SAGEM Aust: NAFIS Maintenance $323,769.60Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
    273772 NSN - 6685/015075310 Purchase of Thermocouple, Contact; QTY 300 Incl GST $323,730.00Defence Materiel Organisation 2009-10-01 Flite Path Pty Ltd
    244583 Provision of ICT Consultancy Services $322,388.00Medicare Australia 2009-10-09 APIS Group Pty Limited
    222585-A2 Provision of IT application services $322,278.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Ausbus Consulting Pty Ltd
    245364 Provide expert services on commerical refrigeration initiatives $322,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-28 Mark Ellis & Associates
    236701 Evaulation of the Australian Better Health Initiative (ABHI) Measure Up Campaign $321,665.00Department of Health and Ageing 2009-10-09 The Social Research Centre Pty Ltd
    236674 POE Expenses October 2009 $321,038.56Bureau of Meteorology 2009-10-09 United Group Services
    237158 SUPPLY OF AVIATION FUELS $320,711.60Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
    242256 Australian Weeds Strategy implementation. $319,000.00Department of Agriculture, Fisheries and Forestry 2009-10-28 John Thorp Australia
    330443 Local Employment Coordinator $317,875.46Department of Education Employment and Workplace Relations 2009-10-19 ScotHolland Group
    1806371 Legal services $316,243.15Department of Finance and Deregulation 2009-10-16 Australian Government Solicitor
    233828 CONTRACTOR SERVICES $315,700.00Department of Defence 2009-10-02 DEAKIN UNI
    255600 NCPD (SUPPORTING SAP LICENCES) $315,370.00Australian Prudential Regulation Authority (APRA) 2009-10-16 FUJITSU AUSTRALIA LIMITED
    262890 NCPD (SUPPORTING SAP LICENCES) $315,370.00Australian Prudential Regulation Authority (APRA) 2009-10-16 FUJITSU AUSTRALIA LIMITED
    254007 Lease for premises at 44-46 Dacre St, Mitchell ACT $315,000.00Department of Defence 2009-10-01 Guiseppe, Peter & Luigi Ronzano
    235516-A2 Trim Mananged Solution Agreement $314,586.58Department of Parliamentary Services 2009-10-02 Alphawest Services P/L
    244100 LEGAL SERVICES $313,500.00Australian Prudential Regulation Authority (APRA) 2009-10-21 SPARKE HELMORE
    253671 AVIATION JET FUEL $313,269.35Defence Materiel Organisation 2009-10-06 SHELL CO OF AUSTRALIA LTD
    234952 IT Contractor $313,200.00Australian Taxation Office 2009-10-19 COMPAS PTY LTD
    241427 Governance Model Options Consultancy $313,000.00Department of Health and Ageing 2009-10-30 Pricewaterhouse Coopers
    237228 Computer Superservers $312,840.00Department of Defence 2009-10-13 ALFA COMPUTERS PTY LTD
    248958 SUPPLY & REFIT OF WINDOWS TO BPC VEHICLES (WINDOW SCREEN ASSEMBLIES) $311,772.91Defence Materiel Organisation 2009-10-30 THALES AUSTRALIA, BENDIGO
    246560 Extension of services for the development of client services transformation $308,154.00Department of Immigration and Citizenship 2009-10-12 Booz & Company (Aust) Pty Ltd
    232434 Prepaid Property Operating Expenses for October 2009 $306,523.60Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 UNITED GROUP LTD
    237943 Supply of desktop personal computers $305,800.00Department of Parliamentary Services 2009-10-20 Dell Australia P/L
    235629 RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS $304,920.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    235791 RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS BUILDING BARN COMPOUND $304,920.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    250953 2nd Quarter 09/10 IT Services Charges $303,899.20Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
    237975 091477 - Construction Services $303,402.00Australian Customs and Border Protection Service 2009-10-13 QVS Services Pty Ltd
    240831 PROVISION OF AIR TARGET SERVICES EX BRIGHTFIRE 8 $302,500.00Department of Defence 2009-10-27 AIR AFFAIRS AUSTRALIA PTY LTD
    240866 NOKIA HANDSETS AND ACCESSORY PACKS $301,994.00Department of Defence 2009-10-26 TELSTRA
    270116 LEP TE MATAILI Support and Workup Costs $301,880.00Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    331966 Legal Services - CLO2009/27167 $300,000.00Australian Securities and Investments Commission 2009-10-01 Minter Ellison
    237319 ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water $300,000.00Department of Defence 2009-10-14 SPOTLESS P&F 14 DAY TRUST A/C
    241047-A2 ICP Community Liaison Officer Services $300,000.00Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
    270831 Variation - Legal services ISP09/6322 $300,000.00Australian Securities and Investments Commission 2009-10-01 Minter Ellison
    245469 membership of the convention on biological diversity $299,691.78Department of the Environment, Water, Heritage and the Arts 2009-10-23 UNEP - Kenya
    253974 Property fitout for Rockingham office, WA $296,748.10Centrelink 2009-10-12 National Projects WA Pty Ltd
    241439-A1 Provision of iftout works - Fairfield $296,221.20CRS Australia 2009-10-01 Bismac Pty Ltd
    256484 Appointment of the Director of IMAT, Corporate and Governance $296,000.00Department of Climate Change 2009-10-26 Hilisto Pty Ltd t/a Trustee for the Powell Family
    235626 ELECTRICITY SUPPLY $295,426.00Department of Defence 2009-10-09 JERVIS BAY TERRITORY ADMINISTRATION
    237274 CONTRACTOR SERVICES $295,000.00Department of Defence 2009-10-16 BAE SYSTEMS AUSTRALIA DEFENCE PTY L
    258496 Review of Consumer Protection in the Travel Services Market $294,600.00Department of the Treasury 2009-10-01 Price Waterhouse Coopers
    235876 SUPPLY OF AVIATION FUELS $294,448.00Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
    240248 SUPPLY OF MARINE DIESEL FUEL $294,448.00Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
    239974 Workstations at Albury, NSW $293,982.48Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
    236687 Development of Indigenous Aged Care Design Guide $292,490.00Department of Health and Ageing 2009-10-16 Paul Pholeros Registered Architect
    240329 GROUND FUEL FOR ADF UNITS $291,070.64Defence Materiel Organisation 2009-10-19 RELIANCE PETROLEUM
    237046 Supply of IFO to HMAS Sirius at HMAS Stirling $290,156.85Defence Materiel Organisation 2009-10-16 BP AUSTRALIA LTD (FUEL)
    235512 Electricty Supply $290,000.00Department of Parliamentary Services 2009-10-09 ACTEW AGL Retail Electricity
    235513 Electricty Supply $290,000.00Department of Parliamentary Services 2009-10-09 ACTEW AGL Retail Electricity
    238406 Aircraft Spares $289,744.40Defence Materiel Organisation 2009-10-28 Asia Pacific Aerospace
    240719 S5624 Replacement of VGDL Telstra Services $289,113.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
    233022 To Print & Distribute Services for the Aged Care Fee Advice Letters $288,000.00Department of Health and Ageing 2009-10-01 Lane Laser Printers Pty Ltd
    240877 900KVA Prime/1000KVA Standby 20' Gen set $286,000.00Department of Defence 2009-10-26 MTU DETROIT DIESEL AUSTRALIA
    247156 AVIATION JET FUEL $285,661.05Defence Materiel Organisation 2009-10-22 FED RESERVE BANK OF NEW YORK ITS
    237185 Aircraft Technical Support $285,441.52Department of Defence 2009-10-14 QINETIQ AEROSTRUCTURES PTY LTD
    235787 RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD $284,900.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    235631 RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD $284,900.00Department of Defence 2009-10-06 SPOTLESS DEFENCE SERVICES PTY LT
    242188 Analytical testing metals - Meat survey. $283,800.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Ecowise Australia Pty Ltd
    246858 NAVY STRATEGY $283,635.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
    243882 Cost attribution model development $281,428.13Australian Federal Police 2009-10-18 Oakton Services Pty Ltd
    237073 SUPPLY OF AVIATION FUELS $281,209.50Defence Materiel Organisation 2009-10-16 BP AIR - DIVISION OF BP
    235880 SUPPLY OF AVIATION FUELS $281,209.50Defence Materiel Organisation 2009-10-09 BP AIR - DIVISION OF BP
    235615 RESEARCH DEVELOPMENT AND DELIVERY OF TRAINING SYST SUPPORT TO ARMY SIMULATION WING $281,094.00Department of Defence 2009-10-09 BOOZ & COMPANY (AUST) PTY LTD
    237113 Fuel Card payment for Army $279,839.28Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
    235937 QTY 3 NVD Test Sets $279,817.89Defence Materiel Organisation 2009-10-06 AERO & MILITARY PRODUCTS
    240723 MSS SECURITY $279,766.31Department of Defence 2009-10-30 MSS SECURITY PTY LIMITED
    233903 RECRUITMENT ACTIVITIES $279,532.00Department of Defence 2009-10-07 VETASSESS
    254711 Refurbishment of Carnarvon office, WA $279,308.70Centrelink 2009-10-16 National Projects WA Pty Ltd
    242635 Provision of Internet Security $279,004.62Department of Parliamentary Services 2009-10-15 Verizon Australia Pty Ltd
    235612 CONTRACTOR SERVICES $278,348.40Department of Defence 2009-10-16 SME GATEWAY LIMITED
    235682 HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES $277,913.08Department of Defence 2009-10-19 HMAS PENGUIN TRUST ACCOUNT
    262434 LND00106 Contract CCP 188 $277,372.70Defence Materiel Organisation 2009-10-01 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    340949 091452 - Technical Writer $276,670.00Australian Customs and Border Protection Service 2009-10-10 Clicks Recruit Pty Ltd
    1708121 Provison of risk management benchmarking services $276,224.00Department of Finance and Deregulation 2009-10-16 Deloitte Touche Tohmatsu-ACT
    237005 SUPPLY OF MARINE DIESEL FUEL $276,146.00Defence Materiel Organisation 2009-10-14 CALTEX AUSTRALIA PETROLEUM P / L
    237117 323,285.213 LT MARINE DIESEL FOR HMAS TOOWOOMBA IN AQABA 7-OCT-2009 $276,144.33Defence Materiel Organisation 2009-10-14 INCHCAPE SHIPPING SERVICES
    240790 WEAPONS SYSTEMS ANALYTICAL FRAMEWORK SUPPORT TO LAND 400 $276,100.00Department of Defence 2009-10-29 AEROSPACE CONCEPTS PTY LTD
    235823 LOGISTICS GOVERNANCE BACKLOG REMEDIATION $275,976.49Defence Materiel Organisation 2009-10-06 JACOBS AUSTRALIA
    243594 Annual Mangement fee & Technical Services $275,368.21Defence Materiel Organisation 2009-10-30 THALES UK LTD, THALES AEROSPACE
    245361 Annual software maintenance renewal $275,199.49Department of the Environment, Water, Heritage and the Arts 2009-10-26 Oracle Corp Aust P/L
    235806 ADATS ATIS VOCAB CONSOLIDATION $275,000.00Defence Materiel Organisation 2009-10-07 RAYTHEON AUSTRALIA PTY LTD
    241198 Internal Audit and Related Services $275,000.00Bureau of Meteorology 2009-10-13 Deloitte Touche Tohmatsu
    238786 Design & Construct Transportable Field Trials Lab $275,000.00Department of Defence 2009-10-21 SEA BOX INTERNATIONAL PTY LTD
    238466 Stationary $275,000.00Attorney-General's Department 2009-10-23 Corporate Express
    238208 Document Camera's and associated services $274,985.40Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
    235764 CONTRACTOR SERVICES $274,399.40Department of Defence 2009-10-06 CALYTRIX TECHNOLOGIES PTY LTD
    238852 Review of Defence Health Care Services & Infrastur Infrastructure for St Vincents & GSNNSW $273,900.00Department of Defence 2009-10-22 AURECON AUSTRALIA PTY LTD
    239943 Fitout Construction for Grafton, NSW $273,658.00Centrelink 2009-10-19 Signature Projects Pty Ltd
    241423 Training Resources for ACAP $273,348.35Department of Health and Ageing 2009-10-20 NSW TAFE Commission
    243053 Provision of Internal Audit Services $273,196.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-30 M ANDREW & G WILSON
    243854 Supply of Diagnostic Reagents $273,157.15National Blood Authority 2009-10-01 CSL Ltd
    275450 1567-4502 HMAS PARRA Install Addiotional Accomodat $272,651.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    238737 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $272,644.09Department of Defence 2009-10-21 DEFENCE MAINTENANCE MANAGEMENT
    234687 PLATE, COOLING $271,769.45Defence Materiel Organisation 2009-10-01 GENERAL ELECTRIC COMPANY DBA GE DIV
    250605 PROJECT PLANNING TEAM $271,366.42Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
    256941 Performance Architect $270,864.00Department of Immigration and Citizenship 2009-10-05 IBM Australia
    241467 IT Costs Associated with Ministerial Relocations $270,809.00Department of Health and Ageing 2009-10-01 IBM Australia Ltd
    235561 Air 5349 Phase 2 - Bridging Air Combat Capability Proposed work for N72, building 80 & maintenan $270,050.00Department of Defence 2009-10-07 CC PINES PTY LTD
    233871 PROFESSIONAL SERVICES $269,500.00Department of Defence 2009-10-01 PEOPLEBANK
    241479 091354 - Software Developer $268,125.00Australian Customs and Border Protection Service 2009-10-19 Mosaic Recruitment Ltd
    237365 Supply & Maintenance high speed printing equipment $266,090.00Department of Defence 2009-10-12 RICOH FINANCE
    369074-A1 1118-4700 Additional Funds Structural Fire Protect $263,641.26Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA
    234613 Aircraft Spares $263,625.00Defence Materiel Organisation 2009-10-16 Asia Pacific Aerospace
    238892 CONTRACTOR SERVICES $263,450.00Department of Defence 2009-10-28 SINCLAIR KNIGHT MERZ PTY LTD
    344174 Australian Government Solicitor Secondement $263,375.91AusAid 2009-10-01 Australian Government Solicitor
    286732 MAG58 Spares $262,900.00Defence Materiel Organisation 2009-10-12 Thales Australia
    235586 PURCHASE PCs $262,627.73Department of Defence 2009-10-07 HEWLETT PACKARD AUSTRALIA LTD
    280912 SWBTA High Risk Asset Road Maintenance $262,031.59Department of Defence 2009-10-22 SPOTLESS SVCS AUST SQLD TRUST
    242161 Airfares $261,913.58Department of the Treasury 2009-10-02 American Express International
    238499 SDA - State Library of WA 09/10 $261,444.00Attorney-General's Department 2009-10-19 STATE LIBRARY OF WESTERN AUSTRALIA
    237050 S&Q 02/010 Tail Plane Fatigue - GBP element $261,251.02Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA - GBP
    237296 Replace cyclone tiedowns and re-stump facilities $260,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
    235755 projector $259,426.00Department of Defence 2009-10-06 MILLENNIUM AUDIO VISUAL
    286560 Application Development Services $258,500.00Department of the Prime Minister and Cabinet 2009-10-01 F1 Solutions Pty Ltd
    237961 Provision of House Representatives Enhancement of the Chamber Services $257,180.00Department of Parliamentary Services 2009-10-20 Kell & Rigby ACT Pty Ltd
    236745 Proj Manag Serv Desi & const multi commun centre $256,410.00Attorney-General's Department 2009-10-13 Arup Pty Ltd
    237484 Employment of a Project Manager $256,338.74Department of Defence 2009-10-21 TALENT INTERNATIONAL(ACT) PTY LTD
    276292 JP2077 Ph 2B.1 software systems integration services $256,000.00Defence Materiel Organisation 2009-10-27 KPMG
    238835 Holsworthy - Special Operations Working Accommodat Rocla Pty Ltd - Provision of Concrete poles for t $255,079.00Department of Defence 2009-10-22 ROCLA CONCRETE POLES
    241415 Relocation of State Office $253,884.40Department of Health and Ageing 2009-10-19 Isis Projects Pty Ltd
    237376 CONTRACTOR SERVICES $253,209.01Department of Defence 2009-10-23 CRS AUSTRALIA
    278887 Quality Assurance Rollout Assist (QARA) V2 Enhancement and Rollout $253,016.60Defence Materiel Organisation 2009-10-12 KPMG
    235751 PAPER SUPPLIES $253,000.00Department of Defence 2009-10-06 CORPORATE EXPRESS AUSTRALIA LTD
    237315 Degaussing Range Building 4 Provide goods lift $252,604.50Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    239918 Software Services Agreement $250,976.00Centrelink 2009-10-27 Microsoft Enterprise Services
    241042-A1 Indigenous Communications Program Community Liaison Officer $250,100.00Department of Communications 2009-10-14 Hanson and Associates
    236740 Wireless Priority Service System - 2G Service $250,008.00Attorney-General's Department 2009-10-09 TELSTRA
    242541 Advisory Support of Mekong Subregional Program for Transport Projects in Cambodia and Laos $248,688.00AusAid 2009-10-26 MELHUISH, CHARLES M
    240488 Cooling Systems $248,503.51Defence Materiel Organisation 2009-10-29 ALLEN-VANGUARD TECHNOLOGIES INC
    433639 T700 ENGINE COMPONENT IMPROVEMENT PROGRAM $248,002.33Defence Materiel Organisation 2009-10-01 FMS ACCOUNT
    243789 41 x Client Service Reps (general contractor services) $247,003.68Australian Taxation Office 2009-10-31 DFP Recruitment services Pty Ltd
    240603 Heavy Grade Repair - ARN 16046 $245,950.10Defence Materiel Organisation 2009-10-26 GENERAL DYNAMICS LAND SYSTEMS
    238387 Supply of Terrain Remote Positioning Vehicle $245,740.00Australian Federal Police 2009-10-21 Qinetiq Pty Ltd
    255135-A1 ARP 0910 study of the health and service needs of older veterans in the Melbourne Longitudinal Studies in Healthy Ageing (MELSHA) program $245,735.60Department of Veterans' Affairs 2009-10-27 Monash University
    264224 To deliver enhancements to Changepoint $245,063.50Department of Defence 2009-10-20 COMPUWARE ASIA PACIFIC PTY LTD
    235743 RAAF Williamtown: Redevelopment and AEW&C Works Fuel Hydrant Line Mechanical Remediation $244,945.80Department of Defence 2009-10-06 MARLEY FLOW CONTROL PTY LTD
    240274 supply of medical gases iaw s/o 0208-205-24 $244,000.00Defence Materiel Organisation 2009-10-30 BOC LIMITED
    237320 PURCHASE PCs $243,621.78Department of Defence 2009-10-14 HEWLETT PACKARD AUSTRALIA LTD
    240610 spectrum analyser's & signal generator's $242,484.48Department of Defence 2009-10-28 AGILENT TECHNOLOGIES AUSTRALIA PTY
    240442 task 18/09 $242,102.23Defence Materiel Organisation 2009-10-30 BAE SYSTEMS(AUSTRALIA)
    240316 Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 $242,043.17Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
    235570 PAPER SUPPLIES $242,000.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    444077 0082-4000 Installation of Link 16 $241,908.51Defence Materiel Organisation 2009-10-22 BAE SYSTEMS AUSTRALIA
    237159 HMAS HAWK EXTENDED READINESS (LITE) 2009 $241,511.45Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
    240327 RO PLANT UPGRADE HMAS MANOORA $240,899.59Defence Materiel Organisation 2009-10-19 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    234782 SUPPLY OF AVIATION FUELS $240,686.16Defence Materiel Organisation 2009-10-01 BP AIR - DIVISION OF BP
    269098 Provision of urine sample collection, analysis and reporting services $240,000.00Australian Federal Police 2009-10-01 MedVet Science Pty. Ltd.
    242497 Procurement of: SODA LIME,TECHNICAL $240,000.00Defence Materiel Organisation 2009-10-14 CHEM-SUPPLY Pty Ltd
    279387 Provision of IT Contractor services. $239,580.00Australian Taxation Office 2009-10-21 COMPAS PTY LTD
    243330 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES $239,470.73Department of Defence 2009-10-07 WATPAC CONSTRUCTION (QLD) PTY LTD
    238829 PROFESSIONAL SERVICES $239,250.00Department of Defence 2009-10-23 FINITE RECRUITMENT PTY LTD
    249708 Advertising by Sensis in White Pages $238,714.30Department of Human Services 2009-10-19 TELSTRA BUSINESS SERVICES
    229977 Repairs to Speed Creek Bridge $238,241.30Defence Materiel Organisation 2009-10-30 CIVIL PLUS CONSTRUCTIONS
    232484 The removal and disposal of asbestos containing material from the Tiwi Island communities of Nguiu and Milikapiti $236,618.51Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-07 Laing O'Rourke Australia Construction Pty Ltd & McMahon Services Australia Pty Ltd & SITZLER PTY LTD trading as Territory Alliance
    247179 AVIATION JET FUEL $236,529.26Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
    268029 Professional Legal Fees $236,376.81Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-29 Australian Government Solicitor
    300396 091772 - Maritime Engineering Services $235,000.00Australian Customs and Border Protection Service 2009-10-16 Australian Maritime Technologies Pty Ltd
    234967 Supply and installation of fibre optic cable $234,725.03Department of Finance and Deregulation 2009-10-12 ECOWISE SERVICES (AUSTRALIA) P/L
    235801 Computer Equipment $233,200.00Defence Materiel Organisation 2009-10-07 SUN MICROSYSTEMS
    240639 FIRE SAFETY AUDIT $233,200.00Department of Defence 2009-10-28 DEFENCE MAINTENANCE MANAGEMENT
    244959 ELF STAGE 1 TOWNSVILLE WORKS $232,584.13Department of Defence 2009-10-14 GUTTERIDGE HASKINS & DAVEY PTY
    244422 Contractor services $231,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 SOUTHERN CROSS COMPUTING PTY LTD
    238900 Paramedical services 09/10FY $231,000.00Department of Defence 2009-10-30 PARAMEDICAL SERVICES PTY LTD
    254826 PAP Financial Operations $230,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-26 CONVERGA PTY LTD
    251787 Information Technology Specialist Services $228,800.00Department of Immigration and Citizenship 2009-10-19 Paxus Australia Pty Ltd
    236698 Assistance with the Implementation of Activities Identified in BG Business Planning Process $228,000.00Department of Health and Ageing 2009-10-02 The Trustee for The Freelance Trust
    232945-A1 Courier Service in the Australian Capital Territory $228,000.00Comsuper 2009-10-01 Mark K Mills & Sandra Johnston t/a Classic Couriers
    241458 Provision of Project Manager for ICT Projects $227,920.00Department of Health and Ageing 2009-10-19 Oakton AA Services Pty Ltd
    259152 To Provide a Project Manager for Information & Communications Technology $227,920.00Department of Health and Ageing 2009-10-19 Oakton Services Pty Ltd
    234744 CUSTOMS DUTY & GST COMPONENT $227,380.00Defence Materiel Organisation 2009-10-02 WISE PEARL LIMITED
    235916 Fuel Card payment for Army $226,120.18Defence Materiel Organisation 2009-10-08 CALTEX AUSTRALIA PETROLEUM P / L
    240629 PROFESSIONAL SERVICES $225,909.00Department of Defence 2009-10-28 VIPAC ENGINEERS & SCIENTISTS
    373707 Assistance with the ABS Corporate Services Division Review $225,237.18Australian Bureau of Statistics 2009-10-29 Debra Jane Foggin
    240672 SDSS logistics capability $225,031.98Defence Materiel Organisation 2009-10-26 DIMENSION DATA LEARNING
    238209 Document Camera's and associated services $225,014.60Department of Finance and Deregulation 2009-10-19 All AV Pty Ltd
    249533 Provision of Publication Services $225,000.00Department of Foreign Affairs and Trade 2009-10-28 ZOO COMMUNICATIONS PTY LIMITED
    234747 Contract Services $224,967.60Defence Materiel Organisation 2009-10-02 LOCKHEED MARTIN AUSTRALIA PTY LTD
    313858 IT Contractor - Project Manager to support IT Project Activities $223,652.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-20 Accessity Pty Ltd
    367701 ARP 0910 study of the health and service needs of older veterans in the Melbourne Longitudinal Studies in Healthy Ageing (MELSHA) program $223,399.60Department of Veterans' Affairs 2009-10-27 MONASH UNIVERSITY
    280697 Information Technology Specialist Services $222,287.00Department of Immigration and Citizenship 2009-10-12 PLAUT IT (Australia) Pty Limited
    240476 IMDO Support $222,119.40Defence Materiel Organisation 2009-10-29 QINETIQ NOVARE PTY LTD
    348243 To Conduct Implementation Planning & Costing Analysis in eHealth Technology $220,033.00Department of Health and Ageing 2009-10-29 CSC Australia Pty Ltd
    240481 Stuart Platform LOE Operational Support $220,000.00Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA
    240427 Provision of Avionics Design Engineering Support for the Chinook Helicopter $220,000.00Defence Materiel Organisation 2009-10-27 NOVA AEROSPACE
    240480 HMAS Parramatta platform special operations URDEF requirement $220,000.00Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA
    240436 Colour impressions usage on Fuji Xerox MFDs within Land Systems Division, DMO $220,000.00Defence Materiel Organisation 2009-10-27 FUJI XEROX
    242473 Letter of Offer for Artistic Services - Contract DPS09080 $220,000.00Department of Parliamentary Services 2009-10-30 Australian Galleries P/L
    240606 Detonator Demolition Non electric F1 $219,440.76Defence Materiel Organisation 2009-10-26 THALES AUSTRALIA ADI MUNITION P/L
    234766 Contract Services $219,433.27Defence Materiel Organisation 2009-10-01 CODARRA ADVANCED SYSTEMS
    237433 Site Integration Services $219,374.06Department of Defence 2009-10-12 THALES AUSTRALIA
    247135 GST CHARGES RELATING TO USD INV 54966 - OCT 09 $218,914.66Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
    345580-A1 Prepare the delivery of the Regulatory Impact Statement for the mandatory disclosure of residential buildings energy, greenhouse and water performance $218,497.00Department of Resources Energy and Tourism 2009-10-19 The Allen Consulting Group Pty Ltd
    238460 Provisioon of child Protection agreement to IOT $218,151.00Attorney-General's Department 2009-10-21 Department for Child Protection
    240654 RPDE IMS Phase 2 15/10-31/5/09 $217,901.00Department of Defence 2009-10-29 YTEK PTY LTD
    240891 PURCHASE OF SERVER EQUIPMENT $217,250.00Department of Defence 2009-10-27 DATAFLEX PTY LTD
    263259 Facilities management & support $215,437.00Australian Securities and Investments Commission 2009-10-01 Reserve Bank
    276759 IMPLEMENTATION OF A RAPID REQUIREMENTS DETERMINATION PROCESS WITHIN LSA-N $214,500.00Defence Materiel Organisation 2009-10-30 GAINS RESOURCES ASIA-PACIFIC PTY
    238947 INTERPRETERS FOR O/S POST $214,197.91Department of Defence 2009-10-06 WORLDWIDE LANGUAGE RESOURCES INC
    420486 Provision of Recruitment Services $214,096.75Attorney-General's Department 2009-10-15 Icon Recruitment Pty Ltd
    235836 ENGINEERING SUPPORT $213,202.51Defence Materiel Organisation 2009-10-07 PARTECH SYSTEMS PTY LTD
    234749 Contract Services $212,879.04Defence Materiel Organisation 2009-10-02 CODARRA ADVANCED SYSTEMS
    238003 08/3314 - Container Handling $212,320.00Australian Customs and Border Protection Service 2009-10-27 Patrick Ports Pty Limtied
    235613 RPDE QL Manager $212,125.13Department of Defence 2009-10-08 LOCKHEED MARTIN AUST STASYS P / L
    237300 SOFTWARE $210,947.10Department of Defence 2009-10-19 BAE SYSTEMS MISSION SOLUTIONS INC.
    261700 PNG Sectoral Advisor Recruitment 2 $210,685.20AusAid 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    231979 CONTRACTOR SERVICES $210,650.00Department of Defence 2009-10-01 GAINS RESOURCES ASIA-PACIFIC PTY
    341933 ICTSG - ICT Contractor - DVAIMU2009-074 $210,496.00Department of Veterans' Affairs 2009-10-01 ENCORE IT SERVICES P/L
    239849 Office furniture at Leichhardt, NSW $210,289.20Centrelink 2009-10-09 Schiavello (Vic) Pty Ltd
    235830 BLADE ROTARY RUDDER $210,243.81Defence Materiel Organisation 2009-10-06 AGUSTAWESTLAND LTD
    239485 Recruitment Services $210,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Clarius Group t/a Ignite
    240782 ADF STEALTH VIEWER TERRAIN DEVELOPMENT TASK $209,000.00Department of Defence 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
    233557 Post tsunami coordination asistance $208,215.70AusAid 2009-10-07 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    240743 SUN Servers $207,814.53Department of Defence 2009-10-30 SUN MICROSYSTEMS AUSTRALIA PTY LTD
    234674 Assist in develop National Ports Strateg $207,653.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 GHD PTY LTD
    234013 GAME SITE 2.5 AND SOCIAL MEDIA $207,595.00Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
    240901 Randwick Bks Install backflow prevention devices $207,373.10Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
    241048 Development of methodology and repeatable survey instruments $206,786.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Illawarra Regional Information Serv
    231550 ICTSG - ICT Contractor - DVAIMU2009-074 $205,920.00Department of Veterans' Affairs 2009-10-01 Encore IT Services Pty Ltd
    237916 Provide Simulation of Benefits: Proposed National Pension Scheme: Japan $205,633.00Austrade 2009-10-20 Deloitte Touche Tohmatsu LLC (Japan)
    240309 Compressed Hexamine Fuel Tablets $205,484.40Defence Materiel Organisation 2009-10-19 THALES AUSTRALIA
    276391 JP2077 Ph 2B.1 MILIS Software Testing Services $205,240.01Defence Materiel Organisation 2009-10-31 KPMG
    240660 Computer Software $204,889.30Department of Defence 2009-10-29 HEWLETT-PACKARD AUSTRALIA PTY LTD
    238110-A4 Provision of IT application services $203,641.64Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-08 Freelance Global Ltd
    236738 PPS Project $203,632.00Attorney-General's Department 2009-10-08 Icon Recruitment Pty Ltd
    235851 Spectrum analyser $202,607.29Defence Materiel Organisation 2009-10-09 AGILENT TECHNOLOGIES AUSTRALIA P/L
    249771 Drum Washer/Crusher $202,157.98Australian Antarctic Division 2009-10-06 Aquasol Products Pty Ltd
    244003 IT Services-ITS 20089 3501 $202,118.00Australian Securities and Investments Commission 2009-10-12 Allegro Recruitment
    249802 Pre-fabricated power house building for macquarie $201,960.20Australian Antarctic Division 2009-10-13 TECH Engineering NSW Pty Ltd
    238731 Conferences $201,740.00Department of Defence 2009-10-21 DFAT - AUSTRALIAN GOVERNMENT
    247197 Design e-learning training courses $201,335.75Defence Materiel Organisation 2009-10-30 MULTIMEDIA CONCEPTS PTY LTD
    242494 Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR $201,199.92Defence Materiel Organisation 2009-10-13 ASC Pty Ltd
    234914 PNG Sectoral Advisor Recruitment 2 $200,638.90AusAid 2009-10-20 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    238916 OILS/LUBRICANTS FOR OVERSEAS POST $200,606.82Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    240407 DTS 124 Refurb of TADRS System 3 $200,578.23Defence Materiel Organisation 2009-10-27 LOCKHEED MARTIN CORPORATION
    254646 Counsel-ISP 2009 30465 $200,000.00Australian Securities and Investments Commission 2009-10-29 Mitchel James
    233819 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 SINCLAIR KNIGHT MERZ PTY LTD
    268167 Temp Personnel $200,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Clarius Group t/a Ignite
    258272 IT Contractor Services $200,000.00Department of Education, Employment and Workplace Relations 2009-10-12 TMP/HUDSON GLOBAL RESOURCES
    233864 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 GHD PTY LTD
    234234 Repair of Black hawk Main Module P/N: 70351-84100-041, s/n: A525-00027. $200,000.00Defence Materiel Organisation 2009-10-14 Sikorsky Aircraft Austalia Limited
    233862 CONTRACTOR SERVICES $200,000.00Department of Defence 2009-10-01 AURECON AUSTRALIA PTY LTD
    234233 Repair of Black Hawk Main Module, P/N: 70351-84100-0043, S/N: 52500010. $200,000.00Defence Materiel Organisation 2009-10-14 Sikorsky Aircraft Austalia Limited
    233893 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $199,570.16Department of Defence 2009-10-06 THOMAS & COFFEY
    242058 Northern Prawn Resource Assessment Group Assessments 2009/10 $199,425.60Australian Fisheries Management Authority 2009-10-01 CSIRO Division of Fisheries
    235769 Ship Model Testing $198,000.00Department of Defence 2009-10-05 AMC SEARCH LIMITED
    241520 Contractor services $198,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Clicks Recruit Pty Ltd
    244326 Sharepoint and TRIM Integration and Implementation $197,648.00Australian Communications and Media Authority (ACMA) 2009-10-01 Unique World Pty Ltd
    235981 Development of Fire Protection Industry Competencies $197,300.40Department of the Environment, Water, Heritage and the Arts 2009-10-06 Construction and Property Services
    255608 CONTRACTOR SERVICES $197,135.32Australian Prudential Regulation Authority (APRA) 2009-10-22 PAXUS AUSTRALIA PTY LTD
    238953 FLEET BASE WEST HMAS STIRLING $196,777.90Department of Defence 2009-10-19 PARSONS BRINCKERHOFF AUSTRALIA PTY
    237377 CONTRACTOR SERVICES $196,411.62Department of Defence 2009-10-22 EFFECTIVE AUSTRALIA PTY LTD
    242518 Provision of CISCO equipment and related services $196,113.35Australian Federal Police 2009-10-15 Verizon Australia Pty Limited
    236945 IT Contractor $196,020.00Australian Taxation Office 2009-10-20 Paxus Australia Pty Ltd
    243618 REPAIR OF PC-9 AIRCRAFT ENGINE $195,979.20Defence Materiel Organisation 2009-10-29 PRATT AND WHITTNEY A/ASIA PTY LTD
    235802 HMAS Sydney COMCEN modifications in conjunction with Project SEA 1442 Phase 3 $195,412.55Defence Materiel Organisation 2009-10-07 THALES AUSTRALIA
    235677 Fire safety rectification $194,700.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
    295062-A1 Indigenous Communications Program Community Liaison Officer $194,429.00Department of Communications 2009-10-14 Hanson and Associates
    235760 CONSULTANT SERVICES $191,950.00Department of Defence 2009-10-06 WEEWUNZ PTY LIMITED
    246532 HF Radio to Ships November 2009 $191,942.52Bureau of Meteorology 2009-10-30 KORDIA
    240906 TO PROCURE SERVICES OF FIVE TECHNICAL ARCHITECTS $190,912.00Department of Defence 2009-10-13 PAXUS AUSTRALIA PTY LTD
    249775 900kva dIESEL Generator set $190,883.00Australian Antarctic Division 2009-10-05 Energy Power Systems Australia Pty
    233873 Software Development for Amphibious Operations Group MOD Sydney $190,680.01Department of Defence 2009-10-01 QINETIQ CONSULTING PTY LTD
    234552 Stage one review of the Murray-Darling Basin Agreement $190,000.00Murray-Darling Basin Authority 2009-10-13 Scott Spencer
    235454 Staff to assist with 09-10 IT audits. $189,966.00Australian National Audit Office (ANAO) 2009-10-01 KPMG Peat Marwick - ACT
    234939 IT Contractor $189,200.00Australian Taxation Office 2009-10-14 Encore IT Services Pty Ltd
    235729 PROJECT MANAGEMENT SERVICES $188,530.37Department of Defence 2009-10-13 PROVIDENCE CONSULTING GROUP PL
    242383 Gartner IT Advisory services - The contract has been approved by Jeff Storer as a/g CEO. This is to provide a Formal Purchase Order to Gartner. Gartner are on the CrimTrac IT services panel and are th $187,880.00Crimtrac 2009-10-01 Gartner Australasia Pty Limited
    247171 AVIATION JET FUEL $187,764.48Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
    237945 Supply of computer servers $187,510.40Department of Parliamentary Services 2009-10-23 Dell Australia P/L
    234248 NSN 1560-00-806-6623, Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
    234249 NSN 1560-00-083-9011, Aircraft Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
    234247 NSN 1560-00-806-6616, Fitting Assemblies $187,062.70Defence Materiel Organisation 2009-10-12 MILSPEC SERVICES PTY LTD
    240293 DIESEL MARINE INTO HMAS SHIP $186,254.50Defence Materiel Organisation 2009-10-02 MINISTERE DE LA DEFENSE
    256512 Provision of services in relation to the SAP project administration $186,252.00Australian Federal Police 2009-10-15 Clicks Recruit Pty Ltd
    372276 GPS REdundancy Contract $184,511.81Defence Materiel Organisation 2009-10-07 TECTONICA AUSTRALIA PTY LTD
    241426 Stakeholder Engagement & Communication Consultancy $184,500.00Department of Health and Ageing 2009-10-30 Porter Novelli Australia Pty Ltd
    237506 Freight Distribution FY 09/10 $184,200.00Department of Defence 2009-10-20 TOLL PRIORITY
    238242 Provision of IT application services $184,184.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-26 Sherborne Consulting Pty Ltd
    231548 ICTSG - ICT Contractor - DVAIMU2009-073 $183,040.00Department of Veterans' Affairs 2009-10-01 Collective Resources IT Recruitment Pty Ltd
    256436 Provision of Project Management Services $182,880.00Department of Climate Change 2009-10-12 Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel)
    234060 A senior specialist with technical integration, design and configuration skills including (but not limited to) network and communications infrastructure, firewall, ERP, storage and security platforms. $182,336.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-19 Paxus Australia Pty Ltd
    240887 Computer equipment $181,269.00Department of Defence 2009-10-27 HEWLETT PACKARD AUSTRALIA LTD
    240170 MAIN MAST REPAIR HMAS SUCCESS $181,143.23Defence Materiel Organisation 2009-10-21 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    331737 Fitout Division of Macarthur $181,082.00Australian Electoral Commission 2009-10-31 Auswood Construction
    236639 Ship Hire:MV Atlas 2000 - Indian Ocean Voyage $180,290.00Bureau of Meteorology 2009-10-09 Gun Marine Services Pty Ltd
    276319 Data Aggreagation Cables $180,198.70Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA LIMITED
    238983 RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS $180,000.00Department of Defence 2009-10-20 SPOTLESS DEFENCE SERVICES PTY LT
    239837 Courier Services $180,000.00Centrelink 2009-10-02 Toll Priority
    238816 RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS $180,000.00Department of Defence 2009-10-20 SPOTLESS DEFENCE SERVICES PTY LT
    232175 803048 - IT Personnel $179,520.00AusAid 2009-10-06 TALENT INTERNATIONAL (ACT) PTY LTD
    237576 Payroll Software $179,333.00Department of the House of Representatives 2009-10-01 Frontier Software
    238859 EQUIPMENT $178,838.00Department of Defence 2009-10-23 SCITECH PTY LTD
    247352 Computer services $178,750.00Australian Competition and Consumer Commission 2009-10-01 FTI Repository Services LLC
    239890 Workstations and furniture $178,616.79Centrelink 2009-10-27 Schiavello (Vic) Pty Ltd
    1860641 Indigenous Communications Program Community Liaison Officer $178,200.00Department of Communications 2009-10-14 Digital Learning Futures Pty Ltd
    242181 Provision of drilling services. $177,582.38Department of Agriculture, Fisheries and Forestry 2009-10-16 GroundTruth Pty Ltd
    247177 AVIATION JET FUEL $177,500.95Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
    240215 OPERATINAL CONCEPT DESCRIOPTIN #160 OPERATINAL CONCEPT DESCRIOPTIN #160 $176,634.98Defence Materiel Organisation 2009-10-23 SAAB SYSTEMS PTY LTD
    274206 50 sets of FBCB2 Cables for Bushmaster $176,137.50Defence Materiel Organisation 2009-10-01 MARKERRY INDUSTRIES PTY LTD
    232752 Provision of Contractor (Labour Hire) Services $176,000.00Medicare Australia 2009-10-02 PAXUS PEOPLE
    328166-A2 Freight - FE2010 $176,000.00Australian Electoral Commission 2009-10-02 Metrostate Security Courier
    233817 Undertake Hangar improvements to Building 585 at RAAF Base Williamtown $176,000.00Department of Defence 2009-10-01 SSL ASSET SERVICES PTY LTD
    240431 VoP for FY 09/10, Euro element of ISS Contract C38 $175,924.30Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA - EUR
    267266 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9043/2009 $175,538.80Defence Materiel Organisation 2009-10-26 BLAKE DAWSON WALDRON
    300290 Specialist Water Accounting Advice and Project Mgt $175,500.00Bureau of Meteorology 2009-10-20 Gen-X Consulting Pty Ltd
    234773 GTESPO Engineering Regulation Compliance Assurance Support $175,140.00Defence Materiel Organisation 2009-10-01 GHD PTY LTD
    278230 ESP for ILS Support $174,659.25Defence Materiel Organisation 2009-10-29 LOGISTIC SOLUTIONS AUSTRALASIA
    237313 Aircraft Spares $174,397.60Defence Materiel Organisation 2009-10-02 Sikorsky Aircraft Australia Ltd
    256435 Provision of Project Management Services $174,240.00Department of Climate Change 2009-10-12 Oakton Services Pty Ltd
    234753 Supply of Marine Diesel in Honiara to HMAS Yarra and HAMS Gascoyne $173,432.00Defence Materiel Organisation 2009-10-02 PDL TOLL
    240168 SUPPLY OF MARINE DIESEL FUEL $173,190.00Defence Materiel Organisation 2009-10-21 BP AUSTRALIA LTD (FUEL)
    240167 AIRCRAFT MAINTENANCE SUPPORT $172,914.41Defence Materiel Organisation 2009-10-21 RAYTHEON AUSTRALIA
    238061 Provision of market research services $172,700.00Australian Federal Police 2009-10-23 Taylor Nelson Sofres Australia Pty Limited
    744231-A5 Lease at Wodonga,Victoria (Medicare) $172,601.80Department of Human Services 2009-10-01 Walray Holdings Pty
    237490 DE-RUBBERISE RUNWAYS 042/22 & 15/33 AMBERLEY $172,278.63Department of Defence 2009-10-22 SPOTLESS SVCS AUST SQLD TRUST
    231463 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842, COLD SECTION MODULE $171,086.30Defence Materiel Organisation 2009-10-05 ASIA PACIFIC AEROSPACE
    231464 AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842 COLD SECTION MODULE $171,086.30Defence Materiel Organisation 2009-10-05 ASIA PACIFIC AEROSPACE
    235868 System Engineer $170,975.18Defence Materiel Organisation 2009-10-08 PS MANAGEMENT CONSULTANTS
    235332 FRAME,FIELD PACK IN VARIOUS SIZES $170,500.00Defence Materiel Organisation 2009-10-14 PAGE FURNISHERS PTY LTD
    237071 Repair of TRGB/IGB Test Rig $170,487.97Defence Materiel Organisation 2009-10-15 SIKORSKY AIRCRAFT AUSTRALIA LTD
    233131 ICT Contractor Services $170,362.00Department of Foreign Affairs and Trade 2009-10-06 BRIDGE IT ENGINEERING PTY LTD
    235745 RAAF Williamtown: Redevelopment and AEW&C Works Electrical Remediation works for the Fuel Hydran $170,137.00Department of Defence 2009-10-06 STOWE AUSTRALIA PTY LTD
    238243 Provision of IT application services $170,016.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-19 Freelance Global Ltd
    242664 Stage one review of the Murray-Darling Basin Agreement $170,000.00Murray-Darling Basin Authority 2009-10-13 Warren Martin & Associates Pty Ltd
    239004 Data Centre Upgrades for Defence Computer Bureau ( PM/CA Services Data Centre Upgrade $169,948.90Department of Defence 2009-10-19 GHD PTY LTD
    238169 NSN 1560-66-121-6411, Aircraft Trailing Edges $168,731.09Defence Materiel Organisation 2009-10-30 MILSPEC SERVICES PTY LTD
    281157 Strategic Assessment Services $168,300.00Centrelink 2009-10-09 IBM Australia Ltd
    321495 Security Equipment $167,550.00Department of Foreign Affairs and Trade 2009-10-29 Chubb Electronic Security Pty Ltd
    241398 Consultancy Evaluation $167,200.00Department of Health and Ageing 2009-10-30 Pricewaterhouse Coopers
    240888 Computer equipment $166,573.00Department of Defence 2009-10-27 ICP GLOBAL PTY LTD
    240048 IT Specialist Services by Specified Personnel $166,551.00Centrelink 2009-10-28 Southern Cross Computing Pty Ltd
    257078 Contractor - Senior Developer $166,261.60Australian Communications and Media Authority (ACMA) 2009-10-12 Peoplebank Australia Pty Ltd
    234779 Supply of Aviation Fuel in Aoia $166,167.00Defence Materiel Organisation 2009-10-02 WORLD FUEL SERVICES LTD DEPT 2458
    240895 SN03580 - Bonshaw Demolition and Remediation $165,693.00Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
    249442 Airfares:OCT-2009 $165,456.52Australian Bureau of Statistics 2009-10-01 American Express Australia Limit
    234675 50 Additional HP QC Ent Site CCUsr SW E-LTU Licences and Support $165,000.00Department of Immigration and Citizenship 2009-10-20 Hewlett-Packard Australia
    237098 SUPPLY OF GAS $165,000.00Defence Materiel Organisation 2009-10-22 BOC LIMITED
    237196 Serial Publications $165,000.00Department of Defence 2009-10-13 D A INFORMATION SERVICES PTY LTD
    266483 East Asia Regional Programs - Economic Adviser $165,000.00AusAid 2009-10-01 ECONOMIC DEVELOPMENT SERVICES PTY LTD
    239734 Provision of radio infractructure equipment $164,954.90Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
    239908 Building works at Coffs Harbour, NSW $163,456.70Centrelink 2009-10-30 David J Smith Building Pty Ltd
    235648 EOD Data Logger-Law 1/10/09-26/3/10 $163,148.00Department of Defence 2009-10-08 QINETIQ CONSULTING PTY LTD
    240697 Computer Equipment $162,757.10Department of Defence 2009-10-27 CANON AUSTRALIA PTY LTD
    240590-A1 HMAS Ballarat IMAV04 International Trade in Arms $162,209.67Defence Materiel Organisation 2009-10-16 THALES AUSTRALIA
    240497 SUPPLY OF AVIATION FUELS $162,067.40Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
    235879 SUPPLY OF AVIATION FUELS $162,067.40Defence Materiel Organisation 2009-10-09 SHELL CO OF AUSTRALIA LTD
    236931 General Contractor engagements $161,735.28Australian Taxation Office 2009-10-23 Hoban Recruitment
    235452 Staff to assist with 09-10 IT audits. $161,200.00Australian National Audit Office (ANAO) 2009-10-01 Axiom Associates Pty Ltd
    240841 GSS SEP 09 DEFENCE CUSTOMER PAYS REQUIREMENTS $160,363.17Department of Defence 2009-10-07 SPOTLESS SERVICES AUSTRALIA LTD
    261881 Residential Lease: Atlanta $160,237.00Austrade 2009-10-16 Private Individual
    362362 Counsel ISP2009/30465 $160,000.00Australian Securities and Investments Commission 2009-10-29 James Mitchell
    238791 SALARIES $160,000.00Department of Defence 2009-10-20 DEPT OF FOREIGN AFFAIRS & TRADE
    243919 Supply of journal subscriptions for 2010 $159,999.99IP Australia 2009-10-27 Ebsco Subscription Services
    286221 Water/Sewer and trade waste utilities Edinburgh $159,900.00Department of Defence 2009-10-26 SA WATER
    252478 1 X HYDRAULIC FLUID, PETROLEUM BASE 1 X EPOXY PRIMER COATING KIT INTERPRIME 820 PRIMEGREY BASE & CURING AGENT 2 X ENAMEL 1 X DISHWASHING COMPOUND, MACHINE DETERGENT DISHWASHER, GEOSYSTEM 9000 SOLID FUSIO $159,540.24Defence Materiel Organisation 2009-10-23 THALES
    235397 Qty 40 Steering Gear, Drive Pinion Right to be delivered to JLU-Vic Bandiana. $159,367.12Defence Materiel Organisation 2009-10-09 Mercedes Benz Australia/Pacific
    250974 Contractor JEE Developer $159,104.00Australian Communications and Media Authority (ACMA) 2009-10-13 Peoplebank Australia Pty Ltd
    235235 PROVISION OF SERVICES TO CENTRELINK'S SERVICE DELIVERY COMMITTEE $158,600.00Centrelink 2009-10-16 DFD.COM PTY LTD
    238789 Crypto Vault, Security Upgrades $158,000.01Department of Defence 2009-10-20 SPOTLESS P&F 14 DAY TRUST A/C
    235884 Cart 5.56mm Ball F1 Charger Clip Pack $157,934.17Defence Materiel Organisation 2009-10-13 THALES AUSTRALIA ADI MUNITION P/L
    243233 CONTRACT SERVICES $157,570.84Department of Defence 2009-10-21 BAE SYSTEMS AUSTRALIA LIMITED
    235617 COACH CONTRACT FOR MOVEMENTS $157,338.01Department of Defence 2009-10-09 A1 COACHLINES
    237039 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
    240499 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-29 SHELL CO OF AUSTRALIA LTD
    240242 SUPPLY OF AVIATION FUELS $157,179.00Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
    239173-A4 Tuvalu MTEF Technical Assistance - NW $157,150.00AusAid 2009-10-19 WRIGHTON, NICKI
    241513 Supply of Edge LAN switches $156,898.45Australian Federal Police 2009-10-27 Dimension Data Australia Pty Ltd
    238201 Data centre market place survey $156,475.00Department of Finance and Deregulation 2009-10-09 Technology Partners International (
    241376 General Contractor Services $156,407.68Australian Taxation Office 2009-10-31 Hoban Recruitment
    250106 Provision of temporary staff. $156,200.00Department of Agriculture, Fisheries and Forestry 2009-10-01 ICON Recruitment Pty Ltd
    275439 HMAS WARRAMUNGA IMAV06 PRIME CONTRACT $156,039.45Defence Materiel Organisation 2009-10-20 UNITED GROUP INFRASTRUCTURE
    235952 HMAS Labuan External Maintenance Availability (September to November 2009) $155,849.03Defence Materiel Organisation 2009-10-13 BAE SYSTEMS AUSTRALIA LTD
    236692 Printing of NBCSP Information Books $155,538.90Department of Health and Ageing 2009-10-01 Paragon Printers
    234918 Vanuatu Education Road Map Drafting $155,466.00AusAid 2009-10-15 M.D.I. INTERNATIONAL PTY LTD
    236908 Debt collection optimisation - proof of concept. $155,420.00Centrelink 2009-10-13 SAS Institute Australia Pty Ltd
    245671 Provision of of project management services for Network Services $155,364.00Australian Federal Police 2009-10-20 Icon Recruitment Pty Ltd
    234556 Repair to Test Rig $154,989.06Defence Materiel Organisation 2009-10-15 Sikorsky Aircraft Australia Ltd
    234555 Repair of Test Rig $154,989.06Defence Materiel Organisation 2009-10-15 Sikorsky Aircraft Australia Ltd
    240806 PROFESSIONAL SERVICES $154,923.38Department of Defence 2009-10-30 KPMG AUSTRALIA
    240438 SUPPLY AND DELIVER CHAIN BLOCKS HMAS KANIMBLA $154,539.00Defence Materiel Organisation 2009-10-27 FELSAX PTY LTD
    238468 Library subs $154,512.93Attorney-General's Department 2009-10-30 Lexis Nexis
    247812 AVIATION JET FUEL $154,442.62Defence Materiel Organisation 2009-10-11 FED RESERVE BANK OF NEW YORK ITS
    236783 Grant $154,000.00Attorney-General's Department 2009-10-06 The Salvation Army (WA)
    238854 CONTRACTOR SERVICES $154,000.00Department of Defence 2009-10-23 CALLANDER & JOHNSON CONSULTING
    276288 Automated Identification Technology (AIT) Project - IT project design documentation $153,839.40Defence Materiel Organisation 2009-10-27 COMMUNICATIONS DESIGN & MANAGEMENT
    319913 Provision of Management and Business Professionals and Administrative Services $153,600.00Department of Education Employment and Workplace Relations 2009-10-09 Anne Markiewicz and Associates Pty Ltd
    234984 Strategic Review of Indigenous Expenditure $153,500.00Department of Finance and Deregulation 2009-10-02 PG POLICY CONSULTING
    268910 IT services ITS09/2236 $153,444.00Australian Securities and Investments Commission 2009-10-01 Verizon
    288134 It services ITS2009/22363 $153,444.00Australian Securities and Investments Commission 2009-10-01 Verizon Aust Pty Ltd
    238769 PURCHASE OF MONITORS $153,233.85Department of Defence 2009-10-20 INTEGRATION SYSTEM AUST PTY LTD
    235317 PURCHASE OF RAINCOATS FOR ADF PERSONNEL. $151,800.00Defence Materiel Organisation 2009-10-19 SHINY PTY LTD
    232129 Interim Assessment Visit and Malaria Reference Group Chair 2009-2010 $151,689.27AusAid 2009-10-01 FEACHEM, RICHARD
    240235 HR Support officer $151,250.00Defence Materiel Organisation 2009-10-21 SMS CONSULTING GROUP LIMITED
    244343 091752 - Project Management Services $151,217.00Australian Customs and Border Protection Service 2009-10-12 GHD Pty Ltd
    237295 BULK FURNITURE ORDER FOR BNE UNITS FIN/YR 09/10 GALLIPOLI BKS ENOGGERA $150,542.01Department of Defence 2009-10-16 CORPORATE EXPRESS AUSTRALIA LTD
    240482 Cooling Systems $150,126.08Defence Materiel Organisation 2009-10-29 ALLEN-VANGUARD LTD
    233832 CONTRACTOR SERVICES $150,000.40Department of Defence 2009-10-02 KPMG
    281020 Fly in Fly out Crew for Black hawk Helicopters $150,000.00Defence Materiel Organisation 2009-10-02 SIKORSKY AIRCRAFT AUSTRALIA LTD
    241465 Provide Executive Search Services for the CEO of the Australian National Preventative Health Agency $150,000.00Department of Health and Ageing 2009-10-19 Talent Partners Pty Ltd
    241041-A1 ICP Community Liaison Officer Services $150,000.00Department of Broadband Communications and the Digital Economy 2009-10-14 Quality Parts & Machinery
    245877 EPA-09-13 Financial Advice Services in relation to SfP BAU Cost Model $150,000.00Department of Immigration and Citizenship 2009-10-30 Technology Partners International
    234915 Development of Guidance/Tools on WiPS $150,000.00AusAid 2009-10-12 PETER BAZELEY DEVELOPMENT CONSULTING
    237623 Counsel-ISP 2009 29336 $150,000.00Australian Securities and Investments Commission 2009-10-20 Bannon Anthony
    276936 PSP to support Operation Slipper , work develoment of Pre-First pass documents for DEF 7013 Ph4 $149,468.00Defence Materiel Organisation 2009-10-20 ROSS HUMAN DIRECTIONS LIMITED
    266291 Information Technology Specialist Services $149,226.00Department of Immigration and Citizenship 2009-10-02 Online 89 Pty Ltd trading as Professional Online
    242735 091742 - Property Lease $148,800.00Australian Customs and Border Protection Service 2009-10-01 Department of Foreign Affairs and Trade
    233551 Recording & Transcription Services of the Royal Commission Inquiry into the Sinking of the MV Princess Ashika in Tonga $148,557.75AusAid 2009-10-06 RANOCCHIARI, PAUL FRANK
    251480 Evaluation of Tender Distribution Processes $148,390.00Centrelink 2009-10-02 Alliance Consulting Group Pty Ltd
    235686 ALTC SUPPLY TRAINING WING BANDIANA $148,235.86Department of Defence 2009-10-12 KANE CONSTRUCTIONS PTY LTD
    236294 Provider to deliver the 2009/2010 series of the Compliance Officer Applied Audit and Accounting Program for the Tax Office. $147,601.00Australian Taxation Office 2009-10-08 University of NSW
    243857 Supply of Diagnostic Reagents $147,548.50National Blood Authority 2009-10-01 Diamed Australian Pty Ltd
    233831 PURCHASE OF SERVER EQUIPMENT $147,443.34Department of Defence 2009-10-02 IBM AUSTRALIA LTD
    237381 CONTRACTOR SERVICES $147,400.00Department of Defence 2009-10-22 ACTIVE OCCUPATIONAL HEALTH SERVICES
    235010 Audit of Multifunctional Aboriginal Children's Services and Creches $147,000.00Department of Finance and Deregulation 2009-10-09 PITT GROUP PTY LTD
    239166 Civil Society Engagement Evaluation - Civil Society Team Leader $146,908.00AusAid 2009-10-12 LSE ENTERPRISE LTD
    235065 ICTSG - ICT Contractor - DVAIMU2007/077 $146,660.00Department of Veterans' Affairs 2009-10-01 Peoplebank Ltd
    278871 Provision of Legal Services $146,580.50Department of Health and Ageing 2009-10-07 DLA Phillips Fox
    241418 Provide Writing Services to Contribute to the Work of the Preventive Health Taskforce $146,500.00Department of Health and Ageing 2009-10-27 LMS Consulting
    244639 Provision of Contractor (Labour Hire) Services $146,285.70Medicare Australia 2009-10-28 COMPAS PTY LTD
    437076 RPA Design, Manuf and supply of Aircraft Mod Kits $146,001.96Defence Materiel Organisation 2009-10-08 BAE SYSTEMS AUSTRALIA
    235697 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $145,243.58Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    235587 Helmets and Engineering modifications $145,193.03Department of Defence 2009-10-07 ROCKWELL COLLINS AUST PTY LTD
    276921 ECPINS v5.3 Safety Case Tasking Directive - NDS $145,055.24Defence Materiel Organisation 2009-10-13 L-3 COMMUNICATIONS NAUTRONIX LTD
    236997 Production of Interactive Electronic Technical Publications to Support Aircraft Deliveries andtrg $144,980.00Defence Materiel Organisation 2009-10-14 CANPRINT COMMUNICATIONS PTY LIMITED
    235964 RAN RAWS PSA NAPSO & ROCKWELL $144,791.64Defence Materiel Organisation 2009-10-03 ROCKWELL COLLINS INC. DIV GOVERNMEN
    287960 EME Generator $144,791.50Defence Materiel Organisation 2009-10-22 VICOM AUSTRALIA PTY LTD
    235856 Vector Network Analyser $144,683.00Defence Materiel Organisation 2009-10-09 ROJONE PTY LIMITED
    255677 Provision of services in relation to application development $144,460.80Australian Federal Police 2009-10-01 Peoplebank Australia Ltd
    249231-A3 Office Lease Renewal: Prague $143,686.00Austrade 2009-10-01 Solitaire Real Estate, a.s.
    235581 ELF Stage 1 Kapooka - Army Recruit Training Centre Project Centre engaged for ELF1 Kapooka Works Pro $143,308.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
    253959 Information Technology Specialist Services $143,185.00Department of Immigration and Citizenship 2009-10-27 Collective Resources IT Recruitment
    234990 Storage to Support Backup Consolidation Project $142,224.92Department of Finance and Deregulation 2009-10-16 INFRONT SYSTEMS PTY LTD
    235983-A4 Legal Services $141,999.99Department of the Environment Water Heritage and the Arts 2009-10-12 Clayton Utz
    240148 Engineering Services STC/SR $141,968.43Defence Materiel Organisation 2009-10-20 NOVA DEFENCE
    276215 GST for Doc 5002667964 $141,929.41Department of Defence 2009-10-05 STRATOS
    252346 Information Technology Specialist Services $141,900.00Department of Immigration and Citizenship 2009-10-02 Southern Cross Computing Pty Ltd
    237019 ATTENUATOR $141,735.00Defence Materiel Organisation 2009-10-13 VICOM AUSTRALIA PTY LTD
    241016 IT Contractor $141,075.00Office of the Fair Work Ombudsman 2009-10-01 Greythorn Pty Ltd
    274208 Display Mounts & CPU Mounts for Bushmaster VIKs - 50 x Part TTA-1, Isolator & 50 x Part 880749-02804, Strap Isolator $140,885.80Defence Materiel Organisation 2009-10-13 ABLE INDUSTRIES ENGINEERING PTY LTD
    247395 PDTF-SVC OF T/MAN TRAVEL ETC LOT2 $140,820.38Department of Defence 2009-10-14 THALES AUSTRALIA
    240783 Japanese language training $140,800.00Department of Defence 2009-10-29 C I T SOLUTIONS PTY LTD
    238194 Project Manager - IT Infrastructure Services $140,800.00Department of Finance and Deregulation 2009-10-27 SOUTHERN CROSS COMPUTING PTY LTD
    254773 IT Contractor - Business Analyst $140,712.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-06 Greythorn Pty Ltd
    246145 091782 - Legal Review $140,646.00Australian Customs and Border Protection Service 2009-10-19 Middletons
    237343 CONTRACTOR SERVICES $140,107.42Department of Defence 2009-10-12 PROJECT OUTCOMES PTY LTD
    249316 Counsel $140,000.00Australian Securities and Investments Commission 2009-10-28 Sheahan, John
    256682 Counsel - ISP2009/9408(2) $140,000.00Australian Securities and Investments Commission 2009-10-01 Sheahan, John
    396536 ICTSG - ICT Contractor - DVAIMU2009/079 $139,634.00Department of Veterans' Affairs 2009-10-31 PAXUS AUS P/L
    244055 Office Lease: Prague $139,601.00Austrade 2009-10-01 Solitaire Real Estate, a.s.
    237364 ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES $139,491.88Department of Defence 2009-10-22 NORBUILT PTY LTD
    235959 Battery $139,463.68Defence Materiel Organisation 2009-10-01 ENERSYS ENERGY PRODUCTS INC.
    440958 Provision of Rental Lease for Griffiths NSW $139,067.00CRS Australia 2009-10-01 Cremco Pty Ltd
    238812 PROVISION OF FLIGHT TRAINING $138,383.16Department of Defence 2009-10-23 BUNDESWEHR SERVICE CENTRE BONN
    235389 Qty 40 Steering Gear, Drive Pinion Left to be delivered to JLU-Vic Bandiana $137,948.80Defence Materiel Organisation 2009-10-08 Mercedes Benz Australia/Pacific
    367650-A3 Computer Leases $137,888.00Australian Research Council 2009-10-28 All Leasing
    341206 Small Ballot Box $137,869.41Australian Electoral Commission 2009-10-09 Specialty Packaging Group
    237243 ACRA KAM 500 Instrumental System $137,604.50Department of Defence 2009-10-13 ETMC TECHNOLOGIES PTY LTD
    250381 M113 UPGRADE CCP 188 - Price & Exchange $137,596.22Defence Materiel Organisation 2009-10-01 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    284854 Provision of temporary staff. $137,500.00Department of Agriculture, Fisheries and Forestry 2009-10-06 Stratagem Computer Contractors Pty Ltd
    239919 Software Maintenance $137,496.01Centrelink 2009-10-22 Recall Information Management Pty Ltd
    235689 RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI $137,340.80Department of Defence 2009-10-19 BRISLAND PTY LTD
    247473 Provision of network engineering services $137,280.00Australian Federal Police 2009-10-26 IT Matters Recruitment Services Pty Ltd
    251789 Information Technology Specialist Services $136,950.00Department of Immigration and Citizenship 2009-10-15 Clarius Group t/a Ignite
    235415 Internal Audit Services -09/10 Internal Audit Plan $136,921.00IP Australia 2009-10-19 KPMG
    321191 Provision of Research $136,906.00Department of Education Employment and Workplace Relations 2009-10-13 Urbis Pty Ltd
    249544 IT Services 26/10/09-24/04/10 $136,509.00Australian Securities and Investments Commission 2009-10-26 Clarius Group t/a Ignite
    236625 Charter of vessel for deployment and maintenance tsunameter equipment. $136,400.00Bureau of Meteorology 2009-10-06 East Coast Maritime Pty Ltd
    288001 P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 $136,166.65Defence Materiel Organisation 2009-10-12 BAE SYSTEMS AUSTRALIA
    232934 To act as interim CEO,fund.admin.& assist dev. $135,740.00Attorney-General's Department 2009-10-07 Hoffmann Enterprises Pty Ltd
    237176 REPLACEMENT OF GYMANSIUM EQUIPMENT; RAAF TINDAL GYMNASIUM $135,314.00Department of Defence 2009-10-13 TRUE FITNESS SOLUTIONS
    235647 PAPER SUPPLIES $135,300.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    242230 Provision of temporary staff. $135,300.00Department of Agriculture, Fisheries and Forestry 2009-10-26 Stratagem Computer Contractors Pty Ltd
    242875 Legal Services $135,000.00Australian Electoral Commission 2009-10-13 Holding Redlich Lawyers
    239952 Internal Fitout Fixed partitions $134,919.40Centrelink 2009-10-12 Emmett Construct Pty Ltd
    240548 GST PAYMENT FOR AE2100-454 ENGINE S/N CAE540169 $134,662.84Defence Materiel Organisation 2009-10-21 STANDARD AERO AUSTRALIA
    245684 Consultant Engineer Services for Traralgon IT facilities room project - ITS 2009 23307 $134,200.00Australian Securities and Investments Commission 2009-10-12 Telco Asset Mangement
    237387 HESCO IDF BARRIERS FOR OVERSEAS POST $133,800.45Department of Defence 2009-10-07 SEVEN SEAS SHIPSCHANDLERS LLC
    240294 DIESEL MARINE INTO HMAS SHIP $133,781.64Defence Materiel Organisation 2009-10-02 MINISTERE DE LA DEFENSE
    330697 Conduct Biosecurity Revenue Review. $133,685.00Department of Agriculture Fisheries and Forestry 2009-10-14 KPMG
    420975 Provision of preparatory and Exhbition Design Services for Rats of Tobruk $133,417.60Australian War Memorial 2009-10-31 Thylacine Exhibition Preparation Pty Ltd
    462968 5020APA-4 OPS Room Rearrangement $133,413.32Defence Materiel Organisation 2009-10-21 SAAB SYSTEMS PTY LTD
    240463 2010 Year Engineering - Fabrication Trade 3 # 190 2010 Year Engineering - Fabrication Trade 3 # 190 $133,176.43Defence Materiel Organisation 2009-10-30 BAE SYSTEM AUSTRALIA DEFENCE P/L
    241206 Network Equipment for Water Division Office $132,753.50Bureau of Meteorology 2009-10-26 Netstar Australia Networks
    246516 Telecommunications Services $132,709.67Bureau of Meteorology 2009-10-29 Telstra (ID No. 740)
    239729 Provision of radio infrastructure equipment $132,668.80Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
    239731 Provision of radio infrastracture equipment $132,668.80Australian Federal Police 2009-10-21 Motorola Australia Pty Ltd
    237181 DSTO-FB Thermal Test Facility (B43) Power Iniatives - SBC Consultancy $132,499.40Department of Defence 2009-10-13 POWER INITIATIVES
    237937 Panel for ICT and broadcasting services Contract (DPS07062) $132,000.00Department of Parliamentary Services 2009-10-28 KoBold Group Limited
    233835 contracting services $132,000.00Department of Defence 2009-10-02 INTEGRATED GRC SOLUTIONS
    238720 Psychological Services $132,000.00Department of Defence 2009-10-21 IAN JOHNSTON & ASSOCIATES
    237270 Contract for support to JP2089 Ph2A Network Management System Trial Evaluation $132,000.00Department of Defence 2009-10-16 UNI OF SA
    237126 Testing of Marplex Compliant Plastic Explosives $131,769.00Defence Materiel Organisation 2009-10-12 THALES AUSTRALIA
    239985 IT Specialist Services by Specified Personnel $131,670.00Centrelink 2009-10-20 Frontier IT Recruitment Consult Pty Ltd
    276947 JP2077 Ph 2B.1 MILIS Software Test Script Analysis $131,570.21Defence Materiel Organisation 2009-10-29 SMS MANAGEMENT & TECHNOLOGY LTD
    273958 Chemical Measuring Tubes and Chips for the Chip Measurement System. $131,412.05Defence Materiel Organisation 2009-10-19 Draeger Safety Pacific
    247604 Philippines Country Strategy Review - Strategic Evaluation Leader $131,208.00AusAid 2009-10-21 CARTER, MICHAEL
    249477 Engineering Services for Fitout & Work of 2011 DPC. $130,900.00Australian Bureau of Statistics 2009-10-22 Itc Group (Vic) Pty Ltd
    236954 CARRIER, GRENADE POUCH,DPD $130,680.00Defence Materiel Organisation 2009-10-15 HUNTERS EDGE
    248656 Provision of legal advice and services for the drafting of a funding agreement in relation to the Clean Energy Initiatives project $130,000.00Department of Resources, Energy and Tourism 2009-10-01 Deacons
    237260 B0086 Diamantina Pier CCTV Camera Replacement $130,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
    239508 IT Contractor Services, $130,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-11 Paxus
    240691 INVESTIGATION OF POTABLE WATER $129,797.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
    238743 water project $129,797.00Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
    233947 GAS SUPPLY FY 09/10 $129,593.31Department of Defence 2009-10-08 ACTEWAGL RETAIL LTD
    240561 PAYMENT OF INV 00000014 - GST PAYMENT ONLY $129,540.53Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
    276284 Automated Identification Technology (AIT) Project - IT project design documentation $129,363.40Defence Materiel Organisation 2009-10-27 MINCOM LTD
    239953 IT Specialist Services by Specified Personnel $129,360.00Centrelink 2009-10-12 Compas Pty Ltd
    270095 Information Technology Specialist Services $129,195.00Department of Immigration and Citizenship 2009-10-15 Finite Recruitment Pty Ltd
    237703 Office machines and their supplies and a $129,107.00Australian Competition and Consumer Commission 2009-10-13 Xcellerate IT Pty Limited
    262691 Information Technology Specialist Services $129,030.00Department of Immigration and Citizenship 2009-10-26 Paxus Australia
    281086 Provision of Accommodation and Conference Facilities $129,000.00Department of Foreign Affairs and Trade 2009-10-19 515 QUEEN STREET PTY LIMITED
    237437 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $128,607.34Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
    238849 PROFESSIONAL SERVICES $128,150.00Department of Defence 2009-10-22 MCLOUGHLIN ADVISORY
    238470 Family Law Conference venue $128,000.00Attorney-General's Department 2009-10-30 National Convention Centre
    236855 Machine Gun Mounts, 40/50 Mount for Special for Rigid Hull Inflatable Boats $127,942.10Defence Materiel Organisation 2009-10-21 W&E Platt
    240212 SUPPLY OF AVIATION FUELS $127,353.60Defence Materiel Organisation 2009-10-22 CALTEX AUSTRALIA LTD
    241336 Revaluation of Assets $127,325.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-05 Australian Valuation Office
    240339 2009/2010 P-3C Orion Safety By Inspection Program Fixed Costs $126,373.01Defence Materiel Organisation 2009-10-26 AUSTRALIAN AEROSPACE LTD
    270887 HOSE ASSEMBLIES 66-147-6595 $126,367.20Defence Materiel Organisation 2009-10-23 BAT INDUSTRIAL PRODUCTS
    232965 NSN 8465-66-131-8326, Parchutists Pack and Harness Assy $126,192.72Defence Materiel Organisation 2009-10-08 MILSPEC SERVICES PTY LTD
    298779-A2 Provision of information Technology Broadcasting and Telecommunications $126,000.01Department of Education Employment and Workplace Relations 2009-10-01 Verizon Australia Pty Ltd
    236772 Provision of SDA for Apprenticeship & Traineeship $126,000.00Attorney-General's Department 2009-10-06 Dept of Education and Training
    1307851-A7 Fedlink Management $125,735.96Australian Electoral Commission 2009-10-01 Verizon Australia Pty Limited
    243544 AVIATION JET FUEL $125,731.42Defence Materiel Organisation 2009-10-11 MOD PUBLIC SUB ACCOUNT HMG 1086
    240462 software $125,593.76Defence Materiel Organisation 2009-10-30 DATACOM SYSTEMS (ACT) PTY LTD
    244321 Electronic Document and Records Management $125,125.00Australian Communications and Media Authority (ACMA) 2009-10-20 EDRMS Consulting Pty Ltd
    238183 Cab Charge Invoices $125,000.00Department of Finance and Deregulation 2009-10-28 Cabcharge Australia Limited
    288692 Provision of Management and Business Professionals and Administrative Services $125,000.00Department of Education, Employment and Workplace Relations 2009-10-16 Access Economics
    234146 Contractor services $124,898.40Department of Broadband, Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
    237779 Develop ABC model to process-map all activities across the 8 TGA sectors. $124,665.00Therapeutic Goods Administration 2009-10-12 PricewaterhouseCoopers
    268916 091639 IT Contractor $124,564.00Australian Customs and Border Protection Service 2009-10-26 Tryndial Pty Ltd
    237572-A1 Scoping study to assess the adoption of population models by stakeholders and data availaibility for key fish species $124,498.00Murray-Darling Basin Authority 2009-10-27 Department of Sustainability & Environment
    240225 Closure of project $124,080.00Defence Materiel Organisation 2009-10-23 ABERGLASSLYN CONSULTING PTY LTD
    237091 PROVIDE LONG LEAD ITEMS HMAM MANOORA $124,002.79Defence Materiel Organisation 2009-10-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    239977 Facilities Cabinets $123,323.20Centrelink 2009-10-13 Hallam Manufacturing Pty Ltd
    235588 PROFESSIONAL SERVICES $123,200.00Department of Defence 2009-10-07 PEOPLEBANK
    243565 WEAPON SPARES $123,168.15Defence Materiel Organisation 2009-10-12 FN HERSTAL SA
    234965 Supply and installation of fibre optic cable $122,448.78Department of Finance and Deregulation 2009-10-12 ECOWISE SERVICES (AUSTRALIA) P/L
    242303 CMO010542 - Uniforms (2009/009749-04/11) $122,120.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
    319280 Provision of Project Management Services $121,508.68Department of Foreign Affairs and Trade 2009-10-19 ICON RECRUITMENT PTY LTD
    237020 GROUND FUEL FOR JINDALEE SITE HARTS RANGE NT $121,343.99Defence Materiel Organisation 2009-10-13 SABADIN PETROLEUM PTY LTD
    263256 PAVEMENT REPLACEMENT $121,297.00National Capital Authority 2009-10-12 Pyramid Corporation Pty Ltd
    251839 Information Technology Specialist Services $121,000.00Department of Immigration and Citizenship 2009-10-12 Clicks IT Recruitment
    234131 PROVISION OF SERVICES BY OLIVER WINDER AS CHAIR OF CENTRELINK'S AUDIT COMMITTEE $121,000.00Centrelink 2009-10-05 OLIVER WINDER PTY LTD
    253846 Independent Progress Review $121,000.00AusAid 2009-10-23 MOTT MACDONALD AUSTRALIA PTY LTD
    233891 ELECTRICITY SUPPLY $120,900.00Department of Defence 2009-10-12 ORIGIN ENERGY
    239922 Office furniture $120,876.80Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
    242301 CMO010540 - Uniforms (2009/009749-04/9) $120,800.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
    234602 BCA Promotion $120,776.00Austrade 2009-10-07 Bledisloe Cup Tokyo 2009 Secretariat
    239638 Provision of Business Administration Services $120,657.00Department of Foreign Affairs and Trade 2009-10-06 ICON RECRUITMENT PTY LTD
    239973 Workstations and Furniture at Echuca, VIC $120,611.66Centrelink 2009-10-13 Schiavello (Vic) Pty Ltd
    238815 Contract to Provides physical fibre from DSTO EDN to AARNet Po $120,450.00Department of Defence 2009-10-21 NEXTGEN NETWORKS
    234988 Engagement of contractor $120,428.00Department of Finance and Deregulation 2009-10-14 GREYTHORN PTY LTD
    285497 Delivery costs associated with the provision of Commonwealth environmental water to Hattah Lakes. $120,350.00Department of the Environment, Water, Heritage and the Arts 2009-10-20 Department of Sustainability
    240931 CONTRACTOR SERVICES $120,240.02Department of Defence 2009-10-26 TOWNSVILLE LEGACY
    249730 Smart Grid Control System $120,120.00Australian Antarctic Division 2009-10-30 Powercorp Research & Development Pl
    238190 Staff Secondment $120,000.00Department of Finance and Deregulation 2009-10-23 AUST PUBLIC SERVICE COMMISSION
    348372 Counsel ISP2009/30468 $120,000.00Australian Securities and Investments Commission 2009-10-29 Kerri Mellifont
    240446 COMBINED IMPROVEMENT PROGRAM FY09/10 $120,000.00Defence Materiel Organisation 2009-10-30 JACOBS AUSTRALIA
    237545 Counsel-ISP 2008 23744(3) $120,000.00Australian Securities and Investments Commission 2009-10-12 Speakman Mark
    235775 Provision of consultancy support services $120,000.00Department of Defence 2009-10-13 ERNST & YOUNG CONSULTING
    235604 Renewal of Annual maintenance. $119,778.35Department of Defence 2009-10-07 SUN MICROSYSTEMS AUST PTY LTD
    243921 Work Order 01 - BRIK Upgrdade $119,777.08IP Australia 2009-10-26 Objective Corporation Limited
    251865 Information Technology Specialist Services $119,625.00Department of Immigration and Citizenship 2009-10-02 Connexxion Pty Ltd
    234317 Socks for Army and RAAF Cadets, purchased against current Standing Offer FOOTWEAR/07001 $119,309.85Defence Materiel Organisation 2009-10-14 Bellview Corporation
    244287 Undertake Avian Influenza surveillance in New South Wales. $118,866.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Industry and Investment
    240998 Consultant Engineer Services-ITS 2009 23307 $118,800.00Australian Securities and Investments Commission 2009-10-12 Telco Asset Mangement
    238800 Submarine Watch Leader Decision Support Interface $118,800.00Department of Defence 2009-10-23 RAYTHEON AUST PTY LTD
    237996 091773 - Consultancy Services $118,440.00Australian Customs and Border Protection Service 2009-10-19 Booz & Company
    242536 ODE Rural Development Evaluation Inception Phase $118,369.90AusAid 2009-10-05 THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD
    237502 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $118,157.85Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
    245801 Network Support charges $117,922.00Crimtrac 2009-10-01 Australian Federal Police
    358806 Labour Hire - Passport Operations (CU0001) $117,810.00Department of Foreign Affairs and Trade 2009-10-28 ICON RECRUITMENT PTY LTD
    250519 Controled Cryptographic Items $117,780.95Defence Materiel Organisation 2009-10-22 FMS ACCOUNT
    237582 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-376-5089 MAIN TRANSMITION. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. $117,732.09Defence Materiel Organisation 2009-10-13 SIKORSKY AIRCRAFT AUSTRALIA LTD
    236774 Contract Services $117,601.00Attorney-General's Department 2009-10-07 Bridge IT Engineering Pty Ltd
    253554 AVIATION JET FUEL $117,459.49Defence Materiel Organisation 2009-10-31 BP AIR - DIVISION OF BP
    238000-A2 08/3313 - Container Handling Services $117,429.00Australian Customs and Border Protection Service 2009-10-15 POAGS Pty Ltd
    240232 MACHINE GUN SPARES $117,394.61Defence Materiel Organisation 2009-10-21 FN HERSTAL SA
    234545 091681 - Business Process Mapping $117,000.00Australian Customs and Border Protection Service 2009-10-05 ThinkPlace Pty Ltd
    241831 CART 5.56MM BALL F1 LINK PACK $116,941.19Defence Materiel Organisation 2009-10-29 THALES AUSTRALIA ADI MUNITION P/L
    261029 PSP Services $116,740.81Department of Defence 2009-10-13 DBR AUSTRALIA PTY LTD
    233130 Provision of Policy Support Services $116,371.20Department of Foreign Affairs and Trade 2009-10-12 ICON RECRUITMENT PTY LTD
    245836 Official Order for a Project Manager - PSSap Insurance Project $116,160.00Comsuper 2009-10-01 Cordelta Pty Ltd
    420484 personnel services $116,098.40Attorney-General's Department 2009-10-16 Oakton AA Services Pty Ltd
    234941 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
    234940 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
    234943 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
    234942 IT Contractors $116,085.45Australian Taxation Office 2009-10-14 ACCENTURE AUSTRALIA HOLDINGS P/L
    237010 DELIVERY OF GROUND FUEL TO LAVARACK BARARCKS $115,800.01Defence Materiel Organisation 2009-10-15 SHELL CO OF AUSTRALIA LTD
    255337 Fishery investigator and patrol services $115,786.00Australian Fisheries Management Authority 2009-10-27 Department of Primary Industries & Fisheries
    240466 SUPPLY OF MARINE DIESEL FUEL $115,731.00Defence Materiel Organisation 2009-10-30 LOGICOIL
    237022 AFATDS Training Needs Analysis $115,511.99Defence Materiel Organisation 2009-10-13 KELLOGG BROWN & ROOT PTY LTD
    280869 SECURITY SYSTEMS $115,500.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT
    232726 Provision of Contractor (Labour Hire) Services $115,384.00Medicare Australia 2009-10-02 Software AG Australia Pty.Ltd.
    237997 PO RAISED FOR THE PURCHASE OF REPLACEMENT RI QTY 1 OF NSN 1615-01-199-7646 SWASHPLATE . FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $115,103.86Defence Materiel Organisation 2009-10-30 SIKORSKY AIRCRAFT AUSTRALIA LTD
    236021 Reinstatement of Level 1 Computer Room to Open Pla $115,000.00Department of the Treasury 2009-10-13 IQON Pty Ltd
    240425 Provision of a Repairable Items Manager in support of the Chinook Helicopter $115,000.00Defence Materiel Organisation 2009-10-27 NOVA AEROSPACE
    234982 Strategic Review of Job Capacity Assessment (JCA) $114,900.01Department of Finance and Deregulation 2009-10-08 THE NOUS GROUP
    233391 ICSG: IT Executive CIO Essentials APAC and IT Leaders Advisor $114,730.00Department of Veterans' Affairs 2009-10-01 Gartner Australasia Pty Ltd (VIC)
    235567 RTEdge Licence, Training & E1553 SDK $114,403.80Department of Defence 2009-10-08 EDGEWATER COMPUTER SYSTEMS INC.
    235946 HMAS SUCCESS INTEGRATED PROJECT TEAM $114,389.89Defence Materiel Organisation 2009-10-06 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    230281-A1 Plant Hire $114,218.40Department of Broadband Communications and the Digital Economy 2009-10-01 INSTYLE INDOOR PLANT HIRE
    315325 Purchase of aircraft component NSN 01-514-7196, Harness Bombrack, Righthand; wiring $113,945.60Defence Materiel Organisation 2009-10-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
    287255 ACCRA Contract $113,850.00Department of Climate Change 2009-10-01 Brodtmann Communications
    235514 Software and hardware maintenance for CISCO equipment (3 years) $113,739.35Department of Parliamentary Services 2009-10-07 Cerulean Solutions Ltd
    421324 Purchase of Computer Software $113,523.14Department of Defence 2009-10-28 Data 3 Group
    260864 PROFESSIONAL SERVICES $113,490.00Department of Defence 2009-10-08 CAREERS MULTILIST LIMITED
    277538 Cloth, Oxford, DPDU Aust Desert Pattern $113,410.00Defence Materiel Organisation 2009-10-13 Bruck Textiles Pty Ltd
    247176 AVIATION JET FUEL AND AVGAS $113,207.72Defence Materiel Organisation 2009-10-14 EXXONMOBIL AVIATION
    249808 Casey Skiway universal sledge $112,586.10Australian Antarctic Division 2009-10-09 Saunders & Ward Pty Ltd
    236818 National Freight Strategy $112,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-19 ALLEN CONSULTING GROUP PTY LTD
    236761 NCTC CBR Maintenance program $112,349.49Attorney-General's Department 2009-10-01 Point Trading
    258040 ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE $112,200.00Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA
    256387 Legal advice for Department of Climate Change $112,200.00Department of Climate Change 2009-10-01 Clicks Recruit Pty Ltd (t/a Clicks IT Recruitment)
    248644 Procurement of: SHAFT,PROPULSION,SHIP $112,160.80Defence Materiel Organisation 2009-10-29 TROPICAL REEF SHIPYARD Pty Ltd
    241818 ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING $111,827.10Defence Materiel Organisation 2009-10-19 BAE SYSTEMS AUSTRALIA LTD
    240236 Integration of BaseLine Check Transactional Data Management System into the RH-FIE $111,441.97Defence Materiel Organisation 2009-10-21 KAZ TECHNOLOGY SERVICES PTY LTD
    231771 Repair Transmission NSN 011440225 SN 25917 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
    231813 REPAIR TRANSMISSION NSN 012364963 SN 76766 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
    231779 REPAIR TRANSMISSION NSN 011440225 SN 103-646 $111,235.00Defence Materiel Organisation 2009-10-06 MOOG Australia Pty Ltd
    240181 ISO 9001 CERTIFICATION SERVICES $111,026.28Defence Materiel Organisation 2009-10-19 SAI GLOBAL
    241015 IT Contractor $110,968.00Office of the Fair Work Ombudsman 2009-10-01 Finite Recruitment Pty Ltd
    241014 IT Contractor $110,968.00Office of the Fair Work Ombudsman 2009-10-01 Greythorn Pty Ltd
    283111 general Contractor Services $110,963.00Australian Taxation Office 2009-10-16 Kelly Services
    262477 TECHNICAL, LOGISTIC AND ENGINEERING SUPPORT $110,963.00Defence Materiel Organisation 2009-10-19 MCDONNELL DOUGLAS CORPORATION DBA A
    250615 APEP Projects 502 & 603 $110,733.40Defence Materiel Organisation 2009-10-31 PILATUS AIRCRAFT LTD
    240505 HMAS Stuart combat special operations URDEF $110,000.00Defence Materiel Organisation 2009-10-29 SAAB SYSTEMS PTY LTD
    252757 Provision of Contractual Services inrelation to the protection of the Kokoda Track $110,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-22 Mr D..A. Hollway
    237357 IR Signature Data Generation $110,000.00Department of Defence 2009-10-20 GKN AEROSPACE ENGINEERING SERVICES
    254783 Financial, technical and accounting services to the administration of the Aboriginals Benefit Account (ABA) $110,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Deloitte Growth Solutions
    249476 Market Testing Exercise - NSW Office $110,000.00Australian Bureau of Statistics 2009-10-01 Colliers International (Vic) P/L
    235774 CONTRACTOR SERVICES $110,000.00Department of Defence 2009-10-16 ORACLE CORPORATION AUSTRALIA
    237148 Freight $110,000.00Defence Materiel Organisation 2009-10-20 STAR TRACK EXPRESS
    239941 Legal Advice $110,000.00AusAid 2009-10-01 Australian Government Solicitor
    238207 Leadership for a Democratic Society Program $110,000.00Department of Finance and Deregulation 2009-10-16 THE FEDERAL EXECUTIVE INSTITUTE
    240504 HMAS Parramatta combat platform special operations $110,000.00Defence Materiel Organisation 2009-10-29 SAAB SYSTEMS PTY LTD
    352431-A1 The installation of power and cabling ahead of the implementation of routers and switches for Nortel BCP equipment. $109,991.20Australian Taxation Office 2009-10-20 Optus Networks Pty Ltd
    240907 ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG $109,916.40Department of Defence 2009-10-14 BAULDERSTONE HORNIBROOK QUEENSLAND
    236998 computer equipment $109,890.00Defence Materiel Organisation 2009-10-14 COMPUTERCORP PTY LTD
    243521 AVIATION JET FUEL $109,879.79Defence Materiel Organisation 2009-10-13 MOD PUBLIC SUB ACCOUNT HMG 1086
    240474 AFS O&MS Incorporation of CCP006 into Contract C338327 $109,835.99Defence Materiel Organisation 2009-10-30 THALES AUSTRALIA
    234756 SUPPLY OF MARINE DIESEL FUEL $109,750.00Defence Materiel Organisation 2009-10-02 GASENG
    239195 Team Leader: Study on Strengthening ASEAN Regional Coordination on Animal Health and Zoonosis $109,718.00AusAid 2009-10-20 MOTT MACDONALD AUSTRALIA PTY LTD
    238807 Financial Services Standing Offer Panel $109,642.50Department of Defence 2009-10-23 DELOITTE TOUCHE TOHMATSU
    234809 HMAS Labuan External Maintenance Availability (September to November 2009) $109,609.76Defence Materiel Organisation 2009-10-07 BAE SYSTEMS AUSTRALIA LTD
    276252 Engagement of finance contractor $109,413.59Australian Fisheries Management Authority 2009-10-20 Cordelta Pty Ltd
    234745 PURCHASE OF HEATER EXCHANGER $109,396.08Defence Materiel Organisation 2009-10-02 PILATUS AIRCRAFT LTD
    250203 CONTRACTOR SERVICES $109,010.00Department of Defence 2009-10-21 ORS GROUP
    262400 DMO EMPLOYEE REHABILITATION SERVICES $109,000.00Defence Materiel Organisation 2009-10-01 KONEKT AUSTRALIA PTY LTD
    213659 Lease for the Division of Lyne $109,000.00Australian Electoral Commission 2009-10-08 Mary May (Holdings) Pty Ltd
    240872 FURNITURE $108,992.40Department of Defence 2009-10-26 DIRECT ERGONOMICS PTY LTD
    240591 HMAS Ballarat IMAV04 International Trade in Arms (ITARS) tasking $108,986.35Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA
    261970 Professional Legal Fees $108,943.69Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-28 Clayton Utz
    240028 Recruitment Services $108,817.89Centrelink 2009-10-12 Drake Australia Pty Ltd
    232704 Provision of Contractor (Labour Hire) Services. $108,680.00Medicare Australia 2009-10-06 Encore IT Services Pty Ltd
    234761 GROUND FUEL FOR ADF UNITS $108,481.22Defence Materiel Organisation 2009-10-02 CALTEX AUSTRALIA PETROLEUM P / L
    242553-A1 Support for Horizon Two research under the CSIRO AusAID Research Alliance for Development $108,393.21AusAid 2009-10-26 GRIFFIN NRM PTY LTD
    256437 Contribution of Wetland soils to Carbon stocks, and Carbon $108,350.00Department of Climate Change 2009-10-12 QLD Department of Environment and Resource Management
    261453 Human resources services $108,256.50Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
    276863 OEM to provide support for Water Purification Unit $108,206.39Defence Materiel Organisation 2009-10-05 PALL AUSTRALIA PTY LTD
    235622 TRAINING SERVICES $108,013.51Department of Defence 2009-10-09 FINANCIAL MANAGEMENT SHARED SERVICE
    235873 SUPPLY OF AVIATION FUELS $107,660.08Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
    242307 Procurement of: FENDER,MARINE $107,500.00Defence Materiel Organisation 2009-10-08 MITSUI & CO (AUST) Ltd
    229180 Project Management services $107,250.00Family Court of Australia 2009-10-06 Talent International
    272745 Repair of helicopter part 66-148-6748 power unit, gas turbine engine; modified $107,177.73Defence Materiel Organisation 2009-10-09 SIKORSKY AIRCRAFT AUSTRALIA LTD
    233127 ICT Contractor Services $107,145.00Department of Foreign Affairs and Trade 2009-10-01 TALENT INTERNATIONAL (ACT) PTY LTD
    235407 Renewal of 16 WebLogic CPU perpetual licences $106,953.67IP Australia 2009-10-07 Oracle Corporation Australia Pty
    238240 Provision of IT application services $106,260.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-01 Clarius Group t/a Ignite
    237956 Maintenance and support for hardware $106,089.77Department of Parliamentary Services 2009-10-21 SUN Microsystems Australia Pty Ltd
    240349 FOR THE SUPPLY OF BULK DIESEL TO ADF $106,040.65Defence Materiel Organisation 2009-10-26 MOBIL OIL AUSTRALIA PTY LTD
    240124 Internet Border Routers $105,971.13AusAid 2009-10-16 Dimension Data
    235408 Together and Starteam additional software licences $105,677.55IP Australia 2009-10-08 Borland Australia Pty Ltd
    243517 GST FOR ITEM 3 (FAT) PROJECT QUARTZ $105,668.25Defence Materiel Organisation 2009-10-27 EWST AUSTRALIA PTY LTD
    238975 SA2466 DSTO EDN BLDG 71 Hyper Spectral and Motion Imagery Labs $105,600.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
    237469 Outsource printing $105,600.00Department of Defence 2009-10-20 PRINT MINT
    235740 Professional services $105,600.00Department of Defence 2009-10-06 STRATSEC.NET
    238774 Bulk purchase capability for GeoPortal $105,398.80Department of Defence 2009-10-20 LOCKHEED MARTIN AUSTRALIA PTY LTD
    240348 SPARKS OEF SYSTEMS $105,262.41Defence Materiel Organisation 2009-10-29 PEARSON ENGINEERING
    235664 Refurbishment of Building 308 at RAAF Base Williamtown $105,050.00Department of Defence 2009-10-08 SSL ASSET SERVICES PTY LTD
    242534 Emerging Infectious Diseases (EID) Program Technical Adviser, Indonesia $105,032.40AusAid 2009-10-01 EVANS, LYNLEIGH
    237255 Fire Safety Surveys to various Non-LIA facilities at Williamtown, SAWR and Raymond Terrace MPAC $105,000.50Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
    239000 Supply of fresh rations $105,000.00Department of Defence 2009-10-28 JOHN LEWIS FOODSERVICE
    251864 Information Technology Specialist Services $104,500.00Department of Immigration and Citizenship 2009-10-12 Connexxion Pty Ltd
    237460 Open Student Network $104,368.20Department of Defence 2009-10-12 COMMUNICATIONS DESIGN & MANAGEMENT
    238458 Risk assessment and iRAP preperation $104,247.00Attorney-General's Department 2009-10-27 Oakton AA Services Pty Ltd
    240364 MP5SD3 SUBMACHINE GUN $104,206.75Defence Materiel Organisation 2009-10-27 HECKLER & KOCH GMBH
    246066 Provision of services in relation to testing and quality assurance $104,104.00Australian Federal Police 2009-10-14 Talent International (ACT) Pty Ltd
    277758 BOOK DISPLAY 20 TRANSPARENT ENVELOPES 159MM X 117MM X 13MM GREEN $104,082.00Defence Materiel Organisation 2009-10-12 FOREST PRESENTATIONS & PROMOTIONS
    220497-A3 Supply of library journal publications $104,000.00Australian Federal Police 2009-10-01 EBSCO International Inc.
    240491 Engineering solution for TACAN Platform $103,849.90Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
    260051 Engagement of finance contractor $103,624.00Australian Fisheries Management Authority 2009-10-05 Ascent Governance
    256480 Legal Advice - Australian Carbon Trust $103,500.00Department of Climate Change 2009-10-26 Blake Dawson
    249809 Fire fighting training $103,320.00Australian Antarctic Division 2009-10-08 Associated Fire Contractiing P/L
    234754 SUPPLY OF MARINE DIESEL FUEL $103,165.00Defence Materiel Organisation 2009-10-02 GASENG
    241292 Assist APSC in developing submission to AGAAP $103,015.00Australian Public Service Commission 2009-10-07 The Nous Group
    234784 SUPPLY OF AVIATION FUELS $102,993.00Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
    237268 NT2105 RAAF Tindal RMU Replacement $102,952.50Department of Defence 2009-10-16 SPOTLESS P & F PTY LTD
    237379 CONTRACTOR SERVICES $102,300.00Department of Defence 2009-10-22 RECOVRE
    238895 CONTRACTOR SERVICES $102,290.00Department of Defence 2009-10-27 DELOITTE
    233810 PURCHASE OF MONITORS $102,288.45Department of Defence 2009-10-02 INTEGRATION SYSTEM AUST PTY LTD
    272512 HYDRAULIC FLUID BRAYCO MICRONIC 882 $102,115.73Defence Materiel Organisation 2009-10-09 CASTROL AUST
    272564 HYDRAULIC FLUID BRAYCO MICRONIC 882 $102,115.73Defence Materiel Organisation 2009-10-09 castrol aust
    233839 Update to The Fuction & Performance Specification $101,904.00Department of Defence 2009-10-02 KELLOGG BROWN & ROOT PTY LTD
    234922 AACPS Scoping Mission $101,517.00AusAid 2009-10-12 LENGANO PTY LTD
    241556 Clean out -09/19023 $101,281.91Australian Securities and Investments Commission 2009-10-01 goldman sachs jbwere services
    235672 DISIP Stage 2 Site Integration Services for ICTBR 0910-00072 MRH90 Batch 6 Enoggera. $101,100.61Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
    238817 Professional Services. $101,059.20Department of Defence 2009-10-23 PEOPLEBANK RECRUITMENT
    237284 Rates and Charges Rockhampton FY 09/10 $101,000.00Department of Defence 2009-10-16 ROCKHAMPTON REGIONAL COUNCIL
    407385 ICP Community Liaison Officer $100,786.20Department of Broadband Communications and the Digital Economy 2009-10-14 Digital Learning Futures Pty Ltd
    238103 Printing of NAT 16524 Activity Statement $100,650.00Australian Taxation Office 2009-10-29 Blue Star Printing Group t/a National Capital Printing
    220455-A1 Short Term Employment: IT: Servers and Storage: Canberra $100,540.00Austrade 2009-10-01 Paxus Australia Pty Ltd
    237166 WEAPON SPARES $100,508.23Defence Materiel Organisation 2009-10-10 FN HERSTAL SA
    229320 Provision of Conference Services and Accommodation $100,425.00Department of Foreign Affairs and Trade 2009-10-28 THE TRUSTEE FOR SUCCESS VENTURE WA UNIT TRUST
    235696 PROFESSIONAL SERVICES $100,381.60Department of Defence 2009-10-19 PEOPLEBANK
    238853 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $100,000.00Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
    237200 Support to Generic Phased Arry Model (GPARM) Radar Simulation Model $100,000.00Department of Defence 2009-10-14 NKL SERVICES PTY LTD
    263487 Training services. $100,000.00Department of Agriculture, Fisheries and Forestry 2009-10-29 Pepworldwide Pty Ltd
    348375 Counsel ISP2009/30467 $100,000.00Australian Securities and Investments Commission 2009-10-29 Allan Macsporan
    233906 WATER & SEWERAGE SERVICES $100,000.00Department of Defence 2009-10-08 WATER CORPORATION
    277998 091757 - Legal Services $100,000.00Australian Customs and Border Protection Service 2009-10-28 Australian Government Solicitor
    286753 Advertising for Small Business Support Line $100,000.00Department of Innovation, Industry, Science and Research 2009-10-16 MCCANN WORLDGROUP PTY LIMITED
    651161 PROFESSIONAL LEGAL FEES $99,998.80Defence Materiel Organisation 2009-10-19 ASHURST AUSTRALIA
    237131 Problem Resolution Service $99,628.05Defence Materiel Organisation 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
    275358 Provision of SSC Performance Management Developmen $99,612.17Defence Materiel Organisation 2009-10-28 QINETIQ NOVARE PTY LTD
    237240 ITEMS PURCHASED FOR OP SAMOA ASSIST $99,560.64Department of Defence 2009-10-13 BUNNINGS BUILDING SUPPLIES
    236807 Delivery of an intensive course on financial auditing to Tax Officers $99,312.62Australian Taxation Office 2009-10-06 University of New South Wales
    233874 PURCHASE OF SERVER EQUIPMENT $99,305.09Department of Defence 2009-10-01 NORTEL NETWORKS
    421318 Project Manager $99,165.00Department of Defence 2009-10-19 UXC Limited
    245450 MONITORING SERVICES OF ORGANIC AIR POLLUTANTS $99,100.10Department of the Environment, Water, Heritage and the Arts 2009-10-02 Uniquest Ltd
    237069 GROUND FUEL FOR ADF UNITS $99,054.57Defence Materiel Organisation 2009-10-15 CALTEX AUSTRALIA PETROLEUM P / L
    240641 Professional Services $99,000.00Department of Defence 2009-10-28 GKN AEROSPACE ENGINEERING SERVICES
    234948 LEGAL ADVICE $98,879.50Australian Taxation Office 2009-10-07 DLA PHILLIPS FOX
    240614 SUPPLY OF MARINE DIESEL FUEL $98,775.00Defence Materiel Organisation 2009-10-26 GASENG PETROLEUM PTY LTD
    269484 Developer/Test Scripter $98,771.20Department of Innovation, Industry, Science and Research 2009-10-21 ICON RECRUITMENT
    238198 ACTD & NO Security Costs Aug-Dec 09 $98,756.10Department of Finance and Deregulation 2009-10-26 Mss Security Pty ltd
    236683 Mail-out to Aged Care Residents Regarding Changes to the Pension $98,596.83Department of Health and Ageing 2009-10-01 Lane Laser Printers Pty Ltd
    240837 JCCC023 FREIGHT CHARGES 19 OCT 09 $98,586.00Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
    237025 GROUND FUEL FOR ADF UNITS $98,527.28Defence Materiel Organisation 2009-10-13 CALTEX AUSTRALIA PETROLEUM P / L
    256426 Contract in relation to the production of a coastal $98,525.91Department of Climate Change 2009-10-09 Bearcage Productions
    235066 ICTSG - ICT Consultant - FINIMU2009-012 $98,208.00Department of Veterans' Affairs 2009-10-01 Oakton AA Services Pty Ltd
    244006 IT Services-ITS 2009 7992 $98,208.00Australian Securities and Investments Commission 2009-10-12 Stellar People
    238477 Contract to design of renewable energy solutions $98,184.90Attorney-General's Department 2009-10-28 Sinclair Knight Merz Pty Ltd
    237402 JCCC023 FREIGHT CHARGES 28 SEP 09 $98,127.15Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
    235766 Renovations $97,900.00Department of Defence 2009-10-06 PRAECO PTY LTD
    246253 System equipment ISP 2008 14966 - $97,724.00Australian Securities and Investments Commission 2009-10-23 Objective Corporation
    237911 Supply of security software $97,571.10Australian Federal Police 2009-10-22 Shearwater Solutions Pty Ltd
    238907 Professional Services $97,560.00Department of Defence 2009-10-21 QINETIQ AEROSTRUCTURES PTY LTD
    239432 Supply & Install Air Conditioners $97,556.18Australian Federal Police 2009-10-20 BAE Systems Australia Limited
    235027 Provision of secure communication $97,500.00Department of Finance and Deregulation 2009-10-03 VERIZON
    238969 Minipal 4 X-ray Fluorescence Instrument $97,400.60Department of Defence 2009-10-20 PANALYTICAL
    238520 ICTSG - ICT Contractor - DVAIMU2009/079 $97,152.00Department of Veterans' Affairs 2009-10-31 Paxus Australia Pty Ltd
    235548 Gloves NBC Various Sizes $97,020.00Defence Materiel Organisation 2009-10-20 Point Trading
    330481 Provision of Information Technology Broadcasting and Telecommunications $97,010.00Department of Education Employment and Workplace Relations 2009-10-01 Informatica Australia Pty Ltd
    267577 Delivery of a post graduate level course to Tax Office staff $96,780.00Australian Taxation Office 2009-10-21 University of Sydney
    243041 IT Recruitment Project $96,250.00Australian Electoral Commission 2009-10-07 GMT Canberra Pty Ltd
    235593 Professional Services $96,250.00Department of Defence 2009-10-07 GKN AEROSPACE ENGINEERING SERVICES
    234977 Engineer for Infra Enhancement Project $96,096.00Department of Finance and Deregulation 2009-10-15 ICON RECRUITMENT PTY LTD
    237406 JCCC023 FREIGHT CHARGES 12 OCT 09 $96,052.61Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
    240404 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9129/2009 $96,040.00Defence Materiel Organisation 2009-10-28 DEACONS
    256278 ICT Contractor Services $95,744.00Department of Foreign Affairs and Trade 2009-10-29 MOSAIC RECRUITMENT PTY LTD
    235067 ICTSG - ICT Contractor - DMAIMU2009-071 $95,700.00Department of Veterans' Affairs 2009-10-03 Paxus Australia Pty Ltd
    235748 CONTRACTOR SERVICES $95,700.00Department of Defence 2009-10-06 TOLL PRIORITY
    264591 Provision of CISCO equipment $95,660.40Australian Federal Police 2009-10-01 Verizon Australia Pty Limited
    238925 ASSORTED BATTERIES FOR OVERSEAS POST $95,208.98Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
    236634 Construct and Implement a Safety System for the WF100-6C Radar. $95,205.00Bureau of Meteorology 2009-10-07 Industrial Control Technology P/L
    273978 Repair Parts Kits, Charger Batteries, and Antenna Assembly for PackBot 510 Explosive Ordnance Disposal Robot $95,117.85Defence Materiel Organisation 2009-10-13 Boeing Australia
    236105 Engagement of a design facilitator for the ICT Sourcing Program $95,060.92Australian Taxation Office 2009-10-26 Olivia Sainsbury Consulting Pty Ltd
    245501 Design Implementation Services of Hotspots Assessment for Irrigation $94,603.73Department of the Environment, Water, Heritage and the Arts 2009-10-02 E.A. Systems Pty. Ltd.
    255527 Provision of Legal Services $94,547.00Medicare Australia 2009-10-06 DLA PHILLIPS FOX
    235413 Official Order 03 SOA Architecture Assistance and Software Installation $94,500.00IP Australia 2009-10-14 Tibco Software Inc.
    243114 Business Analyst $94,248.00Australian Electoral Commission 2009-10-19 GMT Canberra Pty Ltd
    285778 Web Designer $94,248.00Department of Innovation, Industry, Science and Research 2009-10-21 FRONTIER GROUP AUSTRALIA PTY LTD
    240999 IT Contractor $94,160.00Office of the Fair Work Ombudsman 2009-10-01 HiTech Personnel
    249996 food $94,159.93Department of Defence 2009-10-26 R M SMITH FOODSERVICE DISTRIBUTION
    265161 Selection Assistants Call Centre $94,050.00Australian Securities and Investments Commission 2009-10-06 Previsor Pty Ltd
    377312 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $93,875.06Department of Defence 2009-10-15 THOMAS & COFFEY LTD
    232379 F88 Spares $93,868.50Defence Materiel Organisation 2009-10-06 Thales Australia
    240510 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9140/2009 $93,530.00Defence Materiel Organisation 2009-10-29 PHILLIPS FOX SYDNEY
    235724 Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation $93,500.00Department of Defence 2009-10-13 ENSR AUSTRALIA PTY LIMITED
    259558 Contract for Services - market reasearch and evaluation of the Australian Museum of Democracy at Old Parliament House $93,500.00Old Parliament House 2009-10-29 DBM Consultants Pty Ltd
    279386 Surge capability for local codification services. $93,436.20Defence Materiel Organisation 2009-10-07 EPICA SOLUTIONS PTY LTD
    238873 CONTRACTOR SERVICES $93,350.40Department of Defence 2009-10-27 PAXUS AUSTRALIA PTY LTD
    398069 Foundation House Oceanic Viking $93,159.40Department of Immigration and Citizenship 2009-10-01 VICTORIAN FOUNDATION FOR
    235859 JTask 108-S $93,048.42Defence Materiel Organisation 2009-10-09 JPO PROJECT PAMMANDI CBASS EMBASSAY
    250107 MEAT $93,000.00Department of Defence 2009-10-27 TOP CUT SYDNEY PTY LTD
    241226 Customer 1056916 - Expense 19/10/09 $92,911.84Bureau of Meteorology 2009-10-20 United Group Services
    237765 Supply of CISCO equipment $92,872.46Australian Federal Police 2009-10-15 Data#3 Limited
    239189 Rapid Assessment of the ASEAN+3 EID Program Phase II $92,840.00AusAid 2009-10-09 AID-IT SOLUTIONS PTY LIMITED
    237092 Interim Support of the Airborne Early Warning & Control Operational Flight Trainer $92,758.60Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
    234992 Storage for exchange production and DR systems $92,624.62Department of Finance and Deregulation 2009-10-15 INFRONT SYSTEMS PTY LTD
    240838 JCCC023 FREIGHT CHARGES 20 OCT 09 $92,464.72Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
    240742 Best Practice Review $92,400.00Department of Defence 2009-10-30 GARTNER AUSTRALASIA PTY LIMITED
    238203 Performance Audit of the Fixing House for Better Health Program $92,395.00Department of Finance and Deregulation 2009-10-20 LANGFORD
    237482 Programming Support to the Hierarchical Verification Environment (HIVE) $92,206.40Department of Defence 2009-10-23 QINETIQ CONSULTING PTY LTD
    277727 Interface Switch Boxes manufactured to various Defence drawings. $92,118.41Defence Materiel Organisation 2009-10-23 Milspec Manufacturing Pty Ltd
    259892 ICTSG - ICT Contractor - DVAIMU2009/075-A $91,960.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
    240713 LTM Support Services $91,655.22Department of Defence 2009-10-27 ROCKWELL COLLINS AUST PTY LTD
    242619 Procurement of: CORE ASSEMBLY,FLUID COOLER $91,535.01Defence Materiel Organisation 2009-10-15 DRIVETRAIN POWER AND PROPULSION
    240704 CONTRACTOR SERVICES $91,520.00Department of Defence 2009-10-28 ECONNECT SOLUTIONS PTY LTD
    256672 091735 - Business Support Services $91,476.00Australian Customs and Border Protection Service 2009-10-12 Kobold Group Limited
    241023 HP Performance Centre software $91,374.80Australian Taxation Office 2009-10-01 Hewlett Packard Australia Pty Ltd
    239047 Provision of ICT Asset Management Services $91,373.53Australian Federal Police 2009-10-12 Macquarie Technology services Pty Ltd
    235855 Interim ISREW $91,352.63Defence Materiel Organisation 2009-10-09 PACIFIC AVIONICS & INSTRUMENTS
    237440 WR 300089559, S5524 - Chowder Bay Cliff Face Maint $91,300.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
    358468 Citrix computer licences and support $91,123.00Centrelink 2009-10-08 Dimension Data Australia Pty Ltd
    237249 Cabling $90,601.50Department of Defence 2009-10-13 BRUCE HICK ELECTRICAL DATA
    321252 803049 - IT Personnel $90,464.00AusAid 2009-10-01 CLICKS RECRUIT PTY LTD
    213644 Lease for the Division of Grey $90,282.00Australian Electoral Commission 2009-10-01 Port Augusta SC Pty Ltd
    259738 IT Contractor Services $90,090.00Department of Foreign Affairs and Trade 2009-10-01 INTEGRAL CONSULTING SERVICES PTY LTD
    235669 SN02991 - ADFA Gas Reticulation Audit $90,000.01Department of Defence 2009-10-08 SPOTLESS P & F PTY LTD
    256446 Recruitment Services $90,000.00Department of Climate Change 2009-10-16 Hudson Global Resources (Aust) Pty Limited
    256389 Project Manager implementation of HRMIS $90,000.00Department of Climate Change 2009-10-01 RPV Consultants Pty Ltd
    240224 SUPPLY OF MARINE DIESEL FUEL $89,995.00Defence Materiel Organisation 2009-10-23 GASENG PETROLEUM PTY LTD
    240379 Supply of Naval Distillate in Singapore $89,964.14Defence Materiel Organisation 2009-10-27 FINANCIAL MANAGEMENT SHARED SERVICE
    231551 ICTSG - ICT Contractor - FINIMU2009-009 $89,788.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
    237095 Professional Legal Fees & Disbursements DMO9058/2009 $89,716.00Defence Materiel Organisation 2009-10-26 BLAKE DAWSON WALDRON
    237247 SA2538 Lead Based Removal Various Building DSTO Edinburgh SA $89,606.00Department of Defence 2009-10-13 SPOTLESS P & F PTY LTD
    279140 Condition evaluation of fire suppression system and warning equipment for Hanger 522 $89,421.92Defence Materiel Organisation 2009-10-20 TRIPLE-M-FIRE PTY LTD
    262681 Services to Investigate data integrity issues $89,375.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Ernst & Young
    237281 VEHICLE HIRE $89,236.03Department of Defence 2009-10-16 SEVEN SEAS SHIPSCHANDLERS LLC
    240517 GST portion of Invoice 2009310084 Simulator Milestone 8 of AIR5402 Prime contract $89,215.86Defence Materiel Organisation 2009-10-01 EADS-CASA (SERVICIO POSVENTA)
    238192 Net Cash Contractor $89,000.00Department of Finance and Deregulation 2009-10-22 KPMG AUSTRALIA
    240703 PSG Analog Signal generator $88,777.15Department of Defence 2009-10-27 AGILENT TECHNOLOGIES AUSTRALIA PTY
    240633 HP DC7900 COMPUTERS $88,631.40Department of Defence 2009-10-28 DATACOM SYSTEMS SA PTY LTD
    249841 VARIOUS PHARMACEITICE $88,602.35Defence Materiel Organisation 2009-10-19 ANSPEC P/L
    235987 Provisions of professional services $88,550.00Department of the Environment, Water, Heritage and the Arts 2009-10-13 Department of Environment & Conserv
    262724 Provision for Research Services for the Superannuation Cap Campaign $88,385.00Australian Taxation Office 2009-10-26 DBM Consultants Pty. Ltd.
    248643 Procurement of: OIL PIPE ASSEMBLY; JACKET,WATER; GASKET; ADAPTER,STRAIGHT,TUBE TO BOSS $88,353.00Defence Materiel Organisation 2009-10-29 DRIVETRAIN POWER AND PROPULSION
    233821 681910 (NT1852) RAAF Tindal Overabundant Species Management Program $88,346.57Department of Defence 2009-10-02 SERCO SODEXO DEFENCE SERVICES
    236645 Workstations 11th Floor Fitout $88,145.20Bureau of Meteorology 2009-10-07 UNIFOR AUSTRALIA PTY LTD
    280217 ICTSG - ICT Contractor - DVAIMU2009-078 $88,108.00Department of Veterans' Affairs 2009-10-19 Icon Recruitment Pty Ltd
    240399 Black Hawk Interim EW Intro into Service Training $88,000.00Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
    345600 Contractor Services $88,000.00Department of Broadband Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
    261065 ASRL ALLIANCES-FY09/10 $87,981.30Department of Defence 2009-10-07 VISUAL JAZZ PTY LTD
    238771 Contract Services $87,971.20Department of Defence 2009-10-20 KINETIC DEFENCE SERVICES PTY LTD
    242492 Procurement of: EXPANSION JOINT,PIPE $87,935.47Defence Materiel Organisation 2009-10-08 ASC Pty Ltd
    237016 Network Analyzer $87,929.53Defence Materiel Organisation 2009-10-13 AGILENT TECHNOLOGIES AUSTRALIA P/L
    237007 MACHINE GUN SPARES $87,924.87Defence Materiel Organisation 2009-10-14 FN HERSTAL SA
    235862 RO PLANT REPAIRS HMAM MANOORA $87,837.23Defence Materiel Organisation 2009-10-09 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    235794 Software Support $87,810.80Department of Defence 2009-10-06 SYBASE AUSTRALIA PTY LTD
    237132 SUPPLY OF MARINE DIESEL FUEL $87,800.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
    234776 Supply of Marine Diesel in Singapore (HMAS Arunta) $87,765.50Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
    237120 Fuel Card payment for Army $87,540.94Defence Materiel Organisation 2009-10-16 MOBIL OIL AUSTRALIA PTY LTD
    238805 Computer Software $87,521.50Department of Defence 2009-10-23 HEDLOC PTY LTD
    261068 Management advisory services $87,500.00Australian Competition and Consumer Commission 2009-10-08 Frontier Economics Pty Ltd
    270379 Site Integration Services $87,368.05Department of Defence 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
    239960 Supply and install carpet $87,198.52Centrelink 2009-10-07 Tuftmaster Carpets Pty Ltd
    238927 hire of villa $87,158.40Department of Defence 2009-10-17 WAHBI SAYED ABDULLA AL-ALAW
    253847 Education Resource Facility Support to the PNG University Systems Review $87,120.00AusAid 2009-10-26 M.D.I. INTERNATIONAL PTY LTD
    250809 Information Technology Specialist Services $87,120.00Department of Immigration and Citizenship 2009-10-14 Greythorn Pty Ltd
    245772 It Services - ITS 2009 8021 $87,120.00Australian Securities and Investments Commission 2009-10-14 Shearwater Solutions
    235583 Professional Services $87,120.00Department of Defence 2009-10-07 COGENT BUSINESS SOLUTIONS PTY LTD
    234210 Additional Client software licences maintenance $87,120.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
    268140 Temp Personnel $87,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-19 People Bank
    240550 GST ON PREVIOUS INVOICE 2008004581 $86,995.50Defence Materiel Organisation 2009-10-08 NAVANTIA S A
    272757 Repair of helicopter part NSN 66-148-6748 power unit, gas turbine engine; modified $86,925.72Defence Materiel Organisation 2009-10-08 SIKORSKY AIRCRAFT AUSTRALIA LTD
    239215 PNG Forest Carbon Specialist $86,904.40AusAid 2009-10-16 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
    249961 Project Management Services $86,900.00Department of the Prime Minister and Cabinet 2009-10-12 United Group Services Pty Ltd
    235866 DEVELOPMENT & DELIVERY OF LEAN 1 TRAINING PROGRAMS $86,900.00Defence Materiel Organisation 2009-10-08 DYNAMIC BUSINESS SYSTEMS PTY LTD
    235777 CONSULTANCY SERVICES $86,900.00Department of Defence 2009-10-19 BIARRI PTY LTD
    243522 AVIATION JET FUEL $86,861.62Defence Materiel Organisation 2009-10-13 MOD PUBLIC SUB ACCOUNT HMG 1086
    237478 CONTRACTOR SERVICES $86,804.53Department of Defence 2009-10-21 DIMENSION DATA LEARNING
    234931 New NRM Feasibility Design - MF $86,773.50AusAid 2009-10-14 PROJECT DESIGN & MANAGEMENT PTY LTD T/A PROJECT DESIGN AND MANAGEMENT
    231398 CLOTH, BURLAP, JUTE , HESSIAN, 305GM, 102CM WIDE. MANUFACTURED IN ACCORDANCE WITH INDIAN STANDARD IS:2818 PART II TYPE 1. QTY 176,000 METRES. $86,752.16Defence Materiel Organisation 2009-10-02 ASSOCIATED PACKAGING AUSTRALIA
    238721 Research Agreement 252015 $86,628.70Department of Defence 2009-10-21 THE UNIVERSITY OF BIRMINGHAM
    238508 50% fund stand aus 1428.1 $86,350.00Attorney-General's Department 2009-10-16 Standards Australia Ltd
    249580 Provision of Civil Maintenance of graves in Northern New South Wales $86,280.00Department of Veterans' Affairs 2009-10-01 ACP Earthmoving
    231984 CONTRACTOR SERVICES $85,800.00Department of Defence 2009-10-02 SOUTHERN CROSS COMPUTING PTY LTD
    235691 HMAS STIRLING REDEVELOPMENT STAGE 3A PM./CA $85,756.00Department of Defence 2009-10-13 NS PROJECTS
    237275 ID1008E13/2007 $85,570.00Department of Defence 2009-10-16 CLAYTON UTZ
    240880 CONSULTANCY SERVICES $85,380.09Department of Defence 2009-10-26 TRAINING SYSTEMS SERVICES PTY LTD
    235064 PO RAISED FOR THE PURCHASE OF QTY 2 OF NSN 1620-01-231-1831 SHOCK STRUT. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $85,252.00Defence Materiel Organisation 2009-10-19 ASIA PACIFIC EAROSPACE
    236871 Supplementary Panel for Audit and Business Continuity $85,250.00Department of Immigration and Citizenship 2009-10-09 Protiviti
    237339 STORM DAMAGE - PACKAGE 4 GBTA $85,199.40Department of Defence 2009-10-15 SPOTLESS SVCS AUST SQLD TRUST
    236464 Technical Feasibility Study for an Indigenous Mothers Accommodation facility on the Royal Darwin Hospital campus. $85,140.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-30 Construction Estimating Trading as QS Services
    234757 Supply of Marine Diesel and avcat in Singapore to HMAS Arunta $85,003.87Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
    239488 Recruitment Services. $85,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Paxus
    235881 SUPPLY OF AVIATION FUELS $84,902.40Defence Materiel Organisation 2009-10-09 CALTEX AUSTRALIA LTD
    234876 ITAR TRAINING# 186 $84,753.01Defence Materiel Organisation 2009-10-12 AUST INDUSTRY & DEFENCE NETWORK INC
    239003 SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) $84,680.20Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
    407384 ICP Community Liaison Officer $84,650.19Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
    237116 GST for B300 Lease Payment $84,467.30Defence Materiel Organisation 2009-10-14 HAWKER PACIFIC PTY LTD
    261452 Human resources services $84,466.80Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
    239913 Employee Assistance Program services $84,417.00Centrelink 2009-10-28 PPC Worldwide
    340948 Provision of Financial and Insurance Services $84,390.00Department of Education Employment and Workplace Relations 2009-10-01 Veda Advantage Information Solutions
    232980 Repair/Overhaul IAW SAAL-EI-0053 Rev 1, P/N: 70083-06050-041, S/N: A330-00911. $84,288.47Defence Materiel Organisation 2009-10-09 Sikorsky Aircraft Austalia Limited
    240850 ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT $84,237.84Department of Defence 2009-10-12 KANE PARAMOUNT SDN BHD
    261437 Human resources services $84,199.50Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
    249181 IT Services 19/10/09-12/02/10 $84,000.00Australian Securities and Investments Commission 2009-10-19 TELCO Asset Management (Aust) P/L
    276345 Project Systems Analysis Engineering Deliverables $84,000.00Defence Materiel Organisation 2009-10-01 SYPAQ SYSTEMS PTY LTD
    233518 HEADSETS & COMMUNICATIONS EQUIPMENT $83,942.10Australian Taxation Office 2009-10-06 POLARIS COMMUNICATIONS PTY LTD
    255639-A1 Provision of recruitment services in relation to the Ministerial Council on Energy Appointments to the Australian Energy Market Commission, Australian Energy Regulatory and Ministerial Council on Energy Selection Panel $83,792.21Department of Resources Energy and Tourism 2009-10-19 Kurtis Paige Initiatives
    235621 ID1077/2009 $83,780.40Department of Defence 2009-10-09 MINTER ELLISON
    263784 Assist with the E-Security Review Projects Program $83,600.00Department of Finance and Deregulation 2009-10-27 Oakton AA Services Pty Ltd
    272735 Repair of helicopter part NSN 01-369-2818 power unit, gas turbine engine $83,537.91Defence Materiel Organisation 2009-10-30 SIKORSKY AIRCRAFT AUSTRALIA LTD
    278907 BMS Admin Support $83,439.99Defence Materiel Organisation 2009-10-28 REQUAL BUSINESS SERVICES PTY LTD
    277497 BMS Admin Support $83,439.99Defence Materiel Organisation 2009-10-28 REQUAL BUSINESS SERVICES PTY LTD
    240210 SUPPLY OF MARINE DIESEL FUEL $83,410.00Defence Materiel Organisation 2009-10-22 GASENG PETROLEUM PTY LTD
    240209 SUPPLY OF MARINE DIESEL FUEL $83,410.00Defence Materiel Organisation 2009-10-22 GASENG PETROLEUM PTY LTD
    233911 ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF2C-1 RMC-LIA $83,292.00Department of Defence 2009-10-07 SINCLAIR KNIGHT MERZ DEFENCE P/L
    275235 HMAS Ballarat IMAV04 engine clean $83,192.34Defence Materiel Organisation 2009-10-16 MTU DETROIT DIESEL AUSTRALIA
    235834 Ejection Seat spares for PC9 Aircraft $82,971.72Defence Materiel Organisation 2009-10-07 MARTIN BAKER AIRCRAFT CO LTD
    236471 MATTRESS, CLOSED CELL FOAM $82,885.00Defence Materiel Organisation 2009-10-20 LOADERS MANUFACTURERS & TRADERS
    238918 JCCC023 VEHICLE HIRE $82,832.09Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    235348 Annual ASNET Communications expenses $82,696.81Australian Federal Police 2009-10-01 Attorney-General's Department
    237564 Copying-ISP 2009 29338 $82,544.00Australian Securities and Investments Commission 2009-10-22 Law In Order
    235573 CONSULTANT SERVICES $82,500.00Department of Defence 2009-10-09 RESULTS CONSULTING (AUSTRALIA)
    225561 Icon $82,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 DEPT OF FINANCE AND DEREGULATION
    235554 research into the manufacture of propellant and charges $82,500.00Department of Defence 2009-10-07 DAINTREE SYSTEMS PTY LTD
    233824 CONSULTANCY SERVICES $82,500.00Department of Defence 2009-10-02 KPMG AUSTRALIA
    240933 Site Integration Services $82,500.00Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
    271751 Document review for rebuild of HMAS DECHAINEUX Diesel during Full Cycle Docking $82,494.50Defence Materiel Organisation 2009-10-06 DRIVETRAIN POWER & PROPULSION
    234912 Evaluation of SOPAC Integrated Plan on Drinking Water Quality and Health Team Leader $82,395.00AusAid 2009-10-16 EFFECTIVE DEVELOPMENT GROUP PTY LTD
    240366 4161-4002 DSSE 09/10 $82,158.70Defence Materiel Organisation 2009-10-28 SAAB SYSTEMS PTY LTD
    233878 PURCHASE OF SERVER EQUIPMENT $82,142.69Department of Defence 2009-10-01 NETWORK APPLIANCE AUSTRALIA PTY LTD
    263550 Quality Assurance Reviews for Financial Statement Audits $82,100.00Australian National Audit Office (ANAO) 2009-10-13 Deloitte Touche Tohmatsu - ACT
    233570 Supply of Egde LAN switches $82,016.35Australian Federal Police 2009-10-08 Dimensions Data Australia Pty Ltd
    237125 TOW CABLE DRUMS $81,937.17Defence Materiel Organisation 2009-10-12 THALES AUSTRALIA
    236839 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $81,782.80Department of Immigration and Citizenship 2009-10-06 KPMG
    240928 PURCHASE OF SERVER EQUIPMENT $81,661.80Department of Defence 2009-10-26 INTEGRATION SYSTEM AUST PTY LTD
    238966 UPS Replacement $81,566.17Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA LTD
    320362 Provision of Management and Business Professionals and Administrative Services $81,510.00Department of Education Employment and Workplace Relations 2009-10-18 Escalier Consulting
    237219 Fire Safety Surveys to various Non-LIA facilities at various GRES Depots within DS-NNSW - FY09/10 $81,500.10Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
    236755 CKI Wharf Federing Project $81,370.00Attorney-General's Department 2009-10-13 PERTH METALWORK CO PTY LTD
    239914 IT Cabling $81,224.00Centrelink 2009-10-28 Integrated Cabling Solutions Pty Ltd
    247658 803049 - IT Personnel $81,224.00AusAid 2009-10-01 CLICKS RECRUIT PTY LTD
    275233 Repair of Pitch Boost Assy NSN: 01-137-3533. Qty: 1 $80,984.73Defence Materiel Organisation 2009-10-30 Sikorsky
    238806 VB-S Implement heritage management plan Landscape management plan to protect heritage list $80,955.38Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
    240493-A1 HMAS Warra GT Exhaust Uptake $80,923.26Defence Materiel Organisation 2009-10-29 UNITED GROUP INFRASTRUCTURE
    238787 development of the multi role helicopter vulnerability models $80,850.00Department of Defence 2009-10-21 BALLISTIC SYSTEMS PTY LTD
    238970 Site Integration Services $80,797.38Department of Defence 2009-10-20 COMMUNICATIONS DESIGN & MANAGEMENT
    244026 Repair of Pitch Boost Assy NSN: 01-137-3533 $80,668.71Defence Materiel Organisation 2009-10-30 Sikorsky
    241273 Repair of Pitch Boost Assy NSN: 01-137-3533 $80,668.71Defence Materiel Organisation 2009-10-29 SIKORKY HELITECH
    237485 Employment of a PSP $80,666.66Department of Defence 2009-10-20 PAXUS AUSTRALIA PTY LTD
    235395 Operational Vest Kits $80,560.05Australian Federal Police 2009-10-13 Tote Systems Australia Pty Ltd
    240412 SOFTWARE LICENCE RENEWAL $80,465.00Defence Materiel Organisation 2009-10-27 DEDICATED SYSTEMS AUSTRALIA
    273621 NSN: 1660/013813324 Purchase of Qty 4 Airunit; End item C130H Aircraft Incl GST $80,298.68Defence Materiel Organisation 2009-10-23 Milspec Services Pty Ltd
    267214 Production of two webcasts, video and audio streaming, video replication and production of DVD mail packs. $80,182.00Australian Taxation Office 2009-10-12 Great Southern Communications (Australia) Pty Ltd
    234144 Technical Consultancy for the Digital Regions Initiative $80,000.00Department of Broadband, Communications and the Digital Economy 2009-10-08 CONSULTEL
    274340 Provision of management advice on the financial performance of the DMO $80,000.00Defence Materiel Organisation 2009-10-12 ANALYTICS GROUP PTY LTD
    233028 Pandemic (H1N1) 2009 Serosurveillance Study $80,000.00Department of Health and Ageing 2009-10-06 The University of Melbourne
    245565 Settlement Council of Australia 2009-10 Funding Agreement $80,000.00Department of Immigration and Citizenship 2009-10-01 Settlement Council of Australia
    238202 Online Business Continuity Project Support Service $80,000.00Department of Finance and Deregulation 2009-10-13 STRATSEC.NET PTY LTD
    263149 Conduct user testing and report on useability of the ATO.gov.au website. $80,000.00Australian Taxation Office 2009-10-29 Stamford Interactive Pty Ltd
    236739 Provision of Locum nursing services to IOT Health $79,999.00Attorney-General's Department 2009-10-08 WEST AUSTRALIAN NURSING AGENCY
    253607 AVIATION JET FUEL $79,992.17Defence Materiel Organisation 2009-10-31 BP AIR - DIVISION OF BP
    237197 Software Design and Development for Defence Science & Technology Organisation Dept Defence $79,965.34Department of Defence 2009-10-14 QINETIQ CONSULTING PTY LTD
    237448 DCP Support Environment Definition $79,963.03Department of Defence 2009-10-12 QINETIQ CONSULTING PTY LTD
    237066 Technical Assessing services $79,950.00Defence Materiel Organisation 2009-10-15 GHD PTY LTD
    237908 Citrix Subscription $79,926.00Australian Federal Police 2009-10-12 DataFlex Pty Limited
    458565 Provision of Rental lease - Shop3/135 Goondoon St, Gladstone, QLD $79,899.77CRS Australia 2009-10-01 Grace Swenson
    240936 Site Integration Services $79,757.57Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
    237914 Radiac Meter An/PDR 77, Qty 5 $79,733.50Defence Materiel Organisation 2009-10-29 Galahad Distribution Pty Ltd
    268247 Review of Remote Area Conditions $79,680.00Department of the Environment, Water, Heritage and the Arts 2009-10-29 International Consultants Centre Pt
    244429 Fitout - Melbourne airport. $79,612.37Department of Agriculture, Fisheries and Forestry 2009-10-01 Australia Pacific Airports Melbourne Pty Ltd
    339722 Draft Risk Assessment $79,603.46Department of the Environment Water Heritage and the Arts 2009-10-15 Australian Environment
    237904 Computer Server Equipment $79,370.68Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-29 ComputerCorp
    237214 Computer components $79,341.33Department of Defence 2009-10-14 DATACOM SYSTEMS (ACT) PTY LTD
    303139 102388 - Software implementation $79,325.40Australian Customs and Border Protection Service 2009-10-01 IBM Australia Ltd
    271270 The provision of programme and policy services including development, delivery, implementation, promotional materials and maps $79,318.00Department of Education, Employment and Workplace Relations 2009-10-20 BUSINESS ASPECT
    259315 Assist wi $79,228.35Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-20 Social Ventures Australia Limited
    236017 Final fee - Financial Statements Audit 2008-09. $79,200.00Department of the Treasury 2009-10-16 Australian National Audit Office
    225495 Contractor for Communications $79,200.00Australian Communications and Media Authority (ACMA) 2009-10-19 Hays Personnel Services (Australia) Pty Ltd
    233830 CONTRACTOR SERVICES $79,200.00Department of Defence 2009-10-02 TANNER JAMES MANAGEMENT CONSULTANTS
    244130 ONLINE PERFORMANCE MANAGEMENT SYSTEM $79,200.00Australian Prudential Regulation Authority (APRA) 2009-10-20 PEOPLESTREME
    339765 Provision of Assessment Services $79,172.50Department of the Environment Water Heritage and the Arts 2009-10-13 Sinclair Knight Merz
    237288 Contract Services $79,099.02Department of Defence 2009-10-16 LOCKHEED MARTIN AUSTRALIA PTY LTD
    239839 Corporate Investment Reports $79,000.90Centrelink 2009-10-02 Loch Group Pty Ltd
    241455 Engage Labour Hire for Indigenous Community Communications Campaign $79,000.00Department of Health and Ageing 2009-10-20 Randstad Pty Ltd
    357387 Computer Hardware/Software Support for ITB and NTC Equipment $78,983.81Bureau of Meteorology 2009-10-29 Hewlett Packard Australia Ltd.
    263037 Undertake avian Influenza wild bird surveillance in Victoria. $78,925.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Primary Industries
    240898 VETERINARY SERVICES $78,872.20Department of Defence 2009-10-26 MACQUARIE VETERINARY CLINIC
    235517 Provision of a server consolidation strategy and planning services $78,848.00Department of Parliamentary Services 2009-10-06 The Strategic Directions Group P/L
    244323 Customisation of GIS Reporting for FSMS Project $78,791.80Australian Communications and Media Authority (ACMA) 2009-10-28 ESRI Australia Pty Ltd
    236833 CANTEEN, WATER BOTTLES , 970ML $78,650.00Defence Materiel Organisation 2009-10-13 DEFENCE PROCUREMENT INTERNATIONAL
    236007 Hire of parking spaces $78,637.39Department of the Environment, Water, Heritage and the Arts 2009-10-15 Junstamp Unit Trust
    237241 Technical Adviser - RAAF Base Amberley, SQ $78,551.00Department of Defence 2009-10-13 URS AUSTRALIA PTY LTD
    235701 SUPPLY OF BULK GASES $78,500.00Department of Defence 2009-10-13 BOC LIMITED
    235314 PAINT,FACE, CAMOUFLAGE KIT $78,430.00Defence Materiel Organisation 2009-10-15 DEFENCE PROCUREMENT INTERNATIONAL
    245038 ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST $78,386.66Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
    238793 MILITARY WORKSHOPS $78,257.63Department of Defence 2009-10-20 HUMAN SYNERGISTICS (AUST)
    243227 SEEK JOB ADVERTISING $78,243.23Department of Defence 2009-10-29 ADCORP AUSTRALIA LIMITED
    236440 Rim Wheel Pneumatic Tire $78,118.43Defence Materiel Organisation 2009-10-21 Mack Trucks
    267934 Provision of building certifier services for the AFP fitout project. $78,100.00Australian Federal Police 2009-10-20 BCA Certifier Australia Pty Ltd
    232728 Provision of Contractor (Labour Hire) Services $78,030.00Medicare Australia 2009-10-02 COMPAS PTY LTD
    242713 Implementation services for the new income management card $78,000.00Department of Human Services 2009-10-16 Indue limited
    237998 08/3091 - Data Storage $78,000.00Australian Customs and Border Protection Service 2009-10-01 Recall Information Management Pty Ltd
    246209 Implementaion services for new income management card $78,000.00Department of Human Services 2009-10-16 Indue Limited
    237503 ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 $77,938.76Department of Defence 2009-10-21 KANE CONSTRUCTIONS PTY LTD
    237530 Repair of F/A-18 Windshield Panel $77,809.60Defence Materiel Organisation 2009-10-27 Boeing Australia Component Repairs
    237528 Repair of F/A-18 Windshield Panel $77,809.60Defence Materiel Organisation 2009-10-27 Boeing Australia Component Repairs
    239975 Office furniture for Toowoomba, QLD $77,757.90Centrelink 2009-10-13 Emtek Furniture
    237178 ID1095/2009 $77,670.00Department of Defence 2009-10-13 SPARKE HELMORE LAWYERS
    250929 091621 - Provision of Profesional Services $77,616.00Australian Customs and Border Protection Service 2009-10-07 MetaCorp Pty Ltd
    240754 Racking supply and installation at warehouse $77,520.30Department of Defence 2009-10-30 DEXION NORTH QUEENSLAND
    233826 CONSULTANCY SERVICES $77,220.00Department of Defence 2009-10-02 COGENT BUSINESS SOLUTIONS PTY LTD
    234786 SUPPLY OF AVIATION FUELS $77,198.00Defence Materiel Organisation 2009-10-01 WHYALLA CITY COUNCIL
    331945 IT Services-ITS 2007 26665 $77,104.00Australian Securities and Investments Commission 2009-10-27 Aspire
    213656 Lease for the Division of Murray $77,090.00Australian Electoral Commission 2009-10-01 Tugela Nominees Pty Ltd
    233820 Fresh food $77,000.00Department of Defence 2009-10-01 T&F ALL STATES PTY LTD
    239191 Indonesia and East Timor Governance Consultant $77,000.00AusAid 2009-10-22 LEGAL POLICY CONSULTING PTY LTD
    233880 MEAT $77,000.00Department of Defence 2009-10-01 TOP CUT SYDNEY PTY LTD
    233879 MILK AND DAIRY PRODUCTS $77,000.00Department of Defence 2009-10-01 PARMALAT AUSTRALIA LTD
    233863 food $77,000.00Department of Defence 2009-10-01 R M SMITH FOODSERVICE DISTRIBUTION
    233743 Emergency Funding for Road Damage $77,000.00Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
    233842 bread $77,000.00Department of Defence 2009-10-01 TIP TOP BAKERIES
    235374 Accommodation for Pre Deployment Training $77,000.00Australian Federal Police 2009-10-09 Pinnacle Apartments Pty Ltd
    237133 BULK ORDER - SUPPLY METAL TO HMAS CERBERUS $77,000.00Defence Materiel Organisation 2009-10-12 FORDS STEEL SERVICE CENTRE PTY LTD
    242530 Independent Completion Report IALDF-Team Leader $76,960.30AusAid 2009-10-26 MOONEY, JOHN WILLIAM SPENCER
    240894 Professional Services $76,960.08Department of Defence 2009-10-27 QUANTITATIVE AERONAUTICS
    240684 Multifunctional flexible data acquisition system $76,952.70Department of Defence 2009-10-27 METROMATICS PTY LTD
    290515 Enhancements and Support for Web Portal $76,904.04Australian Organ and Tissue Donation and Transplantation Authority 2009-10-01 NexView Systems
    238765 Contract Services $76,898.09Department of Defence 2009-10-20 KINETIC DEFENCE SERVICES PTY LTD
    235493 Fawn Leather Safety Boot $76,835.00Defence Materiel Organisation 2009-10-21 Lymington Pacific
    237233 REPLACEMENT OF GYMANSIUM EQUIPMENT; HMAS COONAWARRA GYMNASIUM $76,827.86Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
    237139 SUPPLY OF MARINE DIESEL FUEL $76,825.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
    240223 SUPPLY OF MARINE DIESEL FUEL $76,825.00Defence Materiel Organisation 2009-10-23 GASENG PETROLEUM PTY LTD
    237337 VMWare Upgrade & SAN for high availability internet server environment $76,769.00Department of Defence 2009-10-15 SOMERVILLE GROUP PTY LTD
    237013 Stroud Consulting Fees $76,721.51Defence Materiel Organisation 2009-10-13 STROUD CONSULTING AUSTRALIA PTY LTD
    233854 VisGaAs Camera $76,450.00Department of Defence 2009-10-01 FLIR SYSTEMS AUSTRALIA PTY LTD
    286610 Diversity Audit $76,250.00Australian Federal Police 2009-10-19 Diversity Council Australia Limited
    237432 Chowder Bay Bld 12 repairs to building & fenders $76,230.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
    239396 Communications Equipment - Afghamistan $76,081.01Australian Federal Police 2009-10-30 T.C. Communications Pty. Limited
    243972 Supply of BGAN terminals/equipment and Airtime costs $76,081.01Australian Federal Police 2009-10-29 T.C. Communications Pty. Limited
    323409-A1 Specific Renewable Energy Modelling $76,000.00Department of Climate Change and Energy Efficiency 2009-10-06 McLennan Magasanik Associates Pty Ltd
    231428 Provision of taxation advisory services within the National Tax Team $75,900.00Australian Federal Police 2009-10-12 PriceWaterhouseCoopers (T/A: PriceWaterhouseCoopers Legal)
    240435 70000L Diesel Lavarack Barracks Townsville $75,599.89Defence Materiel Organisation 2009-10-27 SHELL CO OF AUSTRALIA LTD
    240736 Furniture & Furnishings. $75,570.00Department of Defence 2009-10-30 HYPERSONIC INDUSTRIES PTY LTD
    245306 PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success $75,523.68Defence Materiel Organisation 2009-10-22 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    243983 EOI Letters - print, envelope and mail $75,505.27Australian Electoral Commission 2009-10-14 Blue Star Print (Fyshwick)
    237188 NOKIA HANDSETS AND ACCESSORY PACKS $75,498.50Department of Defence 2009-10-13 TELSTRA
    245782 Accommodation for CPP course participants $75,420.26Australian Federal Police 2009-10-15 BISA Property Pty Limited
    235524 Provision of Architectural Services $75,383.00Department of Parliamentary Services 2009-10-06 HBO EMTB Interiors (ACT) Pty Ltd
    254191 ARMY ONLINE $75,336.25Department of Defence 2009-10-26 VISUAL JAZZ PTY LTD
    235238 PROVISION ON SERVICES TO CENTRELINK'S AUDIT COMMITTEE $75,225.00Centrelink 2009-10-16 MORISION CONSULTING PTY LTD
    238220 Maintenance-ISP 2009/1741 $75,017.80Australian Securities and Investments Commission 2009-10-01 MCR Computer Resources
    261307 Interpol Samoa Membership $75,000.00Australian Federal Police 2009-10-01 ICPO-Interpol
    240963 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-23 Australian Government Solicitor
    239486 Recruitment Services. $75,000.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 Ambit Recruitment
    234902 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
    234925 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
    234936 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government Solicitor
    240971 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-21 Australian Government Solicitor
    256176 Provision of check testing and compliance activities for liquid crystal display televisions in relation to the Energy Efficiency Working group projects $75,000.00Department of Resources, Energy and Tourism 2009-10-16 EnergyConsult Pty Ltd
    252474 writing and editing topic guides $75,000.00Australian Taxation Office 2009-10-22 McLeod Marketing & Management Pty Ltd
    234937 Provision of Legal advice $75,000.00Australian Federal Police 2009-10-07 Australian Government solicitor
    258624 Labour Hire Contract $75,000.00Department of Innovation, Industry, Science and Research 2009-10-31 KOWALSKI RECRUITMENT P/L
    274347 Provision of Legal Advice in relation to Human Resources for the Departmen $75,000.00Department of Resources, Energy and Tourism 2009-10-28 Australian Government Solicitor
    249323 Counsel $75,000.00Australian Securities and Investments Commission 2009-10-28 Collins, Elizabeth
    256329 Identify options to improve the Transport Infrastructure market & National Freight Strategy $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 GENERAL COUNSEL PTY LIMITED
    249849 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-13 Australian Government Solicitor
    249855 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-14 Australian Government Solicitor
    249857 Provision of legal advice - general $75,000.00Australian Federal Police 2009-10-09 Australian Government Solicitor
    258462 The provision of program and policy services associated with program evaluation and compliance. $74,940.00Department of Education, Employment and Workplace Relations 2009-10-26 WALTERTURNBULL
    261221 Evaluation of the Family Relationship Services for Carers (FRSC) Program, to identify the efficiency, effectiveness and appropriateness of this program and its ongoing need and value for money. $74,885.23Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-13 WestWood Spice
    237282 CONSULTANCY SERVICES $74,800.00Department of Defence 2009-10-16 UXC LIMITED
    242483 Provision of data storage backup and recovery infrastructure $74,782.40Department of Parliamentary Services 2009-10-29 Hitachi Australia Pty Ltd
    239237 Oruzgan Program Officer/Interpreter - Allowances $74,705.11AusAid 2009-10-25 Haidari, Mohammad Noman
    231726 Conduct August URDEF rectification period on HMAS TOBRUK $74,674.72Defence Materiel Organisation 2009-10-01 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    274157 Office refurbishment at Terrica Place, Brisbane, QLD $74,633.76Centrelink 2009-10-09 IA Group Pty Ltd (Interiors Australia)
    242986 Stationery, Consumables and General Office Supplies $74,580.00Department of Education, Employment and Workplace Relations 2009-10-06 ROLLS PRINTING PTY LTD
    240687 ID1098/2009 $74,560.00Department of Defence 2009-10-27 CLAYTON UTZ
    239223 Situational Analysis of Disability in the Philippines $74,516.20AusAid 2009-10-27 DYER, SARAH J
    236068 Front Counter Supplies and Beverage Services $74,400.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    244176 IT Consultancy Services $74,387.50Australian Communications and Media Authority (ACMA) 2009-10-02 Data #3 Limited
    405869 Supply of desktop computer fleet and associated software $74,383.00Australian Sports Anti-Doping Authority (ASADA) 2009-10-09 Dataflex Pty Ltd
    233876 MSR Technical Services $74,339.66Department of Defence 2009-10-01 KAZ GROUP PTY LTD
    227703 Language Tuition Services (337/09) $74,296.00Department of Foreign Affairs and Trade 2009-10-06 CIT SOLUTIONS PTY LIMITED
    241046 ICP Community Liaison Officer Services $74,228.00Department of Broadband, Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
    236890 Construction and Fitout for Executive Office $74,217.00Productivity Commission 2009-10-26 SMI Group Pty Limited
    240900-A1 GENERAL SPT $74,185.80Department of Defence 2009-10-26 SKILLED ENGINEERING PTY LTD
    225295 Extended Support for SIEBEL, ATO's Client Relationship Manager (CRM) software. 1/10/9 - 22/3/10 $74,035.14Australian Taxation Office 2009-10-01 Oracle Australia
    234978 Project Officer Gateway Support $74,000.00Department of Finance and Deregulation 2009-10-14 COLLECTIVE RESOURCES IT RECRUITMENT
    237864 Cab Charge $74,000.00Department of Broadband, Communications and the Digital Economy 2009-10-15 CABCHARGE AUSTRALIA PTY LTD
    240667 Transition of Recruiting Services for DFR $73,920.00Department of Defence 2009-10-29 BLUELINE CONSULTING SERVICES
    305555-A1 Development of a suite of National Green Lease Schedule Templates and guidance notes under the Energy Efficiency Working Group $73,907.00Department of Resources Energy and Tourism 2009-10-26 Australian Government Solicitor
    235563 SN03498 - Conversion of B type workstation to A $73,906.80Department of Defence 2009-10-07 SPOTLESS P & F PTY LTD
    285784 Purchase of software and support $73,872.49Department of Innovation, Industry, Science and Research 2009-10-15 HEWLETT PACKARD AUST LTD
    320860 CONTRACTOR SERVICES $73,800.00Department of Defence 2009-10-06 TOLL PRIORITY
    213637 Lease for the Division of La Trobe $73,782.00Australian Electoral Commission 2009-10-01 Salo Pty Ltd
    240253 SOFTWARE $73,700.00Defence Materiel Organisation 2009-10-28 CALUMO AUSTRALIA PTY LTD
    237045 Super Hornet Sustainment Logistics and Finance process and work instruction development $73,500.00Defence Materiel Organisation 2009-10-16 QINETIQ CONSULTING PTY LTD
    235070 ICTSG - ICT Contractor - DVAIMU2009-078 $73,461.00Department of Veterans' Affairs 2009-10-19 Icon Recruitment Pty Ltd
    237049 S&Q 02/010 Tail Plane Fatigue - AUD element $73,389.80Defence Materiel Organisation 2009-10-16 BAE SYSTEMS AUSTRALIA
    348237 To Print the Australian Government Directory of Services for Older People $73,380.70Department of Health and Ageing 2009-10-30 Paragon Printers
    239925 Security CCTV installation at various sites $73,370.70Centrelink 2009-10-13 Austwide Security Services
    238851 MEDCAL SIMULATION TRAINING $73,358.89Department of Defence 2009-10-22 CUBIC DEFENCE AUSTRALIA PTY LTD
    239929 Fitout Management for Area Support Office refurbishment, WA $73,335.00Centrelink 2009-10-12 James Millar Architects
    243523 AVIATION JET FUEL $73,309.76Defence Materiel Organisation 2009-10-07 MOD PUBLIC SUB ACCOUNT HMG 1086
    240753 UPGRADE OF 8800 MODEL DEVICES. $73,299.60Department of Defence 2009-10-30 TELSTRA
    247316 IT contractors ITS 2000 14153 $73,233.00Australian Securities and Investments Commission 2009-10-12 Odgers Pty Ltd
    247326 Docimage System Administrator - ISP 2009 22029 $73,233.00Australian Securities and Investments Commission 2009-10-01 Odgers Pty Ltd
    241178 CMO011056 - CCTV Repairs & Maintenance (2009/009749-03/155) $73,000.00Australian Customs and Border Protection Service 2009-10-01 Gutteridge Haskins & Davey (SA) Pty Ltd
    232754 Provision of Contractor (Labour Hire) Services $72,902.17Medicare Australia 2009-10-02 Face2Face Recruitment Pty Ltd
    238503 Training $72,831.25Attorney-General's Department 2009-10-21 The Australia and New Zealand Schoo
    231546 ICTSG - ICT Contractor - DVAIMU2009/075 $72,732.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
    243597 aircraft rotables and unscheduled maintenance $72,700.00Defence Materiel Organisation 2009-10-28 FUGRO LADS CORPORATION PTY LTD
    237693 Human resources services $72,689.23Australian Competition and Consumer Commission 2009-10-06 UXC Getronics Australia Pty Ltd
    243340 SOFTWARE & WORKSTATIONS $72,639.82Department of Defence 2009-10-27 SEYMOUR COMPUTERS
    254802 Architecture - design and documentation for office fitout Childers Square, Canberra City $72,600.00Office of the Commonwealth Ombudsman 2009-10-08 Dezignteam Pty Ltd
    256388 Development of guidance material for grrenhouse and erergy $72,600.00Department of Climate Change 2009-10-01 PricewaterhouseCoopers
    247150 AVIATION JET FUEL $72,534.31Defence Materiel Organisation 2009-10-16 BP AIR - DIVISION OF BP
    234774 Rover TMP $72,270.00Defence Materiel Organisation 2009-10-01 KELLOGG BROWN & ROOT PTY LTD
    234778 CMO010541 - Uniform Items (2009/009749-03/114) $72,270.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
    247129 AVIATION JET FUEL $72,220.28Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
    247130 AVIATION JET FUEL $72,185.47Defence Materiel Organisation 2009-10-23 BP AIR - DIVISION OF BP
    266089 Engage Agency Staff - ABN Business Names Project $72,176.52Department of Innovation, Industry, Science and Research 2009-10-06 STAFFING AND OFFICE SOLUTIONS PTY LTD
    240146 procurement for project SM2 $72,163.95Defence Materiel Organisation 2009-10-20 THALES AUSTRALIA
    240233 TBS Ghost suite $72,160.00Defence Materiel Organisation 2009-10-21 EBOR COMPUTING
    235673 MANUFACTURE OF 2,500 DLSM SETS $72,050.00Department of Defence 2009-10-08 CASHS AUSTRALIA PTY LTD
    237516 Hats, DPNU Wide Brim $71,932.00Defence Materiel Organisation 2009-10-27 C.T.E. PTY LTD
    234684 CMO010543 - Supply Uniform Items (2009/009749-03/112) $71,790.00Australian Customs and Border Protection Service 2009-10-12 Trade Import Services
    232955 STRAP INVOLUNTARY RESTRAINT $71,775.00Defence Materiel Organisation 2009-10-05 ARMAMENT SYSTEMS & PROCEDURES
    231544 Remedial works to the stone structures at the Springvale, Sale & Bairnsdale War Cemeteries. $71,640.00Department of Veterans' Affairs 2009-10-01 Jasper Swann Stonemasonry Pty Ltd
    240728 Flight activities $71,500.00Department of Defence 2009-10-30 RAYTHEON AUSTRALIA PTY LTD
    242539 Implications for Tonga as a Member of a PACER Plus Agreement $71,500.00AusAid 2009-10-15 THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST
    235597 ELF Stage 1 LMA & TRW Project Centre to provide Project Management Syste $71,500.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
    278858 Calibration of thermal scanners $71,500.00Department of Health and Ageing 2009-10-20 FLIR Systems Auatralia Pty Ltd
    235598 ELF Stage 1 Singleton - School of Infantry (SOI) Project Centre to provide Project Management Syste $71,500.00Department of Defence 2009-10-07 PROJECTCENTRE.NET
    250611 Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian $71,496.47Defence Materiel Organisation 2009-10-20 GRAEME L LAWLESS
    247180 AVIATION JET FUEL AND AVGAS $71,488.74Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
    233857 Aircraft Technical Support $71,461.99Department of Defence 2009-10-01 FAST TRACK PTY LTD
    241531 Provision of Advice, assistance and analytical support for eligibility $71,400.00Department of Veterans' Affairs 2009-10-22 Mark Johnson
    251335 Provide advice in the development of a financial management plan for the Aboriginals Benefit Account including a Minimum investment amount $71,282.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-01 Ascent Governance Pty Ltd
    240164 Develop Build and Install BER Database $71,220.60Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
    279007 Preparation, formatting and printing of a field guide, information sheets and posters. $71,192.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Department of Employment, Economic Development and Innovation
    274209 50 VIKs for Bushmasters including DAGR mounting brackets, Back Plate for diplay mount, Antenna & Keyboard mount & Antenna relocation mount. $71,136.45Defence Materiel Organisation 2009-10-13 ABLE INDUSTRIES ENGINEERING PTY LTD
    238846 GROCERIES $70,954.96Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
    248647 Procurement of: ACCESSORY KIT,PUMP UNIT $70,820.55Defence Materiel Organisation 2009-10-29 DRIVETRAIN POWER AND PROPULSION
    233872 Management Consultancy Services Standing Offer Panel $70,812.50Department of Defence 2009-10-01 NOETIC SOLUTIONS PTY LTD
    253683 AVIATION JET FUEL $70,778.69Defence Materiel Organisation 2009-10-26 SHELL CO OF AUSTRALIA LTD
    232294 IT Specialist Services by Specified Personnel $70,686.00Centrelink 2009-10-01 Collective Resources IT Recruitment
    254947 Review of Government Programs $70,594.00Department of Finance and Deregulation 2009-10-08 ACUMEN CONTRACTING & RECRUITMNT P/L
    261461 Human resources services $70,587.00Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
    233375 Consultancy for probity advice and conflict of interest review. $70,560.00Department of Immigration and Citizenship 2009-10-09 PSI Asia Pacific
    234701 Review HMAS Collins battery life and maintenance tasks $70,400.00Defence Materiel Organisation 2009-10-01 PACIFIC MARINE BATTERIES PTY LTD
    249769 Computer Equipment $70,378.00Australian Antarctic Division 2009-10-07 Computercorp
    238825 Communications Infrastructure Works $70,367.00Department of Defence 2009-10-23 EMAK COMMUNICATIONS N.Q. PTY LTD
    240520 GST portion of Invoice 2009510173 Escalation Simulator Milestone 8 $70,200.22Defence Materiel Organisation 2009-10-05 EADS-CASA (SERVICIO POSVENTA)
    249799 Casey food resupply season 09/10 NON GST - Carton $70,165.96Australian Antarctic Division 2009-10-14 Purdon & Featherstone
    237443 ID1050E03/2009 $70,090.00Department of Defence 2009-10-09 CLAYTON UTZ
    235945 CONSULTANCY SERVICES $70,070.00Defence Materiel Organisation 2009-10-06 ENCODE POLYMEDIA
    235409 Build Organisational Competence in Cultural Intelligence $70,000.70IP Australia 2009-10-12 Culture Resource Centre Pty.Ltd
    237689 Management advisory services $70,000.00Australian Competition and Consumer Commission 2009-10-02 LECG LLC
    237187 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $70,000.00Department of Defence 2009-10-13 BIDVEST CAIRNS
    249878 Application Development Services $70,000.00Department of the Prime Minister and Cabinet 2009-10-01 OPC IT Pty Limited
    238732 PROFESSIONAL SERVICES $69,999.60Department of Defence 2009-10-21 HAYS RESPONSE MANAGEMENT
    275900 JCDX Cabling Upgrade $69,850.00Defence Materiel Organisation 2009-10-06 INTERACTIVE CABLING PTY LTD
    236959 CPA CONGRESS 2009 $69,847.00Australian Taxation Office 2009-10-20 CPA AUSTRALIA LTD
    240729 CONTRACTOR SERVICES $69,800.00Department of Defence 2009-10-30 COGENT BUSINESS SOLUTIONS PTY LTD
    247146 GST FOR YEN INV M694 - OFFSETTING INV M667 $69,547.34Defence Materiel Organisation 2009-10-29 ASC AWD SHIPBUILDER PTY LTD
    232188 Repair of Flap, Wing, Landing $69,300.00Defence Materiel Organisation 2009-10-05 Boeing Australia Component Repairs
    240707 CONSULTANCY SERVICES $69,300.00Department of Defence 2009-10-28 RIGHT MANAGEMENT CONSULTANTS PTY
    235400 ECM spare parts for vehicles $69,272.52Australian Federal Police 2009-10-15 Allen-Vanguard Ltd
    244453 Secure Gateway Services $69,208.92Australian Public Service Commission 2009-10-31 Verizon Australia Pty Ltd
    240581 SUPPLY OF CARTRIDGE 25MM TPDS-T ADI M910 LINKED UNDER THE SAMS AGREEMENT $69,167.73Defence Materiel Organisation 2009-10-26 THALES AUSTRALIA ADI MUNITION P/L
    234964 Lease rent on HP Lease Equipment $69,028.00Department of Finance and Deregulation 2009-10-12 HP FINANCIAL SERVICES (AUST) P/L
    241447 To Conduct Three Financial Management Audits $68,870.00Department of Health and Ageing 2009-10-27 McGrathnicol
    238502 Appliances $68,807.20Attorney-General's Department 2009-10-20 Open Systems Australia
    236626 ATWS-ASLOS Christmas Island Installation $68,750.00Bureau of Meteorology 2009-10-06 NSW Department of Commerce
    246567 HP EY ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
    246569 HP ADMIN - ITS 2009 19218 $68,750.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
    236690 Provision of Business Management Services to Ilpurla Aboriginal Corporation $68,711.00Department of Health and Ageing 2009-10-26 Bowchung Pty Ltd
    249805 Monthly Invoice for Medical Screening Services $68,690.04Australian Antarctic Division 2009-10-12 Health for Industry (HSA)
    238211 Data Backup System $68,640.00Department of Finance and Deregulation 2009-10-19 DIMENSION DATA AUSTRALIA PTY LTD
    255845 SERVICES OF SOFTWARE ENGINEER FOR PLUG IN GUI DEVELOPMENT $68,552.00Department of Defence 2009-10-21 THE TRUSTEE FOR THE SELLAR FAMILY
    237119 JET FUEL FOR A36-002 IN PITTSBURGH 24-SEP-2009 $68,464.41Defence Materiel Organisation 2009-10-16 WORLD FUEL SERVICES LTD DEPT 2458
    239947 National Support Office design management services $68,436.23Centrelink 2009-10-15 Integrated Space Pty Ltd
    239431 Accommodation $68,365.03Australian Federal Police 2009-10-20 MANTRA ON THE ESPLANADE
    235453 Staff to assist with 09-10 IT audits. $68,292.00Australian National Audit Office (ANAO) 2009-10-01 Protiviti Pty Ltd
    252679 Civil maintenance of graves in Rockhampton, Bundaberg, Maryborough and Gladstone region of Queensland $68,040.00Department of Veterans' Affairs 2009-10-21 LM & KJ Allen Monumentals
    273432 Switch Push Press-to-talk qty 200 $67,980.00Defence Materiel Organisation 2009-10-13 Defcon Technologies
    235840 THERMAL WEAPON SIGHT SPARES $67,961.96Defence Materiel Organisation 2009-10-07 THALES AUSTRALIA
    247438 Contracting Fees $67,925.00Department of Health and Ageing 2009-10-09 CRNI Panter Pty Ltd
    236592 Drawers & undershirt, extreme cold weather pertaining to RFQ J1512(PD 2500042) $67,872.20Defence Materiel Organisation 2009-10-15 WILDERNESS WEAR
    228752 Trim Software Annual Maintenance $67,545.98Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 HEWLETT PACKARD AUST LTD
    240188 INTERNAL OPTIC MODULE REPLACEMENT $67,522.39Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
    235519 Provision of a Barrier for the Australian Parliament House Reflection Pool $67,430.00Department of Parliamentary Services 2009-10-12 Border Stainless Steel Pty Ltd
    238191 Project management - Online Business Continuity $67,375.00Department of Finance and Deregulation 2009-10-15 SMS MANAGEMENT & TECHNOLOGY LIMITED
    249791 Wilkins Aerodrome Mobile Aviation Lighting System $67,345.62Australian Antarctic Division 2009-10-20 Euroatlas Gesellschaft fur
    240464 SUPPLY OF AVIATION FUELS $67,213.30Defence Materiel Organisation 2009-10-30 SHELL CO OF AUSTRALIA LTD
    239911 Workstation and reception removal $67,100.00Centrelink 2009-10-29 Workstations Australia Pty Ltd
    234979 ICT Review Data Centre Project Officer $67,000.00Department of Finance and Deregulation 2009-10-12 COLLECTIVE RESOURCES IT RECRUITMENT
    234350 BOX SHIPPING FIBREBOARD, DOUBLE WALL, CORRUGATED, 534 MM LG BY 350 MM W BY 393 MM DEEP, QTY 35000 $66,990.00Defence Materiel Organisation 2009-10-14 SPECIALTY PACKAGING GROUP
    233575 MOTOR VEHICLE SPARE PARTS $66,810.17Department of Defence 2009-10-12 MERCEDES-BENZ
    279155 Purchase of QTY4 WIRING HARNESS NSN: 01-475-5637 Line1 Purchase of QTY3 WIRING HARNESS NSN: 01-475-5639 Line2 $66,781.01Defence Materiel Organisation 2009-10-07 DOWTY PROPELLERS
    236754 CKI Wharf Federing Project $66,780.00Attorney-General's Department 2009-10-13 LUDO WICI AUSTRALIA PTY LTD
    256513 Provision of services in relation to applications development $66,739.20Australian Federal Police 2009-10-01 Cordelta Pty.Ltd.
    287030 Supply of Armourers Tool kits and Cleaning Kits for Blaser Rifles $66,690.80Defence Materiel Organisation 2009-10-20 XTEK Pty Ltd
    240185 Operator Tool Kit and Cleaning Kit for Blaser $66,690.80Defence Materiel Organisation 2009-10-19 XTEK PTY LTD
    262484 Upgrade of FFGSPO IMS Database $66,550.00Defence Materiel Organisation 2009-10-20 C2SE
    235653 PURCHASE OF MONITORS $66,478.50Department of Defence 2009-10-08 INTEGRATION SYSTEM AUST PTY LTD
    241221 Network equipment for CCF and Remote Sites $66,183.70Bureau of Meteorology 2009-10-12 Netstar Australia Networks
    238941 Disposal of Defence land at Maribyrnong $66,000.08Department of Defence 2009-10-01 FORESITE PTY LTD
    256482 Electronic Documents Records Management System (EDRMS) $66,000.00Department of Climate Change 2009-10-26 SMS Consulting Group Ltd (t/a MandT Resources)
    238866 Adcorp - ELF Stage 2 Advertising $66,000.00Department of Defence 2009-10-22 ADCORP AUSTRALIA LIMITED
    237252 Session Fees for FY09/10 $66,000.00Department of Defence 2009-10-13 DR ROBERT J WALTERS
    237957 EMMU digital and audio system $66,000.00Department of Parliamentary Services 2009-10-14 Visionbytes Pty Ltd
    256434 Thresholding for the National Carbon Accounting System - $66,000.00Department of Climate Change 2009-10-12 Sinclair Knight Merz Pty Ltd
    250030 PSP SERVICES $66,000.00Department of Defence 2009-10-27 CODARRA ADVANCED SYSTEMS
    245184 FFS 30/06/10 $66,000.00Department of Defence 2009-10-30 THE TRAVEL DOCTOR
    256459 Support and Advice in relation to GEO Forest Carbon Tracking $66,000.00Department of Climate Change 2009-10-19 Symbios Communications Pty Ltd
    256415 SupportandAdvice in relation to GCMS Monitoring Sys, the IFCI $66,000.00Department of Climate Change 2009-10-06 CSIRO
    246566 HP SAN ADMIN - ITS 2009 19218 $66,000.00Australian Securities and Investments Commission 2009-10-23 Hewlett Packard
    233813 ADMINISTRATIVE SERVICES $66,000.00Department of Defence 2009-10-02 DEFENCE DIRECTIONS PTY LTD
    236731 Structural Maint. & Rectification CLA Building Lot $66,000.00Attorney-General's Department 2009-10-09 TTF D P & A M Jones Unit Trust
    240671 Research Agreement Melbourne University $66,000.00Department of Defence 2009-10-28 UNIVERSITY OF MELBOURNE
    250575 Ballistic Protection $66,000.00Defence Materiel Organisation 2009-10-30 BAE SYSTEMS AUSTRALIA
    235536 1 PANEL MARKER AIR TO GROUND RECOGNITION, QTY 50 2 PANEL MARKER AIR TO GROUND RECOGNITION, QTY 1000 $65,912.55Defence Materiel Organisation 2009-10-14 SAFETY MARINE AUST
    271757 QTY 700 Sliding Block & QTY 3000 Machine Screw for Night Vision Goggles $65,868.00Defence Materiel Organisation 2009-10-15 Point Trading
    231542 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 NLADE MAIN ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $65,864.61Defence Materiel Organisation 2009-10-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
    246312 Market research - Evaluation of FWO websites. $65,769.00Office of the Fair Work Ombudsman 2009-10-19 Taylor Nelson Sofres Aust Pty Ltd
    238216 Software & Support Renewal of Notel $65,705.87Department of Finance and Deregulation 2009-10-22 INFRONT SYSTEMS PTY LTD
    233623 Evaluation of the National Disability Advocacy Program (NDAP) Quality Assurance (QA) trial $65,690.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 Jenny Pearson and Associates Pty Ltd
    236796 motor vehicle sdpare parts $65,548.31Department of Defence 2009-10-23 MACK
    266093 Consultancy Services on Health Reform Project $65,450.00Department of the Prime Minister and Cabinet 2009-10-28 Health Policy Solutions Pty Ltd
    235482 Annual Support and Maintenance for T1 Business Intelligence, $65,448.04Australian National Audit Office (ANAO) 2009-10-23 Technology One Ltd
    249797 Casey food resupply season 09/10 NON GST - KG $65,388.63Australian Antarctic Division 2009-10-14 Purdon & Featherstone
    238066 ICT Contractor Services $65,257.00Department of Foreign Affairs and Trade 2009-10-19 INFINITE CONSULTING PTY LIMITED
    262683 Acceptance testing for e-gateway implementation $65,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-30 Oakton Services Pty Ltd
    242127 Building Maintenace $65,000.00Department of Finance and Deregulation 2009-10-30 INTEGRATED TECHNICAL MANAGEMENT P/L
    242260 Childcare services. $65,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Northside Community Services Inc
    236060 Stationery and Paper for MEG $65,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    245347 Specialist Technical Support $64,999.99Department of the Environment, Water, Heritage and the Arts 2009-10-14 Energy Efficient Strategies
    281285 Air Charter Services $64,985.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
    237030 Tec Services $64,920.91Defence Materiel Organisation 2009-10-13 CAE AUSTRALIA PTY LTD
    243905 General Contractor (non IT) Services $64,901.00Australian Taxation Office 2009-10-31 Randstad Pty Limited
    259336 Methodological support for Development of Volatile Substance Guidelines $64,900.00National Health and Medical Research Council 2009-10-22 Eastern Health
    282341-A2 Radio communication (antenna) site licence $64,845.83Australian Federal Police 2009-10-01 Motorola Australia Pty. Limited
    239226 MRTF Support TTS02-2009 $64,844.39AusAid 2009-10-28 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
    345940 Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian $64,709.45Defence Materiel Organisation 2009-10-08 MR DAVID LAWLER
    242967 Provision of services for structure review of business area $64,680.00Australian Federal Police 2009-10-26 Booz & Company (Aust) Pty Ltd (T/A: A.C.N. 130 171 658 Pty Ltd)
    237193 MEDALS $64,680.00Department of Defence 2009-10-13 CASHS AUSTRALIA PTY LTD
    235674 MANUFACTURE OF 2,400 ASM SETS $64,680.00Department of Defence 2009-10-08 CASHS AUSTRALIA PTY LTD
    236640 Sharepoint Administrator & Support Technician $64,670.10Bureau of Meteorology 2009-10-09 Clicks Recruit (Australia) Pty
    240884 Hiigh Definition Projector $64,662.18Department of Defence 2009-10-27 ARTISAN TECHNICAL SERVICES
    275280 Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 $64,632.06Defence Materiel Organisation 2009-10-26 Sikorsky Aircraft Australia LTD
    268791 Provision of Benefit Mangement Consultancy $64,570.00Australian Federal Police 2009-10-20 Tanner James Management Consultants Pty. Ltd.
    269736 Air Charter Services $64,500.00Department of Immigration and Citizenship 2009-10-30 Adagold Aviation Pty Ltd
    260457 Electrical Remediation $64,491.79Department of Defence 2009-10-21 COMPASS GROUP (AUSTRALIA) PTY LTD
    231535 QTY 500 Headset , Acoustical $64,460.00Defence Materiel Organisation 2009-10-05 Amare Safety Pty Ltd
    281287 Air Charter Services $64,450.00Department of Immigration and Citizenship 2009-10-29 Adagold Aviation Pty Ltd
    238988 GI-S Asset 163 External / Internal repairs & paint $64,405.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
    234962 Data cabling services $64,185.00Department of Finance and Deregulation 2009-10-13 STOWE AUSTRALIA PTY. LTD.
    279151 Purchase of QTY2 DUCT ASSEMBLY,BLEED AIR NSN: 01-472-8560 $64,088.99Defence Materiel Organisation 2009-10-10 LCF SYSTEMS INC
    935731 Indigenous Communications Program Community Liaison Officer $64,000.00Department of Broadband Communications and the Digital Economy 2009-10-14 Digital Learning Futures Pty Ltd
    250373 TNT Transport for FFG Upgrade $63,854.65Defence Materiel Organisation 2009-10-20 TNT EXPRESS
    237584 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-113-8188 BLADE TAIL ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL $63,831.36Defence Materiel Organisation 2009-10-27 SIKORSKY AIRCRAFT AUSTRALIA LTD
    240238 Supply 2ea FFG 400 Metrex Valves $63,797.80Defence Materiel Organisation 2009-10-21 AUSTRALIAN PUMP INDUSTRIES PTY LTD
    237423 CARPENTRY STORES FOR OVERSEAS POST $63,655.99Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
    235675 DISIP Stage 2 Site Integration Services for ICTBR 0910-00072 MRH90 Batch 5 Oakey $63,566.30Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
    260105 Trenching and culverts $63,519.40Office of the Official Secretary to the Governor-General 2009-10-22 Anytime Backhoe Hire Pty Ltd
    281284 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
    281282 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-02 Adagold Aviation Pty Ltd
    281283 Air Charter Services $63,438.00Department of Immigration and Citizenship 2009-10-02 Adagold Aviation Pty Ltd
    237743 Trousers 90R DPCU $63,250.00Defence Materiel Organisation 2009-10-28 CTE
    240935 PROVIDE RESEARCH SERVICES $63,250.00Department of Defence 2009-10-26 QINETIQ AEROSTRUCTURES PTY LTD
    235620 SN03087 - Eden soil and water de-contamination wor ks $63,006.90Department of Defence 2009-10-09 SPOTLESS P & F PTY LTD
    235970 Provision of services for the Law Sub Plan Business Enhancement project $62,920.00Australian Taxation Office 2009-10-16 Workplace Research Associates Pty Ltd
    240714 MXG analog microwave signal generator $62,889.94Department of Defence 2009-10-27 AGILENT TECHNOLOGIES AUSTRALIA PTY
    245571 Lynx Equipment $62,873.80Australian Federal Police 2009-10-15 Ethan Group Pty Ltd
    236485 Various SPares Items required for .338 Blaser Rifle $62,856.96Defence Materiel Organisation 2009-10-22 XTEK Pty Ltd
    239007 software $62,780.16Department of Defence 2009-10-19 ORACLE CORPORATION AUSTRALIA
    260945 PDL TOLL INVOICE FOR HMAS SIRIUS PORT VISIT TO PHU $62,758.52Department of Defence 2009-10-21 PDL TOLL
    241227 Webbing, Textile Cotton, Single Plain Weave, 0.11 oz per linear yd, 80lb breaking strength, 1/4 in.w, natural colour $62,700.00Defence Materiel Organisation 2009-10-30 Aero and Military Products
    237000 VEHICLE COMPONENTS $62,538.30Defence Materiel Organisation 2009-10-14 BAXTERS PTY LTD
    227699 Language Tuition Services (302/09) $62,534.00Department of Foreign Affairs and Trade 2009-10-05 CIT SOLUTIONS PTY LIMITED
    240372-A2 1567-4505 HSAS PARRA Install the Jet RHIB $62,414.90Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    255122 ICTSG - ICT Contractor - Official Order 2009/016 $62,400.00Department of Veterans' Affairs 2009-10-12 Curam Software Pty Ltd
    238820 Mobile Agitator $62,370.00Department of Defence 2009-10-23 INOX FABRICATIONS AUSTRALIA PTY LTD
    240718 CONSULTANCY SERVICES $62,183.00Department of Defence 2009-10-27 OAKTON AA SERVICES PTY LTD
    236071 IMTSD have been arranging payment for for the Depa Data for at least the last five years. This infor $62,150.00Department of the Treasury 2009-10-13 Econdata Pty Ltd
    240415 SUPPLY OF MARINE DIESEL FUEL $62,097.30Defence Materiel Organisation 2009-10-27 BP AUSTRALIA LTD (FUEL)
    231541 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 4140-01-329-3428 FAN VANAXIAL. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $62,057.81Defence Materiel Organisation 2009-10-05 SIKORSKY AIRCRAFT AUSTRALIA LTD
    276719 Design and Technical Testing & Battery Supply $61,941.00Defence Materiel Organisation 2009-10-08 POWERCELL AUSTRALIA PTY LTD
    240219 ORDER RAISED IN ACCORDANCE WITH BRIEF TO DGMARSPT TRANSPONDER TECHNOLOGIES - FOR PAYMENT FUELCARDS $61,841.42Defence Materiel Organisation 2009-10-23 TRANSPONDER TECHNOLOGIES
    237305 Professional Services $61,776.00Department of Defence 2009-10-15 DATA 3 GROUP
    256456 Develpment of CEI's for ACCRA $61,710.00Department of Climate Change 2009-10-19 Cordelta Pty Ltd
    357158 media monitoring services $61,600.00Australian Electoral Commission 2009-10-31 Media Monitors Pty Ltd
    237067 Solution Design Reporting - Stage 5 $61,600.00Defence Materiel Organisation 2009-10-15 DELOITTE TOUCHE TOHMATSU
    275352 Palnet Assembly NSN: 66-130-7597. Qty: 20 $61,600.00Defence Materiel Organisation 2009-10-23 Spanset Australia
    239200 Design Specialist - Philippines Public Financial Management Design Mission $61,454.00AusAid 2009-10-16 UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD
    237354 TRANSMISSION SERVICES $61,387.52Department of Defence 2009-10-23 TELSTRA
    237184 OFFICE CHAIRS $61,380.00Department of Defence 2009-10-13 ARTEIL PTY LTD
    237820 FILTER ELEMENTS $61,364.82Defence Materiel Organisation 2009-10-28 LIQUIP INTERNATIONAL
    237415 Payment to Official Marshall Island Bank Account $61,117.52Department of Defence 2009-10-16 MSA CONTINGENT ACCOUNT MSA-MARSHALL
    273706 Business Analyst - Contractor $60,885.00Office of the Fair Work Ombudsman 2009-10-01 SMS Management & Technology Ltd
    237338 CONTRACTOR SERVICES $60,816.00Department of Defence 2009-10-15 UNI OF SA - FINANCIAL SERVICES
    236878 Provision of Night Vision devices $60,810.00Australian Federal Police 2009-10-16 ARSTZ 1/2 Pty. LImited
    251263 Provision of temporary staff. $60,660.32Department of Agriculture, Fisheries and Forestry 2009-10-05 Careers Unlimited Pty Ltd
    283203 Advertising - Small Business Support Line $60,642.12Department of Innovation, Industry, Science and Research 2009-10-28 UNIVERSAL MC-CANN
    675731 ICP Community Liaison Officer $60,632.34Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
    239192 Design Specialist - Philippines Australia Community Assistance Program ? Responsive Assistance Scheme Phase 2 $60,544.00AusAid 2009-10-14 GRM INTERNATIONAL PTY LTD
    237353 CONTRACTOR SERVICES $60,500.00Department of Defence 2009-10-23 WORKLINK OCCUPATION HEALTH AND
    241199 50 HP Compaq DC7900 $60,500.00Bureau of Meteorology 2009-10-28 Southern Cross Computer Systems P/L
    234056 Executive Search and Selection for SES Band 1 - SIHIP $60,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-14 Watermark Search International
    237466 RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE $60,500.00Department of Defence 2009-10-21 THINC PROJECTS (SA/NT) PTY LTD
    234415 Develop and cost Accommodation models for the IHSS $60,500.00Department of Immigration and Citizenship 2009-10-07 SGS Economics and Planning Pty Ltd
    321492 OFFICE REFIT ITEMS $60,136.00Department of Foreign Affairs and Trade 2009-10-31 DESIGN CRAFT FURNITURE PTY. LTD.
    286758 Carry out design and construction of new offices including changes to building services on Level 3 and Level 5. $60,122.39Centrelink 2009-10-21 Brookfield Multiplex Services
    242178 Provision of security clearance advice. $60,000.00Department of Agriculture, Fisheries and Forestry 2009-10-13 Persec Solutions Pty Ltd
    240184 BALLISTIC TESTING & X-RAY SERVICES FOR BODY ARMOUR $60,000.00Defence Materiel Organisation 2009-10-19 BALLISTIC AND MECHANICAL TESTING
    242173 Provision of forum organising services. $60,000.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Hoteliers International Pty Ltd
    234769 HACTS Supply of WAT Panel NVIS Legends $60,000.00Defence Materiel Organisation 2009-10-01 RAYTHEON AUSTRALIA PTY LTD
    235149 SES Recruitment Campaign $60,000.00Australian Taxation Office 2009-10-15 Watermark Search International Pty Ltd
    935741 Indigenous Communiications Program Community Liaison Officer $60,000.00Department of Broadband Communications and the Digital Economy 2009-10-10 Ethos Global Foundation Ltd
    259339 Technical writer to develop National Guidance on Collaborative Care $60,000.00National Health and Medical Research Council 2009-10-30 Biotext Pty Ltd
    256416 Consultancy services for review of Specific Renewable Energy $60,000.00Department of Climate Change 2009-10-06 McLennan Magasanik Associates Pty Ltd
    256460 Thresholding for the National Carbon Accounting System $60,000.00Department of Climate Change 2009-10-19 Sinclair Knight Merz Pty Ltd
    278199 Provision of Management and Business Professionals and Administrative Services $60,000.00Department of Education, Employment and Workplace Relations 2009-10-01 SLADE GROUP
    240406 GAP ASSESSMENT AND GAP TRAINING # 192 GAP ASSESSMENT AND GAP TRAINING # 192 $59,950.00Defence Materiel Organisation 2009-10-28 QANTAS DEFENCE SERVICES PTY LTD
    238727-A1 GENERAL SPT $59,905.61Department of Defence 2009-10-21 SKILLED ENGINEERING PTY LTD
    235564 FERAL ANIMAL MANAGEMENT WBTA $59,870.80Department of Defence 2009-10-07 SPOTLESS SVCS AUST SQLD TRUST
    240562 PAYMENT OF INV 00000013 GST PAYMENT ONLY $59,855.96Defence Materiel Organisation 2009-10-21 INSITU PACIFIC PTY LTD
    237128 hs and sml amps database amalgamation study $59,713.50Defence Materiel Organisation 2009-10-12 EDEN TECHNOLOGY PTY LTD
    238826 Re-configuration of security services in North QLD $59,705.80Department of Defence 2009-10-23 CHUBB ELECTRONIC SECURITY
    315596 Repair of aircraft component NSN 01-158-9679, Blade Rotary Wing, Qty 1 $59,699.06Defence Materiel Organisation 2009-10-13 SIKORSKY AIRCRAFT AUSTRALIA
    241684 Procurement of: FILTER ELEMENT,REVERSE OSMOSIS $59,680.01Defence Materiel Organisation 2009-10-07 BALE DEFENCE INDUSTRIES Pty Ltd
    259637 JMCO SYD/PEN GROUP EX BL09 TKT : 0 R/N : NOT SUPPLI : / / REF: 147,148,149,150,151 & 152 $59,654.32Department of Defence 2009-10-06 QANTAS AIRWAYS LIMIT
    247175 AVIATION JET FUEL AND AVGAS $59,636.41Defence Materiel Organisation 2009-10-07 EXXONMOBIL AVIATION
    286229 Water & Sewerage Charges AWMA FY09/10 $59,600.00Department of Defence 2009-10-28 NORTH EAST WATER
    232698 Provision of Contractor (Labour Hire) Services $59,532.00Medicare Australia 2009-10-02 Aurec Pty Ltd
    237669 Vocational training $59,420.00Australian Competition and Consumer Commission 2009-10-01 People and Strategy (ACT) Pty Ltd
    239903 Organisational review initiative - optimisation and co-ordination of various client review process $59,400.00Centrelink 2009-10-27 WalterTurnbull
    237729 Zamberla Boots Combat $59,400.00Defence Materiel Organisation 2009-10-26 MAINPEAK PTY LTD
    236778 Security consultancy services $59,388.75Attorney-General's Department 2009-10-01 Jakeman Business Solutions Pty Ltd
    242008 AOS Mono Camera System $59,309.25Defence Materiel Organisation 2009-10-21 MEASUREMENT & ANALYSIS CAMERA
    237006 SUPPLY OF MARINE DIESEL FUEL $59,254.00Defence Materiel Organisation 2009-10-14 CALTEX AUSTRALIA PETROLEUM P / L
    273638 Review and validate ICON Redevelopment tarriff mapping. $59,200.00Department of Agriculture, Fisheries and Forestry 2009-10-01 Customs Brokers and Forwarders Council of Australia Inc
    238823 Manufacturing & assembly of Test Rig components. $59,149.20Department of Defence 2009-10-23 BOEING DEFENCE AUSTRALIA
    237293 DL0129/2009 $59,092.00Department of Defence 2009-10-16 CLAYTON UTZ
    232699 Provision of Contractor (Labour Hire) Services $59,070.00Medicare Australia 2009-10-02 Aurec Pty Ltd
    233208 Supplementary Panel for Audit, Risk Management and Fraud Control $59,053.50Department of Immigration and Citizenship 2009-10-06 WalterTurnbull
    240475 Vault Software Implementation $58,987.50Defence Materiel Organisation 2009-10-30 IMAGINIT TECHNOLOGIES
    246529 Internet & Hosting September 2009 $58,935.43Bureau of Meteorology 2009-10-26 AAPT LIMITED
    236917 PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MIAN ROTOR. FOR USE BY BLACKHAWK & SEAHAWK. FLIGHT SAFETY CRITICAL. $58,935.13Defence Materiel Organisation 2009-10-26 SIKORSKY AIRCRAFT AUSTRALIA LTD
    235869 SUPPLY OF MARINE DIESEL FUEL $58,907.11Defence Materiel Organisation 2009-10-08 BP AUSTRALIA LTD (FUEL)
    278125 This contract is awarded for the provision of office assitance at the Technical Liason Office in Marietta, GA. $58,850.80Defence Materiel Organisation 2009-10-22 SLC AVIATION CONSULTANTS
    237561 Upgrade of Current ESRI Licenses $58,674.00Australian Communications and Media Authority (ACMA) 2009-10-26 ESRI Australia Pty Ltd
    234926 Program Strengthening Consultation for Vanuatu Program 2009-10 $58,652.00AusAid 2009-10-19 WEBB, SARA ANNE
    240214 MACHINE GUN SPARES $58,631.17Defence Materiel Organisation 2009-10-23 FN HERSTAL SA
    232749 Provision of Contractor (Labour Hire) Services $58,608.00Medicare Australia 2009-10-07 DIALOG INFORMATION TECHNOLOGY
    237322 VEHICLE HIRE AFGHANISTAN $58,502.66Department of Defence 2009-10-14 SEVEN SEAS SHIPSCHANDLERS LLC
    240243 SUPPLY OF MARINE DIESEL FUEL $58,285.92Defence Materiel Organisation 2009-10-22 SHELL CO OF AUSTRALIA LTD
    237078 SUPPLY OF AVIATION FUELS $58,285.92Defence Materiel Organisation 2009-10-16 SHELL CO OF AUSTRALIA LTD
    237340 PURCHASE OF MONITORS $58,285.70Department of Defence 2009-10-15 INTEGRATION SYSTEM AUST PTY LTD
    238268 Naval Cadet Sports Duffel Bag $58,041.50Defence Materiel Organisation 2009-10-29 LAROSA LEATHERGOODS
    245465 Packaging and Distribution Service $58,003.61Department of the Environment, Water, Heritage and the Arts 2009-10-29 Salmat Business Force PTY Limited
    238474 Alterations - Bruce $57,970.00Attorney-General's Department 2009-10-30 Intrec Management Pty Ltd
    247147 AVIATION JET FUEL $57,938.95Defence Materiel Organisation 2009-10-06 SHELL CO OF AUSTRALIA LTD
    238755 CHASSIS, BLADE ANALOG CARDS, UPGRADES $57,933.62Department of Defence 2009-10-21 NEC AUSTRALIA PTY LTD
    240905 RATIONS HOLSWORTHY 09/10 $57,900.30Department of Defence 2009-10-27 SERCO SODEXO DEFENCE SERVICES
    265504 DL0008/2009 $57,766.68Department of Defence 2009-10-14 MINTER ELLISON
    235385 BADGES INDENTIFICATION $57,750.00Defence Materiel Organisation 2009-10-20 Babylon Industries P/L
    234521 Budget management $57,750.00Australian Public Service Commission 2009-10-13 Paul Hickey Consulting Pty Ltd
    263454 Personalised Stationary 2010 $57,739.00Fair Work Australia 2009-10-26 MINUTEMAN PRESS
    261422 Human resources services $57,736.80Australian Competition and Consumer Commission 2009-10-01 Compas Pty Ltd
    252076 Consultancy Services - development of the National Peformance Report 2008-09: rural water service providers. $57,643.41National Water Commission 2009-10-23 Sinclair Knight Mertz
    236831 Provision of financial management services within the International Deployment Group. $57,600.00Australian Federal Police 2009-10-05 Analytics Group Pty Ltd
    237899 purchase of filler valves $57,585.00Defence Materiel Organisation 2009-10-29 OXY-CHECK PTY LTD
    242247 Development of business plan for the Torres Strait tropical rock lobster fishery. $57,552.00Department of Agriculture, Fisheries and Forestry 2009-10-12 Marsden Jacob Associates
    285003 Assist in development National Ports Strategy $57,549.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-15 GHD PTY LTD
    266589 Provision of independent governance advice and advice on issues and risks associated with a program delivery. $57,530.00Australian Federal Police 2009-10-01 Tanner James Management Consultants Pty. Ltd.
    235719 Payment to Official Marshall Island Bank Account $57,484.50Department of Defence 2009-10-06 MSA CONTINGENT ACCOUNT MSA-MARSHALL
    280228 ICTSG - ICT Contractor - DMAIMU2009-071 $57,420.00Department of Veterans' Affairs 2009-10-03 Paxus Australia Pty Ltd
    234614 Hardware maintainence IBM $57,414.66Family Court of Australia 2009-10-01 Data #3
    255996 ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) $57,373.80Defence Materiel Organisation 2009-10-29 BAE SYSTEMS AUSTRALIA LTD
    256396 Advertising for Board role for the Australian $57,343.66Department of Climate Change 2009-10-01 Adcorp Australia Limited
    302953 recruitment services $57,306.00Royal Australian Mint 2009-10-27 M&T RESOURCES
    232751 Provision of Contractor (Labour Hire) Services $57,200.00Medicare Australia 2009-10-02 Hamilton James & Bruce Pty Ltd
    258995 Annual Cognos Licensing $57,140.00Therapeutic Goods Administration 2009-10-31 IBM Australia Ltd
    271155 Assist in identifying, evaluating and recommending a suitable solution to ensure an efficient and effective Enterprise Management Suite/Toolset. $57,085.60Austrade 2009-10-21 Accenture Australia Holdings Pty Ltd
    243920 Official Order 04 Service Oriented Architecture Training $57,046.13IP Australia 2009-10-26 Tibco Software Inc.
    249579-A2 Provision of Horticultural maintenance Services at Albury War Cemetery $56,988.00Department of Veterans' Affairs 2009-10-01 Sandy Creek Trees Pty Ltd
    237465 Site Integration Services $56,976.93Department of Defence 2009-10-12 BOEING DEFENCE AUSTRALIA LTD
    237866 Data Speed Testing of Telstra NextG Network $56,929.97Department of Broadband, Communications and the Digital Economy 2009-10-20 Enex Pty Ltd
    256545 Health expenditure $56,770.35Department of Defence 2009-10-29 ST GEORGE PRVT HSPTL
    263310 Provision of Publication Services $56,757.37Department of Foreign Affairs and Trade 2009-10-27 ZOO COMMUNICATIONS PTY LIMITED
    235657 SUN COMPUTER EQUIPMENT MAINTENANCE $56,674.30Department of Defence 2009-10-08 SUN MICROSYSTEMS AUST PTY LTD
    234570 Training Manager Information Management Section $56,650.00Australian Communications and Media Authority (ACMA) 2009-10-19 Hudson Global Resources (Aust) Pty Ltd
    237232 SITE CATERING FOR AUSTRALIAN AMBASSY DATES - 12 SEP 09 - 30 SEP 09 $56,625.77Department of Defence 2009-10-12 TAYLORS INTERNATIONAL SERVICES INC
    247149 AVIATION JET FUEL $56,306.65Defence Materiel Organisation 2009-10-30 BP AIR - DIVISION OF BP
    240686 Gym Equipment $56,269.40Department of Defence 2009-10-27 THE FITNESS GENERATION PTY LTD
    240889 PURCHASE OF SERVER EQUIPMENT $56,110.30Department of Defence 2009-10-27 DIMENSION DATA AUSTRALIA PTY LTD
    235632 Extension to Standing Offer JLU(N) 1/2006 - 1 AVN $56,100.00Department of Defence 2009-10-09 MANPOWER SERVICES (AUST) PTY LTD
    237431 CISCO1/2/4GbFC 12pt Module $56,064.67Department of Defence 2009-10-12 FRONTLINE SYSTEMS AUSTRALIA
    274818 Enterprise Vault Storage Management Advanced Edition $56,004.68Australian Transport Safety Bureau 2009-10-19 Zallcom Pty Ltd
    256462 New Energy Finance - Carbon Markets 11 Month subscription $56,000.00Department of Climate Change 2009-10-20 New Energy Finance
    249229 Sponsorship: G'Day USA: 2010 $56,000.00Austrade 2009-10-22 Australia Week Committee 2010
    235831 DIspenser retrofit $55,891.87Defence Materiel Organisation 2009-10-06 THALES OPTRONICS (BURY ST EDMUNDS)
    234983 Network infrastructure support services $55,880.00Department of Finance and Deregulation 2009-10-06 CORDELTA PTY LTD
    260229 Replacement LCH Diesel Generator - Upgrade LCH Class $55,797.82Defence Materiel Organisation 2009-10-28 BAE SYSTEMS AUSTRALIA LTD
    266020 Contractor services $55,781.61Department of Broadband, Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
    241045 ICP Community Liaison Officer Services $55,671.00Department of Broadband, Communications and the Digital Economy 2009-10-16 The Trustee for the King Family Tru
    245070 JCCC023 HARDWARE AND BUILDING EQUIP $55,662.76Department of Defence 2009-10-27 SEVEN SEAS SHIPSCHANDLERS LLC
    238845 GROCERIES $55,489.55Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
    232986 CAP Data Extraction $55,460.00Department of Health and Ageing 2009-10-01 Refire Pty Ltd
    233852 SASR CT - STF OP, Dev & Maintenance $55,440.00Department of Defence 2009-10-01 THOMAS & COFFEY LIMITED
    238842 Professional Services $55,440.00Department of Defence 2009-10-22 AVIATION & GENERAL PTY LTD
    237262 DL0040E05/2006 $55,415.95Department of Defence 2009-10-16 AUSTRALIAN GOVERNMENT SOLICITOR
    261463 Human resources services $55,404.00Australian Competition and Consumer Commission 2009-10-09 Hudson Global Resources (Aust) Pty Ltd
    262814 Annual maintenance - Software. $55,283.80Department of Agriculture, Fisheries and Forestry 2009-10-23 Excelerated Consulting Pty Ltd
    243547 DIESEL MARINE $55,168.00Defence Materiel Organisation 2009-10-20 THE TRUSTEE FOR THE RAECORP DISCRET
    222128 Short Term Employment: IT: Business Analyst: Canberra Office $55,110.00Austrade 2009-10-01 Peoplebank Australia Limited
    250214 RESEARCH -RECRUITING $55,088.00Department of Defence 2009-10-12 WOOLCOTT RESEARCH PTY LTD
    234968 Network storage equipment $55,084.70Department of Finance and Deregulation 2009-10-12 DELL COMPUTER PTY LIMITED
    249697 Human Resources $55,000.01Department of Human Services 2009-10-13 EWKI PARTNERSHIP
    235636 Research Agreement - Data Fusion for Behaviour Understanding and anomaly Detection $55,000.00Department of Defence 2009-10-09 MONASH UNI - CASHIER
    266818 Telecommunications Charges $55,000.00Department of the Prime Minister and Cabinet 2009-10-07 Department of Finance & Deregulation
    263058 Project Administration Contractors $55,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Clicks Recruit Pty Ltd
    238754 Community Library Services 09/10 FY $55,000.00Department of Defence 2009-10-21 WOOMERA AREA SCHOOL
    235643 Scarf repairs to Composite Laminates. $55,000.00Department of Defence 2009-10-09 RMIT UNIVERSITY
    234138 Legal services NBN $55,000.00Department of Broadband, Communications and the Digital Economy 2009-10-02 Blake Dawson Waldron
    249478 Software maintenance $55,000.00Australian Bureau of Statistics 2009-10-29 Excelerated Consulting Pty Ltd
    286157 EOD Data Logger-Law 1/10/09-26/3/10 $55,000.00Department of Defence 2009-10-23 QINETIQ CONSULTING PTY LTD
    234920 Workforce Planning for AusAID Africa Scale-up $55,000.00AusAid 2009-10-07 THE WRIGHT CONSULTANCY (QLD) PTY LTD
    240781 RAAF Amberley Stage 3 - Delivery Phase FIX DAMAGED TELSTRA PHONE LINES - AMB $55,000.00Department of Defence 2009-10-29 TELSTRA
    246326 Removals services $55,000.00Centrelink 2009-10-14 International Art Services Pty Ltd
    276395 JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design $55,000.00Defence Materiel Organisation 2009-10-21 DELOITTE TOUCHE TOHMATSU
    238781 GROCERIES $55,000.00Department of Defence 2009-10-21 BIDVEST TOWNSVILLE
    239006 Impletation Phase of Research Agreement with Flinders Univ. $55,000.00Department of Defence 2009-10-19 THE FLINDERS UNIVERSITY OF SA
    240621 Software Engineering and Development for MOD $55,000.00Department of Defence 2009-10-28 QINETIQ CONSULTING PTY LTD
    237447 Provide electrical testing and tagging services $55,000.00Department of Defence 2009-10-12 TESTEL AUSTRALIA PTY LTD
    240330 For the Provision of Technical Services for the Service Release of MRH90 Aircrew Helmet $55,000.00Defence Materiel Organisation 2009-10-19 NOVA DEFENCE
    233554 Independent Consultant for CEPA (phase-2) ICR $55,000.00AusAid 2009-10-09 GRIFFIN NRM PTY LTD
    232353 Business Advice for the establishment of the Urapunga Store $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Deloitte Growth Solutions Pty Ltd
    239829 Carp Management Plan for the ACT region/ Upper Murrumbidgee $55,000.00Murray-Darling Basin Authority 2009-10-01 RiverSmart Australia Ltd
    248818 provision of professional services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Latrobe University
    238865 Intergration and Installation of Micromodem in DSTO Gavia $54,941.90Department of Defence 2009-10-22 BRUTTOUR INTERNATIONAL PTY LTD
    240937 GI-S Submarine services Upgrade HP Air & DC Hotel / Battery $54,835.00Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
    335286-A1 Provision of IT services (Database Services) $54,819.50Department of Climate Change and Energy Efficiency 2009-10-24 F1 Solutions Pty Ltd
    277803 Professional services - Survey of Defence Industry Systems Integration Capability and Capacity-DSI-TA $54,725.00Defence Materiel Organisation 2009-10-20 UNIVERSITY OF SOUTH AUSTRALIA
    239179 Bougainville Technical Assessment Report Analysis $54,600.00AusAid 2009-10-21 CHAPMAN, RHONDA
    255121 ICTSG - ICT Contractor - Official Order 2009/015 $54,600.00Department of Veterans' Affairs 2009-10-12 Curam Software Pty Ltd
    244188 Accomodation and Catering $54,567.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-14 The Canberra Rex Hotel
    242174 Review of content reengineering for the ICON Redevelopment project. $54,512.92Department of Agriculture, Fisheries and Forestry 2009-10-12 KAZ Group Pty Limited
    281286 Air Charter Services $54,500.00Department of Immigration and Citizenship 2009-10-19 Adagold Aviation Pty Ltd
    235839 ADATS ADDITIONAL MAINTENANCE NOWRA $54,450.00Defence Materiel Organisation 2009-10-07 RAYTHEON AUSTRALIA PTY LTD
    234132 Provision of Centrelink Services - South West Rocks $54,297.57Centrelink 2009-10-01 Kempsey Neighbourhood Centre Inc
    237317 REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS $54,205.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    274287 Qty 750 - ASLAV Parking Lights $54,199.76Defence Materiel Organisation 2009-10-29 RELLI TECHNOLOGY INC.
    233530 Team Leader of Redesign Health System Strengthening Program Indonesia for Scoping Mission $54,170.60AusAid 2009-10-15 MOTT MACDONALD AUSTRALIA PTY LTD
    236036 Stationery and Paper for EPD $54,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    287519 Provision of Contractors or other recruitment services $54,000.00Department of Education, Employment and Workplace Relations 2009-10-07 Cerberus IT Pty Ltd
    233861 PROCUREMENT OF OFFICE EQUIPMENT $53,903.85Department of Defence 2009-10-01 KONICA MINOLTA BUSINESS SOLUTIONS
    226957 Review of the Australian Development Scholarships Program for students from the CHT $53,900.00AusAid 2009-10-19 IAN PATRICK AND ASSOCIATES PTY LTD
    261559 Provision of Equipment Standards Review $53,900.00Department of the Environment, Water, Heritage and the Arts 2009-10-23 Expert Group
    239183 OCHA Donor Support Group Regional Humanitarian Coordination Study $53,866.67AusAid 2009-10-01 HUMANITARIAN OUTCOMES UK
    241060 WO 46982 UNIMOG - 38261 $53,846.10Department of Defence 2009-10-26 MICKS AUTO
    239940 Energy Management Advisory Services $53,845.00Centrelink 2009-10-20 Norman Disney and Young
    239910-A1 office furnitre $53,812.00Centrelink 2009-10-30 Schiavello (Vic) Pty Ltd
    374423 Provision of Temporary Personnel Services $53,757.00Department of Foreign Affairs and Trade 2009-10-06 MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD
    238270 Provision of computer equipment and accessories $53,658.00Australian Federal Police 2009-10-29 Dell Australia Pty Limited
    348239 To Develop the National Maternity Services Plan $53,634.95Department of Health and Ageing 2009-10-20 Campbell Research & Consulting Pty Ltd
    240536 DIESEL MARINE $53,632.00Defence Materiel Organisation 2009-10-19 THE TRUSTEE FOR THE RAECORP DISCRET
    240192 CTRS training course $53,629.40Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
    234785 SUPPLY OF AVIATION FUELS $53,619.50Defence Materiel Organisation 2009-10-01 SHELL CO OF AUSTRALIA LTD
    236022 Stationery and Paper for IMTSD $53,600.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    240885 PURCHASE OF PINNACLE LICENCES $53,599.37Department of Defence 2009-10-27 PINNACLE SOFTWARE PTY LTD
    234750 Supply of Marine Diesel in Singapore HMAS Melvile $53,482.36Defence Materiel Organisation 2009-10-02 FINANCIAL MANAGEMENT SHARED SERVICE
    231738 Equipment hire for the AFP 30th Anniversay Open Day. $53,477.95Australian Federal Police 2009-10-10 Kennards Hire Pty Limited
    233900 PROJECT MANAGEMENT SERVICES $53,469.63Department of Defence 2009-10-09 PROVIDENCE CONSULTING GROUP PL
    230525 Centrelink Agent Services - Hope Vale $53,450.73Centrelink 2009-10-01 St Johns Lutheran Church
    239406 Ammunition $53,379.43Australian Federal Police 2009-10-27 Winchester Australia Limited
    241682 IT Services-ITS 2009 25016 $53,373.00Australian Securities and Investments Commission 2009-10-01 Intrepro
    232725 Provision of Contractor (Labour Hire) Services $53,240.00Medicare Australia 2009-10-02 APIS Group Pty Limited
    420629 ERA Contract Admin Officer $53,203.00Australian Research Council 2009-10-27 Wizard People
    276855 2nd Quarter MOU charges $53,165.77Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS
    249953 Advertising International Day of Disability and Disability Awards Nominations $53,035.36Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-31 Adcorp marketing communication
    234976 Project Officer - Online Business Continuity $53,000.00Department of Finance and Deregulation 2009-10-15 COLLECTIVE RESOURCES IT RECRUITMENT
    262727 RECRUITMENT OF NEW AGENCY HEAD $52,900.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Slade Group Unit Trust
    239716 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $52,886.86Family Court of Australia 2009-10-20 LeasePlan
    239019 CLOTHING SPECIAL PURPOSE $52,844.00Department of Defence 2009-10-19 THE TACTICAL SHOP
    241430 Platform (Skidboard), NSN:1670 $52,800.00Defence Materiel Organisation 2009-10-12 Waratah Information
    237345 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-22 THE REHAB FACTOR
    237346 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-26 EASEC PTY LTD
    237378 CONTRACTOR SERVICES $52,800.00Department of Defence 2009-10-21 KONEKT AUSTRALIA PTY LTD
    237149 YARRA FAMP 02/09 $52,734.33Defence Materiel Organisation 2009-10-21 THALES AUSTRALIA
    233033 Language Tuition Services (354/09) $52,577.00Department of Foreign Affairs and Trade 2009-10-12 CIT SOLUTIONS PTY LIMITED
    238784 membership renewals and NPER registrations $52,554.81Department of Defence 2009-10-21 ENGINEERS AUSTRALIA
    241095 ACSC OST Sing/Malay 09 $52,542.38Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
    242010 AOS Colour Camera System $52,514.00Defence Materiel Organisation 2009-10-21 MEASUREMENT & ANALYSIS CAMERA
    238889 SA2083 BLDG 100 RAAF BASE UPGRADE $52,471.40Department of Defence 2009-10-28 SPOTLESS P & F PTY LTD
    240588 Internal audit and contractor services $52,321.50Australian Fisheries Management Authority 2009-10-27 Ernst & Young
    234957 CTS500 Telepresence Unit $52,284.99Department of Finance and Deregulation 2009-10-14 TELSTRA AUSTRALIA-MAIN ACCOUNT
    232755 Provision of Contractor (Labour Hire) Services $52,250.00Medicare Australia 2009-10-02 Redback Consulting
    232956 Hire of contract staff $52,123.50Australian Taxation Office 2009-10-06 McArthur Management Services
    233818 Literature review of technical capability $52,117.12Department of Defence 2009-10-01 TNO DEFENCE SECURITY AND SAFETY
    256510 ACCRA Bulk Recriutment $52,097.74Department of Climate Change 2009-10-31 Adcorp Australia Limited
    237329 ID1091/2009 $52,060.00Department of Defence 2009-10-15 AUSTRALIAN GOVERNMENT SOLICITOR
    249444 fridge magnets $52,052.88Australian Bureau of Statistics 2009-10-23 Execugifts
    238014 OTOSCOPE & OPTHALMOSCOPE SET $52,016.73Defence Materiel Organisation 2009-10-26 WELCH ALLYN AUSTRALIA PTY LTD
    243846 Conservation Management Plan for Villawood Immigration Detention Centre $52,015.70Department of Immigration and Citizenship 2009-10-26 Environmental Resources Management Australia
    242495 Procurement of: PUMP,FUEL,METERING AND $52,003.00Defence Materiel Organisation 2009-10-13 DRIVETRAIN POWER & PROPULSION
    256472 Thresholding for the National Carbon Accounting System - $52,000.00Department of Climate Change 2009-10-25 Geoimage Pty Ltd
    240777 SERVICES OF A NETWORK SUPPORT TECHNICIAN $51,975.00Department of Defence 2009-10-29 LOGITECH PTY LTD
    232702 Provision of Contractor (Labour Hire) Services $51,955.20Medicare Australia 2009-10-02 Clicks Recruit Pty Ltd
    237107 Fuel Card payment for Navy $51,892.51Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
    242386 Software licenses Quality Centre and Quality Centre Server including 1yr maintenance support $51,873.80Crimtrac 2009-10-08 Hewlett Packard Australia Limited
    238479 Provide Quantity Surveyor services $51,810.00Attorney-General's Department 2009-10-29 Donald Cant Watts Corke (A.C.T) Pty
    239951 Supply and install carpet at Toowoomba, QLD $51,780.36Centrelink 2009-10-12 InterfaceFLOR
    239014 Computer Equipment $51,767.51Department of Defence 2009-10-19 SUN MICROSYSTEMS
    236680 For Supply into National Medical Stockpile $51,700.00Department of Health and Ageing 2009-10-13 Valeant Pharmaceuticals Australasia
    232375 Tape HI8 Metal $51,518.50Defence Materiel Organisation 2009-10-06 GMC Australia
    233360 CMO010636 - CCTV Equipment (2009/009749-03/92) $51,442.57Australian Customs and Border Protection Service 2009-10-09 Dataline Visual Link Pty Ltd
    237230 Waterhen asset 021 Nth Wharf replacement of fuel lines $51,428.30Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
    241538 Supply & install Echo Posts -ME000508 $51,399.69Australian Securities and Investments Commission 2009-10-01 methis australia
    248978 Provision of two multi-function devices for a period of 12 months $51,385.32Department of Resources, Energy and Tourism 2009-10-21 Canon Australia Pty Ltd
    240267 PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9064EO1/2007 $51,354.79Defence Materiel Organisation 2009-10-30 BLAKE DAWSON WALDRON
    239187 Team Leader for the Mid term Review of the Accountability Program (Phase Two) $51,300.76AusAid 2009-10-20 WYLKJAC PTY LTD
    236678 Replenishment of Rapid Analyte Measurement Platform Diagnostic Kits $51,228.10Department of Health and Ageing 2009-10-12 Galahad Distribution Pty Ltd
    244586 Provision of IT facilitation services $51,200.00Medicare Australia 2009-10-30 Kepner Tregoe Australasia Pty Ltd
    276392 Contractor for Web Editing $51,147.57Australian Communications and Media Authority (ACMA) 2009-10-02 McArthur Management Services Pty Ltd
    3032262 Spares for BAK12 Aircraft Arrestor System $51,123.68Defence Materiel Organisation 2009-10-29 DEFENCE LIAISON SERVICES PTY LTD
    240042 Office furniture at Coffs Harbour, NSW $51,048.80Centrelink 2009-10-21 Stem Industries Pty Ltd
    237087 Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV $51,040.00Defence Materiel Organisation 2009-10-22 QINETIQ CONSULTING PTY LTD
    247151 GST CHARGES RELATING TO GBP INV 54968 - OCT 09 $50,990.20Defence Materiel Organisation 2009-10-29 RAYTHEON AUSTRALIA PTY LTD
    240958 IT Services-ITS 2009 23958 $50,963.22Australian Securities and Investments Commission 2009-10-08 Clarius Group t/a Ignite
    238244 Power Edge Servers $50,823.30Australian Federal Police 2009-10-28 Dell Australia Pty Limited
    240020 Taxi Services $50,727.27Centrelink 2009-10-19 Cabcharge Australia Pty Ltd
    238021 SUCTION APPARATUS, OROPHANGEAL $50,716.87Defence Materiel Organisation 2009-10-29 LAERDAL PTY LTD
    287121 Temporary Executive Assistant $50,700.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-31 Hays Specialist Recruitment (AUST)
    262517 Airfares October 09 $50,656.88Australian Centre for International Agricultural Research 2009-10-29 American Express Travel
    242128 TRIM Refresh Project $50,600.55Department of Finance and Deregulation 2009-10-30 Alphawest Services Pty Ltd
    246526 Telecommunications Serv ices $50,564.34Bureau of Meteorology 2009-10-17 Telstra (ID No. 740)
    232378 F88 Spares $50,490.00Defence Materiel Organisation 2009-10-06 Thales Australia
    237308 CONSULTANCY PHASE PANEL $50,410.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    235595 PURCHASE OF SERVER EQUIPMENT $50,353.60Department of Defence 2009-10-06 DATACOM SYSTEMS (ACT) PTY LTD
    240046 Learning and Development Board Membership $50,332.92Centrelink 2009-10-19 Corporate Executive Board
    240373-A1 1567-4507 Modifications to Secret High Networks HMAS PARRA $50,315.50Defence Materiel Organisation 2009-10-27 SAAB SYSTEMS PTY LTD
    240198 Adapter Rail, Weapon $50,139.70Defence Materiel Organisation 2009-10-20 KNIGHTS ARMAMENT COMPANY
    232149 Small Value Procurement for Technical Adviser for Design Mission of the next phase of the Emerging Infectious Diseases (EID) program in Indonesia $50,105.00AusAid 2009-10-01 DR ANTHONY FORMAN
    235634 SUPPLIER OF KING SINGLE MATTRESSES & BEDFRAMES $50,076.40Department of Defence 2009-10-09 SLUMBERCORP
    245355 Legal Services $50,000.50Department of the Environment, Water, Heritage and the Arts 2009-10-08 Australian Government Solicitor
    243923 Legal Services Panel - BDW016 $50,000.01IP Australia 2009-10-21 Blake Dawson
    238455 Security Vetting $50,000.01Attorney-General's Department 2009-10-26 Cogent Business Solutions Pty Ltd
    254844 091738 - Pricing Review $50,000.00Australian Customs and Border Protection Service 2009-10-12 Essential Utilities Corporation
    232995 Provide Services for the Design, Desktopping & Project Management Services for the 2010-13 Corporate Plan $50,000.00Department of Health and Ageing 2009-10-01 Papercut Pty Ltd
    239916 Architectural, Design and FItout Construction Management Services $50,000.00Centrelink 2009-10-28 HBO + EMTB Interiors (Victoria) Pty Ltd
    224686 The Services encompass the delivery of Mobile Services for the Contract Term, including mobile handsets and accessories $50,000.00National Offshore Petroleum Safety Authority 2009-10-01 Telstra Corporation Ltd
    256497 Econimic Analysis $50,000.00Department of Climate Change 2009-10-28 Dobes and Associates Pty Ltd
    245731 Telecommunication Services $50,000.00Comsuper 2009-10-14 Telstra Corporation Limited
    236483 Expert Advice on procurement plans provided by State Governments regarding Remote Indigenous Housing National Partnership $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-22 GHD Pty Ltd
    237416 Payment to Official Tuvalu Bank Account $50,000.00Department of Defence 2009-10-16 MARITIME SURVEILLANCE ADVISOR
    357389 Develop Aeronautical Forecasters Handbook $50,000.00Bureau of Meteorology 2009-10-20 Graeme Tepper
    242150 Provision of Short Oral Advice $50,000.00Department of the Treasury 2009-10-20 Australian Government Solicitor
    236681 Sponsorship of NHHRC CHF Consumer Consultation $50,000.00Department of Health and Ageing 2009-10-09 Consumers Health Forum of Australia Inc
    261075 Management advisory services $50,000.00Australian Competition and Consumer Commission 2009-10-02 LECG Ltd
    243926 Additional Costs Mainframe Services 2009/2010 $49,999.99IP Australia 2009-10-29 CSC Australia Pty Ltd
    245352 Air Conditioning Testing $49,999.99Department of the Environment, Water, Heritage and the Arts 2009-10-09 The University of New South Wales
    236635 Bathythermograph Deep Blue Probes (Qty 444) $49,977.18Bureau of Meteorology 2009-10-08 THALES UNDERWATER SYSTEMS PTY LTD
    245236 MSA URDEF MAINTENANCE 09/10 $49,945.22Defence Materiel Organisation 2009-10-22 BIRDON
    235658 SUN COMPUTER EQUIPMENT $49,916.26Department of Defence 2009-10-08 DATACOM SYSTEMS SA PTY LTD
    234318 Belt , Black Poly, Army & Army Cadets $49,912.50Defence Materiel Organisation 2009-10-06 Webbing Australia
    233744 Fire Management $49,908.71Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
    274203 The engagement of a Contractor as the Training Program developer for BMS $49,896.00Defence Materiel Organisation 2009-10-02 JACOBS AUSTRALIA
    243043 Procurement of: INSULATION BLANKET,THERMAL $49,824.00Defence Materiel Organisation 2009-10-20 DIESELS AND COMPONENTS Pty Ltd
    238480 Application development $49,764.00Attorney-General's Department 2009-10-30 Ross Human Directions Limited
    240602 AFT STARTER PANEL SPRAY SHIELD MOD $49,740.28Defence Materiel Organisation 2009-10-26 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    238798 Software licences $49,665.00Department of Defence 2009-10-23 ROHDE AND SCHWARZ (AUST) PTY LTD
    392581 Upgrade to the RAAF Aeronautical Information $49,622.86Defence Materiel Organisation 2009-10-12 IDS AUSTRALASIA PTY LTD
    233525 IT Contractor $49,594.83Australian Taxation Office 2009-10-09 COMPAS PTY LTD
    237450 EQUIPMENT FOR THE NEW GYM $49,532.41Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
    238214 Scribing Services for 2009 CAPS Bulk Round $49,500.00Department of Finance and Deregulation 2009-10-21 EFFECTIVE PEOPLE PTY LTD
    255656 Annual ICON Levy $49,500.00Department of the Prime Minister and Cabinet 2009-10-14 Department of Finance and Deregulation
    239109 Labour Hire $49,500.00Royal Australian Mint 2009-10-21 Manpower
    234436 Internal Audit of VOIP Security $49,500.00Department of Innovation, Industry, Science and Research 2009-10-01 KPMG (ACT)
    238723 PAPER SUPPLY $49,500.00Department of Defence 2009-10-21 LONGBOTTOM PAPER PTY LTD
    243659-A1 Courier Services $49,500.00Australian Electoral Commission 2009-10-02 Metrostate Security Council Pt
    242457 Supply of Workstations and office furniture $49,500.00Department of Parliamentary Services 2009-10-30 Schiavello (ACT) Pty Ltd
    258613 Design and assist with monitoring and configering (VANguard) $49,500.00Department of Innovation, Industry, Science and Research 2009-10-28 DILIGNET UNIT TRUST
    238472 Asset management system $49,500.00Attorney-General's Department 2009-10-30 Activia Pty Limited
    247377 Management advisory services $49,500.00Australian Competition and Consumer Commission 2009-10-28 Resolve Advisors Pty Ltd
    235575 SASR Iron Dusk Flight Activities $49,500.00Department of Defence 2009-10-08 RAYTHEON AUSTRALIA PTY LTD
    237211 Aircraft Technical Support $49,444.18Department of Defence 2009-10-14 QINETIQ AEROSTRUCTURES PTY LTD
    239838 Customer and Task Chairs $49,395.50Centrelink 2009-10-02 Stem Industries Pty Ltd
    232440 Fleet Management and leasing Services (Ref Standing Offer ID 12383) $49,337.11Family Court of Australia 2009-10-02 LeasePlan
    244534 SAP Phase 4 Project $49,335.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-12 THE TRUSTEE FOR CHARTER MASON SERVI
    240871 Site Integration Services $49,309.15Department of Defence 2009-10-26 COMMUNICATIONS DESIGN & MANAGEMENT
    236716 Delphi Programmer with GMS application and maintaining on project $49,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 Refactor Solutions Pty Ltd
    231309 2009 National Disability Awards Ceremony technical requirements $49,220.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-08 Chrysron Pty Ltd, T/A: 4412
    240892 Freight 75SQN $49,171.24Department of Defence 2009-10-27 STAR TRACK EXPRESS PTY LTD
    237160 WEAPON SPARES $49,154.29Defence Materiel Organisation 2009-10-02 FN HERSTAL SA
    374195 ICP Community Liaison Officer $49,130.10Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
    235618 Repairs to UOTF SWBTA post Ex TS09 IAW DS-CQ $49,115.00Department of Defence 2009-10-09 PFEIFFER INDUSTRIES PTY LTD
    226845 Fire Door Replacement $49,095.20National Archives of Australia 2009-10-01 Brookfield Multiplex Services Pty Ltd
    235846 Installation and training $49,066.42Defence Materiel Organisation 2009-10-09 ALLEN-VANGUARD LTD
    248668 IT Services 21/10/09-20/01/10 $49,038.00Australian Securities and Investments Commission 2009-10-21 MHS Holdings Pty Ltd
    259346 6 x Promethian Active Boards and projector $49,038.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-27 ISIS Projects Pty Ltd
    239100 BOOTS, COMBAT, DANNER $49,005.00Defence Materiel Organisation 2009-10-29 PLATYPUS OUTDOORS GROUP PTY LTD
    235410 Review of IP Australia's Web Presence $49,005.00IP Australia 2009-10-13 Stamford Interactive Pty Ltd
    267733 Contractor - Cybersafety Outreach Section $49,000.00Australian Communications and Media Authority (ACMA) 2009-10-19 DFP Recruitment Services
    238858 Manufacture of Test Rig Boxes with lids $48,933.50Department of Defence 2009-10-23 JACK THOMPSON ENGINEERING PTY. LTD.
    237032 Tec Services $48,736.85Defence Materiel Organisation 2009-10-13 CAE AUSTRALIA PTY LTD
    233829 SUPPORT $48,684.85Department of Defence 2009-10-02 BOEING DEFENCE AUSTRALIA LTD
    234768 R-404567 and R-161753 $48,653.00Defence Materiel Organisation 2009-10-01 ROJONE PTY LIMITED
    238465 accommodation $48,650.00Attorney-General's Department 2009-10-22 Medina Property Services Pty Ltd
    240430 VoP for FY 09/10, Euro element of ISS Contract C388561 $48,575.02Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA LIMITED
    252667 ICTSG Consultant - Project Management of the PAHRIS Project $48,510.00Department of Veterans' Affairs 2009-10-21 EaglePower Pty Ltd
    225144 Short Term Employment: IT: .NET Developer: Canberra $48,510.00Austrade 2009-10-01 Frontier Group Australia Pty Ltd
    254785 Case Management system software maintenance and support agreement extension $48,500.00Administrative Appeals Tribunal 2009-10-01 Strategic Business Consulting Pty Ltd
    276297 Specialised Project Support Services - Participatory Research Project $48,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-12 Tanner James
    242313 Recruitment-PER200927740 $48,400.00Australian Securities and Investments Commission 2009-10-16 Mahlab Recruitment (Vic) PTY LTD
    263591 BRAND BUILD $48,137.00National Capital Authority 2009-10-21 Porter Novelli
    243037 Procurement of: TUBE SET,GAS-VAPOUR $48,135.00Defence Materiel Organisation 2009-10-16 DRAEGER SAFETY PACIFIC Pty Ltd
    261917 Office rent Sept 09 $48,074.99Australian Centre for International Agricultural Research 2009-10-08 GDA Diversified Property Trust
    279389 Project Expenditure Risk Matrix Services $48,048.97Defence Materiel Organisation 2009-10-07 ERNST & YOUNG CONSULTING
    237410 JCCC023 FREIGHT CHARGES 05 OCT 09 $48,026.30Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    234592 Provision of Training Services $48,000.00Department of Foreign Affairs and Trade 2009-10-12 AUSTRALIAN NATIONAL UNIVERSITY
    235767 CONTRACTOR SERVICES $48,000.00Department of Defence 2009-10-06 ESCENSIO CONSULTING
    241201 RBL Upgrade at Melbourne Airport $47,982.00Bureau of Meteorology 2009-10-28 National Infrastructure Services
    234163 Internet Version Release Design Implementation $47,963.30Department of Broadband, Communications and the Digital Economy 2009-10-01 Squiz Australia Pty Ltd
    248123 HMAS Toowoomba - Aqaba Port Visit - 7-13Oct09 $47,951.37Department of Defence 2009-10-12 INCHCAPE SHIPPING SERVICES
    245885 contract extention security contract $47,891.05Royal Australian Mint 2009-10-19 MSS SECURITY PTY LTD
    276277 JP2077 Ph 2B.1 - IT procedure writing services $47,700.00Defence Materiel Organisation 2009-10-29 SMS MANAGEMENT & TECHNOLOGY
    239935 Development of Annual Compliance Plan $47,680.00Centrelink 2009-10-22 Nous Group Pty Ltd
    235982 Pool lease vehicle $47,667.95Department of the Environment, Water, Heritage and the Arts 2009-10-19 Lease Plan Australia Limited
    254741 Licence Agreement for IT Software - Oracle $47,615.66Department of Foreign Affairs and Trade 2009-10-31 ORACLE CORPORATION AUSTRALIA PTY LIMITED
    240902 ID1084E01/2009 $47,530.00Department of Defence 2009-10-16 CLAYTON UTZ
    242000-A2 1567-4503 HMAS STUART Mini-Typhoon $47,521.28Defence Materiel Organisation 2009-10-27 BAE SYSTEMS AUSTRALIA
    238956 CONTRACTOR SERVICES $47,520.00Department of Defence 2009-10-19 PROGRAM IT PTY LTD
    237867 Business Process Review of Parliamentary Services $47,520.00Department of Broadband, Communications and the Digital Economy 2009-10-20 Grosvenor Management Consulting
    253878 Recording & Transcription Services of the Royal Commission Inquiry into the Sinking of the MV Princess Ashika in Tonga $47,438.60AusAid 2009-10-06 RANOCCHIARI, PAUL FRANK
    238510 supply & install secur syst AGD perth $47,300.00Attorney-General's Department 2009-10-16 TTF Secom Technical Service Trust
    238463 Provision SDA Service to IOT 09/10 $47,243.00Attorney-General's Department 2009-10-21 OFFICE OF SHARED SERVICES
    238766 Professional Services $47,212.40Department of Defence 2009-10-20 QINETIQ AEROSTRUCTURES PTY LTD
    234911 Auditing of AusAID's Procurement Management of Overseas Aid - Stage 2 $47,206.92AusAid 2009-10-12 STIRLING INTERNATIONAL
    237395 CONSTRUCTION STORES FOR OVERSEAS POST $47,197.14Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
    257249 RFT 005-2008 IT Contractor $47,190.00Australian Taxation Office 2009-10-16 ICON RECRUITMENT
    237003 Use of existing ASP contract - RAS Hoses $47,189.77Defence Materiel Organisation 2009-10-14 ASP SHIP MANAGEMENT PTY LTD SIRIUS
    243999 HP Snr Project Mngr-ITS 2009 19218 $47,058.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
    237234 REPLACEMENT OF GYMANSIUM EQUIPMENT; D.E.B. GYMNASIUM $47,056.48Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
    241826 Integration of NDS into Landing Craft Heavy (LCH) $47,051.53Defence Materiel Organisation 2009-10-30 BAE SYSTEMS AUSTRALIA LTD
    241621 Research Services $47,025.00Australian Crime Commission 2009-10-27 ORIMA Research Pty Ltd
    276296 Asset Management and Planning System (AMPS) v 5 Installation/Upgrade $47,014.00Defence Materiel Organisation 2009-10-20 EDEN TECHNOLOGY PTY LTD
    234999 Contractor Costs $47,000.00Department of Finance and Deregulation 2009-10-15 VEROSSITY
    239625 Sustainment of deployed members $46,986.96Australian Federal Police 2009-10-15 SERIOUS ORGANISED CRIME AGENCY
    249247 Telecommunication $46,951.40Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-10-02 Macquarie Telecomm
    237031 FIRE PUMP CONTROL PANEL HMAS SUCCESS $46,914.81Defence Materiel Organisation 2009-10-13 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    234011 HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT $46,823.34Department of Defence 2009-10-12 GROCON CONSTRUCTIONS PTY LTD
    420628 ERA contract admin officer $46,768.00Australian Research Council 2009-10-21 Wizard People
    241039 Engagement of agency for Executive search for SES $46,750.00Department of Broadband, Communications and the Digital Economy 2009-10-26 EWKi Pty Ltd
    233838 TECHNICAL WRITER $46,750.00Department of Defence 2009-10-02 WHIZDOM PTY LTD
    265188 Montly Maintenance Charges $46,696.10Australian Securities and Investments Commission 2009-10-01 Global 360 (Aust) formally Eistream Aust
    237571 APRONS FOOD HANDLERS & APRON DPCU $46,689.50Defence Materiel Organisation 2009-10-27 Claytons Australia Pty Ltd
    241094 ACSC OST Indon 09 $46,645.20Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
    254265 Venue Hire: Accommodation, Conference Facilities $46,637.90Austrade 2009-10-11 Rydges
    240426 Supply of Marine Diesel in Honiara $46,527.00Defence Materiel Organisation 2009-10-27 PDL TOLL
    234207 Renewal of Software licence $46,309.03Crimtrac 2009-10-01 Hewlett Packard Australia Limited
    234658 CMO010807 - Electronic Equipment Supplies (2009/009749-03/106) $46,308.24Australian Customs and Border Protection Service 2009-10-16 Pretige Electroncs
    254194 EDUCATION PRINTING $46,285.80Department of Defence 2009-10-14 GEORGE PATTERSON Y & R
    239185 Solomon Islands Government Representative for the Mid Term Review of the Accountability Program (Phase Two). $46,276.78AusAid 2009-10-20 HUGHES, ANTHONY VERNON
    249157 To Provide Independent Aviation Advice $46,250.00Department of Health and Ageing 2009-10-23 J Cornish & Associates Pty Ltd
    233952 HERITAGE - FORT WALLACE - HERITAGE $46,235.20Department of Defence 2009-10-01 GODDEN MACKAY LOGAN PTY LTD
    240840 JCCC023 FREIGHT CHARGES 22 OCT 09 $46,232.36Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
    240839 JCCC023 FREIGHT CHARGES 21 OCT 09 $46,232.36Department of Defence 2009-10-22 SEVEN SEAS SHIPSCHANDLERS LLC
    240836 JCCC023 FREIGHT CHARGES 15 OCT 09 $46,232.36Department of Defence 2009-10-19 SEVEN SEAS SHIPSCHANDLERS LLC
    239965 Chairs for Modbury, S.A. $46,211.00Centrelink 2009-10-16 Solitaire Seating
    245432 Provision of Services relating to project management and corporate reporting $46,200.00Department of the Environment, Water, Heritage and the Arts 2009-10-21 Transformed Pty Ltd
    234646 Supply of 21x24 VDC power systems $46,200.00Australian Federal Police 2009-10-14 Eltek Valere Australia Pty Limited
    239963 IT Contractors $46,200.00Centrelink 2009-10-02 Symantec Asia Pacific Pte Ltd
    235572 ACCOMMODATION $46,200.00Department of Defence 2009-10-08 WALDORF APARTMENT HOTEL
    241290 Accommodation $46,200.00Australian Public Service Commission 2009-10-16 Quality Hotel Woden
    242557 Joint Study of Tertiary Education and Vocational Training Awrads in Solomon Islands $46,200.00AusAid 2009-10-23 GEOFF LACEY CONSULTING PTY LTD
    275351 Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15 $46,200.00Defence Materiel Organisation 2009-10-23 ArmTech Pty Ltd
    238834 Sun storage systems $46,109.91Department of Defence 2009-10-22 IOCANE PTY LTD
    272641 Repair of Helicopter part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 $46,045.80Defence Materiel Organisation 2009-10-08 ASIA PACIFIC AEROSPACE
    237403 JCCC023 FREIGHT CHARGES 01 OCT 09 $46,017.18Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
    237404 JCCC023 FREIGHT CHARGES 29 SEP 09 $46,017.18Department of Defence 2009-10-03 SEVEN SEAS SHIPSCHANDLERS LLC
    348159 To Provide Legal Services $46,000.00Department of Health and Ageing 2009-10-19 Australian Government Solicitor
    236822 Lease P/E - 31/10/2009 Customer No. 361630 $45,974.81Fair Work Australia 2009-10-01 LEASE PLAN AUSTRALIA LIMITED
    245036 ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST $45,949.05Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
    238046 MOU CHARGES - SEPTEMBER 09 $45,940.28Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-07 Administrative Appeals Tribunal
    240173 Software Upgrade for MILDS Sensors & MCDUs $45,925.03Defence Materiel Organisation 2009-10-20 EADS DEUTSCHLAND GMBH DEFENCE ELECT
    237108 Fuel Card payment for RAAF $45,882.84Defence Materiel Organisation 2009-10-13 SHELL CO OF AUSTRALIA LTD
    237238 PSP SERVICES $45,860.10Department of Defence 2009-10-12 FUTURE TRAIN
    235739 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
    235763 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
    235742 TRAINING $45,811.84Department of Defence 2009-10-06 FINANCIAL MANAGEMENT SHARED SERVICE
    235550 Training Course for Mr C J Manning - Military Vehicle Technology $45,811.84Department of Defence 2009-10-07 MINISTRY OF DEFENCE - HMG 5018
    240363 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $45,785.26Federal Magistrates Court 2009-10-14 LeasePlan
    238725 TELEPHONE, PABX & VOICEMAIL INSTALLATION $45,774.74Department of Defence 2009-10-21 FUJITSU AUSTRALIA LTD
    240040 Construct platform lift disabled access $45,760.00Centrelink 2009-10-21 SMI Fitout Pty Ltd
    247170 AVIATION JET FUEL $45,717.06Defence Materiel Organisation 2009-10-31 CALTEX AUSTRALIA LTD
    240220 thermal scopes $45,667.20Defence Materiel Organisation 2009-10-23 BAE SYSTEMS AUSTRALIA DEFENCE PTY
    235663 EXTERNAL SERVICE PROVIDER $45,600.50Department of Defence 2009-10-08 QINETIQ CONSULTING PTY LTD
    237144 12.7mm QCB Spares $45,548.60Defence Materiel Organisation 2009-10-13 FN HERSTAL SA
    341952 Systems Support Officer $45,459.00Family Court of Australia 2009-10-23 Bridge IT engineering
    237454 EQUIPMENT FOR THE NEW GYM $45,422.87Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
    247330 IT Services - ITS 2009 28484 $45,408.00Australian Securities and Investments Commission 2009-10-19 Talent2
    233868 CONSULTANCY SERVICES $45,375.00Department of Defence 2009-10-01 BLUELINE CONSULTING SERVICES
    235265 NSN 1375-99-859-2086, Initiator, Explosive Destructor, Qty 20 $45,296.90Defence Materiel Organisation 2009-10-19 XTEK Pty Ltd
    240715 17.500 GHz DRO Based Sources $45,276.00Department of Defence 2009-10-27 POSEIDON SCIENTIFIC INSTRUMENT
    238950 SN02829 Refurbishment of TCC Level 1 $45,273.47Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
    256217 Teaching and Clinical Supervision Services for Nursing College (Nurse C) $45,248.16AusAid 2009-10-01 AGNES D'ORNANO LAMARQUE
    234704 Weapon & vehicle Systems Training course $45,216.79Defence Materiel Organisation 2009-10-01 FINANCIAL MANAGEMENT SHARED SERVICE
    250976 REnewal of INGRES Licences $45,211.10Australian Communications and Media Authority (ACMA) 2009-10-30 INGRES Australia Pty Ltd
    232700 Provision of Contractor (Labour Hire) Services $45,188.55Medicare Australia 2009-10-02 Aurec Pty Ltd
    236906 Fleet Management and Leaseing Services (Ref Standing offer ID 12383) $45,183.86Federal Magistrates Court 2009-10-20 LeasePlan
    234186 PDTF-203338 $45,162.66Department of Defence 2009-10-14 THALES AUSTRALIA
    238962 Manufacture and installation of tanks $45,135.20Department of Defence 2009-10-19 BOEING DEFENCE AUSTRALIA
    353660 Provision of optometry and optician services for entitled service personnel $45,124.85Department of Defence 2009-10-23 STACEY & STACEY PTY LTD
    355485 REPAIR OF REAPIRABEL ITEM, NSN 01-050-7994, COMPRESSOR ASSY FOR KIOWA AIRCRAFT. $45,097.45Defence Materiel Organisation 2009-10-12 ASIA PACIFIC AEROSPACE
    403328 Contractor Services $45,090.00Department of Broadband Communications and the Digital Economy 2009-10-08 PCA People Pty Ltd
    249975 CONTRACTOR SERVICES $45,056.00Department of Defence 2009-10-21 ACCESS TESTING PTY LTD
    237411 JCCC023 FREIGHT CHARGES 06 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    237407 JCCC023 FREIGHT CHARGES 13 OCT 09 $45,044.31Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
    237413 JCCC023 FREIGHT CHARGES 08 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    237412 JCCC023 FREIGHT CHARGES 07 OCT 09 $45,044.31Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    237408 JCCC023 FREIGHT CHARGES 14 OCT 09 $45,044.31Department of Defence 2009-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
    236445 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $45,034.18Family Court of Australia 2009-10-14 LeasePlan
    240189 2bay 20RU rack $45,021.28Defence Materiel Organisation 2009-10-20 BAE SYSTEMS AUSTRALIA LTD
    213239 Contractor $45,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 Hays Specialist Recruitment (AUST)
    258335 Provision of Contractors or other recruitment services $45,000.00Department of Education, Employment and Workplace Relations 2009-10-12 The trustee for Fisher Family Trust
    236788 Funding for Commitment Trials Evaluations - MOU $45,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-23 Dept of Treasury and Finance
    237257 Fire Safety Surveys to various Non-LIA facilities at Singleton Military Area - FY09/10 $44,999.90Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
    237258 Fire Safety Surveys to various Non-LIA facilities at various TS Cadets sites within DS-NNSW-FY09/10 $44,999.90Department of Defence 2009-10-13 T T BUILDING CONSULTANTS PTY LTD
    238967 PURCHASE OF COMPUTER EQUIPMENT $44,974.40Department of Defence 2009-10-20 ASI SOLUTIONS PTY LTD
    240489 CCB Wiring Remediation $44,856.00Defence Materiel Organisation 2009-10-29 BOEING DEFENCE AUSTRALIA LTD
    242417 Computer Hardware Hard Disk Drives $44,832.00Department of Innovation, Industry, Science and Research 2009-10-01 Frontline Systems Australia
    236061 Staionery for FFMD $44,800.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    235890 Extension of Contract C338452 Boeing AP-3C Publication $44,789.84Defence Materiel Organisation 2009-10-13 BOEING DEFENCE AUSTRALIA LTD
    238818 Dell R710 Poweredge Rack Mount Server and Dell Powervault HDDs $44,749.10Department of Defence 2009-10-23 DELL AUSTRALIA PTY LTD
    246063 Provision of cyphernet ethernet encryptor $44,727.54Australian Federal Police 2009-10-01 Senetas Security Pty Ltd (T/A: CTAM Pty. Ltd.)
    402473 Internal Audit Services $44,651.35Australian Public Service Commission 2009-10-26 Deloitte Touche Tohmatsu
    237297 Computers & accessories $44,643.23Department of Defence 2009-10-16 DATA 3 LIMITED
    236595 Assist ATO with Identity Manager Support $44,550.00Australian Taxation Office 2009-10-22 Sun Microsystems Australia
    238978 ADVERTISING COSTS $44,542.96Department of Defence 2009-10-20 ADCORP AUSTRALIA LIMITED
    240733 EQUIPMENT FOR THE NEW GYM $44,526.92Department of Defence 2009-10-30 TFG AUSTRALIA
    254300 Health expenditure $44,455.90Department of Defence 2009-10-09 HWKSBURY DIST HEALTH
    237654 Provision of driver training services $44,400.00Australian Federal Police 2009-10-22 Transport Industries Skills Centre Inc
    237936 Maintenance Services for Hot Water Boilers and Gas Fired Steam Generator at Parliament House $44,351.61Department of Parliamentary Services 2009-10-27 ACT Boiler & Burner Services
    237351 CONTRACTOR SERVICES $44,330.00Department of Defence 2009-10-23 INSITE INJURY MANAGEMENT GROUP
    233859 EMAIL TEMPLATE MODIFICATION $44,311.20Department of Defence 2009-10-01 TITUS LABS INC
    240622 RESERVE OSMOSIS CONFIGURATION CHANGE HMAS SUCCESS $44,149.53Defence Materiel Organisation 2009-10-29 FITT RESOURCES PTY LIMITED
    261183 Professional Legal Fees $44,145.68Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 Australian Government Solicitor
    275762 Renewal of TerraExplorer Software Maintenance for TOPOSS for 12 Months. $44,033.00Defence Materiel Organisation 2009-10-27 MCMULLEN NOLAN & PARTNERS SURVEYORS
    237312 CAMPAIGN RETAINER 09/10 $44,000.00Department of Defence 2009-10-15 TRINITYP3 PTY LTD
    238478 contract for services 09 staff survey $44,000.00Attorney-General's Department 2009-10-28 Best Practice Australia Pty Ltd
    237963 Lease of circuit for fixed voice services $44,000.00Department of Parliamentary Services 2009-10-26 Telstra Corporation Ltd
    237825 Legal services order 2009/96 $44,000.00Australian Securities and Investments Commission 2009-10-27 Minter Ellison
    237294 ENVIRONMENTAL MONITORING - VEGETATION MANAGEMENT EVANS HEAD $44,000.00Department of Defence 2009-10-16 DEPARTMENT OF ENVIRONMENT &
    235979 Maintenace of database $44,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-01 Toldark Pty Ltd
    236905 Counsel-ISP 2008 25178(9) $44,000.00Australian Securities and Investments Commission 2009-10-16 Stack David
    233850 TRAINING KITS FOR ELECTRONICS MODULES NIDA CLASSROOMS ENGINEERING FACULTY HMAS CERBERUS $44,000.00Department of Defence 2009-10-01 PSI SUPPLIES PTY LTD
    241006 Website & multimedia development $44,000.00Office of the Fair Work Ombudsman 2009-10-01 Resolution Media Pty Ltd
    240669 Research Agreement $44,000.00Department of Defence 2009-10-28 SWINBURNE UNIVERSITY
    236583 ACCN - EX HELICON LUK09 $43,992.69Department of Defence 2009-10-13 MADANG RESORT HOTEL
    240785 ONGOING SUPPORT TO NATIONAL TMS CONTRACT. $43,989.00Department of Defence 2009-10-29 AUSTRALIAN BUSINESS TELEPHONE
    240645 Nikon AZ100 multizoom microscope with camera and software $43,984.60Department of Defence 2009-10-28 COHERENT SCIENTIFIC PTY LTD
    237446 EQUIPMENT FOR THE NEW GYM $43,924.59Department of Defence 2009-10-12 TRUE FITNESS SOLUTIONS
    237138 SUPPLY OF MARINE DIESEL FUEL $43,900.00Defence Materiel Organisation 2009-10-12 GASENG PETROLEUM PTY LTD
    240451 SUPPLY OF AVIATION FUELS $43,900.00Defence Materiel Organisation 2009-10-30 GASENG PETROLEUM PTY LTD
    235411 Uptime L3 for Sun Maintenance $43,894.25IP Australia 2009-10-13 Dimension Data Australia Pty Ltd
    239394 Provision of Telecommunications Services $43,890.00Australian Federal Police 2009-10-22 Optus Billing Services Pty Limited
    260923 INFLIGHT RATIONS $43,856.88Department of Defence 2009-10-14 SEVEN SEAS SHIPSCHANDLERS LLC
    240070 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $43,839.05Family Court of Australia 2009-10-27 LeasePlan
    235534 STRAP , TENSION MAIN ROTOR: PART No 206-011-154-105: QUANTITY 10 $43,815.50Defence Materiel Organisation 2009-10-21 HAWKER PACIFIC PTY LTD
    233884 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $43,802.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT P/L
    235738 CONTRACTOR SERVICES $43,790.00Department of Defence 2009-10-06 COGENT BUSINESS SOLUTIONS PTY LTD
    239395 Distraction, Sound & Flash Devices $43,773.05Australian Federal Police 2009-10-27 Nioa Nominees Pty Ltd T/F Bill Nioa
    357401 User licences for Hydstra Products $43,767.19Bureau of Meteorology 2009-10-08 Kisters P/L
    239199 Program Technical Specialist for the Mid Term Review of the Accountability Program (Phase Two) $43,732.77AusAid 2009-10-20 EFFECTIVE DEVELOPMENT GROUP PTY LTD
    238827 AGM 142 Trial Nov Dec 09 $43,726.57Department of Defence 2009-10-23 BAE SYSTEMS AUSTRALIA LTD
    319848 Analysis of Stakeholder Feedback, Statistical Data and amendments to 2009 Financial Health Assessment Framework $43,725.00Department of Education Employment and Workplace Relations 2009-10-02 McGrath Nicol & Partners
    277467 REPAIR OF PC9 STABILIZER, HORIZONAL SERIAL NUMBER: 544 $43,696.46Defence Materiel Organisation 2009-10-05 AIRFLITE PTY LTD
    240692 TRANSPORT $43,667.00Department of Defence 2009-10-27 CALLIDE COACHES PTY LTD
    238890 JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION $43,656.80Department of Defence 2009-10-27 COLIN JOSS & CO PTY LTD
    234208 Additional Client software licence maintenance $43,560.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
    234209 Additional Client software licence maintenance $43,560.00Crimtrac 2009-10-01 SAGEM Australasia Pty Ltd
    249065 Final Regulatory Impact Statement Energy Efficiency $43,450.00Department of Innovation, Industry, Science and Research 2009-10-26 International Economics PTY LIMITED
    235399 Interpreter services for cultural awareness training $43,417.08Australian Federal Police 2009-10-14 CIT Solutions Pty Limited
    239388 Interpreter Services for running of IPSLDP 1-21 November 2009 $43,417.08Australian Federal Police 2009-10-26 CIT Solutions Pty Limited
    235605 INTERPRETER & ROLE PLAYER SERVICES FOR OP SLIPPER MRTF OMLT 3 $43,366.81Department of Defence 2009-10-07 HRH2
    239899 Security cameras and associated equipment $43,363.00Centrelink 2009-10-26 Secom Australia Pty Ltd
    278215 Repair of Aircraft Parts - NSN: 01-251-6534. Main Module. Gearbox. Qty 1 $43,307.09Defence Materiel Organisation 2009-10-19 Sikorsky Aircraft Australia LTD
    249980 professional services $43,296.00Department of Defence 2009-10-21 PEOPLEBANK AUSTRALIA LTD
    237918 Annual Support & Maintenance Services: Computer Systems: MOSS $43,264.50Austrade 2009-10-06 Tzunami Inc
    239236 Oruzgan Program Officer/Interpreter - Salary $43,250.33AusAid 2009-10-25 Haidari, Mohammad Noman
    252486 Communications link and monthly management $43,158.06Australian Fisheries Management Authority 2009-10-01 Verizon Australia Pty Ltd
    246177 Legal Advice $43,074.35Australian Office of Financial Management 2009-10-26 Allens Arthur Robinson
    235507 Supply of computer server $43,043.00Department of Parliamentary Services 2009-10-12 Dell Australia P/L
    262320 Fresh food $43,000.00Department of Defence 2009-10-27 T&F ALL STATES PTY LTD
    238891 SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) $42,949.50Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
    237287 Workstation and support equipment $42,947.27Department of Defence 2009-10-16 HEWLETT PACKARD AUSTRALIA LTD
    236465 Survey of Remote Service Delivery townships and NT growth towns $42,940.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-26 ORIMA Research Pty Ltd
    240380 SAP Productivity Pack by RWD $42,900.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 SAP AUSTRALIA PTY LTD
    233803 GAS SUPPLY $42,878.00Department of Defence 2009-10-02 COREGAS PTY LTD
    248648 Procurement of: LANTERN,ELECTRIC $42,840.00Defence Materiel Organisation 2009-10-30 VERSALUX LIGHTING SYSTEMS
    236743 Software system support $42,817.50Attorney-General's Department 2009-10-09 Noggin Pty Ltd
    239944 Development of Strategic Planning Options Paper $42,800.00Centrelink 2009-10-16 Booz and Company (Aust) Pty Ltd
    237011 Annual RASS Campaign - Townsville ADATS $42,759.20Defence Materiel Organisation 2009-10-13 IE ASIA PACIFIC PTY LTD
    240447 Salt Fog Chamber (commissioning, training) $42,685.50Defence Materiel Organisation 2009-10-30 SIMULTECH AUSTRALIA PTY LTD
    231957 PROFESSIONAL SERVICES $42,680.01Department of Defence 2009-10-01 APERIUM PTY LTD
    233889 CONTRACTOR $42,680.00Department of Defence 2009-10-02 KAZ GROUP PTY LTD
    239391 Contract Services re Finacial Assistance $42,581.00Australian Federal Police 2009-10-23 Oakton AA Services Pty Ltd
    238180 Draft RFT & Deed of Standing Offer $42,550.00Department of Finance and Deregulation 2009-10-28 MALLESONS STEPHEN JAQUES
    238469 Apps Maint 07/09-06/10 $42,460.00Attorney-General's Department 2009-10-30 Hyro Australia Pty Ltd
    237043 SUPPLY OF AVIATION FUELS $42,451.20Defence Materiel Organisation 2009-10-16 CALTEX AUSTRALIA LTD
    235370 Freight Services $42,425.24Australian Federal Police 2009-10-08 DHL Express (Australia) Pty Ltd
    268447 DL0301E02/2007 $42,357.70Department of Defence 2009-10-13 BLAKE DAWSON WALDRON
    238748 Development of Software Solutions for CDOR $42,353.25Department of Defence 2009-10-21 BOOZ & COMPANY (AUSTRALIA) PTY LTD
    245449 Provision of printed material $42,304.90Department of the Environment, Water, Heritage and the Arts 2009-10-16 Paragon Printers Australasia
    245928 Staff relocation move $42,135.50AusAid 2009-10-30 Movers and Shakers Business Relocation
    235379 Ballistic Vest Kits $42,124.96Australian Federal Police 2009-10-12 Tote Systems Australia Pty Ltd
    444716 Cleaning Services Frankfurt $42,124.00Austrade 2009-10-01 Hinojosa Dienstleistungsservice fr Broreinigung
    249794 Mawson Drug 09-10 $42,123.47Australian Antarctic Division 2009-10-19 Clifford Hallam Healthcare
    239939 Asbestos Management $42,079.50Centrelink 2009-10-20 WSP Enviromental Pty Ltd
    234324 Asbestos Management Program Stage 4. $42,079.50Centrelink 2009-10-14 WSP Environments Pty Ltd
    228073 Software Maintenance $42,062.61Australian Crime Commission 2009-10-01 INFORMATICA AUST PTY LTD
    237134 CONTRACTOR TO REPAIR MAN AFT CARGO HATCH HMAM MANOORA $42,008.34Defence Materiel Organisation 2009-10-12 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    238864 Screens and infills for workstations, brackets, cable baskets, , delivery & installation $41,965.00Department of Defence 2009-10-22 ZENITH INTERIORS
    240942 FORM PRINTED - AR163. PERSONAL FILE COVER. QTY 50,000. $41,910.00Defence Materiel Organisation 2009-10-30 ROLEX PRINTING
    238761 PURCHASE OF PRINTERS $41,866.00Department of Defence 2009-10-20 LEXMARK INTERNATIONAL (AUST) PTY LT
    272629 Repair of helicopter part 01-318-5538 Engine, aircraft, turbo-shaft Qty 1 $41,859.82Defence Materiel Organisation 2009-10-08 ASIA PACIFIC AEROSPACE
    235773 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $41,841.80Department of Defence 2009-10-14 THOMAS AND COFFEY
    238917 JCCC023 VEHICLE HIRE $41,838.95Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
    237165 Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara $41,820.40Defence Materiel Organisation 2009-10-08 PDL TOLL
    238745 RV0912 RBW / KMA ELECTRICAL SUB-METERING PROJECT $41,800.00Department of Defence 2009-10-22 SPOTLESS DEFENCE SERVICES PTY LT
    238719 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $41,780.90Family Court of Australia 2009-10-28 LeasePlan
    243562 30000L Diesel for RAAF Scherger $41,768.10Defence Materiel Organisation 2009-10-26 RELIANCE PETROLEUM
    261683 Evaluation of SOPAC Integrated Plan on Drinking Water - Team Member $41,750.00AusAid 2009-10-16 T.W. Welch and Partners Limited
    238077 Complex Case Support Services $41,668.00Department of Immigration and Citizenship 2009-10-02 ACL Consortium
    238985 FADEC TRAINING $41,658.85Department of Defence 2009-10-20 GOODRICH CORPORATION DBA GOODRICH P
    240893 EQUIPMENT FOR THE NEW GYM $41,631.89Department of Defence 2009-10-27 LIFE FITNESS AUSTRALIA PTY LTD
    247606 Monitoring and Evaluation of the Health Knowledge Hubs Initiative $41,613.00AusAid 2009-10-19 MOTT MACDONALD AUSTRALIA PTY LTD
    235305 APRON, UTILITY, LIQUID OXYGEN $41,525.00Defence Materiel Organisation 2009-10-16 PARKER AUSTRALIAN PTY LTD
    238063 Aircraft Spares $41,508.00Defence Materiel Organisation 2009-10-30 Asia Pacific Aerospace
    239196 Gender Strategy Development $41,500.00AusAid 2009-10-05 BROWN, GILLIAN
    239901 Office furniture for Bankstown, NSW $41,457.90Centrelink 2009-10-23 Schiavello (Vic) Pty Ltd
    301662 Army Individual Readiness Notice $41,400.00Australian National Audit Office (ANAO) 2009-10-26 Pat Farrelly and Associates Pty Ltd
    250653 RECTIFY DEFECTS WITHIN 70T CRANE HMAS KANIMBLA $41,351.87Defence Materiel Organisation 2009-10-30 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    343222 Audit of end of year statements 30 June 2009 $41,303.90Australian Federal Police 2009-10-20 Australian National Audit Office
    239420 Audit of end of year statements 30 June 2009 $41,303.90Australian Federal Police 2009-10-20 Australian National Audit Office
    246570 HP TECHNICAL LEAD $41,250.00Australian Securities and Investments Commission 2009-10-28 Hewlett Packard
    243982 HP Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-14 Hewlett Packard
    243996 Proj Tech Lead-ITS 2009 19218 $41,250.00Australian Securities and Investments Commission 2009-10-13 Hewlett Packard
    246563 HP Project Technical Lead $41,250.00Australian Securities and Investments Commission 2009-10-20 Hewlett Packard
    235562 CONTRACTOR SERVICES $41,250.00Department of Defence 2009-10-07 PROVIDENCE CONSULTING GROUP PL
    238776 Projectors, mounting components & audio/visual equipment $41,241.81Department of Defence 2009-10-20 ARTISAN TECHNICAL SERVICES
    237151 Engineering Support $41,214.18Defence Materiel Organisation 2009-10-21 LOCKHEED MARTIN CORPORATION DBA LOC
    256395 Advertising for CFO role for the Australian Carbon Trust $41,201.42Department of Climate Change 2009-10-01 Adcorp Australia Limited
    256385 Advertising for CEO role for the Australian Carbon Trust $41,201.42Department of Climate Change 2009-10-01 Adcorp Australia Limited
    261460 Human resources services $41,192.80Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
    261459 Human resources services $41,192.80Australian Competition and Consumer Commission 2009-10-07 Canberra Consulting Resources Pty Limited
    240409 RETROSPECTIVE TASK PBYH-0039/2008, INVESTIGATE AND RECTIFY THE DECK CRACKING IN HMAS MANOORA $41,054.44Defence Materiel Organisation 2009-10-27 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    258140 Runway/Skiways Surveying Services $41,000.00Australian Antarctic Division 2009-10-27 Sinclair Knight Merz
    233904 Fees both including and excluding GST for filing & maintaining ongoing patent applications FY09/ $41,000.00Department of Defence 2009-10-06 GRIFFITH HACK
    238974 Rack Towers, Rack Slide Kits, Web Cards Battery pa $40,974.80Department of Defence 2009-10-20 SUBNET
    237147 Annual RASS Campaign - Amberley ADATS $40,799.00Defence Materiel Organisation 2009-10-13 IE ASIA PACIFIC PTY LTD
    321513 Computer Software $40,786.00Department of Foreign Affairs and Trade 2009-10-20 SystemWare-Pacific Pty Ltd
    288688 Provision of Management and Business Professionals and Administrative Services $40,700.00Department of Education, Employment and Workplace Relations 2009-10-23 TNS Social Research t/as Taylor Nelson Sofres
    244224 print procurement - Laverton ABR 6672 Vol 1-4 Part 1-2 as per request DAPA361 $40,700.00Department of Defence 2009-10-30 HARROD MEDIA P/L
    239897 Security cameras and associated equipment $40,659.70Centrelink 2009-10-26 Novocastrian Alarms Pty Ltd
    275768 Develop and Delivery face to face training, training material and e-learing module for the BRIK upgrade. $40,582.50IP Australia 2009-10-19 TP3 Pty Ltd
    237737 Fleet Management and Leasing Services (Ref Standing Offer ID 12383) $40,498.39Family Court of Australia 2009-10-21 LeasePlan
    239399 Provide Team & Leadership Courses $40,432.59Australian Federal Police 2009-10-29 Centre for Public Management Pty Lt
    268084 Internal Audit Services $40,430.60Insolvency and Trustee Service Australia (ITSA) 2009-10-01 KPMG
    233336 Centrelink Agent Services - Mornington Island (Gununa) $40,347.90Centrelink 2009-10-19 Michelle Ann Cameron Consultancy Services
    227201 Motor Vehicle Lease $40,341.36Australian Crime Commission 2009-10-15 LEASEPLAN
    241197 Supply Tubes, Packaging and Lodgement of 42,275 Copies of 2010 Weather Calender (Packaging) $40,332.05Bureau of Meteorology 2009-10-14 The Tubeworks P/L
    234929 Recruitment of Public Financial Management Coordinator $40,300.00AusAid 2009-10-19 CHARLES KENDALL & PARTNERS LTD
    242501 Lease of vehicle under Commonwealth EVS. $40,300.00Office of Parliamentary Counsel 2009-10-15 Leaseplan
    240731 4 X TREADMILLS $40,273.88Department of Defence 2009-10-30 TRUE FITNESS SOLUTIONS
    240328 GROUND FUEL FOR BEECROFT RANGE AND NTS DARRIMAN $40,251.34Defence Materiel Organisation 2009-10-19 CALTEX AUSTRALIA PETROLEUM P / L
    250884 Database VP 278b Satellite Phone Database Upgrade $40,219.20Department of Broadband, Communications and the Digital Economy 2009-10-01 KAZ Group Pty Limited
    238980 N9010A EXA Signal Analyzer (Frequency Range 9kHz to 26.5 GHz) and $40,215.11Department of Defence 2009-10-20 AGILENT TECHNOLOGIES AUSTRALIA P/L
    315427 Labour and parts for repairs 4PMV F/AXLE SN 40377 WO 66822 QUOTE 66822/09/520 $40,141.13Department of Defence 2009-10-27 Thales Australia Limited
    240276 Manufacture and Fittment of LRSI Kits $40,130.10Defence Materiel Organisation 2009-10-27 ABLE INDUSTRIES ENGINEERING PTY LTD
    237559 IT Support Officer $40,128.00Australian Communications and Media Authority (ACMA) 2009-10-26 Clicks Recruit Pty Ltd
    256445 Recruitment Services $40,095.00Department of Climate Change 2009-10-16 Executive Intelligence Group
    2231951 AV equipment design and commissioning. $40,083.00Family Court and Federal Circuit Court 2009-10-01 ICE DESIGN AUSTRALIA PTY LTD
    238803 Security Patrol- Columboola $40,040.00Department of Defence 2009-10-23 MSS SECURITY PTY LIMITED
    237565 Counsel-ISP 2009 28704 $40,000.00Australian Securities and Investments Commission 2009-10-15 Staehli David
    258274 IT Contractor Services $40,000.00Department of Education, Employment and Workplace Relations 2009-10-29 HITECH GROUP AUSTRALIA LIMITED
    256120 Provision of check testing and compliance activities for household electricals in relation to the Equipment Energy Efficiency Programs projects $40,000.00Department of Resources, Energy and Tourism 2009-10-16 EnergyConsult Pty Ltd
    242063 Counsel-ISP 2008 30613(3) $40,000.00Australian Securities and Investments Commission 2009-10-30 Wright Robertson
    236023 Stationery and Paper for The Treasurer's Office $40,000.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    236026 Telecommunication Services for the Treasurer - 200 $40,000.00Department of the Treasury 2009-10-01 Optus Billing Services Pty Ltd
    236751 Provision of anaesthetic service to IOTHS $40,000.00Attorney-General's Department 2009-10-12 PHILLIP KING
    1293041 Indigenous Communications Program Community Liaison Officer $40,000.00Department of Broadband Communications and the Digital Economy 2009-10-16 Nyaarla Projects Pty Ltd
    271718 IT Contractor Services $40,000.00Department of Education, Employment and Workplace Relations 2009-10-29 HITECH GROUP AUSTRALIA LIMITED
    236006 Security System Maintenacne $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 Schneider Electric Buildings Austra
    269107 Provision of relocation and storage services for 2010 graduates $40,000.00Department of Resources, Energy and Tourism 2009-10-01 TOLL TRANSPORT PTY. LIMITED
    239008 PROVISIONS SUPPLIES FOR CAIRNS FLEET BASED UNITS VISITING PORTS OUTSIDE CAIRNS AREA $40,000.00Department of Defence 2009-10-19 THE TRUSTEE FOR THE RAECORP DISCRET
    245499 Supply of Electricity $40,000.00Department of the Environment, Water, Heritage and the Arts 2009-10-20 ACTEWAGL Retail
    242305 Counsel-ISP 2008 30613(2) $40,000.00Australian Securities and Investments Commission 2009-10-06 Wright Robertson
    245716 Counsel - ISP 2009 31359 $40,000.00Australian Securities and Investments Commission 2009-10-23 Justin Williams
    341149 Agency Agreement No10 $40,000.00Productivity Commission 2009-10-13 ABS
    237195 HR CONTRACTOR SERVICES $39,999.30Department of Defence 2009-10-13 KPMG AUSTRALIA
    235797 o0haul Tech 300 GAU $39,996.00Department of Defence 2009-10-05 SERVICEWORKS AUSTRALIA PTY LTD
    245430 Provision of Probity Advisor Services $39,985.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Deacons
    240767 EDUCATION SERVICES $39,982.80Department of Defence 2009-10-29 PORT STEPHENS COUNCIL
    250060 Transport - Official Visit $39,980.13Department of the Prime Minister and Cabinet 2009-10-19 Defpt Finance and Deregulation
    238914 MUFFLER, EXHAUST - NSN: 2990-01-509-6143 $39,930.00Defence Materiel Organisation 2009-10-30 Waratah Information
    239853 Develop conference agenda and deliver sessions $39,855.00Centrelink 2009-10-09 Nous Group Pty Ltd
    243265 ASBESTOS SURVEY $39,853.00Department of Defence 2009-10-02 PARSONS BRINCKERHOFF AUSTRALIA PTY
    245324 Water Quality Summaries to support the establishment of water quality targets for the protection of aquatic ecosystems for the Murray – Darling Basin $39,765.00Murray-Darling Basin Authority 2009-10-29 Karoo Consulting
    399867 AIRFIELD MAINTENANCE $39,754.00Department of Defence 2009-10-01 SINCLAIR KNIGHT MERZ PTY LTD
    233089 Asset Classification and valuation $39,710.00Family Court of Australia 2009-10-09 Preston Rowe paterson NSW Pty Ltd
    234705 COMPUTER EQUIPMENT $39,662.96Defence Materiel Organisation 2009-10-01 CORPORATE EXPRESS AUSTRALIA
    246881 FEAT LOGS COURSE $39,638.00Department of Defence 2009-10-21 JPG PARTNERS PTY LTD
    235704 ELF STAGE 1 KAPOOKA ARTC $39,620.52Department of Defence 2009-10-19 GHD PTY LTD
    252601 Waste tip fees FY09/10 $39,600.00Department of Parliamentary Services 2009-10-20 ACT NOWASTE
    232756 Provision of Contractor (Labour Hire) Services $39,600.00Medicare Australia 2009-10-02 OOSW Consulting Pty Ltd
    240087 CHAIRS FOR VARIOUS OFFICE LOCATIONS $39,600.00Australian Taxation Office 2009-10-21 STURDY COMPONENTS PTY LTD
    236742 Conference calls $39,600.00Attorney-General's Department 2009-10-09 Verizon Australia Pty Ltd
    250226 PROFESSIONAL SERVICES $39,600.00Department of Defence 2009-10-21 ECONNECT SOLUTIONS PTY LTD
    262757 Support of the Dialogue software in production. $39,600.00Australian Taxation Office 2009-10-12 Hewlett Packard Australia Pty Ltd
    256394 Design Services for the Climate Change Action Fund Brand $39,589.00Department of Climate Change 2009-10-01 Swell Design Group Pty Ltd
    237501 ADVERTISING $39,572.50Department of Defence 2009-10-21 VISUAL JAZZ PTY LTD
    235255 Business Intel $39,556.00Australian Crime Commission 2009-10-08 ORIMA Research Pty Ltd
    231751 IT Contractor Services $39,547.20Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-01 AUREC PTY LTD
    234743 Finite Element Analysis (FEA) Report on PMV Towing $39,514.46Defence Materiel Organisation 2009-10-02 THALES AUSTRALIA - BENDIGO
    240486 Servicing Breathing Units NSN 661515272 $39,490.00Defence Materiel Organisation 2009-10-29 THE AIR DOCTOR
    237141 HMAS BALLARAT IMAV 04 - NAVAL HULL SURVEY $39,428.40Defence Materiel Organisation 2009-10-12 VIKING MARINE SURVEYS PTY LTD
    243985 Macro Snr Consultant-ITS 2009 19218 $39,424.00Australian Securities and Investments Commission 2009-10-13 vmware
    238770 Rational Combi Steam Oven $39,407.50Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
    231547 Remedial works to the stone structures at the Perth & Geraldton War Cemeteries $39,402.00Department of Veterans' Affairs 2009-10-01 Jasper Swann Stonemasonry Pty Ltd
    238511 Security Vetting $39,397.71Attorney-General's Department 2009-10-16 Australian Federal Police
    240193 GROUND FUEL FOR MOOREBANK FUEL POINT $39,383.90Defence Materiel Organisation 2009-10-20 MOBIL OIL AUSTRALIA PTY LTD
    240202 Sub Contractor to attend LAND 40-2 Trial $39,380.00Defence Materiel Organisation 2009-10-23 POINT TRADING
    240647 LABOUR FOR EX TS 09 PACK UP $39,359.36Department of Defence 2009-10-29 MANPOWER SERVICES (AUST) PTY LTD
    256468 Contract to provide the proposed ACCRA's website with a $39,355.25Department of Climate Change 2009-10-22 WordsWorth Writing
    241212 Telecommunication Services September 2009 $39,309.34Bureau of Meteorology 2009-10-01 Powertel Ltd
    231552 ICTSG - ICT Contractor - FINIMU2009-010 $39,270.00Department of Veterans' Affairs 2009-10-01 Synergy Group Australia Ltd
    232683 Software Maintenance $39,200.47Australian Electoral Commission 2009-10-01 IBM Australia Ltd
    232969 MOTOR VEHICLE SPARE PARTS $39,059.43Department of Defence 2009-10-08 MERCEDES-BENZ
    241567 RECRUITMENT SERVICES $39,000.10Australian Taxation Office 2009-10-28 DFP RECRUITMENT SERVICES PTY LTD
    240773 PROMOTIONAL PRODUCTS $38,995.00Department of Defence 2009-10-29 PAULA M PROMOTIONS
    239198 Audit of World Vision Australia $38,969.98AusAid 2009-10-30 STIRLING INTERNATIONAL
    237934 MOTOR VEHICLE SPARE PARTS. $38,960.90Department of Defence 2009-10-29 PROTEC PTY LTD
    233834 TRAINING MICROSOFT WIN $38,940.01Department of Defence 2009-10-02 ACADEMY IT PTY LTD
    240583 FRONT COVER ASSY $38,907.12Defence Materiel Organisation 2009-10-24 ACCESS ELECTRONICS LLC
    236029 Stationery, Paper and OH&S Materials for HRD $38,895.00Department of the Treasury 2009-10-01 Corporate Express Australia Limited
    256246 SUPERINTENDENCY AND CONTRACT ADMINISTRATION SERVICES $38,885.00National Capital Authority 2009-10-01 Shepparton Holdings Pty Ltd
    302394 Link 11 Data Terminal Sets $38,858.53Defence Materiel Organisation 2009-10-22 MITSO CONSULTING PTY LTD
    232968 MOTOR VEHICLE SPARE PARTS $38,856.97Department of Defence 2009-10-08 MERCEDES-BENZ
    242618 Procurement of: COUPLING HALF,SHAFT; TRANSFORMER,POWER $38,852.67Defence Materiel Organisation 2009-10-14 ASC Pty Ltd
    258354 Provision of Insolvency Practitioner Services $38,841.00Department of Education, Employment and Workplace Relations 2009-10-13 Grant Thornton P/L (Vic)
    288397 Filing Cabinet Class C - $38,819.06Department of Defence 2009-10-01 CMI Safe Company
    235650 DISIP Stage 2 Site Integration Services for DIER 0809-0772 Shoal Bay Receiving Station DSN $38,774.20Department of Defence 2009-10-08 COMMUNICATIONS DESIGN & MANAGEMENT
    243824 Procurement of: BUSHING,SLEEVE $38,762.00Defence Materiel Organisation 2009-10-26 TOWNSVILLE ENGINEERING INDUSTRIE
    234953 IT Contractor $38,708.70Australian Taxation Office 2009-10-13 COMPAS PTY LTD
    235652 Purch of 20 x 6930P C2D-P8600 Laptops $38,701.52Department of Defence 2009-10-08 ASI SOLUTIONS PTY LTD
    252961 DL0147/2009 $38,580.60Department of Defence 2009-10-01 MINTER ELLISON
    275406 4531.29 COMBAT SYSTEM SOFTWARE PROBLEM REPORT MANAGEMENT AND RESOLUTION $38,559.29Defence Materiel Organisation 2009-10-20 CSC AUSTRALIA PTY LTD
    235864 PURCHASE OF ELEVATOR MOD KITS $38,536.09Defence Materiel Organisation 2009-10-08 AIRFLITE PTY LTD
    238910 JCCC023 VEHICLE HIRE $38,526.84Department of Defence 2009-10-05 SEVEN SEAS SHIPSCHANDLERS LLC
    235782 Provision of Engineering Labour Services $38,506.05Department of Defence 2009-10-06 REDPATH TECHNICAL SERVICES PTY LTD
    245426 Legal Services. $38,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-26 Clayton Utz
    252644 Information Technology Specialist Services $38,500.00Department of Immigration and Citizenship 2009-10-12 Encore IT Services Pty Ltd
    245455 Provision of comparative analysis $38,500.00Department of the Environment, Water, Heritage and the Arts 2009-10-15 CSA Australia Pty Ltd
    342788 TLO ACCOMMODATION AT LMCO $38,497.25Defence Materiel Organisation 2009-10-29 LOCKHEED MARTIN CORP DBA LOCKHEED M
    331422 Editing, design and layout services. $38,462.00Department of Agriculture Fisheries and Forestry 2009-10-11 Professional Public Relations Pty Ltd
    236810 FOLDER FILE AR158 'UNCLASSIFIED' REGISTER FILE $38,429.60Defence Materiel Organisation 2009-10-20 SIRWAY ASIA PACIFIC P/L
    240870 licence fees $38,421.42Department of Defence 2009-10-30 MENTOR TECHNOLOGIES
    239702 Supply of CISCO Equipment $38,408.28Australian Federal Police 2009-10-15 Data#3 Limited
    240926 Programming services $38,401.44Department of Defence 2009-10-26 QINETIQ CONSULTING PTY LTD
    236838 Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control $38,390.00Department of Immigration and Citizenship 2009-10-06 KPMG
    227600 Vehicle Lease $38,335.20Australian Crime Commission 2009-10-30 LEASEPLAN
    279799 PRINTER $38,302.60Defence Materiel Organisation 2009-10-20 HEWLETT PACKARD AUSTRALIA LTD
    273745 Supply of Transmitter, Liquid, Quantity NSN: 6680-00-767-1635, QTY 600. $38,280.00Defence Materiel Organisation 2009-10-09 Waratah Information
    238747 OFFICE FURNITURE $38,221.15Department of Defence 2009-10-21 OFFICEMAX
    240401 Supply of Charger Battery 1 WAY LITHIUM & LABOUR $38,118.81Defence Materiel Organisation 2009-10-28 THALES AUSTRALIA
    240284 gst payment sml upgrade - MILESTONE 17 - 2nd THSS ACCEPTED - usd $38,117.96Defence Materiel Organisation 2009-10-09 L-3 COMMUNICATIONS NAUTRONIX LTD
    238814 CONTRACTOR SERVICES $38,115.00Department of Defence 2009-10-23 YELLOW EDGE PTY LTD
    233845 DECOMMISSIONING AND RETURN OF T68 SELF-BUNDED TANK $38,077.60Department of Defence 2009-10-01 LIQUIP SALES (NQ)
    240245 Intercomm System $38,044.62Defence Materiel Organisation 2009-10-22 RUTLEDGE ENGINEERING AUST
    275998 Travel Costs for Acoustic Data Replay System testing in Systems Engineering Laboratory $38,033.84Defence Materiel Organisation 2009-10-14 GENERAL DYNAMICS CANADA LTD
    235051 BLAST AND PAINT OUT VOIDS ON AB1055 LCM8 $38,000.00Department of Defence 2009-10-14 Territory Construction Solutions Pty
    239842 Artwork and Set Design $38,000.00Centrelink 2009-10-01 CouchCreative
    240875 RF Amplifier System $37,996.29Department of Defence 2009-10-26 ASD TECHNOLOGY PTY LTD
    274842 Implementation of Enterprise Vault $37,989.45Australian Transport Safety Bureau 2009-10-01 Asg Group Limited
    247327 IT Services - ITS 2008 1662 $37,950.00Australian Securities and Investments Commission 2009-10-13 Interpro
    240203 PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9141/2009 $37,904.00Defence Materiel Organisation 2009-10-23 AUSTRALIAN GOVERNMENT SOLICITOR
    239852 Architectural, Design and Fitout Construction Management Services $37,889.50Centrelink 2009-10-09 Mode Design Corp Pty Ltd
    236775 NCTC Skills Enhancment Course Consumables $37,771.80Attorney-General's Department 2009-10-07 NIOA Trading
    249966 DL0108/2009 $37,715.00Department of Defence 2009-10-16 AUSTRALIAN GOVERNMENT SOLICITOR
    240500 Aircraft spares $37,664.00Defence Materiel Organisation 2009-10-29 AUSTRALIAN AVIONICS PTY LTD
    280212 ICTSG - ICT Contractor - DVAIMU2009/075-A $37,620.00Department of Veterans' Affairs 2009-10-01 Frontier Group Australia Pty Ltd
    276275 SAP Business Objects Training - Software Training $37,565.00Defence Materiel Organisation 2009-10-30 SAP AUSTRALIA PTY LTD
    238838 Holsworthy - Special Operations Working Accommodat SFPOC - Supply of Optical Fibre ground cables $37,510.00Department of Defence 2009-10-22 SUZHOU FURUKAWA
    241522 Recruitment assistance & advertising $37,500.00Department of Immigration and Citizenship 2009-10-01 EWK International
    242554 Africa Program Workforce and Implementation Planning Support $37,485.00AusAid 2009-10-29 PILBROW, MICHAEL JEREMY
    238501 IT consulting services $37,446.75Attorney-General's Department 2009-10-20 EXCELERATED CONSULTING PTY LTD
    258031 WATERMIST PROJECT SERVICES LPA $37,429.69Defence Materiel Organisation 2009-10-20 ROLLS-ROYCE AUSTRALIA SERVICES PTY
    233365