Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
240495 | Provision of Calibration Services | $81,594,751.70 | Defence Materiel Organisation | 2009-10-29 | RAYTHEON AUST PTY LTD |
283423 | Design and Aquisition of Lightweight Trailers | $46,173,340.40 | Defence Materiel Organisation | 2009-10-05 | HAULMARK TRAILERS AUSTRALIA |
248475 | revision of Key Performance Indicators (KPIs) for the Overflow Contact Centre (OCC) Contract | $34,277,814.00 | Australian Taxation Office | 2009-10-01 | Excelior PTY LTD |
287962 | Support Contract for Light Weight Trailers | $24,383,607.60 | Defence 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 | $20,914,779.60 | Department of Defence | 2009-10-06 | PIONEER ROAD SERVICES |
1382031 | In-Service Support for the F/A-18F Super Hornet aircraft | $20,260,624.12 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
235746 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $18,846,810.40 | Department of Defence | 2009-10-06 | JOHN HOLLAND CONSTRUCTION & |
234905-A6 | USP Tuition, Reimbursables... | $16,458,082.66 | AusAid | 2009-10-14 | UNIVERSITY OF THE SOUTH PACIFIC |
234906-A3 | Coordination of Scholarships Program (South Asia) | $15,807,036.30 | AusAid | 2009-10-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
260046 | Audit program | $15,075,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-08 | Price Waterhouse Coopers |
239917 | Customer Services - Family Assistance | $12,700,000.00 | Centrelink | 2009-10-28 | Medicare Australia |
238462 | Provision od Educ Service to IOC under CDA | $11,233,446.00 | Attorney-General's Department | 2009-10-21 | Dept of Education and Training |
233809 | SERVER LEASE | $11,151,070.69 | Department of Defence | 2009-10-02 | IBM AUSTRALIA LTD |
233812 | RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 | $9,922,178.00 | Department of Defence | 2009-10-02 | SPOTLESS DEFENCE SERVICES |
240625 | Project LAND121PH4/5-JLTV Participation | $9,768,932.00 | Department of Defence | 2009-10-28 | US TREASURY |
235842 | TOPOWL HMSD 3.1 | $9,576,074.10 | Defence Materiel Organisation | 2009-10-09 | AUSTRALIAN AEROSPACE LTD |
86007-A4 | Lease at 430 Wilson St, Albury, VIC EXTS08/0157-A | $8,993,536.11 | Department of Human Services | 2009-10-01 | Centreway Capital Limited |
235345 | Supply of Disruptive Pattern Navy Uniforms | $8,640,455.00 | Defence Materiel Organisation | 2009-10-19 | CTE Pty Ltd |
234765 | Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 | $8,278,855.37 | Defence Materiel Organisation | 2009-10-01 | THALES AUSTRALIA |
243628 | Procurement of 71 Hornet Data Recorders, miscellaneous items and support services | $7,882,648.56 | Defence Materiel Organisation | 2009-10-12 | ELBIT SYSTEMS |
237973-A3 | 09898 Staff Removal and Storage Services | $7,100,000.00 | Australian Customs and Border Protection Service | 2009-10-01 | Sirva Pty Ltd |
242006 | Ground Power Units. | $6,332,298.74 | Defence Materiel Organisation | 2009-10-22 | DYTECNA ASIA PACIFIC |
237463 | 2008-09 National Airfields Projects - Pavement Works For RAAF Base Townsville | $6,152,919.30 | Department of Defence | 2009-10-12 | PIONEER ROAD SERVICES |
432734 | AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA | $6,078,798.51 | Defence Materiel Organisation | 2009-10-26 | RAYTHEON AUST PTY LTD |
429216 | AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA | $6,078,798.51 | Defence Materiel Organisation | 2009-10-26 | RAYTHEON AUST PTY LTD |
235874 | Contract Signature Invoice (AUD) | $5,926,663.86 | Defence Materiel Organisation | 2009-10-09 | BAE SYSTEMS AUSTRALIA LTD |
349298 | HORUS acquisition | $5,921,055.39 | Defence Materiel Organisation | 2009-10-02 | L-3 TRL TECHNOLOGY |
237244 | Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound | $5,589,546.60 | Department of Defence | 2009-10-13 | HANSEN YUNCKEN PTY LTD |
244568 | SFP IBM Software and Maintenance ELA year 4 | $5,329,835.01 | Department of Immigration and Citizenship | 2009-10-01 | IBM Australia Ltd |
240465 | Purchase of Universal Night Sights | $4,587,992.41 | Defence Materiel Organisation | 2009-10-30 | TIGER INTERNATIONAL |
243321 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $4,569,455.01 | Department of Defence | 2009-10-07 | BMD CONSTRUCTIONS PTY LTD |
235518 | Provision of a CCTV Camera Management System | $4,460,643.00 | Department of Parliamentary Services | 2009-10-07 | BAE Systems Australia Ltd |
269123 | Tuggeranong Office Park - Block D Fitout, Base Building, BCA/DDA upgrade & associated Works | $4,456,171.23 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-15 | ISIS Projects Pty Ltd |
237162 | Advanced Air Defence Simulator Rolling Refresh | $4,405,583.60 | Defence 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 | $4,336,424.00 | Murray-Darling Basin Authority | 2009-10-16 | Terranean Mapping Technologies Pty Ltd |
238736 | Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works | $3,985,270.40 | Department of Defence | 2009-10-21 | THOMAS & COFFEY LIMITED |
453936 | IV&V Managed Services and Support Task 01/2009 | $3,639,959.97 | Defence Materiel Organisation | 2009-10-22 | QINETIQ TECHNICAL CONSULTING |
232126-A5 | Fiji Institute of Technology - Australian Regional Development Scholarships Tuition | $3,609,174.89 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-10-06 | FIJI INSTITUTE OF TECHNOLOGY |
263349-A1 | Storage of Cardboard Polling Equipment | $3,600,000.00 | Australian Electoral Commission | 2009-10-09 | Specialty Packaging Group |
245710 | Purchase of Imported IVIg | $3,585,307.00 | National Blood Authority | 2009-10-01 | Octapharma Australia Pty Ltd |
240454 | Up Armoured SUV | $3,544,259.20 | Defence Materiel Organisation | 2009-10-30 | SCALETTA MOLONEY ARMORING CORP |
235848 | Contract Signature Invoice (USD) | $3,525,033.63 | Defence Materiel Organisation | 2009-10-09 | BAE SYSTEMS AUSTRALIA LTD |
237434 | PURCHASE OF SERVER EQUIPMENT | $3,284,545.30 | Department of Defence | 2009-10-12 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
240420 | VoP for FY 09/10, AUD element of ISS C388561 | $3,274,802.66 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
237012 | HMAS SUCCESS EMA 02/2009 | $3,228,500.00 | Defence Materiel Organisation | 2009-10-13 | FORGACS ENGINEERING PTY LTD |
232374 | Battery, Nonrechaargeable, 28 VDC, 8 AH LITHIUM SULPHUR DIOXIDE, C/W COMPLETE DISCHARGE DEVICE | $3,135,000.00 | Defence Materiel Organisation | 2009-10-07 | SAFT BATTERIES PTY LTD |
240460 | Projectile 5/54 PBXN-106 | $3,049,416.92 | Defence 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. | $3,000,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-15 | Department of Finance and Deregulation |
300604 | FMS CASE ATPGRF - SME | $3,000,000.00 | Defence Materiel Organisation | 2009-10-13 | FMS ACCOUNT |
239673 | BAG BIVI,GORE-TEX, OLIVE DRAB / GREEN BAG BIVOUAC - ARCTIC | $2,932,395.84 | Defence Materiel Organisation | 2009-10-29 | MONT ADVENTURE EQUIPMENT PTY LTD |
267468 | Supply & install workstations ISP09/2521 | $2,906,658.70 | Australian Securities and Investments Commission | 2009-10-01 | Zenith Interiors (ACT) Pty Ltd |
238461 | provision police service indian ocean SDA | $2,800,000.00 | Attorney-General's Department | 2009-10-21 | Australian Federal Police |
238752 | HMAS ALBATROSS REDEVELOPMENT STAGE 3 TRUST ACCOUNT FOR PAYMENT OF REIMBURSABLE COSTS UN | $2,750,000.00 | Department of Defence | 2009-10-21 | TRUST HMAS ALBATROSS STAGE 3 REDEVE |
232125 | Fiji School of Medicine - REIMBURSABLES, TUITION etc | $2,710,843.37 | AusAid | 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 | $2,687,073.81 | Department of Defence | 2009-10-06 | THORN DNT AIRFIELD LIGHTING |
244730-A9 | VOIP Solution : Delivery, Installation and Commissioning of Equipment & Software | $2,659,433.55 | Office of the Director of Public Prosecutions | 2009-10-29 | Optus Networks Pty Ltd |
240398 | AFATDS Engineer | $2,591,853.68 | Defence Materiel Organisation | 2009-10-28 | RAYTHEON COMPANY DBA RAYTHEON |
239194-A2 | Australian Development Gateway (ADG) Phase 4 | $2,507,276.65 | AusAid | 2009-10-01 | NETRETURN CONSULTING PTY LTD |
235967 | Supplementary Manpower in support of the Army Aviation Training & Training Support Contract | $2,488,720.35 | Defence Materiel Organisation | 2009-10-05 | BOEING DEFENCE AUSTRALIA LTD |
330872 | NSPO IN SERVICE SUPPORT FY08 BUDGET | $2,398,866.08 | Defence Materiel Organisation | 2009-10-22 | NATO SEASPARROW SURFACE MISSILE SYS |
250037 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $2,394,537.20 | Department of Defence | 2009-10-07 | S2F PTY LTD |
240365 | 4161-4002 DSSE 09/10 | $2,388,288.46 | Defence 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. | $2,374,675.00 | Department of Education Employment and Workplace Relations | 2009-10-22 | Career Employment Group Incorporated |
242616 | Murray-Darling Basin Information Infrastructure: Stage 1 | $2,370,433.00 | Murray-Darling Basin Authority | 2009-10-19 | Intermap Technologies Pty Ltd |
240424 | VoP for FY 09/10, GBP element of ISS Contract 388561 | $2,342,282.28 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA - GBP |
241528 | GUN MOUNTING ADAPTER, PWS 50 CAL WEAPON ADAPTER KIT. Qty 41. Bushmaster PMV component | $2,331,615.00 | Defence Materiel Organisation | 2009-10-22 | FIRE CONTROL SYSTEMS PTY LIMITED |
246306-A5 | Real estate property management and logistic support in Papua New Guinea | $2,307,321.42 | Australian Federal Police | 2009-10-23 | HK Logistics Pty Ltd |
262700-A1 | 091693 - Property Lease | $2,268,682.23 | Australian Customs and Border Protection Service | 2009-10-01 | Nabil Beydoun, Raja Beydoun, Alain Beydoun |
150757-A10 | Lease at Newman, WA (EXTS09/0016-B) | $2,231,108.35 | Department 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 | $2,175,664.62 | Defence Materiel Organisation | 2009-10-20 | STANDARD AERO AUSTRALIA |
330440 | Provision of information technology software | $2,099,049.94 | Department of Education Employment and Workplace Relations | 2009-10-29 | HEWLETT PACKARD AUSTRALIA PTY LTD |
233954 | EDUCATION COSTS | $2,084,689.00 | Department of Defence | 2009-10-08 | UNIVERSITY OF NSW ADFA UNSW@ADF |
240450 | Operatiosn and Maintinence Support contract | $2,058,513.88 | Defence Materiel Organisation | 2009-10-30 | BOEING DEFENCE AUSTRALIA LTD |
234760 | SUPPLY OF AVIATION FUELS | $2,035,280.28 | Defence Materiel Organisation | 2009-10-02 | CALTEX AUSTRALIA LTD |
256449 | Development of a new web-based Carbon Accounting Tool | $2,000,000.00 | Department of Climate Change | 2009-10-17 | ESRI Global Inc (USA) |
245503 | Conveyancing Services | $2,000,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-16 | Lawlab Pty Limited |
126019-A2 | Lease at Carnarvon WA EXTS08/0322 | $1,999,862.73 | Department of Human Services | 2009-10-01 | Castlerock Property Management Pty Ltd |
759621 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $1,982,514.46 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
235882 | TOPOWL HMSD 3.1 | $1,969,162.62 | Defence Materiel Organisation | 2009-10-09 | AUSTRALIAN AEROSPACE LTD |
235633 | Extension to Standing Offer JLU(N) 1/2006 | $1,961,410.00 | Department of Defence | 2009-10-09 | MANPOWER SERVICES (AUST) PTY LTD |
1785421 | NCPD (EXTENSION TO MAINTENANCE) | $1,934,657.15 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
241995 | AMMO SHIP OCT 2009 | $1,925,334.00 | Defence Materiel Organisation | 2009-10-31 | RIDGEWAY INTERNATIONAL |
234269 | Client Centric Project support for R11 oct09 - jul10 SOW045 | $1,904,328.00 | Department of Immigration and Citizenship | 2009-10-01 | IBM Australia Ltd |
1609091 | NCPD (EXTENSION TO MAINTENANCE) | $1,892,212.55 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
302341 | FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR) | $1,891,491.25 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
266633 | Print and Broadcast Monitoring Service | $1,814,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-01 | Media Monitors Australia Pty Ltd |
240183 | HMAS Newcastle Intermediate Maintenance Availabili ty | $1,813,038.24 | Defence Materiel Organisation | 2009-10-19 | THALES AUSTRALIA |
241209 | Customer 1056916 - Rent Roll 19/10/09 | $1,795,194.86 | Bureau of Meteorology | 2009-10-20 | United Group Services |
255955 | Advance Payment Long Lead Time Item & Material-PP3 | $1,788,741.62 | Defence Materiel Organisation | 2009-10-29 | THALES AUSTRALIA - BENDIGO |
235765 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $1,742,473.70 | Department of Defence | 2009-10-06 | KELLOGG BROWN & ROOT PTY LTD |
241405 | Implementation Planning & Costing Consultancy | $1,727,000.00 | Department of Health and Ageing | 2009-10-29 | CSC Australia Pty Ltd |
314778 | ADFA Redevelopment Richard Crookes ADFA Trust | $1,725,907.70 | Department of Defence | 2009-10-14 | RICHARD CROOKES CONSTRUCTIONS |
238756 | Emergency Generator | $1,672,215.60 | Department of Defence | 2009-10-21 | MTU DETROIT DIESEL AUSTRALIA |
1256761 | NCPD (EXTENSION TO MAINTENANCE) | $1,661,370.95 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
237946 | Provision of digitisation solution for Hansard and Library collections | $1,650,739.20 | Department of Parliamentary Services | 2009-10-26 | SEMA Group Pty Ltd |
239217 | Earthquake and tsunami in Samoa October 2009 | $1,650,000.00 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
246577 | National Ringtail Rollout - IPS 2009 17953 | $1,638,429.00 | Australian Securities and Investments Commission | 2009-10-16 | FTI TECHNOLOGY |
250655 | F414 TLS CONTRACT | $1,637,931.88 | Defence Materiel Organisation | 2009-10-29 | GENERAL ELECTRIC INTERNATIONAL INC |
234738 | Provision of Dental Imaging Sstems | $1,628,333.04 | Defence Materiel Organisation | 2009-10-02 | WILLIAM GREEN PTY LTD |
238964 | Professional Services | $1,617,770.00 | Department of Defence | 2009-10-19 | SENTIENT VISION SYSTEMS PTY LTD |
240421 | hand tools for super hornet | $1,611,254.49 | Defence Materiel Organisation | 2009-10-27 | SNAP ON TOOLS (AUST) PTY LTD |
277846 | Qty 1320 - Pneumatic Vehicular Tyres | $1,588,488.00 | Defence Materiel Organisation | 2009-10-02 | MARATHON TYRES AUST PTY LTD |
233883 | DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR | $1,584,683.53 | Department of Defence | 2009-10-12 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
650861 | C-130J Through Life Support Contract | $1,565,881.84 | Defence Materiel Organisation | 2009-10-29 | AUSTRALIAN AEROSPACE PTY LTD |
241222 | Electrical Fitout | $1,555,676.10 | Bureau of Meteorology | 2009-10-12 | Watters Electrical (Aust) Pty Ltd |
924351 | NCPD (EXTENSION TO MAINTENANCE) | $1,545,950.35 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
431347 | NCPD (EXTENSION TO MAINTENANCE) | $1,545,950.35 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
242148 | Legal Fees for services | $1,506,957.00 | Department of the Treasury | 2009-10-22 | Allens Arthur Robinson |
347125 | Maintenanec of fire protection services | $1,500,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2009-10-27 | Wormald |
247526 | Support Services for IT Infrastructure | $1,500,000.00 | Department of Finance and Deregulation | 2009-10-19 | CSG SERVICES PTY LTD |
237136 | Business case for Ground Training Devices for MRH9 | $1,463,866.80 | Defence Materiel Organisation | 2009-10-12 | AUSTRALIAN AEROSPACE LTD |
235944 | S-70B-2 Technical Publication - Change Two | $1,462,314.54 | Defence Materiel Organisation | 2009-10-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
320095 | 091732 - Computer Hardware Support and Maintenance | $1,451,565.24 | Australian Customs and Border Protection Service | 2009-10-01 | Hewlett-Packard Australia Pty Ltd |
253580 | weapon spares | $1,450,067.14 | Defence 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 | $1,432,750.00 | Department of Education Employment and Workplace Relations | 2009-10-16 | Burrandies Aboriginal Corporation |
249446 | Language Translation Services | $1,430,000.00 | Tourism Australia | 2009-10-26 | Elanex |
274190 | Monthly Management Contract Fees and qty 22. | $1,426,115.24 | Defence 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 | $1,402,838.13 | Defence Materiel Organisation | 2009-10-23 | NOVA AEROSPACE |
276818 | Controled Cryptographic Items for Load Heavy Dock (LHD) | $1,376,774.99 | Defence Materiel Organisation | 2009-10-27 | FMS ACCOUNT |
243675 | West Sumatra Earthquake Emergency Response | $1,375,000.00 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
247182 | AVIATION JET FUEL | $1,357,413.29 | Defence Materiel Organisation | 2009-10-31 | SHELL CO OF AUSTRALIA LTD |
246958 | Management Consultancy Services Standing Offer Panel | $1,337,331.00 | Department of Defence | 2009-10-21 | THIRD HORIZON CONSULTING PARTNERS |
266088 | Relocation of Questacon Cafe | $1,282,551.60 | Department 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 | $1,281,324.00 | Defence Materiel Organisation | 2009-10-26 | SYPAQ SYSTEMS PTY LTD |
240440 | Installation Design to SRR | $1,279,599.49 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
240326 | PHASE 1 FOR CR RTIM SMOOTHNESS | $1,267,617.63 | Defence Materiel Organisation | 2009-10-19 | BAE SYSTEMS AUSTRALIA LTD |
1860631-A1 | Indigenous Communications Program Community Liaison Officer |
$1,264,953.10 | Department of Communications | 2009-10-10 | Ethos Global Foundation Ltd |
341895-A1 | Annual maintenance renewal for Infra softwares. | $1,261,362.93 | Australian Taxation Office | 2009-10-27 | EMC Global Holdings Company |
257478 | CONSULTANT SERVICES | $1,246,300.00 | Department of Defence | 2009-10-09 | BOSTON CONSULTING GROUP |
235762 | RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE | $1,232,165.00 | Department of Defence | 2009-10-06 | THINC PROJECTS (SA/NT) PTY LTD |
234775 | WEBBING ENSEMBLE ITEMS - TO BE SUPPLIED IAW STANDING OFFER NO. 708034 | $1,202,146.24 | Defence Materiel Organisation | 2009-10-01 | WISE PEARL LIMITED |
266156 | Staff to assist with Defence Financial Statement Audits | $1,192,446.40 | Australian National Audit Office (ANAO) | 2009-10-01 | WHK Audit and Assurance |
235327 | VEST CHEST WEBBING SYSTEM, CARRIER GRENADE POUCH, BAG INDIVIDUAL EQUIP, ETC. | $1,181,180.00 | Defence Materiel Organisation | 2009-10-06 | HUNTERS EDGE |
240411 | Installation Design to SRR | $1,174,812.29 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
238206 | Rent on HP Lease Equipment | $1,171,734.72 | Department of Finance and Deregulation | 2009-10-12 | HP FINANCIAL SERVICES (AUST) P/L |
286733 | M203PI Spares | $1,149,853.30 | Defence Materiel Organisation | 2009-10-06 | Thales Australia |
240508 | SUPPLY OF AVIATION FUELS | $1,145,584.00 | Defence Materiel Organisation | 2009-10-29 | BP AIR - DIVISION OF BP |
241601 | TRUNK,LOCKER, PLASTIC, HINGED REINFORCED LID | $1,143,296.00 | Defence Materiel Organisation | 2009-10-26 | TRIMCAST PTY LTD |
256947 | Management advisory services | $1,132,981.56 | Australian Competition and Consumer Commission | 2009-10-01 | Peter Renehan |
244093 | LEGAL SERVICES | $1,122,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-08 | SPARKE HELMORE |
235667 | Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works | $1,100,190.70 | Department of Defence | 2009-10-08 | THOMAS & COFFEY |
236787 | Traralgon Workstation & Furniture Supply-2009/01211 | $1,098,483.10 | Australian Securities and Investments Commission | 2009-10-01 | city office design |
476531 | 3 Year FMS Case - Technical Assistance for Chinook & Kiowa Helicopters | $1,091,276.47 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
353586 | NCPD (EXTENSION TO MAINTENANCE) | $1,083,950.35 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
238881 | Simulation and systems support services | $1,056,316.01 | Department of Defence | 2009-10-28 | CALYTRIX TECHNOLOGIES PTY LTD |
231326-A10 | Project Management Services | $1,049,081.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-06 | Point Project Management |
245238 | Through Life Support for Collins Class Submarines | $1,042,395.21 | Defence Materiel Organisation | 2009-10-28 | ASC PTY LTD |
247370-A3 | Management advisory services | $1,027,012.80 | Australian Competition and Consumer Commission | 2009-10-19 | Incentive Economics Pty Ltd |
235733 | Flight Test Aircrew Training | $1,027,004.41 | Department of Defence | 2009-10-14 | QINETIQ LTD |
240228 | AUSTRALIAN CONTRIBUTION TO 0910 COLLABORATION AGREEMENT BLOCK 6.1 C130J | $1,009,185.77 | Defence Materiel Organisation | 2009-10-22 | MINISTRY OF DEFENCE, HERCULES IPT, |
245300 | Simulator, Radar Signal AN/PLM4 Test Sets | $999,017.84 | Defence Materiel Organisation | 2009-10-21 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
240484 | SUPPLY OF AVIATION FUELS | $996,019.20 | Defence Materiel Organisation | 2009-10-29 | CALTEX AUSTRALIA LTD |
237044 | SUPPLY OF AVIATION FUELS | $996,019.20 | Defence Materiel Organisation | 2009-10-16 | CALTEX AUSTRALIA LTD |
235872 | SUPPLY OF MARINE DIESEL FUEL | $996,019.20 | Defence Materiel Organisation | 2009-10-09 | CALTEX AUSTRALIA LTD |
240211 | SUPPLY OF AVIATION FUELS | $996,019.20 | Defence Materiel Organisation | 2009-10-22 | CALTEX AUSTRALIA LTD |
237426 | 2008-09 National Airfields Projects - Airfield Ground Lighting Works for RAAF Base Townsville | $993,215.30 | Department 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. | $993,100.00 | Department 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 | $983,942.00 | Department of Immigration and Citizenship | 2009-10-08 | Advance Civil Engineering |
237163 | Advanced Air Defence Simulator Rolling Refresh | $978,994.67 | Defence Materiel Organisation | 2009-10-07 | BAE SYSTEMS PTY LTD |
245302 | WEAPON SPARES | $972,006.07 | Defence Materiel Organisation | 2009-10-07 | FN HERSTAL SA |
240982 | Case Management System and Associated Services | $950,000.00 | Workplace Ombudsman | 2009-10-14 | Avanade Australia Pty. Ltd |
675071-A5 | Lease at Belmont, WA MCA 125 | $942,583.37 | Department of Human Services | 2009-10-01 | Belmont Forum Shopping Centre Pty Ltd |
239661-A6 | 091772 Engagement of Maritime Engineering Specialists | $935,448.00 | Australian 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 | $915,392.50 | Department of Defence | 2009-10-13 | ISIS PROJECT PTY LTD |
239045 | blanks | $913,770.00 | Royal Australian Mint | 2009-10-13 | Poongsan Corporation |
269866 | CISSO Task 497 - Support Services to the SITF - Provision of Windows Server Update Service (WSUS). | $898,000.00 | Defence Materiel Organisation | 2009-10-20 | THALES AUSTRALIA |
237925 | Supply Qty 25 Load Banks to the ADF. | $897,677.00 | Defence Materiel Organisation | 2009-10-23 | Dytecna Asia Pacific Pty Ltd |
235826 | HMAS SYDNEY SSDG Overhaul during SRA09 by OEM | $897,314.00 | Defence Materiel Organisation | 2009-10-06 | GLOBAL GMEC PTY LTD |
237498 | CONTRACTOR SERVICES | $895,972.80 | Department of Defence | 2009-10-21 | SME GATEWAY LIMITED |
237497 | CONTRACTOR SERVICES | $895,970.60 | Department of Defence | 2009-10-21 | PROVIDENCE CONSULTING GROUP PL |
234806 | SPARKS OEF SYSTEMS | $883,614.66 | Defence Materiel Organisation | 2009-10-08 | PEARSON ENGINEERING |
228232 | MCBAS ESCALATION PAYMENTS | $883,546.11 | Defence Materiel Organisation | 2009-10-10 | AUSTRALIAN DEFENCE APPAREL |
240206 | Shipping services of explosive ordnance | $881,578.49 | Defence Materiel Organisation | 2009-10-23 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
234767 | Link 11 Data Terminal Sets | $874,577.35 | Defence Materiel Organisation | 2009-10-01 | MITSO CONSULTING PTY LTD |
237846 | Supply of the software | $873,294.16 | Australian Federal Police | 2009-10-22 | Synergy Plus Operations Pty Ltd |
240325 | Vehicle Installation | $861,704.80 | Defence Materiel Organisation | 2009-10-19 | IDES PTY LTD |
258467 | The provision of programme and policy services including development, delivery, implementation, promotional materials and maps | $857,320.00 | Department 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 | $856,957.85 | Department of Resources Energy and Tourism | 2009-10-28 | Australian Energy Market Operator Limited |
287961-A1 | Strategic Agreement for Light Weight Trailers | $846,938.40 | Department of Defence | 2009-10-05 | HAULMARK TRAILERS (AUSTRALIA) PTY LTD |
233856 | Site Integration Services | $842,434.45 | Department of Defence | 2009-10-01 | THALES AUSTRALIA |
262889 | NCPD (EXTENSION TO MAINTENANCE) | $830,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
255599 | NCPD (EXTENSION TO MAINTENANCE) | $830,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-24 | FUJITSU AUSTRALIA LIMITED |
256290 | Provision of Smartraveller Campaign Advertising - 2009-2010 | $825,000.01 | Department of Foreign Affairs and Trade | 2009-10-01 | MCCANN WORLDGROUP PTY LIMITED |
235585 | MEDIA RELEASE DISTRIBUTION | $825,000.00 | Department of Defence | 2009-10-07 | AUSTRALIAN ASSOCIATED PRESS |
342248 | Provision of IT Contractors services. | $820,933.20 | Australian Taxation Office | 2009-10-22 | BIZI BYTES |
235752 | S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 | $814,712.00 | Department of Defence | 2009-10-06 | DEFENCE MAINTENANCE MANAGEMENT |
320866 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT | $814,639.00 | Department of Defence | 2009-10-13 | WATPAC CONSTRUCTION (QLD) PTY LTD |
240062 | Data Network Communication Services | $804,000.00 | Centrelink | 2009-10-26 | Optus Networks Pty Ltd |
240059 | IT Contractors | $803,415.60 | Centrelink | 2009-10-29 | Vmware International Ltd |
239920 | Office fitout at Symonston, A.C.T. | $797,115.00 | Centrelink | 2009-10-14 | SMI Fitout Pty Ltd |
234323 | Fit out 2 Faulding Street Symonston. | $797,115.00 | Centrelink | 2009-10-14 | SMI Group Pty Ltd |
237964 | DPS09071 Construction Services to Upgrade Check Point 1 | $781,220.00 | Department of Parliamentary Services | 2009-10-27 | ISIS Projects Pty Ltd |
238948 | Air Circuit Breaker Installation | $778,723.39 | Department of Defence | 2009-10-19 | BOEING DEFENCE AUSTRALIA LTD |
237267 | Site Integration Services | $770,000.00 | Department of Defence | 2009-10-16 | THALES AUSTRALIA |
249767 | MDO for Aurora Australis, Voyage 2, 2009-2010 | $768,400.00 | Australian Antarctic Division | 2009-10-08 | BP Australia Pty Ltd |
410563-A7 | InterOffice Courier Services | $767,568.00 | Australian Electoral Commission | 2009-10-02 | MetroState Security Courier |
235623 | software subscription | $764,500.00 | Department of Defence | 2009-10-09 | DATA 3 GROUP |
424357 | Provision of legal publications (subscription service). | $750,000.00 | Family Court of Australia | 2009-10-07 | LexisNexis |
234783 | SUPPLY OF AVIATION FUELS | $749,035.98 | Defence Materiel Organisation | 2009-10-01 | SHELL CO OF AUSTRALIA LTD |
240485 | SUPPLY OF AVIATION FUELS | $748,704.88 | Defence Materiel Organisation | 2009-10-29 | CALTEX AUSTRALIA LTD |
240534 | AVIATION JET FUEL AND DIESEL GROUND | $746,441.17 | Defence Materiel Organisation | 2009-10-16 | RECEIVER GENERAL FOR CANADA PUBLIC |
235822 | PUBLICATION AND TRAINING PACKAGES | $734,065.20 | Defence Materiel Organisation | 2009-10-06 | DARONMONT TECHNOLOGIES PTY LTD |
237869 | Construction Services | $732,020.65 | Department of Broadband, Communications and the Digital Economy | 2009-10-19 | ISIS Projects Pty Limited |
241463 | Purchase Replagal Under Life Saving Drug Strategy | $730,994.00 | Department of Health and Ageing | 2009-10-23 | Shire Australia Pty Ltd |
237519 | Coat, DPNU Uniform | $728,598.66 | Defence Materiel Organisation | 2009-10-26 | C.T.E. PTY LTD |
235875 | SUPPLY OF AVIATION FUELS | $721,965.42 | Defence Materiel Organisation | 2009-10-09 | CALTEX AUSTRALIA LTD |
234703 | shelters | $720,248.39 | Defence Materiel Organisation | 2009-10-01 | WEATHERHAVEN AUSTRALIA |
240061-A1 | IT Specialist Services Specified Personnel | $719,241.60 | Centrelink | 2009-10-28 | Sheridan Management Services Pty Ltd |
250240 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $716,713.80 | Department of Defence | 2009-10-01 | JOHN HOLLAND CONSTRUCTION PTY LTD |
240241 | PROCUREMENT OF NVE | $716,240.91 | Defence Materiel Organisation | 2009-10-22 | BAE SYSTEMS AUSTRALIA LTD |
240599 | Heavy Grade Repair - ARN 16464 | $716,079.10 | Defence Materiel Organisation | 2009-10-26 | GENERAL DYNAMICS LAND SYSTEMS |
237833 | Legal Advisory Services | $708,774.00 | Department of Immigration and Citizenship | 2009-10-06 | Clayton Utz |
247617 | Freight and Emergency stores in Response to the Sumatra Earthquake of October 2009 | $703,492.75 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
237974-A1 | 091137 - Medical Services | $700,000.00 | Australian Customs and Border Protection Service | 2009-10-26 | Anodyne Services Australia |
2644531 | FMS CASE AT-P-KMP | $697,713.50 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
237254 | UPGRADE STP TO COMPLY WITH LEGISLATION | $685,718.00 | Department of Defence | 2009-10-13 | DEFENCE MAINTENANCE MANAGEMENT |
240162 | HMAS NORM EXTENDED READINESS (LITE) 2009 | $673,019.61 | Defence Materiel Organisation | 2009-10-21 | THALES AUSTRALIA |
249460 | DIAC SfP11/12 Macro design - SOW047 | $672,751.00 | Department of Immigration and Citizenship | 2009-10-19 | IBM Australia |
237521 | Trousers, DPNU Uniform | $670,299.40 | Defence Materiel Organisation | 2009-10-26 | C.T.E. PTY LTD |
240443 | Exercise contract option for increased RoE Under AASPO CAPO 01/08 | $670,231.85 | Defence Materiel Organisation | 2009-10-30 | INSITU PACIFIC PTY LTD |
278145 | Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 33 (GBP) | $665,561.09 | Defence Materiel Organisation | 2009-10-14 | MBDA Missile Systems |
238804 | CEALING OF ROADS | $665,143.60 | Department of Defence | 2009-10-23 | NQ CIVIL ENGINEERING CONTRACTING |
242175-A4 | Provision of temporary staff. | $664,579.00 | Department of Agriculture Fisheries and Forestry | 2009-10-22 | Greythorn Pty Ltd |
235933 | HRF Surge Activity | $662,162.98 | Defence Materiel Organisation | 2009-10-06 | THALES AUSTRALIA |
479875-A1 | 091446 - Property Lease | $660,357.38 | Australian Customs and Border Protection Service | 2009-10-20 | Yang-Fu and Mei Jung Fu |
235559 | CHILD CARE SERVICES | $660,000.00 | Department of Defence | 2009-10-07 | B4KIDS PTY LTD |
240600 | Heavy Grade Repair - ARN 16474 | $659,942.80 | Defence Materiel Organisation | 2009-10-26 | GENERAL DYNAMICS LAND SYSTEMS |
239892 | Supply and delivery workstations | $648,667.23 | Centrelink | 2009-10-26 | Schiavello (ACT) Pty Ltd |
240637 | Relocation of School of Military Engineering from SBC for Moorebank units Relocation | $646,624.00 | Department of Defence | 2009-10-28 | COFFEY PROJECTS (AUSTRALIA) PTY |
235930 | Laser Speed Measuring Device | $645,521.36 | Defence 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. | $643,000.00 | Australian Taxation Office | 2009-10-19 | Iphix Australia Pty Ltd |
253849 | Additional response to the Tonga Tsunami of October 2009 | $641,542.92 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
238960 | SA2538 DSTO Lead Base Paint Removal/Containment CF4 | $637,993.00 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD |
276691 | Secure Iridium Phones Network Access | $635,580.83 | Defence Materiel Organisation | 2009-10-29 | DEFENSE FINANCE AND ACCOUNTING SERV |
235702 | Provision of water and sanitation services | $624,000.00 | Department of Defence | 2009-10-19 | IPSWICH CITY COUNCIL |
238777 | PURCHASE PCs | $622,876.96 | Department of Defence | 2009-10-20 | HEWLETT PACKARD AUSTRALIA LTD |
442527-A1 | 091700 - Property Lease | $620,583.87 | Australian Customs and Border Protection Service | 2009-10-01 | Robert Bass Surveying |
237213 | RV0834 AWMA-Asbestos Rem. Prog - IA Maint | $618,132.00 | Department of Defence | 2009-10-14 | SPOTLESS DEFENCE SERVICES PTY LT |
241007 | Software licences for Case Management System | $616,104.50 | Office of the Fair Work Ombudsman | 2009-10-01 | Microsoft Pty Ltd |
234708 | shelters | $615,609.46 | Defence Materiel Organisation | 2009-10-01 | WEATHERHAVEN AUSTRALIA |
256187 | Procurement of a Program Reporting Tool | $613,153.20 | AusAid | 2009-10-23 | MICROSTRATEGY PTY LTD |
1952292-A1 | PNG Sectoral Advisor Recruitment 2 | $611,930.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-10-20 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
347500 | AMPS Ingres Licence and Support Renewal | $608,883.00 | Defence Materiel Organisation | 2009-10-30 | INGRES AUSTRALIA PTY LTD |
234707 | Upgrade of Consumer Bundels to Author Bundles Software Licenses | $605,066.00 | Defence Materiel Organisation | 2009-10-01 | SIEMENS LTD |
240315 | C130 spares | $603,531.64 | Defence Materiel Organisation | 2009-10-07 | LOCKHEED MARTIN CORPORATION DBA LOC |
256022 | Purchase of property on Thursday Island | $600,000.00 | Australian Fisheries Management Authority | 2009-10-16 | GSE Group Pty Ltd |
237023 | Supply of Aviation Fuel overseas | $596,168.96 | Defence Materiel Organisation | 2009-10-13 | WORLD FUEL SERVICES LTD DEPT 2458 |
255752 | Co-Location of Contractor Resources for e-tax System. | $594,385.00 | Australian Taxation Office | 2009-10-02 | DWS (NSW) Pty Ltd |
236965 | Contractor-2009 001211 | $587,342.80 | Australian 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 | $587,342.80 | Australian Securities and Investments Commission | 2009-10-02 | Spaces Australia Pty Ltd |
235699 | CONTRACT ADMINISTRATION | $586,080.00 | Department of Defence | 2009-10-14 | TRANSFIELD SERVICES (AUSTRALIA) |
237360 | LAVARCK BARRACKS REDEVELOPMENT STAGE 4 | $584,257.30 | Department of Defence | 2009-10-22 | THIESS PTY LTD |
240779 | AUSTRALIAN BRIGADE BATTLEGROUP SIMULATION DEVELOPMENT | $584,210.00 | Department of Defence | 2009-10-29 | INTERSYS PTY LTD |
243451 | Procurement of: CRANKSHAFT,ENGINE | $582,919.10 | Defence Materiel Organisation | 2009-10-21 | DRIVETRAIN POWER AND PROPULSION |
241241 | DTS 124 Re-baseline, Refurbishment and Deeper Maintenance of TADRS #3. | $575,300.06 | Defence Materiel Organisation | 2009-10-28 | Lockheed Martin Corporation |
278537 | PROVISION OF LEGAL SERVICES BY AUSTRALIAN GOVERNMENT SOLICITOR | $574,417.85 | Defence Materiel Organisation | 2009-10-27 | AUSTRALIAN GOVERNMENT SOLICITOR |
240620 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $572,004.40 | Defence Materiel Organisation | 2009-10-08 | NOVA DEFENCE |
233827 | WATER UTILITIES FOR RAAF BASE TINDAL, FY 09/10. | $572,000.00 | Department of Defence | 2009-10-02 | POWER AND WATER AUTHORITY |
240604 | Heavy Grade Repair - ARN 16301 | $558,837.40 | Defence Materiel Organisation | 2009-10-26 | GENERAL DYNAMICS LAND SYSTEMS |
237436 | RV0938 WIR-UXO Clear & Fence Rest. Areas | $550,000.00 | Department of Defence | 2009-10-12 | SPOTLESS DEFENCE SERVICES PTY LT |
236785 | Baseline mapping for the COAG 29 designated remote communities | $548,993.00 | Department 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 | $544,500.00 | Defence Materiel Organisation | 2009-10-28 | H I FRASER PTY LTD |
261679 | Deployment of Volunteers to Maldives | $544,500.00 | AusAid | 2009-10-17 | AUSTRAINING INTERNATIONAL PTY LTD |
376207 | Cart 5.56mm Ball F1 Charger Clip Pack | $544,303.60 | Defence Materiel Organisation | 2009-10-31 | THALES AUSTRALIA ADI MUNITION P/L |
413022 | Provision of architectural and exhibition design services | $540,760.00 | Australian War Memorial | 2009-10-31 | Johnson Pilton Walker Pty Ltd |
237304 | SA 2861 - Asbestos remediation. | $538,943.90 | Department of Defence | 2009-10-15 | SPOTLESS P & F PTY LTD |
240601 | Heavy Grade Repair - ARN 16471 | $531,530.19 | Defence Materiel Organisation | 2009-10-26 | GENERAL DYNAMICS LAND SYSTEMS |
235744 | Contract Variation Cost for Facility Rent | $525,536.43 | Department of Defence | 2009-10-06 | CHANDLER MACLEOD SERVICES PTY LTD |
233853 | 681914 (NT2066) PTAC Extensions | $524,010.91 | Department of Defence | 2009-10-01 | SPOTLESS P & F PTY LTD |
250714 | Staff Quarters Refurbishment - Admiralty House | $523,942.07 | Office of the Official Secretary to the Governor-General | 2009-10-06 | Sydney Building Projects |
234387 | Rescue and Salvaging Kit, Hydraulic Medium | $518,126.40 | Defence 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. | $517,000.00 | Department 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. | $517,000.00 | Department 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. | $517,000.00 | Department 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. | $517,000.00 | Department 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. | $517,000.00 | Department 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. | $517,000.00 | Department 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. | $517,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-26 | Marc Andrew Shannon |
240151 | NSN 1630-01-115-1715, P3 Main Wheel Rims | $513,229.92 | Defence Materiel Organisation | 2009-10-20 | MILSPEC SERVICES PTY LTD |
239945 | Fitout Furniture for Modbury, SA | $513,226.13 | Centrelink | 2009-10-16 | Schiavello (Vic) Pty Ltd |
237266 | AIX & DB2 Administrators | $510,275.70 | Department of Defence | 2009-10-16 | PAXUS AUSTRALIA PTY LTD |
240472 | Installation of Modifications on Black Hawk Helico | $506,000.00 | Defence Materiel Organisation | 2009-10-30 | BAE SYSTEMS(AUSTRALIA) |
240471 | task 18/09 | $506,000.00 | Defence Materiel Organisation | 2009-10-30 | BAE SYSTEMS(AUSTRALIA) |
238951 | SA3257 WOOM PASTA Fibre Optic Extension JASSM Target Area | $506,000.00 | Department of Defence | 2009-10-19 | BAE SYSTEMS AUSTRALIA LTD |
241044-A1 | Indigenous Communications Program Community Liaison Officer | $505,700.00 | Department of Communications | 2009-10-14 | Digital Learning Futures Pty Ltd |
235785 | Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 | $502,835.00 | Department of Defence | 2009-10-06 | DEFENCE MAINTENANCE MANAGEMENT |
249049-A2 | Media Monitoring - Newspaper Service | $502,080.25 | Department of Industry | 2009-10-01 | AAP INFORMATION SERVICE P/L |
236598 | TENT DOME, INSECT PROTECTION | $501,600.00 | Defence Materiel Organisation | 2009-10-12 | PLATYPUS OUTDOORS GROUP |
237135 | Swimmable Ladder System | $501,557.76 | Defence Materiel Organisation | 2009-10-12 | APOLLO AUSTRALIA |
249027 | Memorandum of Understanding - Provision of Corporate services to the Office of Renewable Energy Regulator | $500,000.00 | Office of the Renewable Energy Regulator | 2009-10-23 | The Department of Climate Change |
228743 | Lease of Multifunctional Devices | $500,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | FUJI XEROX AUSTRALIA PTY LTD |
237208 | RV0731 RGN Replace Elect HWS with Solar | $500,000.00 | Department of Defence | 2009-10-14 | SPOTLESS DEFENCE SERVICES PTY LT |
244532 | SAP Phase 4 Project | $496,470.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-12 | SOUTHERN CROSS COMPUTING PTY LTD |
250161 | CONTRACTOR SERVICES | $495,000.01 | Department of Defence | 2009-10-08 | SME GATEWAY LIMITED |
240511 | Cart .50 Cal Blank F3, Link Pack | $494,450.95 | Defence Materiel Organisation | 2009-10-27 | THALES AUSTRALIA ADI MUNITION P/L |
238167-A1 | Records storage, retrieval, delivery and destruction services | $494,250.00 | Comsuper | 2009-10-22 | Databank Technologies Pty Ltd |
240083 | WHITE PAGES ADVERTISING | $487,234.00 | Australian Taxation Office | 2009-10-19 | TELSTRA |
250402 | White Pages advertisments nationally for the Tax Office for 2009/10 | $487,234.00 | Australian Taxation Office | 2009-10-01 | TELSTRA CORPORATION LIMITED - TELSTRA CORPORATION LTD |
237029 | SUPPLY CHAIN EFFICIENCY PROGRAM | $486,809.40 | Defence Materiel Organisation | 2009-10-13 | GAINS RESOURCES ASIA-PACIFIC PTY |
246631 | Work order - ISP 2009 17953 | $486,500.00 | Australian Securities and Investments Commission | 2009-10-16 | FTI TECHNOLOGY |
257895 | Simulator Projectile Groundburst F3A1 | $485,903.04 | Defence Materiel Organisation | 2009-10-27 | THALES AUSTRALIA ADI MUNITION P/L |
235665 | DSTO Human Protection & Performance Division (HPPD SKM - D9544 PM/CA Services | $484,000.00 | Department of Defence | 2009-10-08 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
240226 | SUPPLY OF AVIATION FUELS | $481,310.28 | Defence Materiel Organisation | 2009-10-22 | CALTEX AUSTRALIA LTD |
257391 | FORCE PROTECTION BOAT PATROL 08/09 FOR FBE & FBW | $478,478.00 | Department of Defence | 2009-10-07 | DEFENCE MARITIME SERVICES |
235705 | ELF STAGE 1 KAPOOKA ARTC | $477,909.89 | Department of Defence | 2009-10-19 | S2F PTY LTD |
275054 | 22 X SEARCHLIGHTS AND ASSOCIATED SPARES AND MAINTENANCE MANUALS | $473,455.40 | Defence Materiel Organisation | 2009-10-15 | AEROSPACE AND DEFENCE PRODUCTS |
417639 | Provision of Business Administration Services | $473,000.00 | Department of Foreign Affairs and Trade | 2009-10-29 | UNIVERSITY OF MELBOURNE |
232181 | Placement of Deputy Secretary -Economic Development and Monitoring, Nauru | $469,590.00 | AusAid | 2009-10-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
347172 | IT Contractor Services | $467,280.00 | Australian Taxation Office | 2009-10-08 | Paxus Australia Pty Ltd |
234007 | R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project | $464,019.05 | Department of Defence | 2009-10-12 | ISIS PROJECT PTY LTD |
236447 | TOP D-Block Fitout Project - Network Communication Hardware | $463,133.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-22 | Dimension Data |
237237 | Site Integration Services | $458,659.56 | Department of Defence | 2009-10-12 | BOEING DEFENCE AUSTRALIA LTD |
277845 | SUPPLY OF NAVIGATION DISPLAY SYSTEM | $458,627.79 | Defence Materiel Organisation | 2009-10-13 | L-3 COMMUNICATIONS NAUTRONIX LTD |
376953 | Counsel ISP2009/29336 | $458,036.00 | Australian Securities and Investments Commission | 2009-10-20 | Anthony Bannon |
237578-A11 | Provision of Contractor Services | $457,884.45 | Australian Taxation Office | 2009-10-29 | Adecco |
234453 | Management Action Program - first year extension | $452,284.00 | Department of Innovation, Industry, Science and Research | 2009-10-04 | YELLOW EDGE PTY LTD |
237994 | 091762 - Project Director | $451,143.00 | Australian Customs and Border Protection Service | 2009-10-19 | FYF Investments Pty Ltd |
271754 | Commercial Coverage in Support of Demonstration of capability Exercise | $450,955.46 | Defence Materiel Organisation | 2009-10-09 | JAMES FISHER MARINE SERVICES LIMITE |
237362 | PROFESSIONAL SERVICES | $449,532.60 | Department of Defence | 2009-10-22 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
236699 | To Map Dementia Services Pathways at a National & State/Territory Level | $448,118.00 | Department of Health and Ageing | 2009-10-06 | KPMG |
340436 | IT Contractor | $447,260.00 | Australian Taxation Office | 2009-10-07 | STAFFING ARCHITECTS PTY LTD |
240519 | GST portion of Invoice 2009310082 Simulator Milestone 8 of AIR5402 Prime contract | $447,070.50 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) |
345934 | Upgrade to the RAAF Aeronautical Information Services | $445,718.64 | Defence Materiel Organisation | 2009-10-12 | IDS AUSTRALASIA PTY LTD |
248027 | 90% PAYMENT - 250 MAN CAMP WORKS | $442,403.30 | Department of Defence | 2009-10-10 | HARO INTERNATIONAL LLC |
237393 | CONSTRUCTION OF 250 MAN CAMP AT OVERSEAS POST | $440,868.00 | Department of Defence | 2009-10-10 | HARO CONSTRUCTION AFGHANISTAN LTD |
242488 | Summer School Conference Venue Catering, AV-PMR200921607 | $440,750.00 | Australian Securities and Investments Commission | 2009-10-23 | Grand Hyatt Melbourne |
239900 | Software service agreement | $440,000.00 | Centrelink | 2009-10-26 | Microsoft Enterprise Services |
244092 | LEGAL SERVICES | $440,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-08 | SPARKE HELMORE |
239001 | PROFESSIONAL SERVICES | $440,000.00 | Department of Defence | 2009-10-30 | UNITED GROUP SERVICES PTY LTD |
239218 | Earthquake and tsunami Tonga October 2009 | $440,000.00 | AusAid | 2009-10-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
240649 | Fleet Management Implementation Program | $438,450.10 | Department of Defence | 2009-10-29 | KPMG |
234762 | Supply of IFO to HMAS Sirius at Sembewang | $438,273.83 | Defence Materiel Organisation | 2009-10-02 | BP MARINE LTD |
249787 | MGO for Aurora Australis, Voyage 1, 2009/2010 | $438,000.00 | Australian Antarctic Division | 2009-10-09 | BP Australia Pty Ltd |
1219612 | Graduate Program in Scientific Leadership 2009-2013 | $436,062.12 | Department of Defence | 2009-10-29 | UOM COMMERCIAL LTD |
240362 | DTS 124 Re-baseline, Refurbishment and DM for TADRS #3 | $431,817.03 | Defence Materiel Organisation | 2009-10-28 | LOCKHEED MARTIN CORPORATION |
235800 | EQUIPMENT | $429,000.00 | Defence Materiel Organisation | 2009-10-07 | HEDLOC PTY LTD |
353585 | CONTRACTOR SERVICES | $425,377.59 | Australian Prudential Regulation Authority (APRA) | 2009-10-22 | PAXUS AUSTRALIA PTY LTD |
239077 | Tactical Compact Sights | $423,456.00 | Defence Materiel Organisation | 2009-10-28 | Thales Australia |
322078-A1 | Property lease Darwin NT | $421,664.76 | Australian Federal Police | 2009-10-01 | Coorong Investments Pty Ltd |
235934 | Establishment of third R3 line at BAE Archerfield | $420,631.85 | Defence Materiel Organisation | 2009-10-06 | BAE SYSTEMS AUSTRALIA LTD |
236747 | Security equipment | $410,449.35 | Attorney-General's Department | 2009-10-14 | Group Security Solutions Pty Ltd |
240260 | GRENADE HAND FRAGMENTATION F1 | $409,679.47 | Defence Materiel Organisation | 2009-10-27 | THALES AUSTRALIA |
249815 | Hunter Annual Licence Fee 1 Oct 2009 - 30 sept 2010 | $406,201.84 | Australian Taxation Office | 2009-10-01 | Experian Asia Pacific Pty Ltd |
235630 | RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT | $404,420.50 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
235790 | RV0876 KMA ASBESTOS REMOVAL PROGRAM - IA MAINT | $404,420.50 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
238509 | construction work 3-5 national stage 6 work baseme | $403,940.90 | Attorney-General's Department | 2009-10-16 | Bovis Lend Lease Pty Ltd |
238837 | Holsworthy - Special Operations Working Accommodat Schnider Electric (Australia) Pty Ltd - supply of | $400,466.00 | Department of Defence | 2009-10-22 | SCHNEIDER ELECTRIC (AUST) P/L |
234991 | Storage switch and NAS Upgrade Project | $400,228.73 | Department of Finance and Deregulation | 2009-10-16 | INFRONT SYSTEMS PTY LTD |
256134 | Provision of construction services for the refurbishment of Level 2, 51 Allara | $400,000.00 | Department of Resources, Energy and Tourism | 2009-10-01 | Construction Control Interiors Pty Ltd |
277739 | Manufacturing of various cables to drawings. | $399,134.34 | Defence Materiel Organisation | 2009-10-22 | Milspec Manufacturing Pty Ltd |
332282-A1 | Lease of premises at 8-10 Karp Court, Bundall QLD | $399,002.91 | CRS Australia | 2009-10-01 | The Public Trustee of Queensland |
247131 | AVIATION JET FUEL | $398,845.07 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
444076 | 0082-4000 Installation of Link 16 | $398,737.72 | Defence Materiel Organisation | 2009-10-22 | BAE SYSTEMS AUSTRALIA |
233339 | Spectrum Contract until 30/6/2010 | $395,591.49 | Fair Work Australia | 2009-10-08 | TELSTRA (VIC) |
276301 | Asset Management and Planning System (AMPS) Ingres Licence and Support Renewal | $393,822.21 | Defence Materiel Organisation | 2009-10-08 | INGRES AUSTRALIA PTY LTD |
235867 | EME Generator | $393,687.11 | Defence Materiel Organisation | 2009-10-08 | VICOM AUSTRALIA PTY LTD |
247121 | GST CHARGES RELATING TO EUR INV M691 - OCT 09 | $393,235.95 | Defence Materiel Organisation | 2009-10-29 | ASC AWD SHIPBUILDER PTY LTD |
237127-A3 | Support of aircraft spares, miscellaneous items and support services | $393,215.54 | Department of Defence | 2009-10-12 | ELBIT SYSTEMS LTD |
238193 | Specialised Commercial Accounting Services | $391,385.01 | Department of Finance and Deregulation | 2009-10-27 | HAYS PERSONNEL SERVICES |
235614 | ARMY SIMULATION TERRAIN DATA STORAGE SERVICES | $391,286.50 | Department of Defence | 2009-10-09 | CALYTRIX TECHNOLOGIES PTY LTD |
242202-A2 | Analytical testing program. | $390,500.00 | Department of Agriculture Fisheries and Forestry | 2009-10-01 | Symbio Alliance |
287197 | 091759 - Profesional Services | $390,500.00 | Australian Customs and Border Protection Service | 2009-10-07 | Department of Immigration and Citizenship |
339755 | Emissions Testing of Diesel Fuels | $389,373.60 | Department of the Environment Water Heritage and the Arts | 2009-10-12 | Orbital Australia Pty Ltd |
464063 | Software Maintenance Support for RAN IT Systems | $388,581.61 | Defence Materiel Organisation | 2009-10-07 | MWA SYSTEMS PTY LTD |
231322 | Provision of Video Conferencing Services | $387,561.19 | Family Court of Australia | 2009-10-01 | IBSAV (aust) Pty ltd |
330578 | Provision of IT Contractor Services | $385,000.00 | Department of Education Employment and Workplace Relations | 2009-10-19 | ICON RECRUITMENT PTY LTD |
235336 | FIELD PACK, RUSH 72 | $385,000.00 | Defence Materiel Organisation | 2009-10-06 | PYRO-TECTION |
235046-A11 | Provision of Contractor Services | $384,615.40 | Australian Taxation Office | 2009-10-19 | McArthur Management Services (QLD) Pty Ltd |
239948 | Manufacture of Pensioner Cards | $383,916.01 | Centrelink | 2009-10-15 | Placard Pty Ltd |
254840-A1 | 091552 - Project Management Services | $382,880.00 | Australian 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 | $382,309.40 | Department of Defence | 2009-10-27 | OLEX |
245253 | Raytheon Contract REF fees | $381,440.00 | Defence Materiel Organisation | 2009-10-29 | RAYTHEON AUSTRALIA PTY LTD |
240445 | Exercise of contract option to increase RoE | $380,779.30 | Defence Materiel Organisation | 2009-10-30 | INSITU PACIFIC PTY LTD |
237912 | Provision of security software | $378,880.70 | Australian Federal Police | 2009-10-22 | Shearwater Solutions Pty Ltd |
247128 | AVIATION JET FUEL | $376,368.75 | Defence Materiel Organisation | 2009-10-31 | SHELL CO OF AUSTRALIA LTD |
237224 | Serial Publications | $375,001.00 | Department of Defence | 2009-10-13 | EBSCO AUSTRALIA SUBSCRIPTON |
261475 | Provision of software training | $374,305.80 | Australian Federal Police | 2009-10-22 | Synergy Plus Operations Pty Ltd |
238876 | CONTRACTOR SERVICES | $374,000.00 | Department of Defence | 2009-10-30 | CAREERS MULTILIST LIMITED |
242376 | Installation of Business and Corporate Infrastructure at the Data Centres. | $371,464.50 | Crimtrac | 2009-10-14 | Logica Australia Pty Ltd |
242540-A2 | Advisory Support to the Mekong Subregional Program for Infrastructure Projects in Cambodia and Vietnam | $370,573.50 | AusAid | 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. | $368,970.63 | Defence Materiel Organisation | 2009-10-08 | Advanced Power (NSW) Pty Ltd |
237075 | SUPPLY OF AVIATION FUELS | $368,060.00 | Defence Materiel Organisation | 2009-10-16 | SHELL CO OF AUSTRALIA LTD |
240496 | SUPPLY OF AVIATION FUELS | $368,060.00 | Defence Materiel Organisation | 2009-10-29 | SHELL CO OF AUSTRALIA LTD |
236733 | Health Services - Jervis Bay | $363,809.60 | Attorney-General's Department | 2009-10-12 | South Eastern Sydney & Illawarra |
240263 | Air to Air Refuelling Aircraft Increase in allocated escalation | $361,827.80 | Defence Materiel Organisation | 2009-10-29 | EADS-CASA (SERVICIO POSVENTA) |
242537-A1 | Sport For Development Advisor | $360,645.00 | AusAid | 2009-10-20 | CLARK, MARK |
241141 | Supply and installation of radar on patrol vessels | $360,633.05 | Australian Federal Police | 2009-10-27 | Britton Marine (Australia) Pty Ltd |
240518 | GST portion of Invoice 2009310083 Simulator Milestone 8 of AIR5402 Prime contract | $359,850.44 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) |
238481 | Computer Software | $359,812.51 | Attorney-General's Department | 2009-10-30 | Data#3 Ltd |
237142 | WEAPON SPARES | $359,445.77 | Defence Materiel Organisation | 2009-10-12 | FN HERSTAL SA |
240507 | Supply of Aviation Fuel overseas | $356,215.20 | Defence Materiel Organisation | 2009-10-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
235878 | SUPPLY OF AVIATION FUELS | $353,652.75 | Defence Materiel Organisation | 2009-10-09 | SHELL CO OF AUSTRALIA LTD |
235795 | Compile and produce Torres Strait Charts SON 14560 | $351,479.21 | Department of Defence | 2009-10-06 | L3 NAUTRONIX |
240063 | Provision of In Country Logistics and Operational support | $350,000.00 | Australian Federal Police | 2009-10-19 | HK Logistics Pty Ltd |
278189 | Provision of temporary accomodation for relocation of employees | $350,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-21 | CLIFTON ON NORTHBOURNE |
233804 | PURCHASE PCs | $349,018.44 | Department of Defence | 2009-10-02 | HEWLETT PACKARD AUSTRALIA LTD |
825181-A1 | Software & Maintenance Support Contract 2092889 | $348,469.00 | CrimTrac | 2009-10-14 | Oracle Corporation Australia |
232713 | Provision of Cut-Sheet Paper | $348,000.00 | Medicare Australia | 2009-10-08 | CORPORATE EXPRESS AUSTRALIA LTD |
237316 | Bushfire management Plans Audit (AZ 4680) | $347,053.30 | Department of Defence | 2009-10-15 | AURECON AUSTRALIA PTY LTD |
461675-A1 | Provision of Rental Lease - 13-17 Scatuchio St, Casuarina, NT | $346,783.20 | CRS Australia | 2009-10-01 | Trinity Property Trust |
238810 | ACT Accommodation 1 Molonglo/ 25 Brindabella - Management Fees | $345,400.00 | Department of Defence | 2009-10-23 | SINCLAIR KNIGHT MERZ PTY LTD |
234126 | 3 year Gold Software licence and maintenance of ETI Solution | $345,000.00 | Centrelink | 2009-10-12 | Evolutionary Technologies International Inc |
240413 | REFURBISHEMENT OF HELMETS | $344,890.09 | Defence Materiel Organisation | 2009-10-27 | POINT TRADING |
235558 | ELF Stage 1 Puckapunyal - School of Armour (SOarme | $343,693.90 | Department of Defence | 2009-10-07 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
249782 | Medical and Scientific Equipment | $340,670.00 | Australian Antarctic Division | 2009-10-01 | Edwards Instrument Co |
263047 | Understanding Superannuation Research | $337,586.00 | Australian 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. | $337,519.77 | Department 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 | $337,356.00 | Murray-Darling Basin Authority | 2009-10-15 | URS Australia Pty Ltd1 |
237962 | JH00007W (51)Public Toilet Refurbishment - WM1678 variation to include additional elements WM1762 | $335,688.10 | Department of Parliamentary Services | 2009-10-21 | Manteena Pty Ltd |
237309 | CONSTRUCT ACCOMMODATION | $332,156.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
247120 | GST CHARGES RELATING TO USD INV M696 - OCT 09 | $331,440.16 | Defence Materiel Organisation | 2009-10-29 | ASC AWD SHIPBUILDER PTY LTD |
233833 | Support | $330,000.00 | Department of Defence | 2009-10-02 | PLANWELL TECHNOLOGY |
240696 | Provsion of Engineering support Minisec3 | $330,000.00 | Department of Defence | 2009-10-27 | QINETIQ CONSULTING PTY LTD |
239012 | Contractor to complete documentation set to progress to 1st & 2nd pass approval | $329,869.52 | Department of Defence | 2009-10-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
275845 | 091348 - Software Developer | $329,868.00 | Australian Customs and Border Protection Service | 2009-10-24 | Greythorn Pty Ltd |
239907 | Fitout Services and Construction for Customer Service Centre, Nhulunbuy NT | $329,813.00 | Centrelink | 2009-10-30 | Quadric Pty Ltd |
229668 | COGNOS PVU Enterprise Licence | $329,224.50 | Australian Communications and Media Authority (ACMA) | 2009-10-01 | IBM Australia Pty Ltd |
240368 | Procurement of Navigation and Anti Collision Light | $328,974.80 | Defence Materiel Organisation | 2009-10-28 | AEROSPACE AND DEFENCE PRODUCTS |
240317 | HMAS HAWK EXTENDED READINESS (LITE) 2009 | $327,664.11 | Defence Materiel Organisation | 2009-10-27 | THALES AUSTRALIA |
238225-A2 | Provision of IT application services | $326,128.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-19 | Iridescent Pty Ltd |
240240 | SUPPLY OF AVIATION FUELS | $324,134.80 | Defence Materiel Organisation | 2009-10-22 | SHELL CO OF AUSTRALIA LTD |
237040 | SUPPLY OF AVIATION FUELS | $324,134.80 | Defence Materiel Organisation | 2009-10-16 | SHELL CO OF AUSTRALIA LTD |
253966 | SAGEM Aust: NAFIS Maintenance | $323,769.60 | Crimtrac | 2009-10-01 | SAGEM Australasia Pty Ltd |
273772 | NSN - 6685/015075310 Purchase of Thermocouple, Contact; QTY 300 Incl GST | $323,730.00 | Defence Materiel Organisation | 2009-10-01 | Flite Path Pty Ltd |
244583 | Provision of ICT Consultancy Services | $322,388.00 | Medicare Australia | 2009-10-09 | APIS Group Pty Limited |
222585-A2 | Provision of IT application services | $322,278.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-19 | Ausbus Consulting Pty Ltd |
245364 | Provide expert services on commerical refrigeration initiatives | $322,000.00 | Department 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 | $321,665.00 | Department of Health and Ageing | 2009-10-09 | The Social Research Centre Pty Ltd |
236674 | POE Expenses October 2009 | $321,038.56 | Bureau of Meteorology | 2009-10-09 | United Group Services |
237158 | SUPPLY OF AVIATION FUELS | $320,711.60 | Defence Materiel Organisation | 2009-10-23 | BP AIR - DIVISION OF BP |
242256 | Australian Weeds Strategy implementation. | $319,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-28 | John Thorp Australia |
330443 | Local Employment Coordinator | $317,875.46 | Department of Education Employment and Workplace Relations | 2009-10-19 | ScotHolland Group |
1806371 | Legal services | $316,243.15 | Department of Finance and Deregulation | 2009-10-16 | Australian Government Solicitor |
233828 | CONTRACTOR SERVICES | $315,700.00 | Department of Defence | 2009-10-02 | DEAKIN UNI |
255600 | NCPD (SUPPORTING SAP LICENCES) | $315,370.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-16 | FUJITSU AUSTRALIA LIMITED |
262890 | NCPD (SUPPORTING SAP LICENCES) | $315,370.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-16 | FUJITSU AUSTRALIA LIMITED |
254007 | Lease for premises at 44-46 Dacre St, Mitchell ACT | $315,000.00 | Department of Defence | 2009-10-01 | Guiseppe, Peter & Luigi Ronzano |
235516-A2 | Trim Mananged Solution Agreement | $314,586.58 | Department of Parliamentary Services | 2009-10-02 | Alphawest Services P/L |
244100 | LEGAL SERVICES | $313,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-21 | SPARKE HELMORE |
253671 | AVIATION JET FUEL | $313,269.35 | Defence Materiel Organisation | 2009-10-06 | SHELL CO OF AUSTRALIA LTD |
234952 | IT Contractor | $313,200.00 | Australian Taxation Office | 2009-10-19 | COMPAS PTY LTD |
241427 | Governance Model Options Consultancy | $313,000.00 | Department of Health and Ageing | 2009-10-30 | Pricewaterhouse Coopers |
237228 | Computer Superservers | $312,840.00 | Department of Defence | 2009-10-13 | ALFA COMPUTERS PTY LTD |
248958 | SUPPLY & REFIT OF WINDOWS TO BPC VEHICLES (WINDOW SCREEN ASSEMBLIES) | $311,772.91 | Defence Materiel Organisation | 2009-10-30 | THALES AUSTRALIA, BENDIGO |
246560 | Extension of services for the development of client services transformation | $308,154.00 | Department of Immigration and Citizenship | 2009-10-12 | Booz & Company (Aust) Pty Ltd |
232434 | Prepaid Property Operating Expenses for October 2009 | $306,523.60 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-10-01 | UNITED GROUP LTD |
237943 | Supply of desktop personal computers | $305,800.00 | Department of Parliamentary Services | 2009-10-20 | Dell Australia P/L |
235629 | RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS | $304,920.00 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
235791 | RV0759 AWMA ERECT 4 PORTAL FRAME SHEDS BUILDING BARN COMPOUND | $304,920.00 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
250953 | 2nd Quarter 09/10 IT Services Charges | $303,899.20 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-10-01 | DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
237975 | 091477 - Construction Services | $303,402.00 | Australian Customs and Border Protection Service | 2009-10-13 | QVS Services Pty Ltd |
240831 | PROVISION OF AIR TARGET SERVICES EX BRIGHTFIRE 8 | $302,500.00 | Department of Defence | 2009-10-27 | AIR AFFAIRS AUSTRALIA PTY LTD |
240866 | NOKIA HANDSETS AND ACCESSORY PACKS | $301,994.00 | Department of Defence | 2009-10-26 | TELSTRA |
270116 | LEP TE MATAILI Support and Workup Costs | $301,880.00 | Defence Materiel Organisation | 2009-10-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
331966 | Legal Services - CLO2009/27167 | $300,000.00 | Australian Securities and Investments Commission | 2009-10-01 | Minter Ellison |
237319 | ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water | $300,000.00 | Department of Defence | 2009-10-14 | SPOTLESS P&F 14 DAY TRUST A/C |
241047-A2 | ICP Community Liaison Officer Services | $300,000.00 | Department of Broadband Communications and the Digital Economy | 2009-10-10 | Ethos Global Foundation Ltd |
270831 | Variation - Legal services ISP09/6322 | $300,000.00 | Australian Securities and Investments Commission | 2009-10-01 | Minter Ellison |
245469 | membership of the convention on biological diversity | $299,691.78 | Department of the Environment, Water, Heritage and the Arts | 2009-10-23 | UNEP - Kenya |
253974 | Property fitout for Rockingham office, WA | $296,748.10 | Centrelink | 2009-10-12 | National Projects WA Pty Ltd |
241439-A1 | Provision of iftout works - Fairfield | $296,221.20 | CRS Australia | 2009-10-01 | Bismac Pty Ltd |
256484 | Appointment of the Director of IMAT, Corporate and Governance | $296,000.00 | Department of Climate Change | 2009-10-26 | Hilisto Pty Ltd t/a Trustee for the Powell Family |
235626 | ELECTRICITY SUPPLY | $295,426.00 | Department of Defence | 2009-10-09 | JERVIS BAY TERRITORY ADMINISTRATION |
237274 | CONTRACTOR SERVICES | $295,000.00 | Department of Defence | 2009-10-16 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
258496 | Review of Consumer Protection in the Travel Services Market | $294,600.00 | Department of the Treasury | 2009-10-01 | Price Waterhouse Coopers |
235876 | SUPPLY OF AVIATION FUELS | $294,448.00 | Defence Materiel Organisation | 2009-10-09 | SHELL CO OF AUSTRALIA LTD |
240248 | SUPPLY OF MARINE DIESEL FUEL | $294,448.00 | Defence Materiel Organisation | 2009-10-22 | SHELL CO OF AUSTRALIA LTD |
239974 | Workstations at Albury, NSW | $293,982.48 | Centrelink | 2009-10-13 | Schiavello (Vic) Pty Ltd |
236687 | Development of Indigenous Aged Care Design Guide | $292,490.00 | Department of Health and Ageing | 2009-10-16 | Paul Pholeros Registered Architect |
240329 | GROUND FUEL FOR ADF UNITS | $291,070.64 | Defence Materiel Organisation | 2009-10-19 | RELIANCE PETROLEUM |
237046 | Supply of IFO to HMAS Sirius at HMAS Stirling | $290,156.85 | Defence Materiel Organisation | 2009-10-16 | BP AUSTRALIA LTD (FUEL) |
235512 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-10-09 | ACTEW AGL Retail Electricity |
235513 | Electricty Supply | $290,000.00 | Department of Parliamentary Services | 2009-10-09 | ACTEW AGL Retail Electricity |
238406 | Aircraft Spares | $289,744.40 | Defence Materiel Organisation | 2009-10-28 | Asia Pacific Aerospace |
240719 | S5624 Replacement of VGDL Telstra Services | $289,113.00 | Department of Defence | 2009-10-27 | DEFENCE MAINTENANCE MANAGEMENT |
233022 | To Print & Distribute Services for the Aged Care Fee Advice Letters | $288,000.00 | Department of Health and Ageing | 2009-10-01 | Lane Laser Printers Pty Ltd |
240877 | 900KVA Prime/1000KVA Standby 20' Gen set | $286,000.00 | Department of Defence | 2009-10-26 | MTU DETROIT DIESEL AUSTRALIA |
247156 | AVIATION JET FUEL | $285,661.05 | Defence Materiel Organisation | 2009-10-22 | FED RESERVE BANK OF NEW YORK ITS |
237185 | Aircraft Technical Support | $285,441.52 | Department of Defence | 2009-10-14 | QINETIQ AEROSTRUCTURES PTY LTD |
235787 | RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD | $284,900.00 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
235631 | RV0879 KMA WIDEN OF PATH ADJ TO RECRUI BLD | $284,900.00 | Department of Defence | 2009-10-06 | SPOTLESS DEFENCE SERVICES PTY LT |
242188 | Analytical testing metals - Meat survey. | $283,800.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Ecowise Australia Pty Ltd |
246858 | NAVY STRATEGY | $283,635.00 | Department of Defence | 2009-10-07 | VISUAL JAZZ PTY LTD |
243882 | Cost attribution model development | $281,428.13 | Australian Federal Police | 2009-10-18 | Oakton Services Pty Ltd |
237073 | SUPPLY OF AVIATION FUELS | $281,209.50 | Defence Materiel Organisation | 2009-10-16 | BP AIR - DIVISION OF BP |
235880 | SUPPLY OF AVIATION FUELS | $281,209.50 | Defence Materiel Organisation | 2009-10-09 | BP AIR - DIVISION OF BP |
235615 | RESEARCH DEVELOPMENT AND DELIVERY OF TRAINING SYST SUPPORT TO ARMY SIMULATION WING | $281,094.00 | Department of Defence | 2009-10-09 | BOOZ & COMPANY (AUST) PTY LTD |
237113 | Fuel Card payment for Army | $279,839.28 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
235937 | QTY 3 NVD Test Sets | $279,817.89 | Defence Materiel Organisation | 2009-10-06 | AERO & MILITARY PRODUCTS |
240723 | MSS SECURITY | $279,766.31 | Department of Defence | 2009-10-30 | MSS SECURITY PTY LIMITED |
233903 | RECRUITMENT ACTIVITIES | $279,532.00 | Department of Defence | 2009-10-07 | VETASSESS |
254711 | Refurbishment of Carnarvon office, WA | $279,308.70 | Centrelink | 2009-10-16 | National Projects WA Pty Ltd |
242635 | Provision of Internet Security | $279,004.62 | Department of Parliamentary Services | 2009-10-15 | Verizon Australia Pty Ltd |
235612 | CONTRACTOR SERVICES | $278,348.40 | Department of Defence | 2009-10-16 | SME GATEWAY LIMITED |
235682 | HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES | $277,913.08 | Department of Defence | 2009-10-19 | HMAS PENGUIN TRUST ACCOUNT |
262434 | LND00106 Contract CCP 188 | $277,372.70 | Defence Materiel Organisation | 2009-10-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
340949 | 091452 - Technical Writer | $276,670.00 | Australian Customs and Border Protection Service | 2009-10-10 | Clicks Recruit Pty Ltd |
1708121 | Provison of risk management benchmarking services | $276,224.00 | Department of Finance and Deregulation | 2009-10-16 | Deloitte Touche Tohmatsu-ACT |
237005 | SUPPLY OF MARINE DIESEL FUEL | $276,146.00 | Defence 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 | $276,144.33 | Defence Materiel Organisation | 2009-10-14 | INCHCAPE SHIPPING SERVICES |
240790 | WEAPONS SYSTEMS ANALYTICAL FRAMEWORK SUPPORT TO LAND 400 | $276,100.00 | Department of Defence | 2009-10-29 | AEROSPACE CONCEPTS PTY LTD |
235823 | LOGISTICS GOVERNANCE BACKLOG REMEDIATION | $275,976.49 | Defence Materiel Organisation | 2009-10-06 | JACOBS AUSTRALIA |
243594 | Annual Mangement fee & Technical Services | $275,368.21 | Defence Materiel Organisation | 2009-10-30 | THALES UK LTD, THALES AEROSPACE |
245361 | Annual software maintenance renewal | $275,199.49 | Department of the Environment, Water, Heritage and the Arts | 2009-10-26 | Oracle Corp Aust P/L |
235806 | ADATS ATIS VOCAB CONSOLIDATION | $275,000.00 | Defence Materiel Organisation | 2009-10-07 | RAYTHEON AUSTRALIA PTY LTD |
241198 | Internal Audit and Related Services | $275,000.00 | Bureau of Meteorology | 2009-10-13 | Deloitte Touche Tohmatsu |
238786 | Design & Construct Transportable Field Trials Lab | $275,000.00 | Department of Defence | 2009-10-21 | SEA BOX INTERNATIONAL PTY LTD |
238466 | Stationary | $275,000.00 | Attorney-General's Department | 2009-10-23 | Corporate Express |
238208 | Document Camera's and associated services | $274,985.40 | Department of Finance and Deregulation | 2009-10-19 | All AV Pty Ltd |
235764 | CONTRACTOR SERVICES | $274,399.40 | Department of Defence | 2009-10-06 | CALYTRIX TECHNOLOGIES PTY LTD |
238852 | Review of Defence Health Care Services & Infrastur Infrastructure for St Vincents & GSNNSW | $273,900.00 | Department of Defence | 2009-10-22 | AURECON AUSTRALIA PTY LTD |
239943 | Fitout Construction for Grafton, NSW | $273,658.00 | Centrelink | 2009-10-19 | Signature Projects Pty Ltd |
241423 | Training Resources for ACAP | $273,348.35 | Department of Health and Ageing | 2009-10-20 | NSW TAFE Commission |
243053 | Provision of Internal Audit Services | $273,196.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-30 | M ANDREW & G WILSON |
243854 | Supply of Diagnostic Reagents | $273,157.15 | National Blood Authority | 2009-10-01 | CSL Ltd |
275450 | 1567-4502 HMAS PARRA Install Addiotional Accomodat | $272,651.28 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
238737 | GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration | $272,644.09 | Department of Defence | 2009-10-21 | DEFENCE MAINTENANCE MANAGEMENT |
234687 | PLATE, COOLING | $271,769.45 | Defence Materiel Organisation | 2009-10-01 | GENERAL ELECTRIC COMPANY DBA GE DIV |
250605 | PROJECT PLANNING TEAM | $271,366.42 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA LTD |
256941 | Performance Architect | $270,864.00 | Department of Immigration and Citizenship | 2009-10-05 | IBM Australia |
241467 | IT Costs Associated with Ministerial Relocations | $270,809.00 | Department 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 | $270,050.00 | Department of Defence | 2009-10-07 | CC PINES PTY LTD |
233871 | PROFESSIONAL SERVICES | $269,500.00 | Department of Defence | 2009-10-01 | PEOPLEBANK |
241479 | 091354 - Software Developer | $268,125.00 | Australian Customs and Border Protection Service | 2009-10-19 | Mosaic Recruitment Ltd |
237365 | Supply & Maintenance high speed printing equipment | $266,090.00 | Department of Defence | 2009-10-12 | RICOH FINANCE |
369074-A1 | 1118-4700 Additional Funds Structural Fire Protect | $263,641.26 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA |
234613 | Aircraft Spares | $263,625.00 | Defence Materiel Organisation | 2009-10-16 | Asia Pacific Aerospace |
238892 | CONTRACTOR SERVICES | $263,450.00 | Department of Defence | 2009-10-28 | SINCLAIR KNIGHT MERZ PTY LTD |
344174 | Australian Government Solicitor Secondement | $263,375.91 | AusAid | 2009-10-01 | Australian Government Solicitor |
286732 | MAG58 Spares | $262,900.00 | Defence Materiel Organisation | 2009-10-12 | Thales Australia |
235586 | PURCHASE PCs | $262,627.73 | Department of Defence | 2009-10-07 | HEWLETT PACKARD AUSTRALIA LTD |
280912 | SWBTA High Risk Asset Road Maintenance | $262,031.59 | Department of Defence | 2009-10-22 | SPOTLESS SVCS AUST SQLD TRUST |
242161 | Airfares | $261,913.58 | Department of the Treasury | 2009-10-02 | American Express International |
238499 | SDA - State Library of WA 09/10 | $261,444.00 | Attorney-General's Department | 2009-10-19 | STATE LIBRARY OF WESTERN AUSTRALIA |
237050 | S&Q 02/010 Tail Plane Fatigue - GBP element | $261,251.02 | Defence Materiel Organisation | 2009-10-16 | BAE SYSTEMS AUSTRALIA - GBP |
237296 | Replace cyclone tiedowns and re-stump facilities | $260,000.00 | Department of Defence | 2009-10-16 | SPOTLESS P&F 14 DAY TRUST A/C |
235755 | projector | $259,426.00 | Department of Defence | 2009-10-06 | MILLENNIUM AUDIO VISUAL |
286560 | Application Development Services | $258,500.00 | Department of the Prime Minister and Cabinet | 2009-10-01 | F1 Solutions Pty Ltd |
237961 | Provision of House Representatives Enhancement of the Chamber Services | $257,180.00 | Department of Parliamentary Services | 2009-10-20 | Kell & Rigby ACT Pty Ltd |
236745 | Proj Manag Serv Desi & const multi commun centre | $256,410.00 | Attorney-General's Department | 2009-10-13 | Arup Pty Ltd |
237484 | Employment of a Project Manager | $256,338.74 | Department of Defence | 2009-10-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
276292 | JP2077 Ph 2B.1 software systems integration services | $256,000.00 | Defence Materiel Organisation | 2009-10-27 | KPMG |
238835 | Holsworthy - Special Operations Working Accommodat Rocla Pty Ltd - Provision of Concrete poles for t | $255,079.00 | Department of Defence | 2009-10-22 | ROCLA CONCRETE POLES |
241415 | Relocation of State Office | $253,884.40 | Department of Health and Ageing | 2009-10-19 | Isis Projects Pty Ltd |
237376 | CONTRACTOR SERVICES | $253,209.01 | Department of Defence | 2009-10-23 | CRS AUSTRALIA |
278887 | Quality Assurance Rollout Assist (QARA) V2 Enhancement and Rollout | $253,016.60 | Defence Materiel Organisation | 2009-10-12 | KPMG |
235751 | PAPER SUPPLIES | $253,000.00 | Department of Defence | 2009-10-06 | CORPORATE EXPRESS AUSTRALIA LTD |
237315 | Degaussing Range Building 4 Provide goods lift | $252,604.50 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
239918 | Software Services Agreement | $250,976.00 | Centrelink | 2009-10-27 | Microsoft Enterprise Services |
241042-A1 | Indigenous Communications Program Community Liaison Officer | $250,100.00 | Department of Communications | 2009-10-14 | Hanson and Associates |
236740 | Wireless Priority Service System - 2G Service | $250,008.00 | Attorney-General's Department | 2009-10-09 | TELSTRA |
242541 | Advisory Support of Mekong Subregional Program for Transport Projects in Cambodia and Laos | $248,688.00 | AusAid | 2009-10-26 | MELHUISH, CHARLES M |
240488 | Cooling Systems | $248,503.51 | Defence Materiel Organisation | 2009-10-29 | ALLEN-VANGUARD TECHNOLOGIES INC |
433639 | T700 ENGINE COMPONENT IMPROVEMENT PROGRAM | $248,002.33 | Defence Materiel Organisation | 2009-10-01 | FMS ACCOUNT |
243789 | 41 x Client Service Reps (general contractor services) | $247,003.68 | Australian Taxation Office | 2009-10-31 | DFP Recruitment services Pty Ltd |
240603 | Heavy Grade Repair - ARN 16046 | $245,950.10 | Defence Materiel Organisation | 2009-10-26 | GENERAL DYNAMICS LAND SYSTEMS |
238387 | Supply of Terrain Remote Positioning Vehicle | $245,740.00 | Australian 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 | $245,735.60 | Department of Veterans' Affairs | 2009-10-27 | Monash University |
264224 | To deliver enhancements to Changepoint | $245,063.50 | Department of Defence | 2009-10-20 | COMPUWARE ASIA PACIFIC PTY LTD |
235743 | RAAF Williamtown: Redevelopment and AEW&C Works Fuel Hydrant Line Mechanical Remediation | $244,945.80 | Department of Defence | 2009-10-06 | MARLEY FLOW CONTROL PTY LTD |
240274 | supply of medical gases iaw s/o 0208-205-24 | $244,000.00 | Defence Materiel Organisation | 2009-10-30 | BOC LIMITED |
237320 | PURCHASE PCs | $243,621.78 | Department of Defence | 2009-10-14 | HEWLETT PACKARD AUSTRALIA LTD |
240610 | spectrum analyser's & signal generator's | $242,484.48 | Department of Defence | 2009-10-28 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
240442 | task 18/09 | $242,102.23 | Defence Materiel Organisation | 2009-10-30 | BAE SYSTEMS(AUSTRALIA) |
240316 | Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 | $242,043.17 | Defence Materiel Organisation | 2009-10-19 | THALES AUSTRALIA |
235570 | PAPER SUPPLIES | $242,000.00 | Department of Defence | 2009-10-08 | CORPORATE EXPRESS |
444077 | 0082-4000 Installation of Link 16 | $241,908.51 | Defence Materiel Organisation | 2009-10-22 | BAE SYSTEMS AUSTRALIA |
237159 | HMAS HAWK EXTENDED READINESS (LITE) 2009 | $241,511.45 | Defence Materiel Organisation | 2009-10-20 | THALES AUSTRALIA |
240327 | RO PLANT UPGRADE HMAS MANOORA | $240,899.59 | Defence Materiel Organisation | 2009-10-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
234782 | SUPPLY OF AVIATION FUELS | $240,686.16 | Defence Materiel Organisation | 2009-10-01 | BP AIR - DIVISION OF BP |
269098 | Provision of urine sample collection, analysis and reporting services | $240,000.00 | Australian Federal Police | 2009-10-01 | MedVet Science Pty. Ltd. |
242497 | Procurement of: SODA LIME,TECHNICAL | $240,000.00 | Defence Materiel Organisation | 2009-10-14 | CHEM-SUPPLY Pty Ltd |
279387 | Provision of IT Contractor services. | $239,580.00 | Australian Taxation Office | 2009-10-21 | COMPAS PTY LTD |
243330 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES | $239,470.73 | Department of Defence | 2009-10-07 | WATPAC CONSTRUCTION (QLD) PTY LTD |
238829 | PROFESSIONAL SERVICES | $239,250.00 | Department of Defence | 2009-10-23 | FINITE RECRUITMENT PTY LTD |
249708 | Advertising by Sensis in White Pages | $238,714.30 | Department of Human Services | 2009-10-19 | TELSTRA BUSINESS SERVICES |
229977 | Repairs to Speed Creek Bridge | $238,241.30 | Defence 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 | $236,618.51 | Department 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 | $236,529.26 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
268029 | Professional Legal Fees | $236,376.81 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-10-29 | Australian Government Solicitor |
300396 | 091772 - Maritime Engineering Services | $235,000.00 | Australian Customs and Border Protection Service | 2009-10-16 | Australian Maritime Technologies Pty Ltd |
234967 | Supply and installation of fibre optic cable | $234,725.03 | Department of Finance and Deregulation | 2009-10-12 | ECOWISE SERVICES (AUSTRALIA) P/L |
235801 | Computer Equipment | $233,200.00 | Defence Materiel Organisation | 2009-10-07 | SUN MICROSYSTEMS |
240639 | FIRE SAFETY AUDIT | $233,200.00 | Department of Defence | 2009-10-28 | DEFENCE MAINTENANCE MANAGEMENT |
244959 | ELF STAGE 1 TOWNSVILLE WORKS | $232,584.13 | Department of Defence | 2009-10-14 | GUTTERIDGE HASKINS & DAVEY PTY |
244422 | Contractor services | $231,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-02 | SOUTHERN CROSS COMPUTING PTY LTD |
238900 | Paramedical services 09/10FY | $231,000.00 | Department of Defence | 2009-10-30 | PARAMEDICAL SERVICES PTY LTD |
254826 | PAP Financial Operations | $230,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-26 | CONVERGA PTY LTD |
251787 | Information Technology Specialist Services | $228,800.00 | Department of Immigration and Citizenship | 2009-10-19 | Paxus Australia Pty Ltd |
236698 | Assistance with the Implementation of Activities Identified in BG Business Planning Process | $228,000.00 | Department of Health and Ageing | 2009-10-02 | The Trustee for The Freelance Trust |
232945-A1 | Courier Service in the Australian Capital Territory | $228,000.00 | Comsuper | 2009-10-01 | Mark K Mills & Sandra Johnston t/a Classic Couriers |
241458 | Provision of Project Manager for ICT Projects | $227,920.00 | Department of Health and Ageing | 2009-10-19 | Oakton AA Services Pty Ltd |
259152 | To Provide a Project Manager for Information & Communications Technology | $227,920.00 | Department of Health and Ageing | 2009-10-19 | Oakton Services Pty Ltd |
234744 | CUSTOMS DUTY & GST COMPONENT | $227,380.00 | Defence Materiel Organisation | 2009-10-02 | WISE PEARL LIMITED |
235916 | Fuel Card payment for Army | $226,120.18 | Defence Materiel Organisation | 2009-10-08 | CALTEX AUSTRALIA PETROLEUM P / L |
240629 | PROFESSIONAL SERVICES | $225,909.00 | Department of Defence | 2009-10-28 | VIPAC ENGINEERS & SCIENTISTS |
373707 | Assistance with the ABS Corporate Services Division Review | $225,237.18 | Australian Bureau of Statistics | 2009-10-29 | Debra Jane Foggin |
240672 | SDSS logistics capability | $225,031.98 | Defence Materiel Organisation | 2009-10-26 | DIMENSION DATA LEARNING |
238209 | Document Camera's and associated services | $225,014.60 | Department of Finance and Deregulation | 2009-10-19 | All AV Pty Ltd |
249533 | Provision of Publication Services | $225,000.00 | Department of Foreign Affairs and Trade | 2009-10-28 | ZOO COMMUNICATIONS PTY LIMITED |
234747 | Contract Services | $224,967.60 | Defence Materiel Organisation | 2009-10-02 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
313858 | IT Contractor - Project Manager to support IT Project Activities | $223,652.00 | Department 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 | $223,399.60 | Department of Veterans' Affairs | 2009-10-27 | MONASH UNIVERSITY |
280697 | Information Technology Specialist Services | $222,287.00 | Department of Immigration and Citizenship | 2009-10-12 | PLAUT IT (Australia) Pty Limited |
240476 | IMDO Support | $222,119.40 | Defence Materiel Organisation | 2009-10-29 | QINETIQ NOVARE PTY LTD |
348243 | To Conduct Implementation Planning & Costing Analysis in eHealth Technology | $220,033.00 | Department of Health and Ageing | 2009-10-29 | CSC Australia Pty Ltd |
240481 | Stuart Platform LOE Operational Support | $220,000.00 | Defence Materiel Organisation | 2009-10-29 | BAE SYSTEMS AUSTRALIA |
240427 | Provision of Avionics Design Engineering Support for the Chinook Helicopter | $220,000.00 | Defence Materiel Organisation | 2009-10-27 | NOVA AEROSPACE |
240480 | HMAS Parramatta platform special operations URDEF requirement | $220,000.00 | Defence Materiel Organisation | 2009-10-29 | BAE SYSTEMS AUSTRALIA |
240436 | Colour impressions usage on Fuji Xerox MFDs within Land Systems Division, DMO | $220,000.00 | Defence Materiel Organisation | 2009-10-27 | FUJI XEROX |
242473 | Letter of Offer for Artistic Services - Contract DPS09080 | $220,000.00 | Department of Parliamentary Services | 2009-10-30 | Australian Galleries P/L |
240606 | Detonator Demolition Non electric F1 | $219,440.76 | Defence Materiel Organisation | 2009-10-26 | THALES AUSTRALIA ADI MUNITION P/L |
234766 | Contract Services | $219,433.27 | Defence Materiel Organisation | 2009-10-01 | CODARRA ADVANCED SYSTEMS |
237433 | Site Integration Services | $219,374.06 | Department of Defence | 2009-10-12 | THALES AUSTRALIA |
247135 | GST CHARGES RELATING TO USD INV 54966 - OCT 09 | $218,914.66 | Defence 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 | $218,497.00 | Department of Resources Energy and Tourism | 2009-10-19 | The Allen Consulting Group Pty Ltd |
238460 | Provisioon of child Protection agreement to IOT | $218,151.00 | Attorney-General's Department | 2009-10-21 | Department for Child Protection |
240654 | RPDE IMS Phase 2 15/10-31/5/09 | $217,901.00 | Department of Defence | 2009-10-29 | YTEK PTY LTD |
240891 | PURCHASE OF SERVER EQUIPMENT | $217,250.00 | Department of Defence | 2009-10-27 | DATAFLEX PTY LTD |
263259 | Facilities management & support | $215,437.00 | Australian Securities and Investments Commission | 2009-10-01 | Reserve Bank |
276759 | IMPLEMENTATION OF A RAPID REQUIREMENTS DETERMINATION PROCESS WITHIN LSA-N | $214,500.00 | Defence Materiel Organisation | 2009-10-30 | GAINS RESOURCES ASIA-PACIFIC PTY |
238947 | INTERPRETERS FOR O/S POST | $214,197.91 | Department of Defence | 2009-10-06 | WORLDWIDE LANGUAGE RESOURCES INC |
420486 | Provision of Recruitment Services | $214,096.75 | Attorney-General's Department | 2009-10-15 | Icon Recruitment Pty Ltd |
235836 | ENGINEERING SUPPORT | $213,202.51 | Defence Materiel Organisation | 2009-10-07 | PARTECH SYSTEMS PTY LTD |
234749 | Contract Services | $212,879.04 | Defence Materiel Organisation | 2009-10-02 | CODARRA ADVANCED SYSTEMS |
238003 | 08/3314 - Container Handling | $212,320.00 | Australian Customs and Border Protection Service | 2009-10-27 | Patrick Ports Pty Limtied |
235613 | RPDE QL Manager | $212,125.13 | Department of Defence | 2009-10-08 | LOCKHEED MARTIN AUST STASYS P / L |
237300 | SOFTWARE | $210,947.10 | Department of Defence | 2009-10-19 | BAE SYSTEMS MISSION SOLUTIONS INC. |
261700 | PNG Sectoral Advisor Recruitment 2 | $210,685.20 | AusAid | 2009-10-20 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
231979 | CONTRACTOR SERVICES | $210,650.00 | Department of Defence | 2009-10-01 | GAINS RESOURCES ASIA-PACIFIC PTY |
341933 | ICTSG - ICT Contractor - DVAIMU2009-074 | $210,496.00 | Department of Veterans' Affairs | 2009-10-01 | ENCORE IT SERVICES P/L |
239849 | Office furniture at Leichhardt, NSW | $210,289.20 | Centrelink | 2009-10-09 | Schiavello (Vic) Pty Ltd |
235830 | BLADE ROTARY RUDDER | $210,243.81 | Defence Materiel Organisation | 2009-10-06 | AGUSTAWESTLAND LTD |
239485 | Recruitment Services | $210,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-01 | Clarius Group t/a Ignite |
240782 | ADF STEALTH VIEWER TERRAIN DEVELOPMENT TASK | $209,000.00 | Department of Defence | 2009-10-29 | BAE SYSTEMS AUSTRALIA LTD |
233557 | Post tsunami coordination asistance | $208,215.70 | AusAid | 2009-10-07 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
240743 | SUN Servers | $207,814.53 | Department of Defence | 2009-10-30 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
234674 | Assist in develop National Ports Strateg | $207,653.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | GHD PTY LTD |
234013 | GAME SITE 2.5 AND SOCIAL MEDIA | $207,595.00 | Department of Defence | 2009-10-07 | VISUAL JAZZ PTY LTD |
240901 | Randwick Bks Install backflow prevention devices | $207,373.10 | Department of Defence | 2009-10-26 | DEFENCE MAINTENANCE MANAGEMENT |
241048 | Development of methodology and repeatable survey instruments | $206,786.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-20 | Illawarra Regional Information Serv |
231550 | ICTSG - ICT Contractor - DVAIMU2009-074 | $205,920.00 | Department of Veterans' Affairs | 2009-10-01 | Encore IT Services Pty Ltd |
237916 | Provide Simulation of Benefits: Proposed National Pension Scheme: Japan | $205,633.00 | Austrade | 2009-10-20 | Deloitte Touche Tohmatsu LLC (Japan) |
240309 | Compressed Hexamine Fuel Tablets | $205,484.40 | Defence Materiel Organisation | 2009-10-19 | THALES AUSTRALIA |
276391 | JP2077 Ph 2B.1 MILIS Software Testing Services | $205,240.01 | Defence Materiel Organisation | 2009-10-31 | KPMG |
240660 | Computer Software | $204,889.30 | Department of Defence | 2009-10-29 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
238110-A4 | Provision of IT application services | $203,641.64 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-08 | Freelance Global Ltd |
236738 | PPS Project | $203,632.00 | Attorney-General's Department | 2009-10-08 | Icon Recruitment Pty Ltd |
235851 | Spectrum analyser | $202,607.29 | Defence Materiel Organisation | 2009-10-09 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
249771 | Drum Washer/Crusher | $202,157.98 | Australian Antarctic Division | 2009-10-06 | Aquasol Products Pty Ltd |
244003 | IT Services-ITS 20089 3501 | $202,118.00 | Australian Securities and Investments Commission | 2009-10-12 | Allegro Recruitment |
249802 | Pre-fabricated power house building for macquarie | $201,960.20 | Australian Antarctic Division | 2009-10-13 | TECH Engineering NSW Pty Ltd |
238731 | Conferences | $201,740.00 | Department of Defence | 2009-10-21 | DFAT - AUSTRALIAN GOVERNMENT |
247197 | Design e-learning training courses | $201,335.75 | Defence Materiel Organisation | 2009-10-30 | MULTIMEDIA CONCEPTS PTY LTD |
242494 | Procurement of: CYLINDER ASSEMBLY,ACTUATING,LINEAR | $201,199.92 | Defence Materiel Organisation | 2009-10-13 | ASC Pty Ltd |
234914 | PNG Sectoral Advisor Recruitment 2 | $200,638.90 | AusAid | 2009-10-20 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
238916 | OILS/LUBRICANTS FOR OVERSEAS POST | $200,606.82 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
240407 | DTS 124 Refurb of TADRS System 3 | $200,578.23 | Defence Materiel Organisation | 2009-10-27 | LOCKHEED MARTIN CORPORATION |
254646 | Counsel-ISP 2009 30465 | $200,000.00 | Australian Securities and Investments Commission | 2009-10-29 | Mitchel James |
233819 | CONTRACTOR SERVICES | $200,000.00 | Department of Defence | 2009-10-01 | SINCLAIR KNIGHT MERZ PTY LTD |
268167 | Temp Personnel | $200,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-01 | Clarius Group t/a Ignite |
258272 | IT Contractor Services | $200,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-12 | TMP/HUDSON GLOBAL RESOURCES |
233864 | CONTRACTOR SERVICES | $200,000.00 | Department of Defence | 2009-10-01 | GHD PTY LTD |
234234 | Repair of Black hawk Main Module P/N: 70351-84100-041, s/n: A525-00027. | $200,000.00 | Defence Materiel Organisation | 2009-10-14 | Sikorsky Aircraft Austalia Limited |
233862 | CONTRACTOR SERVICES | $200,000.00 | Department of Defence | 2009-10-01 | AURECON AUSTRALIA PTY LTD |
234233 | Repair of Black Hawk Main Module, P/N: 70351-84100-0043, S/N: 52500010. | $200,000.00 | Defence Materiel Organisation | 2009-10-14 | Sikorsky Aircraft Austalia Limited |
233893 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM | $199,570.16 | Department of Defence | 2009-10-06 | THOMAS & COFFEY |
242058 | Northern Prawn Resource Assessment Group Assessments 2009/10 | $199,425.60 | Australian Fisheries Management Authority | 2009-10-01 | CSIRO Division of Fisheries |
235769 | Ship Model Testing | $198,000.00 | Department of Defence | 2009-10-05 | AMC SEARCH LIMITED |
241520 | Contractor services | $198,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-02 | Clicks Recruit Pty Ltd |
244326 | Sharepoint and TRIM Integration and Implementation | $197,648.00 | Australian Communications and Media Authority (ACMA) | 2009-10-01 | Unique World Pty Ltd |
235981 | Development of Fire Protection Industry Competencies | $197,300.40 | Department of the Environment, Water, Heritage and the Arts | 2009-10-06 | Construction and Property Services |
255608 | CONTRACTOR SERVICES | $197,135.32 | Australian Prudential Regulation Authority (APRA) | 2009-10-22 | PAXUS AUSTRALIA PTY LTD |
238953 | FLEET BASE WEST HMAS STIRLING | $196,777.90 | Department of Defence | 2009-10-19 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
237377 | CONTRACTOR SERVICES | $196,411.62 | Department of Defence | 2009-10-22 | EFFECTIVE AUSTRALIA PTY LTD |
242518 | Provision of CISCO equipment and related services | $196,113.35 | Australian Federal Police | 2009-10-15 | Verizon Australia Pty Limited |
236945 | IT Contractor | $196,020.00 | Australian Taxation Office | 2009-10-20 | Paxus Australia Pty Ltd |
243618 | REPAIR OF PC-9 AIRCRAFT ENGINE | $195,979.20 | Defence 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 | $195,412.55 | Defence Materiel Organisation | 2009-10-07 | THALES AUSTRALIA |
235677 | Fire safety rectification | $194,700.00 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD |
295062-A1 | Indigenous Communications Program Community Liaison Officer | $194,429.00 | Department of Communications | 2009-10-14 | Hanson and Associates |
235760 | CONSULTANT SERVICES | $191,950.00 | Department of Defence | 2009-10-06 | WEEWUNZ PTY LIMITED |
246532 | HF Radio to Ships November 2009 | $191,942.52 | Bureau of Meteorology | 2009-10-30 | KORDIA |
240906 | TO PROCURE SERVICES OF FIVE TECHNICAL ARCHITECTS | $190,912.00 | Department of Defence | 2009-10-13 | PAXUS AUSTRALIA PTY LTD |
249775 | 900kva dIESEL Generator set | $190,883.00 | Australian Antarctic Division | 2009-10-05 | Energy Power Systems Australia Pty |
233873 | Software Development for Amphibious Operations Group MOD Sydney | $190,680.01 | Department of Defence | 2009-10-01 | QINETIQ CONSULTING PTY LTD |
234552 | Stage one review of the Murray-Darling Basin Agreement | $190,000.00 | Murray-Darling Basin Authority | 2009-10-13 | Scott Spencer |
235454 | Staff to assist with 09-10 IT audits. | $189,966.00 | Australian National Audit Office (ANAO) | 2009-10-01 | KPMG Peat Marwick - ACT |
234939 | IT Contractor | $189,200.00 | Australian Taxation Office | 2009-10-14 | Encore IT Services Pty Ltd |
235729 | PROJECT MANAGEMENT SERVICES | $188,530.37 | Department 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 | $187,880.00 | Crimtrac | 2009-10-01 | Gartner Australasia Pty Limited |
247171 | AVIATION JET FUEL | $187,764.48 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
237945 | Supply of computer servers | $187,510.40 | Department of Parliamentary Services | 2009-10-23 | Dell Australia P/L |
234248 | NSN 1560-00-806-6623, Fitting Assemblies | $187,062.70 | Defence Materiel Organisation | 2009-10-12 | MILSPEC SERVICES PTY LTD |
234249 | NSN 1560-00-083-9011, Aircraft Fitting Assemblies | $187,062.70 | Defence Materiel Organisation | 2009-10-12 | MILSPEC SERVICES PTY LTD |
234247 | NSN 1560-00-806-6616, Fitting Assemblies | $187,062.70 | Defence Materiel Organisation | 2009-10-12 | MILSPEC SERVICES PTY LTD |
240293 | DIESEL MARINE INTO HMAS SHIP | $186,254.50 | Defence Materiel Organisation | 2009-10-02 | MINISTERE DE LA DEFENSE |
256512 | Provision of services in relation to the SAP project administration | $186,252.00 | Australian Federal Police | 2009-10-15 | Clicks Recruit Pty Ltd |
372276 | GPS REdundancy Contract | $184,511.81 | Defence Materiel Organisation | 2009-10-07 | TECTONICA AUSTRALIA PTY LTD |
241426 | Stakeholder Engagement & Communication Consultancy | $184,500.00 | Department of Health and Ageing | 2009-10-30 | Porter Novelli Australia Pty Ltd |
237506 | Freight Distribution FY 09/10 | $184,200.00 | Department of Defence | 2009-10-20 | TOLL PRIORITY |
238242 | Provision of IT application services | $184,184.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-26 | Sherborne Consulting Pty Ltd |
231548 | ICTSG - ICT Contractor - DVAIMU2009-073 | $183,040.00 | Department of Veterans' Affairs | 2009-10-01 | Collective Resources IT Recruitment Pty Ltd |
256436 | Provision of Project Management Services | $182,880.00 | Department 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. | $182,336.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-19 | Paxus Australia Pty Ltd |
240887 | Computer equipment | $181,269.00 | Department of Defence | 2009-10-27 | HEWLETT PACKARD AUSTRALIA LTD |
240170 | MAIN MAST REPAIR HMAS SUCCESS | $181,143.23 | Defence Materiel Organisation | 2009-10-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
331737 | Fitout Division of Macarthur | $181,082.00 | Australian Electoral Commission | 2009-10-31 | Auswood Construction |
236639 | Ship Hire:MV Atlas 2000 - Indian Ocean Voyage | $180,290.00 | Bureau of Meteorology | 2009-10-09 | Gun Marine Services Pty Ltd |
276319 | Data Aggreagation Cables | $180,198.70 | Defence Materiel Organisation | 2009-10-16 | BAE SYSTEMS AUSTRALIA LIMITED |
238983 | RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS | $180,000.00 | Department of Defence | 2009-10-20 | SPOTLESS DEFENCE SERVICES PTY LT |
239837 | Courier Services | $180,000.00 | Centrelink | 2009-10-02 | Toll Priority |
238816 | RV0872 KMA UNDERTAKE ENVIRONMENTAL MANAGEMENT WORKS | $180,000.00 | Department of Defence | 2009-10-20 | SPOTLESS DEFENCE SERVICES PTY LT |
232175 | 803048 - IT Personnel | $179,520.00 | AusAid | 2009-10-06 | TALENT INTERNATIONAL (ACT) PTY LTD |
237576 | Payroll Software | $179,333.00 | Department of the House of Representatives | 2009-10-01 | Frontier Software |
238859 | EQUIPMENT | $178,838.00 | Department of Defence | 2009-10-23 | SCITECH PTY LTD |
247352 | Computer services | $178,750.00 | Australian Competition and Consumer Commission | 2009-10-01 | FTI Repository Services LLC |
239890 | Workstations and furniture | $178,616.79 | Centrelink | 2009-10-27 | Schiavello (Vic) Pty Ltd |
1860641 | Indigenous Communications Program Community Liaison Officer | $178,200.00 | Department of Communications | 2009-10-14 | Digital Learning Futures Pty Ltd |
242181 | Provision of drilling services. | $177,582.38 | Department of Agriculture, Fisheries and Forestry | 2009-10-16 | GroundTruth Pty Ltd |
247177 | AVIATION JET FUEL | $177,500.95 | Defence Materiel Organisation | 2009-10-23 | BP AIR - DIVISION OF BP |
240215 | OPERATINAL CONCEPT DESCRIOPTIN #160 OPERATINAL CONCEPT DESCRIOPTIN #160 | $176,634.98 | Defence Materiel Organisation | 2009-10-23 | SAAB SYSTEMS PTY LTD |
274206 | 50 sets of FBCB2 Cables for Bushmaster | $176,137.50 | Defence Materiel Organisation | 2009-10-01 | MARKERRY INDUSTRIES PTY LTD |
232752 | Provision of Contractor (Labour Hire) Services | $176,000.00 | Medicare Australia | 2009-10-02 | PAXUS PEOPLE |
328166-A2 | Freight - FE2010 | $176,000.00 | Australian Electoral Commission | 2009-10-02 | Metrostate Security Courier |
233817 | Undertake Hangar improvements to Building 585 at RAAF Base Williamtown | $176,000.00 | Department of Defence | 2009-10-01 | SSL ASSET SERVICES PTY LTD |
240431 | VoP for FY 09/10, Euro element of ISS Contract C38 | $175,924.30 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA - EUR |
267266 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9043/2009 | $175,538.80 | Defence Materiel Organisation | 2009-10-26 | BLAKE DAWSON WALDRON |
300290 | Specialist Water Accounting Advice and Project Mgt | $175,500.00 | Bureau of Meteorology | 2009-10-20 | Gen-X Consulting Pty Ltd |
234773 | GTESPO Engineering Regulation Compliance Assurance Support | $175,140.00 | Defence Materiel Organisation | 2009-10-01 | GHD PTY LTD |
278230 | ESP for ILS Support | $174,659.25 | Defence Materiel Organisation | 2009-10-29 | LOGISTIC SOLUTIONS AUSTRALASIA |
237313 | Aircraft Spares | $174,397.60 | Defence Materiel Organisation | 2009-10-02 | Sikorsky Aircraft Australia Ltd |
256435 | Provision of Project Management Services | $174,240.00 | Department of Climate Change | 2009-10-12 | Oakton Services Pty Ltd |
234753 | Supply of Marine Diesel in Honiara to HMAS Yarra and HAMS Gascoyne | $173,432.00 | Defence Materiel Organisation | 2009-10-02 | PDL TOLL |
240168 | SUPPLY OF MARINE DIESEL FUEL | $173,190.00 | Defence Materiel Organisation | 2009-10-21 | BP AUSTRALIA LTD (FUEL) |
240167 | AIRCRAFT MAINTENANCE SUPPORT | $172,914.41 | Defence Materiel Organisation | 2009-10-21 | RAYTHEON AUSTRALIA |
238061 | Provision of market research services | $172,700.00 | Australian Federal Police | 2009-10-23 | Taylor Nelson Sofres Australia Pty Limited |
744231-A5 | Lease at Wodonga,Victoria (Medicare) | $172,601.80 | Department of Human Services | 2009-10-01 | Walray Holdings Pty |
237490 | DE-RUBBERISE RUNWAYS 042/22 & 15/33 AMBERLEY | $172,278.63 | Department of Defence | 2009-10-22 | SPOTLESS SVCS AUST SQLD TRUST |
231463 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842, COLD SECTION MODULE | $171,086.30 | Defence Materiel Organisation | 2009-10-05 | ASIA PACIFIC AEROSPACE |
231464 | AIRCRAFT SPARES, REPAIR OF REPAIRABLE ITEM, NSN 01-522-7842 COLD SECTION MODULE | $171,086.30 | Defence Materiel Organisation | 2009-10-05 | ASIA PACIFIC AEROSPACE |
235868 | System Engineer | $170,975.18 | Defence Materiel Organisation | 2009-10-08 | PS MANAGEMENT CONSULTANTS |
235332 | FRAME,FIELD PACK IN VARIOUS SIZES | $170,500.00 | Defence Materiel Organisation | 2009-10-14 | PAGE FURNISHERS PTY LTD |
237071 | Repair of TRGB/IGB Test Rig | $170,487.97 | Defence Materiel Organisation | 2009-10-15 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
233131 | ICT Contractor Services | $170,362.00 | Department 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 | $170,137.00 | Department of Defence | 2009-10-06 | STOWE AUSTRALIA PTY LTD |
238243 | Provision of IT application services | $170,016.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-19 | Freelance Global Ltd |
242664 | Stage one review of the Murray-Darling Basin Agreement | $170,000.00 | Murray-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 | $169,948.90 | Department of Defence | 2009-10-19 | GHD PTY LTD |
238169 | NSN 1560-66-121-6411, Aircraft Trailing Edges | $168,731.09 | Defence Materiel Organisation | 2009-10-30 | MILSPEC SERVICES PTY LTD |
281157 | Strategic Assessment Services | $168,300.00 | Centrelink | 2009-10-09 | IBM Australia Ltd |
321495 | Security Equipment | $167,550.00 | Department of Foreign Affairs and Trade | 2009-10-29 | Chubb Electronic Security Pty Ltd |
241398 | Consultancy Evaluation | $167,200.00 | Department of Health and Ageing | 2009-10-30 | Pricewaterhouse Coopers |
240888 | Computer equipment | $166,573.00 | Department of Defence | 2009-10-27 | ICP GLOBAL PTY LTD |
240048 | IT Specialist Services by Specified Personnel | $166,551.00 | Centrelink | 2009-10-28 | Southern Cross Computing Pty Ltd |
257078 | Contractor - Senior Developer | $166,261.60 | Australian Communications and Media Authority (ACMA) | 2009-10-12 | Peoplebank Australia Pty Ltd |
234779 | Supply of Aviation Fuel in Aoia | $166,167.00 | Defence Materiel Organisation | 2009-10-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
240895 | SN03580 - Bonshaw Demolition and Remediation | $165,693.00 | Department of Defence | 2009-10-27 | SPOTLESS P & F PTY LTD |
249442 | Airfares:OCT-2009 | $165,456.52 | Australian Bureau of Statistics | 2009-10-01 | American Express Australia Limit |
234675 | 50 Additional HP QC Ent Site CCUsr SW E-LTU Licences and Support | $165,000.00 | Department of Immigration and Citizenship | 2009-10-20 | Hewlett-Packard Australia |
237098 | SUPPLY OF GAS | $165,000.00 | Defence Materiel Organisation | 2009-10-22 | BOC LIMITED |
237196 | Serial Publications | $165,000.00 | Department of Defence | 2009-10-13 | D A INFORMATION SERVICES PTY LTD |
266483 | East Asia Regional Programs - Economic Adviser | $165,000.00 | AusAid | 2009-10-01 | ECONOMIC DEVELOPMENT SERVICES PTY LTD |
239734 | Provision of radio infractructure equipment | $164,954.90 | Australian Federal Police | 2009-10-21 | Motorola Australia Pty Ltd |
239908 | Building works at Coffs Harbour, NSW | $163,456.70 | Centrelink | 2009-10-30 | David J Smith Building Pty Ltd |
235648 | EOD Data Logger-Law 1/10/09-26/3/10 | $163,148.00 | Department of Defence | 2009-10-08 | QINETIQ CONSULTING PTY LTD |
240697 | Computer Equipment | $162,757.10 | Department of Defence | 2009-10-27 | CANON AUSTRALIA PTY LTD |
240590-A1 | HMAS Ballarat IMAV04 International Trade in Arms | $162,209.67 | Defence Materiel Organisation | 2009-10-16 | THALES AUSTRALIA |
240497 | SUPPLY OF AVIATION FUELS | $162,067.40 | Defence Materiel Organisation | 2009-10-29 | SHELL CO OF AUSTRALIA LTD |
235879 | SUPPLY OF AVIATION FUELS | $162,067.40 | Defence Materiel Organisation | 2009-10-09 | SHELL CO OF AUSTRALIA LTD |
236931 | General Contractor engagements | $161,735.28 | Australian Taxation Office | 2009-10-23 | Hoban Recruitment |
235452 | Staff to assist with 09-10 IT audits. | $161,200.00 | Australian National Audit Office (ANAO) | 2009-10-01 | Axiom Associates Pty Ltd |
240841 | GSS SEP 09 DEFENCE CUSTOMER PAYS REQUIREMENTS | $160,363.17 | Department of Defence | 2009-10-07 | SPOTLESS SERVICES AUSTRALIA LTD |
261881 | Residential Lease: Atlanta | $160,237.00 | Austrade | 2009-10-16 | Private Individual |
362362 | Counsel ISP2009/30465 | $160,000.00 | Australian Securities and Investments Commission | 2009-10-29 | James Mitchell |
238791 | SALARIES | $160,000.00 | Department of Defence | 2009-10-20 | DEPT OF FOREIGN AFFAIRS & TRADE |
243919 | Supply of journal subscriptions for 2010 | $159,999.99 | IP Australia | 2009-10-27 | Ebsco Subscription Services |
286221 | Water/Sewer and trade waste utilities Edinburgh | $159,900.00 | Department 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 | $159,540.24 | Defence Materiel Organisation | 2009-10-23 | THALES |
235397 | Qty 40 Steering Gear, Drive Pinion Right to be delivered to JLU-Vic Bandiana. | $159,367.12 | Defence Materiel Organisation | 2009-10-09 | Mercedes Benz Australia/Pacific |
250974 | Contractor JEE Developer | $159,104.00 | Australian Communications and Media Authority (ACMA) | 2009-10-13 | Peoplebank Australia Pty Ltd |
235235 | PROVISION OF SERVICES TO CENTRELINK'S SERVICE DELIVERY COMMITTEE | $158,600.00 | Centrelink | 2009-10-16 | DFD.COM PTY LTD |
238789 | Crypto Vault, Security Upgrades | $158,000.01 | Department of Defence | 2009-10-20 | SPOTLESS P&F 14 DAY TRUST A/C |
235884 | Cart 5.56mm Ball F1 Charger Clip Pack | $157,934.17 | Defence Materiel Organisation | 2009-10-13 | THALES AUSTRALIA ADI MUNITION P/L |
243233 | CONTRACT SERVICES | $157,570.84 | Department of Defence | 2009-10-21 | BAE SYSTEMS AUSTRALIA LIMITED |
235617 | COACH CONTRACT FOR MOVEMENTS | $157,338.01 | Department of Defence | 2009-10-09 | A1 COACHLINES |
237039 | SUPPLY OF AVIATION FUELS | $157,179.00 | Defence Materiel Organisation | 2009-10-16 | SHELL CO OF AUSTRALIA LTD |
240499 | SUPPLY OF AVIATION FUELS | $157,179.00 | Defence Materiel Organisation | 2009-10-29 | SHELL CO OF AUSTRALIA LTD |
240242 | SUPPLY OF AVIATION FUELS | $157,179.00 | Defence Materiel Organisation | 2009-10-22 | SHELL CO OF AUSTRALIA LTD |
239173-A4 | Tuvalu MTEF Technical Assistance - NW | $157,150.00 | AusAid | 2009-10-19 | WRIGHTON, NICKI |
241513 | Supply of Edge LAN switches | $156,898.45 | Australian Federal Police | 2009-10-27 | Dimension Data Australia Pty Ltd |
238201 | Data centre market place survey | $156,475.00 | Department of Finance and Deregulation | 2009-10-09 | Technology Partners International ( |
241376 | General Contractor Services | $156,407.68 | Australian Taxation Office | 2009-10-31 | Hoban Recruitment |
250106 | Provision of temporary staff. | $156,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | ICON Recruitment Pty Ltd |
275439 | HMAS WARRAMUNGA IMAV06 PRIME CONTRACT | $156,039.45 | Defence Materiel Organisation | 2009-10-20 | UNITED GROUP INFRASTRUCTURE |
235952 | HMAS Labuan External Maintenance Availability (September to November 2009) | $155,849.03 | Defence Materiel Organisation | 2009-10-13 | BAE SYSTEMS AUSTRALIA LTD |
236692 | Printing of NBCSP Information Books | $155,538.90 | Department of Health and Ageing | 2009-10-01 | Paragon Printers |
234918 | Vanuatu Education Road Map Drafting | $155,466.00 | AusAid | 2009-10-15 | M.D.I. INTERNATIONAL PTY LTD |
236908 | Debt collection optimisation - proof of concept. | $155,420.00 | Centrelink | 2009-10-13 | SAS Institute Australia Pty Ltd |
245671 | Provision of of project management services for Network Services | $155,364.00 | Australian Federal Police | 2009-10-20 | Icon Recruitment Pty Ltd |
234556 | Repair to Test Rig | $154,989.06 | Defence Materiel Organisation | 2009-10-15 | Sikorsky Aircraft Australia Ltd |
234555 | Repair of Test Rig | $154,989.06 | Defence Materiel Organisation | 2009-10-15 | Sikorsky Aircraft Australia Ltd |
240806 | PROFESSIONAL SERVICES | $154,923.38 | Department of Defence | 2009-10-30 | KPMG AUSTRALIA |
240438 | SUPPLY AND DELIVER CHAIN BLOCKS HMAS KANIMBLA | $154,539.00 | Defence Materiel Organisation | 2009-10-27 | FELSAX PTY LTD |
238468 | Library subs | $154,512.93 | Attorney-General's Department | 2009-10-30 | Lexis Nexis |
247812 | AVIATION JET FUEL | $154,442.62 | Defence Materiel Organisation | 2009-10-11 | FED RESERVE BANK OF NEW YORK ITS |
236783 | Grant | $154,000.00 | Attorney-General's Department | 2009-10-06 | The Salvation Army (WA) |
238854 | CONTRACTOR SERVICES | $154,000.00 | Department of Defence | 2009-10-23 | CALLANDER & JOHNSON CONSULTING |
276288 | Automated Identification Technology (AIT) Project - IT project design documentation | $153,839.40 | Defence Materiel Organisation | 2009-10-27 | COMMUNICATIONS DESIGN & MANAGEMENT |
319913 | Provision of Management and Business Professionals and Administrative Services | $153,600.00 | Department of Education Employment and Workplace Relations | 2009-10-09 | Anne Markiewicz and Associates Pty Ltd |
234984 | Strategic Review of Indigenous Expenditure | $153,500.00 | Department of Finance and Deregulation | 2009-10-02 | PG POLICY CONSULTING |
268910 | IT services ITS09/2236 | $153,444.00 | Australian Securities and Investments Commission | 2009-10-01 | Verizon |
288134 | It services ITS2009/22363 | $153,444.00 | Australian Securities and Investments Commission | 2009-10-01 | Verizon Aust Pty Ltd |
238769 | PURCHASE OF MONITORS | $153,233.85 | Department of Defence | 2009-10-20 | INTEGRATION SYSTEM AUST PTY LTD |
235317 | PURCHASE OF RAINCOATS FOR ADF PERSONNEL. | $151,800.00 | Defence Materiel Organisation | 2009-10-19 | SHINY PTY LTD |
232129 | Interim Assessment Visit and Malaria Reference Group Chair 2009-2010 | $151,689.27 | AusAid | 2009-10-01 | FEACHEM, RICHARD |
240235 | HR Support officer | $151,250.00 | Defence Materiel Organisation | 2009-10-21 | SMS CONSULTING GROUP LIMITED |
244343 | 091752 - Project Management Services | $151,217.00 | Australian 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 | $150,542.01 | Department of Defence | 2009-10-16 | CORPORATE EXPRESS AUSTRALIA LTD |
240482 | Cooling Systems | $150,126.08 | Defence Materiel Organisation | 2009-10-29 | ALLEN-VANGUARD LTD |
233832 | CONTRACTOR SERVICES | $150,000.40 | Department of Defence | 2009-10-02 | KPMG |
281020 | Fly in Fly out Crew for Black hawk Helicopters | $150,000.00 | Defence Materiel Organisation | 2009-10-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
241465 | Provide Executive Search Services for the CEO of the Australian National Preventative Health Agency | $150,000.00 | Department of Health and Ageing | 2009-10-19 | Talent Partners Pty Ltd |
241041-A1 | ICP Community Liaison Officer Services | $150,000.00 | Department 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 | $150,000.00 | Department of Immigration and Citizenship | 2009-10-30 | Technology Partners International |
234915 | Development of Guidance/Tools on WiPS | $150,000.00 | AusAid | 2009-10-12 | PETER BAZELEY DEVELOPMENT CONSULTING |
237623 | Counsel-ISP 2009 29336 | $150,000.00 | Australian 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 | $149,468.00 | Defence Materiel Organisation | 2009-10-20 | ROSS HUMAN DIRECTIONS LIMITED |
266291 | Information Technology Specialist Services | $149,226.00 | Department of Immigration and Citizenship | 2009-10-02 | Online 89 Pty Ltd trading as Professional Online |
242735 | 091742 - Property Lease | $148,800.00 | Australian 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 | $148,557.75 | AusAid | 2009-10-06 | RANOCCHIARI, PAUL FRANK |
251480 | Evaluation of Tender Distribution Processes | $148,390.00 | Centrelink | 2009-10-02 | Alliance Consulting Group Pty Ltd |
235686 | ALTC SUPPLY TRAINING WING BANDIANA | $148,235.86 | Department 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. | $147,601.00 | Australian Taxation Office | 2009-10-08 | University of NSW |
243857 | Supply of Diagnostic Reagents | $147,548.50 | National Blood Authority | 2009-10-01 | Diamed Australian Pty Ltd |
233831 | PURCHASE OF SERVER EQUIPMENT | $147,443.34 | Department of Defence | 2009-10-02 | IBM AUSTRALIA LTD |
237381 | CONTRACTOR SERVICES | $147,400.00 | Department of Defence | 2009-10-22 | ACTIVE OCCUPATIONAL HEALTH SERVICES |
235010 | Audit of Multifunctional Aboriginal Children's Services and Creches | $147,000.00 | Department of Finance and Deregulation | 2009-10-09 | PITT GROUP PTY LTD |
239166 | Civil Society Engagement Evaluation - Civil Society Team Leader | $146,908.00 | AusAid | 2009-10-12 | LSE ENTERPRISE LTD |
235065 | ICTSG - ICT Contractor - DVAIMU2007/077 | $146,660.00 | Department of Veterans' Affairs | 2009-10-01 | Peoplebank Ltd |
278871 | Provision of Legal Services | $146,580.50 | Department of Health and Ageing | 2009-10-07 | DLA Phillips Fox |
241418 | Provide Writing Services to Contribute to the Work of the Preventive Health Taskforce | $146,500.00 | Department of Health and Ageing | 2009-10-27 | LMS Consulting |
244639 | Provision of Contractor (Labour Hire) Services | $146,285.70 | Medicare Australia | 2009-10-28 | COMPAS PTY LTD |
437076 | RPA Design, Manuf and supply of Aircraft Mod Kits | $146,001.96 | Defence Materiel Organisation | 2009-10-08 | BAE SYSTEMS AUSTRALIA |
235697 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $145,243.58 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
235587 | Helmets and Engineering modifications | $145,193.03 | Department of Defence | 2009-10-07 | ROCKWELL COLLINS AUST PTY LTD |
276921 | ECPINS v5.3 Safety Case Tasking Directive - NDS | $145,055.24 | Defence Materiel Organisation | 2009-10-13 | L-3 COMMUNICATIONS NAUTRONIX LTD |
236997 | Production of Interactive Electronic Technical Publications to Support Aircraft Deliveries andtrg | $144,980.00 | Defence Materiel Organisation | 2009-10-14 | CANPRINT COMMUNICATIONS PTY LIMITED |
235964 | RAN RAWS PSA NAPSO & ROCKWELL | $144,791.64 | Defence Materiel Organisation | 2009-10-03 | ROCKWELL COLLINS INC. DIV GOVERNMEN |
287960 | EME Generator | $144,791.50 | Defence Materiel Organisation | 2009-10-22 | VICOM AUSTRALIA PTY LTD |
235856 | Vector Network Analyser | $144,683.00 | Defence Materiel Organisation | 2009-10-09 | ROJONE PTY LIMITED |
255677 | Provision of services in relation to application development | $144,460.80 | Australian Federal Police | 2009-10-01 | Peoplebank Australia Ltd |
249231-A3 | Office Lease Renewal: Prague | $143,686.00 | Austrade | 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 | $143,308.00 | Department of Defence | 2009-10-07 | PROJECTCENTRE.NET |
253959 | Information Technology Specialist Services | $143,185.00 | Department of Immigration and Citizenship | 2009-10-27 | Collective Resources IT Recruitment |
234990 | Storage to Support Backup Consolidation Project | $142,224.92 | Department of Finance and Deregulation | 2009-10-16 | INFRONT SYSTEMS PTY LTD |
235983-A4 | Legal Services | $141,999.99 | Department of the Environment Water Heritage and the Arts | 2009-10-12 | Clayton Utz |
240148 | Engineering Services STC/SR | $141,968.43 | Defence Materiel Organisation | 2009-10-20 | NOVA DEFENCE |
276215 | GST for Doc 5002667964 | $141,929.41 | Department of Defence | 2009-10-05 | STRATOS |
252346 | Information Technology Specialist Services | $141,900.00 | Department of Immigration and Citizenship | 2009-10-02 | Southern Cross Computing Pty Ltd |
237019 | ATTENUATOR | $141,735.00 | Defence Materiel Organisation | 2009-10-13 | VICOM AUSTRALIA PTY LTD |
241016 | IT Contractor | $141,075.00 | Office 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 | $140,885.80 | Defence Materiel Organisation | 2009-10-13 | ABLE INDUSTRIES ENGINEERING PTY LTD |
247395 | PDTF-SVC OF T/MAN TRAVEL ETC LOT2 | $140,820.38 | Department of Defence | 2009-10-14 | THALES AUSTRALIA |
240783 | Japanese language training | $140,800.00 | Department of Defence | 2009-10-29 | C I T SOLUTIONS PTY LTD |
238194 | Project Manager - IT Infrastructure Services | $140,800.00 | Department of Finance and Deregulation | 2009-10-27 | SOUTHERN CROSS COMPUTING PTY LTD |
254773 | IT Contractor - Business Analyst | $140,712.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-06 | Greythorn Pty Ltd |
246145 | 091782 - Legal Review | $140,646.00 | Australian Customs and Border Protection Service | 2009-10-19 | Middletons |
237343 | CONTRACTOR SERVICES | $140,107.42 | Department of Defence | 2009-10-12 | PROJECT OUTCOMES PTY LTD |
249316 | Counsel | $140,000.00 | Australian Securities and Investments Commission | 2009-10-28 | Sheahan, John |
256682 | Counsel - ISP2009/9408(2) | $140,000.00 | Australian Securities and Investments Commission | 2009-10-01 | Sheahan, John |
396536 | ICTSG - ICT Contractor - DVAIMU2009/079 | $139,634.00 | Department of Veterans' Affairs | 2009-10-31 | PAXUS AUS P/L |
244055 | Office Lease: Prague | $139,601.00 | Austrade | 2009-10-01 | Solitaire Real Estate, a.s. |
237364 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES | $139,491.88 | Department of Defence | 2009-10-22 | NORBUILT PTY LTD |
235959 | Battery | $139,463.68 | Defence Materiel Organisation | 2009-10-01 | ENERSYS ENERGY PRODUCTS INC. |
440958 | Provision of Rental Lease for Griffiths NSW | $139,067.00 | CRS Australia | 2009-10-01 | Cremco Pty Ltd |
238812 | PROVISION OF FLIGHT TRAINING | $138,383.16 | Department of Defence | 2009-10-23 | BUNDESWEHR SERVICE CENTRE BONN |
235389 | Qty 40 Steering Gear, Drive Pinion Left to be delivered to JLU-Vic Bandiana | $137,948.80 | Defence Materiel Organisation | 2009-10-08 | Mercedes Benz Australia/Pacific |
367650-A3 | Computer Leases | $137,888.00 | Australian Research Council | 2009-10-28 | All Leasing |
341206 | Small Ballot Box | $137,869.41 | Australian Electoral Commission | 2009-10-09 | Specialty Packaging Group |
237243 | ACRA KAM 500 Instrumental System | $137,604.50 | Department of Defence | 2009-10-13 | ETMC TECHNOLOGIES PTY LTD |
250381 | M113 UPGRADE CCP 188 - Price & Exchange | $137,596.22 | Defence Materiel Organisation | 2009-10-01 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
284854 | Provision of temporary staff. | $137,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-06 | Stratagem Computer Contractors Pty Ltd |
239919 | Software Maintenance | $137,496.01 | Centrelink | 2009-10-22 | Recall Information Management Pty Ltd |
235689 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $137,340.80 | Department of Defence | 2009-10-19 | BRISLAND PTY LTD |
247473 | Provision of network engineering services | $137,280.00 | Australian Federal Police | 2009-10-26 | IT Matters Recruitment Services Pty Ltd |
251789 | Information Technology Specialist Services | $136,950.00 | Department of Immigration and Citizenship | 2009-10-15 | Clarius Group t/a Ignite |
235415 | Internal Audit Services -09/10 Internal Audit Plan | $136,921.00 | IP Australia | 2009-10-19 | KPMG |
321191 | Provision of Research | $136,906.00 | Department of Education Employment and Workplace Relations | 2009-10-13 | Urbis Pty Ltd |
249544 | IT Services 26/10/09-24/04/10 | $136,509.00 | Australian Securities and Investments Commission | 2009-10-26 | Clarius Group t/a Ignite |
236625 | Charter of vessel for deployment and maintenance tsunameter equipment. | $136,400.00 | Bureau of Meteorology | 2009-10-06 | East Coast Maritime Pty Ltd |
288001 | P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 | $136,166.65 | Defence Materiel Organisation | 2009-10-12 | BAE SYSTEMS AUSTRALIA |
232934 | To act as interim CEO,fund.admin.& assist dev. | $135,740.00 | Attorney-General's Department | 2009-10-07 | Hoffmann Enterprises Pty Ltd |
237176 | REPLACEMENT OF GYMANSIUM EQUIPMENT; RAAF TINDAL GYMNASIUM | $135,314.00 | Department of Defence | 2009-10-13 | TRUE FITNESS SOLUTIONS |
235647 | PAPER SUPPLIES | $135,300.00 | Department of Defence | 2009-10-08 | CORPORATE EXPRESS |
242230 | Provision of temporary staff. | $135,300.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-26 | Stratagem Computer Contractors Pty Ltd |
242875 | Legal Services | $135,000.00 | Australian Electoral Commission | 2009-10-13 | Holding Redlich Lawyers |
239952 | Internal Fitout Fixed partitions | $134,919.40 | Centrelink | 2009-10-12 | Emmett Construct Pty Ltd |
240548 | GST PAYMENT FOR AE2100-454 ENGINE S/N CAE540169 | $134,662.84 | Defence Materiel Organisation | 2009-10-21 | STANDARD AERO AUSTRALIA |
245684 | Consultant Engineer Services for Traralgon IT facilities room project - ITS 2009 23307 | $134,200.00 | Australian Securities and Investments Commission | 2009-10-12 | Telco Asset Mangement |
237387 | HESCO IDF BARRIERS FOR OVERSEAS POST | $133,800.45 | Department of Defence | 2009-10-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
240294 | DIESEL MARINE INTO HMAS SHIP | $133,781.64 | Defence Materiel Organisation | 2009-10-02 | MINISTERE DE LA DEFENSE |
330697 | Conduct Biosecurity Revenue Review. | $133,685.00 | Department of Agriculture Fisheries and Forestry | 2009-10-14 | KPMG |
420975 | Provision of preparatory and Exhbition Design Services for Rats of Tobruk | $133,417.60 | Australian War Memorial | 2009-10-31 | Thylacine Exhibition Preparation Pty Ltd |
462968 | 5020APA-4 OPS Room Rearrangement | $133,413.32 | Defence Materiel Organisation | 2009-10-21 | SAAB SYSTEMS PTY LTD |
240463 | 2010 Year Engineering - Fabrication Trade 3 # 190 2010 Year Engineering - Fabrication Trade 3 # 190 | $133,176.43 | Defence Materiel Organisation | 2009-10-30 | BAE SYSTEM AUSTRALIA DEFENCE P/L |
241206 | Network Equipment for Water Division Office | $132,753.50 | Bureau of Meteorology | 2009-10-26 | Netstar Australia Networks |
246516 | Telecommunications Services | $132,709.67 | Bureau of Meteorology | 2009-10-29 | Telstra (ID No. 740) |
239729 | Provision of radio infrastructure equipment | $132,668.80 | Australian Federal Police | 2009-10-21 | Motorola Australia Pty Ltd |
239731 | Provision of radio infrastracture equipment | $132,668.80 | Australian Federal Police | 2009-10-21 | Motorola Australia Pty Ltd |
237181 | DSTO-FB Thermal Test Facility (B43) Power Iniatives - SBC Consultancy | $132,499.40 | Department of Defence | 2009-10-13 | POWER INITIATIVES |
237937 | Panel for ICT and broadcasting services Contract (DPS07062) | $132,000.00 | Department of Parliamentary Services | 2009-10-28 | KoBold Group Limited |
233835 | contracting services | $132,000.00 | Department of Defence | 2009-10-02 | INTEGRATED GRC SOLUTIONS |
238720 | Psychological Services | $132,000.00 | Department of Defence | 2009-10-21 | IAN JOHNSTON & ASSOCIATES |
237270 | Contract for support to JP2089 Ph2A Network Management System Trial Evaluation | $132,000.00 | Department of Defence | 2009-10-16 | UNI OF SA |
237126 | Testing of Marplex Compliant Plastic Explosives | $131,769.00 | Defence Materiel Organisation | 2009-10-12 | THALES AUSTRALIA |
239985 | IT Specialist Services by Specified Personnel | $131,670.00 | Centrelink | 2009-10-20 | Frontier IT Recruitment Consult Pty Ltd |
276947 | JP2077 Ph 2B.1 MILIS Software Test Script Analysis | $131,570.21 | Defence Materiel Organisation | 2009-10-29 | SMS MANAGEMENT & TECHNOLOGY LTD |
273958 | Chemical Measuring Tubes and Chips for the Chip Measurement System. | $131,412.05 | Defence Materiel Organisation | 2009-10-19 | Draeger Safety Pacific |
247604 | Philippines Country Strategy Review - Strategic Evaluation Leader | $131,208.00 | AusAid | 2009-10-21 | CARTER, MICHAEL |
249477 | Engineering Services for Fitout & Work of 2011 DPC. | $130,900.00 | Australian Bureau of Statistics | 2009-10-22 | Itc Group (Vic) Pty Ltd |
236954 | CARRIER, GRENADE POUCH,DPD | $130,680.00 | Defence 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 | $130,000.00 | Department of Resources, Energy and Tourism | 2009-10-01 | Deacons |
237260 | B0086 Diamantina Pier CCTV Camera Replacement | $130,000.00 | Department of Defence | 2009-10-16 | SPOTLESS P&F 14 DAY TRUST A/C |
239508 | IT Contractor Services, | $130,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-11 | Paxus |
240691 | INVESTIGATION OF POTABLE WATER | $129,797.00 | Department of Defence | 2009-10-27 | DEFENCE MAINTENANCE MANAGEMENT |
238743 | water project | $129,797.00 | Department of Defence | 2009-10-22 | DEFENCE MAINTENANCE MANAGEMENT |
233947 | GAS SUPPLY FY 09/10 | $129,593.31 | Department of Defence | 2009-10-08 | ACTEWAGL RETAIL LTD |
240561 | PAYMENT OF INV 00000014 - GST PAYMENT ONLY | $129,540.53 | Defence Materiel Organisation | 2009-10-21 | INSITU PACIFIC PTY LTD |
276284 | Automated Identification Technology (AIT) Project - IT project design documentation | $129,363.40 | Defence Materiel Organisation | 2009-10-27 | MINCOM LTD |
239953 | IT Specialist Services by Specified Personnel | $129,360.00 | Centrelink | 2009-10-12 | Compas Pty Ltd |
270095 | Information Technology Specialist Services | $129,195.00 | Department of Immigration and Citizenship | 2009-10-15 | Finite Recruitment Pty Ltd |
237703 | Office machines and their supplies and a | $129,107.00 | Australian Competition and Consumer Commission | 2009-10-13 | Xcellerate IT Pty Limited |
262691 | Information Technology Specialist Services | $129,030.00 | Department of Immigration and Citizenship | 2009-10-26 | Paxus Australia |
281086 | Provision of Accommodation and Conference Facilities | $129,000.00 | Department 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 | $128,607.34 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT |
238849 | PROFESSIONAL SERVICES | $128,150.00 | Department of Defence | 2009-10-22 | MCLOUGHLIN ADVISORY |
238470 | Family Law Conference venue | $128,000.00 | Attorney-General's Department | 2009-10-30 | National Convention Centre |
236855 | Machine Gun Mounts, 40/50 Mount for Special for Rigid Hull Inflatable Boats | $127,942.10 | Defence Materiel Organisation | 2009-10-21 | W&E Platt |
240212 | SUPPLY OF AVIATION FUELS | $127,353.60 | Defence Materiel Organisation | 2009-10-22 | CALTEX AUSTRALIA LTD |
241336 | Revaluation of Assets | $127,325.00 | Department 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 | $126,373.01 | Defence Materiel Organisation | 2009-10-26 | AUSTRALIAN AEROSPACE LTD |
270887 | HOSE ASSEMBLIES 66-147-6595 | $126,367.20 | Defence Materiel Organisation | 2009-10-23 | BAT INDUSTRIAL PRODUCTS |
232965 | NSN 8465-66-131-8326, Parchutists Pack and Harness Assy | $126,192.72 | Defence Materiel Organisation | 2009-10-08 | MILSPEC SERVICES PTY LTD |
298779-A2 | Provision of information Technology Broadcasting and Telecommunications | $126,000.01 | Department of Education Employment and Workplace Relations | 2009-10-01 | Verizon Australia Pty Ltd |
236772 | Provision of SDA for Apprenticeship & Traineeship | $126,000.00 | Attorney-General's Department | 2009-10-06 | Dept of Education and Training |
1307851-A7 | Fedlink Management | $125,735.96 | Australian Electoral Commission | 2009-10-01 | Verizon Australia Pty Limited |
243544 | AVIATION JET FUEL | $125,731.42 | Defence Materiel Organisation | 2009-10-11 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
240462 | software | $125,593.76 | Defence Materiel Organisation | 2009-10-30 | DATACOM SYSTEMS (ACT) PTY LTD |
244321 | Electronic Document and Records Management | $125,125.00 | Australian Communications and Media Authority (ACMA) | 2009-10-20 | EDRMS Consulting Pty Ltd |
238183 | Cab Charge Invoices | $125,000.00 | Department of Finance and Deregulation | 2009-10-28 | Cabcharge Australia Limited |
288692 | Provision of Management and Business Professionals and Administrative Services | $125,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-16 | Access Economics |
234146 | Contractor services | $124,898.40 | Department 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. | $124,665.00 | Therapeutic Goods Administration | 2009-10-12 | PricewaterhouseCoopers |
268916 | 091639 IT Contractor | $124,564.00 | Australian 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 | $124,498.00 | Murray-Darling Basin Authority | 2009-10-27 | Department of Sustainability & Environment |
240225 | Closure of project | $124,080.00 | Defence Materiel Organisation | 2009-10-23 | ABERGLASSLYN CONSULTING PTY LTD |
237091 | PROVIDE LONG LEAD ITEMS HMAM MANOORA | $124,002.79 | Defence Materiel Organisation | 2009-10-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
239977 | Facilities Cabinets | $123,323.20 | Centrelink | 2009-10-13 | Hallam Manufacturing Pty Ltd |
235588 | PROFESSIONAL SERVICES | $123,200.00 | Department of Defence | 2009-10-07 | PEOPLEBANK |
243565 | WEAPON SPARES | $123,168.15 | Defence Materiel Organisation | 2009-10-12 | FN HERSTAL SA |
234965 | Supply and installation of fibre optic cable | $122,448.78 | Department of Finance and Deregulation | 2009-10-12 | ECOWISE SERVICES (AUSTRALIA) P/L |
242303 | CMO010542 - Uniforms (2009/009749-04/11) | $122,120.00 | Australian Customs and Border Protection Service | 2009-10-12 | Trade Import Services |
319280 | Provision of Project Management Services | $121,508.68 | Department of Foreign Affairs and Trade | 2009-10-19 | ICON RECRUITMENT PTY LTD |
237020 | GROUND FUEL FOR JINDALEE SITE HARTS RANGE NT | $121,343.99 | Defence Materiel Organisation | 2009-10-13 | SABADIN PETROLEUM PTY LTD |
263256 | PAVEMENT REPLACEMENT | $121,297.00 | National Capital Authority | 2009-10-12 | Pyramid Corporation Pty Ltd |
251839 | Information Technology Specialist Services | $121,000.00 | Department of Immigration and Citizenship | 2009-10-12 | Clicks IT Recruitment |
234131 | PROVISION OF SERVICES BY OLIVER WINDER AS CHAIR OF CENTRELINK'S AUDIT COMMITTEE | $121,000.00 | Centrelink | 2009-10-05 | OLIVER WINDER PTY LTD |
253846 | Independent Progress Review | $121,000.00 | AusAid | 2009-10-23 | MOTT MACDONALD AUSTRALIA PTY LTD |
233891 | ELECTRICITY SUPPLY | $120,900.00 | Department of Defence | 2009-10-12 | ORIGIN ENERGY |
239922 | Office furniture | $120,876.80 | Centrelink | 2009-10-13 | Schiavello (Vic) Pty Ltd |
242301 | CMO010540 - Uniforms (2009/009749-04/9) | $120,800.00 | Australian Customs and Border Protection Service | 2009-10-12 | Trade Import Services |
234602 | BCA Promotion | $120,776.00 | Austrade | 2009-10-07 | Bledisloe Cup Tokyo 2009 Secretariat |
239638 | Provision of Business Administration Services | $120,657.00 | Department of Foreign Affairs and Trade | 2009-10-06 | ICON RECRUITMENT PTY LTD |
239973 | Workstations and Furniture at Echuca, VIC | $120,611.66 | Centrelink | 2009-10-13 | Schiavello (Vic) Pty Ltd |
238815 | Contract to Provides physical fibre from DSTO EDN to AARNet Po | $120,450.00 | Department of Defence | 2009-10-21 | NEXTGEN NETWORKS |
234988 | Engagement of contractor | $120,428.00 | Department of Finance and Deregulation | 2009-10-14 | GREYTHORN PTY LTD |
285497 | Delivery costs associated with the provision of Commonwealth environmental water to Hattah Lakes. | $120,350.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-20 | Department of Sustainability |
240931 | CONTRACTOR SERVICES | $120,240.02 | Department of Defence | 2009-10-26 | TOWNSVILLE LEGACY |
249730 | Smart Grid Control System | $120,120.00 | Australian Antarctic Division | 2009-10-30 | Powercorp Research & Development Pl |
238190 | Staff Secondment | $120,000.00 | Department of Finance and Deregulation | 2009-10-23 | AUST PUBLIC SERVICE COMMISSION |
348372 | Counsel ISP2009/30468 | $120,000.00 | Australian Securities and Investments Commission | 2009-10-29 | Kerri Mellifont |
240446 | COMBINED IMPROVEMENT PROGRAM FY09/10 | $120,000.00 | Defence Materiel Organisation | 2009-10-30 | JACOBS AUSTRALIA |
237545 | Counsel-ISP 2008 23744(3) | $120,000.00 | Australian Securities and Investments Commission | 2009-10-12 | Speakman Mark |
235775 | Provision of consultancy support services | $120,000.00 | Department of Defence | 2009-10-13 | ERNST & YOUNG CONSULTING |
235604 | Renewal of Annual maintenance. | $119,778.35 | Department of Defence | 2009-10-07 | SUN MICROSYSTEMS AUST PTY LTD |
243921 | Work Order 01 - BRIK Upgrdade | $119,777.08 | IP Australia | 2009-10-26 | Objective Corporation Limited |
251865 | Information Technology Specialist Services | $119,625.00 | Department of Immigration and Citizenship | 2009-10-02 | Connexxion Pty Ltd |
234317 | Socks for Army and RAAF Cadets, purchased against current Standing Offer FOOTWEAR/07001 | $119,309.85 | Defence Materiel Organisation | 2009-10-14 | Bellview Corporation |
244287 | Undertake Avian Influenza surveillance in New South Wales. | $118,866.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Department of Industry and Investment |
240998 | Consultant Engineer Services-ITS 2009 23307 | $118,800.00 | Australian Securities and Investments Commission | 2009-10-12 | Telco Asset Mangement |
238800 | Submarine Watch Leader Decision Support Interface | $118,800.00 | Department of Defence | 2009-10-23 | RAYTHEON AUST PTY LTD |
237996 | 091773 - Consultancy Services | $118,440.00 | Australian Customs and Border Protection Service | 2009-10-19 | Booz & Company |
242536 | ODE Rural Development Evaluation Inception Phase | $118,369.90 | AusAid | 2009-10-05 | THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD |
237502 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $118,157.85 | Department of Defence | 2009-10-22 | DEFENCE MAINTENANCE MANAGEMENT |
245801 | Network Support charges | $117,922.00 | Crimtrac | 2009-10-01 | Australian Federal Police |
358806 | Labour Hire - Passport Operations (CU0001) | $117,810.00 | Department of Foreign Affairs and Trade | 2009-10-28 | ICON RECRUITMENT PTY LTD |
250519 | Controled Cryptographic Items | $117,780.95 | Defence 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. | $117,732.09 | Defence Materiel Organisation | 2009-10-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
236774 | Contract Services | $117,601.00 | Attorney-General's Department | 2009-10-07 | Bridge IT Engineering Pty Ltd |
253554 | AVIATION JET FUEL | $117,459.49 | Defence Materiel Organisation | 2009-10-31 | BP AIR - DIVISION OF BP |
238000-A2 | 08/3313 - Container Handling Services | $117,429.00 | Australian Customs and Border Protection Service | 2009-10-15 | POAGS Pty Ltd |
240232 | MACHINE GUN SPARES | $117,394.61 | Defence Materiel Organisation | 2009-10-21 | FN HERSTAL SA |
234545 | 091681 - Business Process Mapping | $117,000.00 | Australian Customs and Border Protection Service | 2009-10-05 | ThinkPlace Pty Ltd |
241831 | CART 5.56MM BALL F1 LINK PACK | $116,941.19 | Defence Materiel Organisation | 2009-10-29 | THALES AUSTRALIA ADI MUNITION P/L |
261029 | PSP Services | $116,740.81 | Department of Defence | 2009-10-13 | DBR AUSTRALIA PTY LTD |
233130 | Provision of Policy Support Services | $116,371.20 | Department of Foreign Affairs and Trade | 2009-10-12 | ICON RECRUITMENT PTY LTD |
245836 | Official Order for a Project Manager - PSSap Insurance Project | $116,160.00 | Comsuper | 2009-10-01 | Cordelta Pty Ltd |
420484 | personnel services | $116,098.40 | Attorney-General's Department | 2009-10-16 | Oakton AA Services Pty Ltd |
234941 | IT Contractors | $116,085.45 | Australian Taxation Office | 2009-10-14 | ACCENTURE AUSTRALIA HOLDINGS P/L |
234940 | IT Contractors | $116,085.45 | Australian Taxation Office | 2009-10-14 | ACCENTURE AUSTRALIA HOLDINGS P/L |
234943 | IT Contractors | $116,085.45 | Australian Taxation Office | 2009-10-14 | ACCENTURE AUSTRALIA HOLDINGS P/L |
234942 | IT Contractors | $116,085.45 | Australian Taxation Office | 2009-10-14 | ACCENTURE AUSTRALIA HOLDINGS P/L |
237010 | DELIVERY OF GROUND FUEL TO LAVARACK BARARCKS | $115,800.01 | Defence Materiel Organisation | 2009-10-15 | SHELL CO OF AUSTRALIA LTD |
255337 | Fishery investigator and patrol services | $115,786.00 | Australian Fisheries Management Authority | 2009-10-27 | Department of Primary Industries & Fisheries |
240466 | SUPPLY OF MARINE DIESEL FUEL | $115,731.00 | Defence Materiel Organisation | 2009-10-30 | LOGICOIL |
237022 | AFATDS Training Needs Analysis | $115,511.99 | Defence Materiel Organisation | 2009-10-13 | KELLOGG BROWN & ROOT PTY LTD |
280869 | SECURITY SYSTEMS | $115,500.00 | Department of Defence | 2009-10-08 | DEFENCE MAINTENANCE MANAGEMENT |
232726 | Provision of Contractor (Labour Hire) Services | $115,384.00 | Medicare 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. | $115,103.86 | Defence Materiel Organisation | 2009-10-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
236021 | Reinstatement of Level 1 Computer Room to Open Pla | $115,000.00 | Department of the Treasury | 2009-10-13 | IQON Pty Ltd |
240425 | Provision of a Repairable Items Manager in support of the Chinook Helicopter | $115,000.00 | Defence Materiel Organisation | 2009-10-27 | NOVA AEROSPACE |
234982 | Strategic Review of Job Capacity Assessment (JCA) | $114,900.01 | Department of Finance and Deregulation | 2009-10-08 | THE NOUS GROUP |
233391 | ICSG: IT Executive CIO Essentials APAC and IT Leaders Advisor | $114,730.00 | Department of Veterans' Affairs | 2009-10-01 | Gartner Australasia Pty Ltd (VIC) |
235567 | RTEdge Licence, Training & E1553 SDK | $114,403.80 | Department of Defence | 2009-10-08 | EDGEWATER COMPUTER SYSTEMS INC. |
235946 | HMAS SUCCESS INTEGRATED PROJECT TEAM | $114,389.89 | Defence Materiel Organisation | 2009-10-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
230281-A1 | Plant Hire | $114,218.40 | Department 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 | $113,945.60 | Defence Materiel Organisation | 2009-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
287255 | ACCRA Contract | $113,850.00 | Department of Climate Change | 2009-10-01 | Brodtmann Communications |
235514 | Software and hardware maintenance for CISCO equipment (3 years) | $113,739.35 | Department of Parliamentary Services | 2009-10-07 | Cerulean Solutions Ltd |
421324 | Purchase of Computer Software | $113,523.14 | Department of Defence | 2009-10-28 | Data 3 Group |
260864 | PROFESSIONAL SERVICES | $113,490.00 | Department of Defence | 2009-10-08 | CAREERS MULTILIST LIMITED |
277538 | Cloth, Oxford, DPDU Aust Desert Pattern | $113,410.00 | Defence Materiel Organisation | 2009-10-13 | Bruck Textiles Pty Ltd |
247176 | AVIATION JET FUEL AND AVGAS | $113,207.72 | Defence Materiel Organisation | 2009-10-14 | EXXONMOBIL AVIATION |
249808 | Casey Skiway universal sledge | $112,586.10 | Australian Antarctic Division | 2009-10-09 | Saunders & Ward Pty Ltd |
236818 | National Freight Strategy | $112,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-19 | ALLEN CONSULTING GROUP PTY LTD |
236761 | NCTC CBR Maintenance program | $112,349.49 | Attorney-General's Department | 2009-10-01 | Point Trading |
258040 | ANZAC CLASS & SHORE FACILITIES URDEF MAINTENANCE | $112,200.00 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA |
256387 | Legal advice for Department of Climate Change | $112,200.00 | Department of Climate Change | 2009-10-01 | Clicks Recruit Pty Ltd (t/a Clicks IT Recruitment) |
248644 | Procurement of: SHAFT,PROPULSION,SHIP | $112,160.80 | Defence Materiel Organisation | 2009-10-29 | TROPICAL REEF SHIPYARD Pty Ltd |
241818 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $111,827.10 | Defence Materiel Organisation | 2009-10-19 | BAE SYSTEMS AUSTRALIA LTD |
240236 | Integration of BaseLine Check Transactional Data Management System into the RH-FIE | $111,441.97 | Defence Materiel Organisation | 2009-10-21 | KAZ TECHNOLOGY SERVICES PTY LTD |
231771 | Repair Transmission NSN 011440225 SN 25917 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
231813 | REPAIR TRANSMISSION NSN 012364963 SN 76766 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
231779 | REPAIR TRANSMISSION NSN 011440225 SN 103-646 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
240181 | ISO 9001 CERTIFICATION SERVICES | $111,026.28 | Defence Materiel Organisation | 2009-10-19 | SAI GLOBAL |
241015 | IT Contractor | $110,968.00 | Office of the Fair Work Ombudsman | 2009-10-01 | Finite Recruitment Pty Ltd |
241014 | IT Contractor | $110,968.00 | Office of the Fair Work Ombudsman | 2009-10-01 | Greythorn Pty Ltd |
283111 | general Contractor Services | $110,963.00 | Australian Taxation Office | 2009-10-16 | Kelly Services |
262477 | TECHNICAL, LOGISTIC AND ENGINEERING SUPPORT | $110,963.00 | Defence Materiel Organisation | 2009-10-19 | MCDONNELL DOUGLAS CORPORATION DBA A |
250615 | APEP Projects 502 & 603 | $110,733.40 | Defence Materiel Organisation | 2009-10-31 | PILATUS AIRCRAFT LTD |
240505 | HMAS Stuart combat special operations URDEF | $110,000.00 | Defence Materiel Organisation | 2009-10-29 | SAAB SYSTEMS PTY LTD |
252757 | Provision of Contractual Services inrelation to the protection of the Kokoda Track | $110,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-22 | Mr D..A. Hollway |
237357 | IR Signature Data Generation | $110,000.00 | Department of Defence | 2009-10-20 | GKN AEROSPACE ENGINEERING SERVICES |
254783 | Financial, technical and accounting services to the administration of the Aboriginals Benefit Account (ABA) | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-01 | Deloitte Growth Solutions |
249476 | Market Testing Exercise - NSW Office | $110,000.00 | Australian Bureau of Statistics | 2009-10-01 | Colliers International (Vic) P/L |
235774 | CONTRACTOR SERVICES | $110,000.00 | Department of Defence | 2009-10-16 | ORACLE CORPORATION AUSTRALIA |
237148 | Freight | $110,000.00 | Defence Materiel Organisation | 2009-10-20 | STAR TRACK EXPRESS |
239941 | Legal Advice | $110,000.00 | AusAid | 2009-10-01 | Australian Government Solicitor |
238207 | Leadership for a Democratic Society Program | $110,000.00 | Department of Finance and Deregulation | 2009-10-16 | THE FEDERAL EXECUTIVE INSTITUTE |
240504 | HMAS Parramatta combat platform special operations | $110,000.00 | Defence 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. | $109,991.20 | Australian Taxation Office | 2009-10-20 | Optus Networks Pty Ltd |
240907 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $109,916.40 | Department of Defence | 2009-10-14 | BAULDERSTONE HORNIBROOK QUEENSLAND |
236998 | computer equipment | $109,890.00 | Defence Materiel Organisation | 2009-10-14 | COMPUTERCORP PTY LTD |
243521 | AVIATION JET FUEL | $109,879.79 | Defence Materiel Organisation | 2009-10-13 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
240474 | AFS O&MS Incorporation of CCP006 into Contract C338327 | $109,835.99 | Defence Materiel Organisation | 2009-10-30 | THALES AUSTRALIA |
234756 | SUPPLY OF MARINE DIESEL FUEL | $109,750.00 | Defence Materiel Organisation | 2009-10-02 | GASENG |
239195 | Team Leader: Study on Strengthening ASEAN Regional Coordination on Animal Health and Zoonosis | $109,718.00 | AusAid | 2009-10-20 | MOTT MACDONALD AUSTRALIA PTY LTD |
238807 | Financial Services Standing Offer Panel | $109,642.50 | Department of Defence | 2009-10-23 | DELOITTE TOUCHE TOHMATSU |
234809 | HMAS Labuan External Maintenance Availability (September to November 2009) | $109,609.76 | Defence Materiel Organisation | 2009-10-07 | BAE SYSTEMS AUSTRALIA LTD |
276252 | Engagement of finance contractor | $109,413.59 | Australian Fisheries Management Authority | 2009-10-20 | Cordelta Pty Ltd |
234745 | PURCHASE OF HEATER EXCHANGER | $109,396.08 | Defence Materiel Organisation | 2009-10-02 | PILATUS AIRCRAFT LTD |
250203 | CONTRACTOR SERVICES | $109,010.00 | Department of Defence | 2009-10-21 | ORS GROUP |
262400 | DMO EMPLOYEE REHABILITATION SERVICES | $109,000.00 | Defence Materiel Organisation | 2009-10-01 | KONEKT AUSTRALIA PTY LTD |
213659 | Lease for the Division of Lyne | $109,000.00 | Australian Electoral Commission | 2009-10-08 | Mary May (Holdings) Pty Ltd |
240872 | FURNITURE | $108,992.40 | Department of Defence | 2009-10-26 | DIRECT ERGONOMICS PTY LTD |
240591 | HMAS Ballarat IMAV04 International Trade in Arms (ITARS) tasking | $108,986.35 | Defence Materiel Organisation | 2009-10-16 | BAE SYSTEMS AUSTRALIA |
261970 | Professional Legal Fees | $108,943.69 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-10-28 | Clayton Utz |
240028 | Recruitment Services | $108,817.89 | Centrelink | 2009-10-12 | Drake Australia Pty Ltd |
232704 | Provision of Contractor (Labour Hire) Services. | $108,680.00 | Medicare Australia | 2009-10-06 | Encore IT Services Pty Ltd |
234761 | GROUND FUEL FOR ADF UNITS | $108,481.22 | Defence 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 | $108,393.21 | AusAid | 2009-10-26 | GRIFFIN NRM PTY LTD |
256437 | Contribution of Wetland soils to Carbon stocks, and Carbon | $108,350.00 | Department of Climate Change | 2009-10-12 | QLD Department of Environment and Resource Management |
261453 | Human resources services | $108,256.50 | Australian Competition and Consumer Commission | 2009-10-01 | Compas Pty Ltd |
276863 | OEM to provide support for Water Purification Unit | $108,206.39 | Defence Materiel Organisation | 2009-10-05 | PALL AUSTRALIA PTY LTD |
235622 | TRAINING SERVICES | $108,013.51 | Department of Defence | 2009-10-09 | FINANCIAL MANAGEMENT SHARED SERVICE |
235873 | SUPPLY OF AVIATION FUELS | $107,660.08 | Defence Materiel Organisation | 2009-10-09 | CALTEX AUSTRALIA LTD |
242307 | Procurement of: FENDER,MARINE | $107,500.00 | Defence Materiel Organisation | 2009-10-08 | MITSUI & CO (AUST) Ltd |
229180 | Project Management services | $107,250.00 | Family Court of Australia | 2009-10-06 | Talent International |
272745 | Repair of helicopter part 66-148-6748 power unit, gas turbine engine; modified | $107,177.73 | Defence Materiel Organisation | 2009-10-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
233127 | ICT Contractor Services | $107,145.00 | Department of Foreign Affairs and Trade | 2009-10-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
235407 | Renewal of 16 WebLogic CPU perpetual licences | $106,953.67 | IP Australia | 2009-10-07 | Oracle Corporation Australia Pty |
238240 | Provision of IT application services | $106,260.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-01 | Clarius Group t/a Ignite |
237956 | Maintenance and support for hardware | $106,089.77 | Department of Parliamentary Services | 2009-10-21 | SUN Microsystems Australia Pty Ltd |
240349 | FOR THE SUPPLY OF BULK DIESEL TO ADF | $106,040.65 | Defence Materiel Organisation | 2009-10-26 | MOBIL OIL AUSTRALIA PTY LTD |
240124 | Internet Border Routers | $105,971.13 | AusAid | 2009-10-16 | Dimension Data |
235408 | Together and Starteam additional software licences | $105,677.55 | IP Australia | 2009-10-08 | Borland Australia Pty Ltd |
243517 | GST FOR ITEM 3 (FAT) PROJECT QUARTZ | $105,668.25 | Defence Materiel Organisation | 2009-10-27 | EWST AUSTRALIA PTY LTD |
238975 | SA2466 DSTO EDN BLDG 71 Hyper Spectral and Motion Imagery Labs | $105,600.00 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
237469 | Outsource printing | $105,600.00 | Department of Defence | 2009-10-20 | PRINT MINT |
235740 | Professional services | $105,600.00 | Department of Defence | 2009-10-06 | STRATSEC.NET |
238774 | Bulk purchase capability for GeoPortal | $105,398.80 | Department of Defence | 2009-10-20 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
240348 | SPARKS OEF SYSTEMS | $105,262.41 | Defence Materiel Organisation | 2009-10-29 | PEARSON ENGINEERING |
235664 | Refurbishment of Building 308 at RAAF Base Williamtown | $105,050.00 | Department of Defence | 2009-10-08 | SSL ASSET SERVICES PTY LTD |
242534 | Emerging Infectious Diseases (EID) Program Technical Adviser, Indonesia | $105,032.40 | AusAid | 2009-10-01 | EVANS, LYNLEIGH |
237255 | Fire Safety Surveys to various Non-LIA facilities at Williamtown, SAWR and Raymond Terrace MPAC | $105,000.50 | Department of Defence | 2009-10-13 | T T BUILDING CONSULTANTS PTY LTD |
239000 | Supply of fresh rations | $105,000.00 | Department of Defence | 2009-10-28 | JOHN LEWIS FOODSERVICE |
251864 | Information Technology Specialist Services | $104,500.00 | Department of Immigration and Citizenship | 2009-10-12 | Connexxion Pty Ltd |
237460 | Open Student Network | $104,368.20 | Department of Defence | 2009-10-12 | COMMUNICATIONS DESIGN & MANAGEMENT |
238458 | Risk assessment and iRAP preperation | $104,247.00 | Attorney-General's Department | 2009-10-27 | Oakton AA Services Pty Ltd |
240364 | MP5SD3 SUBMACHINE GUN | $104,206.75 | Defence Materiel Organisation | 2009-10-27 | HECKLER & KOCH GMBH |
246066 | Provision of services in relation to testing and quality assurance | $104,104.00 | Australian Federal Police | 2009-10-14 | Talent International (ACT) Pty Ltd |
277758 | BOOK DISPLAY 20 TRANSPARENT ENVELOPES 159MM X 117MM X 13MM GREEN | $104,082.00 | Defence Materiel Organisation | 2009-10-12 | FOREST PRESENTATIONS & PROMOTIONS |
220497-A3 | Supply of library journal publications | $104,000.00 | Australian Federal Police | 2009-10-01 | EBSCO International Inc. |
240491 | Engineering solution for TACAN Platform | $103,849.90 | Defence Materiel Organisation | 2009-10-29 | BAE SYSTEMS AUSTRALIA LTD |
260051 | Engagement of finance contractor | $103,624.00 | Australian Fisheries Management Authority | 2009-10-05 | Ascent Governance |
256480 | Legal Advice - Australian Carbon Trust | $103,500.00 | Department of Climate Change | 2009-10-26 | Blake Dawson |
249809 | Fire fighting training | $103,320.00 | Australian Antarctic Division | 2009-10-08 | Associated Fire Contractiing P/L |
234754 | SUPPLY OF MARINE DIESEL FUEL | $103,165.00 | Defence Materiel Organisation | 2009-10-02 | GASENG |
241292 | Assist APSC in developing submission to AGAAP | $103,015.00 | Australian Public Service Commission | 2009-10-07 | The Nous Group |
234784 | SUPPLY OF AVIATION FUELS | $102,993.00 | Defence Materiel Organisation | 2009-10-01 | SHELL CO OF AUSTRALIA LTD |
237268 | NT2105 RAAF Tindal RMU Replacement | $102,952.50 | Department of Defence | 2009-10-16 | SPOTLESS P & F PTY LTD |
237379 | CONTRACTOR SERVICES | $102,300.00 | Department of Defence | 2009-10-22 | RECOVRE |
238895 | CONTRACTOR SERVICES | $102,290.00 | Department of Defence | 2009-10-27 | DELOITTE |
233810 | PURCHASE OF MONITORS | $102,288.45 | Department of Defence | 2009-10-02 | INTEGRATION SYSTEM AUST PTY LTD |
272512 | HYDRAULIC FLUID BRAYCO MICRONIC 882 | $102,115.73 | Defence Materiel Organisation | 2009-10-09 | CASTROL AUST |
272564 | HYDRAULIC FLUID BRAYCO MICRONIC 882 | $102,115.73 | Defence Materiel Organisation | 2009-10-09 | castrol aust |
233839 | Update to The Fuction & Performance Specification | $101,904.00 | Department of Defence | 2009-10-02 | KELLOGG BROWN & ROOT PTY LTD |
234922 | AACPS Scoping Mission | $101,517.00 | AusAid | 2009-10-12 | LENGANO PTY LTD |
241556 | Clean out -09/19023 | $101,281.91 | Australian 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. | $101,100.61 | Department of Defence | 2009-10-08 | COMMUNICATIONS DESIGN & MANAGEMENT |
238817 | Professional Services. | $101,059.20 | Department of Defence | 2009-10-23 | PEOPLEBANK RECRUITMENT |
237284 | Rates and Charges Rockhampton FY 09/10 | $101,000.00 | Department of Defence | 2009-10-16 | ROCKHAMPTON REGIONAL COUNCIL |
407385 | ICP Community Liaison Officer | $100,786.20 | Department of Broadband Communications and the Digital Economy | 2009-10-14 | Digital Learning Futures Pty Ltd |
238103 | Printing of NAT 16524 Activity Statement | $100,650.00 | Australian Taxation Office | 2009-10-29 | Blue Star Printing Group t/a National Capital Printing |
220455-A1 | Short Term Employment: IT: Servers and Storage: Canberra | $100,540.00 | Austrade | 2009-10-01 | Paxus Australia Pty Ltd |
237166 | WEAPON SPARES | $100,508.23 | Defence Materiel Organisation | 2009-10-10 | FN HERSTAL SA |
229320 | Provision of Conference Services and Accommodation | $100,425.00 | Department of Foreign Affairs and Trade | 2009-10-28 | THE TRUSTEE FOR SUCCESS VENTURE WA UNIT TRUST |
235696 | PROFESSIONAL SERVICES | $100,381.60 | Department of Defence | 2009-10-19 | PEOPLEBANK |
238853 | Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage | $100,000.00 | Department of Defence | 2009-10-23 | DEFENCE MAINTENANCE MANAGEMENT |
237200 | Support to Generic Phased Arry Model (GPARM) Radar Simulation Model | $100,000.00 | Department of Defence | 2009-10-14 | NKL SERVICES PTY LTD |
263487 | Training services. | $100,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-29 | Pepworldwide Pty Ltd |
348375 | Counsel ISP2009/30467 | $100,000.00 | Australian Securities and Investments Commission | 2009-10-29 | Allan Macsporan |
233906 | WATER & SEWERAGE SERVICES | $100,000.00 | Department of Defence | 2009-10-08 | WATER CORPORATION |
277998 | 091757 - Legal Services | $100,000.00 | Australian Customs and Border Protection Service | 2009-10-28 | Australian Government Solicitor |
286753 | Advertising for Small Business Support Line | $100,000.00 | Department of Innovation, Industry, Science and Research | 2009-10-16 | MCCANN WORLDGROUP PTY LIMITED |
651161 | PROFESSIONAL LEGAL FEES | $99,998.80 | Defence Materiel Organisation | 2009-10-19 | ASHURST AUSTRALIA |
237131 | Problem Resolution Service | $99,628.05 | Defence Materiel Organisation | 2009-10-12 | BOEING DEFENCE AUSTRALIA LTD |
275358 | Provision of SSC Performance Management Developmen | $99,612.17 | Defence Materiel Organisation | 2009-10-28 | QINETIQ NOVARE PTY LTD |
237240 | ITEMS PURCHASED FOR OP SAMOA ASSIST | $99,560.64 | Department of Defence | 2009-10-13 | BUNNINGS BUILDING SUPPLIES |
236807 | Delivery of an intensive course on financial auditing to Tax Officers | $99,312.62 | Australian Taxation Office | 2009-10-06 | University of New South Wales |
233874 | PURCHASE OF SERVER EQUIPMENT | $99,305.09 | Department of Defence | 2009-10-01 | NORTEL NETWORKS |
421318 | Project Manager | $99,165.00 | Department of Defence | 2009-10-19 | UXC Limited |
245450 | MONITORING SERVICES OF ORGANIC AIR POLLUTANTS | $99,100.10 | Department of the Environment, Water, Heritage and the Arts | 2009-10-02 | Uniquest Ltd |
237069 | GROUND FUEL FOR ADF UNITS | $99,054.57 | Defence Materiel Organisation | 2009-10-15 | CALTEX AUSTRALIA PETROLEUM P / L |
240641 | Professional Services | $99,000.00 | Department of Defence | 2009-10-28 | GKN AEROSPACE ENGINEERING SERVICES |
234948 | LEGAL ADVICE | $98,879.50 | Australian Taxation Office | 2009-10-07 | DLA PHILLIPS FOX |
240614 | SUPPLY OF MARINE DIESEL FUEL | $98,775.00 | Defence Materiel Organisation | 2009-10-26 | GASENG PETROLEUM PTY LTD |
269484 | Developer/Test Scripter | $98,771.20 | Department of Innovation, Industry, Science and Research | 2009-10-21 | ICON RECRUITMENT |
238198 | ACTD & NO Security Costs Aug-Dec 09 | $98,756.10 | Department of Finance and Deregulation | 2009-10-26 | Mss Security Pty ltd |
236683 | Mail-out to Aged Care Residents Regarding Changes to the Pension | $98,596.83 | Department of Health and Ageing | 2009-10-01 | Lane Laser Printers Pty Ltd |
240837 | JCCC023 FREIGHT CHARGES 19 OCT 09 | $98,586.00 | Department of Defence | 2009-10-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
237025 | GROUND FUEL FOR ADF UNITS | $98,527.28 | Defence Materiel Organisation | 2009-10-13 | CALTEX AUSTRALIA PETROLEUM P / L |
256426 | Contract in relation to the production of a coastal | $98,525.91 | Department of Climate Change | 2009-10-09 | Bearcage Productions |
235066 | ICTSG - ICT Consultant - FINIMU2009-012 | $98,208.00 | Department of Veterans' Affairs | 2009-10-01 | Oakton AA Services Pty Ltd |
244006 | IT Services-ITS 2009 7992 | $98,208.00 | Australian Securities and Investments Commission | 2009-10-12 | Stellar People |
238477 | Contract to design of renewable energy solutions | $98,184.90 | Attorney-General's Department | 2009-10-28 | Sinclair Knight Merz Pty Ltd |
237402 | JCCC023 FREIGHT CHARGES 28 SEP 09 | $98,127.15 | Department of Defence | 2009-10-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
235766 | Renovations | $97,900.00 | Department of Defence | 2009-10-06 | PRAECO PTY LTD |
246253 | System equipment ISP 2008 14966 - | $97,724.00 | Australian Securities and Investments Commission | 2009-10-23 | Objective Corporation |
237911 | Supply of security software | $97,571.10 | Australian Federal Police | 2009-10-22 | Shearwater Solutions Pty Ltd |
238907 | Professional Services | $97,560.00 | Department of Defence | 2009-10-21 | QINETIQ AEROSTRUCTURES PTY LTD |
239432 | Supply & Install Air Conditioners | $97,556.18 | Australian Federal Police | 2009-10-20 | BAE Systems Australia Limited |
235027 | Provision of secure communication | $97,500.00 | Department of Finance and Deregulation | 2009-10-03 | VERIZON |
238969 | Minipal 4 X-ray Fluorescence Instrument | $97,400.60 | Department of Defence | 2009-10-20 | PANALYTICAL |
238520 | ICTSG - ICT Contractor - DVAIMU2009/079 | $97,152.00 | Department of Veterans' Affairs | 2009-10-31 | Paxus Australia Pty Ltd |
235548 | Gloves NBC Various Sizes | $97,020.00 | Defence Materiel Organisation | 2009-10-20 | Point Trading |
330481 | Provision of Information Technology Broadcasting and Telecommunications | $97,010.00 | Department 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 | $96,780.00 | Australian Taxation Office | 2009-10-21 | University of Sydney |
243041 | IT Recruitment Project | $96,250.00 | Australian Electoral Commission | 2009-10-07 | GMT Canberra Pty Ltd |
235593 | Professional Services | $96,250.00 | Department of Defence | 2009-10-07 | GKN AEROSPACE ENGINEERING SERVICES |
234977 | Engineer for Infra Enhancement Project | $96,096.00 | Department of Finance and Deregulation | 2009-10-15 | ICON RECRUITMENT PTY LTD |
237406 | JCCC023 FREIGHT CHARGES 12 OCT 09 | $96,052.61 | Department of Defence | 2009-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
240404 | PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9129/2009 | $96,040.00 | Defence Materiel Organisation | 2009-10-28 | DEACONS |
256278 | ICT Contractor Services | $95,744.00 | Department of Foreign Affairs and Trade | 2009-10-29 | MOSAIC RECRUITMENT PTY LTD |
235067 | ICTSG - ICT Contractor - DMAIMU2009-071 | $95,700.00 | Department of Veterans' Affairs | 2009-10-03 | Paxus Australia Pty Ltd |
235748 | CONTRACTOR SERVICES | $95,700.00 | Department of Defence | 2009-10-06 | TOLL PRIORITY |
264591 | Provision of CISCO equipment | $95,660.40 | Australian Federal Police | 2009-10-01 | Verizon Australia Pty Limited |
238925 | ASSORTED BATTERIES FOR OVERSEAS POST | $95,208.98 | Department of Defence | 2009-10-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
236634 | Construct and Implement a Safety System for the WF100-6C Radar. | $95,205.00 | Bureau 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 | $95,117.85 | Defence Materiel Organisation | 2009-10-13 | Boeing Australia |
236105 | Engagement of a design facilitator for the ICT Sourcing Program | $95,060.92 | Australian Taxation Office | 2009-10-26 | Olivia Sainsbury Consulting Pty Ltd |
245501 | Design Implementation Services of Hotspots Assessment for Irrigation | $94,603.73 | Department of the Environment, Water, Heritage and the Arts | 2009-10-02 | E.A. Systems Pty. Ltd. |
255527 | Provision of Legal Services | $94,547.00 | Medicare Australia | 2009-10-06 | DLA PHILLIPS FOX |
235413 | Official Order 03 SOA Architecture Assistance and Software Installation | $94,500.00 | IP Australia | 2009-10-14 | Tibco Software Inc. |
243114 | Business Analyst | $94,248.00 | Australian Electoral Commission | 2009-10-19 | GMT Canberra Pty Ltd |
285778 | Web Designer | $94,248.00 | Department of Innovation, Industry, Science and Research | 2009-10-21 | FRONTIER GROUP AUSTRALIA PTY LTD |
240999 | IT Contractor | $94,160.00 | Office of the Fair Work Ombudsman | 2009-10-01 | HiTech Personnel |
249996 | food | $94,159.93 | Department of Defence | 2009-10-26 | R M SMITH FOODSERVICE DISTRIBUTION |
265161 | Selection Assistants Call Centre | $94,050.00 | Australian 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 | $93,875.06 | Department of Defence | 2009-10-15 | THOMAS & COFFEY LTD |
232379 | F88 Spares | $93,868.50 | Defence Materiel Organisation | 2009-10-06 | Thales Australia |
240510 | PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9140/2009 | $93,530.00 | Defence Materiel Organisation | 2009-10-29 | PHILLIPS FOX SYDNEY |
235724 | Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation | $93,500.00 | Department 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 | $93,500.00 | Old Parliament House | 2009-10-29 | DBM Consultants Pty Ltd |
279386 | Surge capability for local codification services. | $93,436.20 | Defence Materiel Organisation | 2009-10-07 | EPICA SOLUTIONS PTY LTD |
238873 | CONTRACTOR SERVICES | $93,350.40 | Department of Defence | 2009-10-27 | PAXUS AUSTRALIA PTY LTD |
398069 | Foundation House Oceanic Viking | $93,159.40 | Department of Immigration and Citizenship | 2009-10-01 | VICTORIAN FOUNDATION FOR |
235859 | JTask 108-S | $93,048.42 | Defence Materiel Organisation | 2009-10-09 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
250107 | MEAT | $93,000.00 | Department of Defence | 2009-10-27 | TOP CUT SYDNEY PTY LTD |
241226 | Customer 1056916 - Expense 19/10/09 | $92,911.84 | Bureau of Meteorology | 2009-10-20 | United Group Services |
237765 | Supply of CISCO equipment | $92,872.46 | Australian Federal Police | 2009-10-15 | Data#3 Limited |
239189 | Rapid Assessment of the ASEAN+3 EID Program Phase II | $92,840.00 | AusAid | 2009-10-09 | AID-IT SOLUTIONS PTY LIMITED |
237092 | Interim Support of the Airborne Early Warning & Control Operational Flight Trainer | $92,758.60 | Defence Materiel Organisation | 2009-10-20 | THALES AUSTRALIA |
234992 | Storage for exchange production and DR systems | $92,624.62 | Department of Finance and Deregulation | 2009-10-15 | INFRONT SYSTEMS PTY LTD |
240838 | JCCC023 FREIGHT CHARGES 20 OCT 09 | $92,464.72 | Department of Defence | 2009-10-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
240742 | Best Practice Review | $92,400.00 | Department of Defence | 2009-10-30 | GARTNER AUSTRALASIA PTY LIMITED |
238203 | Performance Audit of the Fixing House for Better Health Program | $92,395.00 | Department of Finance and Deregulation | 2009-10-20 | LANGFORD |
237482 | Programming Support to the Hierarchical Verification Environment (HIVE) | $92,206.40 | Department of Defence | 2009-10-23 | QINETIQ CONSULTING PTY LTD |
277727 | Interface Switch Boxes manufactured to various Defence drawings. | $92,118.41 | Defence Materiel Organisation | 2009-10-23 | Milspec Manufacturing Pty Ltd |
259892 | ICTSG - ICT Contractor - DVAIMU2009/075-A | $91,960.00 | Department of Veterans' Affairs | 2009-10-01 | Frontier Group Australia Pty Ltd |
240713 | LTM Support Services | $91,655.22 | Department of Defence | 2009-10-27 | ROCKWELL COLLINS AUST PTY LTD |
242619 | Procurement of: CORE ASSEMBLY,FLUID COOLER | $91,535.01 | Defence Materiel Organisation | 2009-10-15 | DRIVETRAIN POWER AND PROPULSION |
240704 | CONTRACTOR SERVICES | $91,520.00 | Department of Defence | 2009-10-28 | ECONNECT SOLUTIONS PTY LTD |
256672 | 091735 - Business Support Services | $91,476.00 | Australian Customs and Border Protection Service | 2009-10-12 | Kobold Group Limited |
241023 | HP Performance Centre software | $91,374.80 | Australian Taxation Office | 2009-10-01 | Hewlett Packard Australia Pty Ltd |
239047 | Provision of ICT Asset Management Services | $91,373.53 | Australian Federal Police | 2009-10-12 | Macquarie Technology services Pty Ltd |
235855 | Interim ISREW | $91,352.63 | Defence Materiel Organisation | 2009-10-09 | PACIFIC AVIONICS & INSTRUMENTS |
237440 | WR 300089559, S5524 - Chowder Bay Cliff Face Maint | $91,300.00 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT |
358468 | Citrix computer licences and support | $91,123.00 | Centrelink | 2009-10-08 | Dimension Data Australia Pty Ltd |
237249 | Cabling | $90,601.50 | Department of Defence | 2009-10-13 | BRUCE HICK ELECTRICAL DATA |
321252 | 803049 - IT Personnel | $90,464.00 | AusAid | 2009-10-01 | CLICKS RECRUIT PTY LTD |
213644 | Lease for the Division of Grey | $90,282.00 | Australian Electoral Commission | 2009-10-01 | Port Augusta SC Pty Ltd |
259738 | IT Contractor Services | $90,090.00 | Department of Foreign Affairs and Trade | 2009-10-01 | INTEGRAL CONSULTING SERVICES PTY LTD |
235669 | SN02991 - ADFA Gas Reticulation Audit | $90,000.01 | Department of Defence | 2009-10-08 | SPOTLESS P & F PTY LTD |
256446 | Recruitment Services | $90,000.00 | Department of Climate Change | 2009-10-16 | Hudson Global Resources (Aust) Pty Limited |
256389 | Project Manager implementation of HRMIS | $90,000.00 | Department of Climate Change | 2009-10-01 | RPV Consultants Pty Ltd |
240224 | SUPPLY OF MARINE DIESEL FUEL | $89,995.00 | Defence Materiel Organisation | 2009-10-23 | GASENG PETROLEUM PTY LTD |
240379 | Supply of Naval Distillate in Singapore | $89,964.14 | Defence Materiel Organisation | 2009-10-27 | FINANCIAL MANAGEMENT SHARED SERVICE |
231551 | ICTSG - ICT Contractor - FINIMU2009-009 | $89,788.00 | Department of Veterans' Affairs | 2009-10-01 | Synergy Group Australia Ltd |
237095 | Professional Legal Fees & Disbursements DMO9058/2009 | $89,716.00 | Defence Materiel Organisation | 2009-10-26 | BLAKE DAWSON WALDRON |
237247 | SA2538 Lead Based Removal Various Building DSTO Edinburgh SA | $89,606.00 | Department of Defence | 2009-10-13 | SPOTLESS P & F PTY LTD |
279140 | Condition evaluation of fire suppression system and warning equipment for Hanger 522 | $89,421.92 | Defence Materiel Organisation | 2009-10-20 | TRIPLE-M-FIRE PTY LTD |
262681 | Services to Investigate data integrity issues | $89,375.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-01 | Ernst & Young |
237281 | VEHICLE HIRE | $89,236.03 | Department of Defence | 2009-10-16 | SEVEN SEAS SHIPSCHANDLERS LLC |
240517 | GST portion of Invoice 2009310084 Simulator Milestone 8 of AIR5402 Prime contract | $89,215.86 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) |
238192 | Net Cash Contractor | $89,000.00 | Department of Finance and Deregulation | 2009-10-22 | KPMG AUSTRALIA |
240703 | PSG Analog Signal generator | $88,777.15 | Department of Defence | 2009-10-27 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
240633 | HP DC7900 COMPUTERS | $88,631.40 | Department of Defence | 2009-10-28 | DATACOM SYSTEMS SA PTY LTD |
249841 | VARIOUS PHARMACEITICE | $88,602.35 | Defence Materiel Organisation | 2009-10-19 | ANSPEC P/L |
235987 | Provisions of professional services | $88,550.00 | Department 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 | $88,385.00 | Australian Taxation Office | 2009-10-26 | DBM Consultants Pty. Ltd. |
248643 | Procurement of: OIL PIPE ASSEMBLY; JACKET,WATER; GASKET; ADAPTER,STRAIGHT,TUBE TO BOSS | $88,353.00 | Defence Materiel Organisation | 2009-10-29 | DRIVETRAIN POWER AND PROPULSION |
233821 | 681910 (NT1852) RAAF Tindal Overabundant Species Management Program | $88,346.57 | Department of Defence | 2009-10-02 | SERCO SODEXO DEFENCE SERVICES |
236645 | Workstations 11th Floor Fitout | $88,145.20 | Bureau of Meteorology | 2009-10-07 | UNIFOR AUSTRALIA PTY LTD |
280217 | ICTSG - ICT Contractor - DVAIMU2009-078 | $88,108.00 | Department of Veterans' Affairs | 2009-10-19 | Icon Recruitment Pty Ltd |
240399 | Black Hawk Interim EW Intro into Service Training | $88,000.00 | Defence Materiel Organisation | 2009-10-28 | BAE SYSTEMS AUSTRALIA LTD |
345600 | Contractor Services | $88,000.00 | Department of Broadband Communications and the Digital Economy | 2009-10-08 | PCA People Pty Ltd |
261065 | ASRL ALLIANCES-FY09/10 | $87,981.30 | Department of Defence | 2009-10-07 | VISUAL JAZZ PTY LTD |
238771 | Contract Services | $87,971.20 | Department of Defence | 2009-10-20 | KINETIC DEFENCE SERVICES PTY LTD |
242492 | Procurement of: EXPANSION JOINT,PIPE | $87,935.47 | Defence Materiel Organisation | 2009-10-08 | ASC Pty Ltd |
237016 | Network Analyzer | $87,929.53 | Defence Materiel Organisation | 2009-10-13 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
237007 | MACHINE GUN SPARES | $87,924.87 | Defence Materiel Organisation | 2009-10-14 | FN HERSTAL SA |
235862 | RO PLANT REPAIRS HMAM MANOORA | $87,837.23 | Defence Materiel Organisation | 2009-10-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
235794 | Software Support | $87,810.80 | Department of Defence | 2009-10-06 | SYBASE AUSTRALIA PTY LTD |
237132 | SUPPLY OF MARINE DIESEL FUEL | $87,800.00 | Defence Materiel Organisation | 2009-10-12 | GASENG PETROLEUM PTY LTD |
234776 | Supply of Marine Diesel in Singapore (HMAS Arunta) | $87,765.50 | Defence Materiel Organisation | 2009-10-02 | FINANCIAL MANAGEMENT SHARED SERVICE |
237120 | Fuel Card payment for Army | $87,540.94 | Defence Materiel Organisation | 2009-10-16 | MOBIL OIL AUSTRALIA PTY LTD |
238805 | Computer Software | $87,521.50 | Department of Defence | 2009-10-23 | HEDLOC PTY LTD |
261068 | Management advisory services | $87,500.00 | Australian Competition and Consumer Commission | 2009-10-08 | Frontier Economics Pty Ltd |
270379 | Site Integration Services | $87,368.05 | Department of Defence | 2009-10-29 | BOEING DEFENCE AUSTRALIA LTD |
239960 | Supply and install carpet | $87,198.52 | Centrelink | 2009-10-07 | Tuftmaster Carpets Pty Ltd |
238927 | hire of villa | $87,158.40 | Department of Defence | 2009-10-17 | WAHBI SAYED ABDULLA AL-ALAW |
253847 | Education Resource Facility Support to the PNG University Systems Review | $87,120.00 | AusAid | 2009-10-26 | M.D.I. INTERNATIONAL PTY LTD |
250809 | Information Technology Specialist Services | $87,120.00 | Department of Immigration and Citizenship | 2009-10-14 | Greythorn Pty Ltd |
245772 | It Services - ITS 2009 8021 | $87,120.00 | Australian Securities and Investments Commission | 2009-10-14 | Shearwater Solutions |
235583 | Professional Services | $87,120.00 | Department of Defence | 2009-10-07 | COGENT BUSINESS SOLUTIONS PTY LTD |
234210 | Additional Client software licences maintenance | $87,120.00 | Crimtrac | 2009-10-01 | SAGEM Australasia Pty Ltd |
268140 | Temp Personnel | $87,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-19 | People Bank |
240550 | GST ON PREVIOUS INVOICE 2008004581 | $86,995.50 | Defence Materiel Organisation | 2009-10-08 | NAVANTIA S A |
272757 | Repair of helicopter part NSN 66-148-6748 power unit, gas turbine engine; modified | $86,925.72 | Defence Materiel Organisation | 2009-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
239215 | PNG Forest Carbon Specialist | $86,904.40 | AusAid | 2009-10-16 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
249961 | Project Management Services | $86,900.00 | Department of the Prime Minister and Cabinet | 2009-10-12 | United Group Services Pty Ltd |
235866 | DEVELOPMENT & DELIVERY OF LEAN 1 TRAINING PROGRAMS | $86,900.00 | Defence Materiel Organisation | 2009-10-08 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
235777 | CONSULTANCY SERVICES | $86,900.00 | Department of Defence | 2009-10-19 | BIARRI PTY LTD |
243522 | AVIATION JET FUEL | $86,861.62 | Defence Materiel Organisation | 2009-10-13 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
237478 | CONTRACTOR SERVICES | $86,804.53 | Department of Defence | 2009-10-21 | DIMENSION DATA LEARNING |
234931 | New NRM Feasibility Design - MF | $86,773.50 | AusAid | 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. | $86,752.16 | Defence Materiel Organisation | 2009-10-02 | ASSOCIATED PACKAGING AUSTRALIA |
238721 | Research Agreement 252015 | $86,628.70 | Department of Defence | 2009-10-21 | THE UNIVERSITY OF BIRMINGHAM |
238508 | 50% fund stand aus 1428.1 | $86,350.00 | Attorney-General's Department | 2009-10-16 | Standards Australia Ltd |
249580 | Provision of Civil Maintenance of graves in Northern New South Wales | $86,280.00 | Department of Veterans' Affairs | 2009-10-01 | ACP Earthmoving |
231984 | CONTRACTOR SERVICES | $85,800.00 | Department of Defence | 2009-10-02 | SOUTHERN CROSS COMPUTING PTY LTD |
235691 | HMAS STIRLING REDEVELOPMENT STAGE 3A PM./CA | $85,756.00 | Department of Defence | 2009-10-13 | NS PROJECTS |
237275 | ID1008E13/2007 | $85,570.00 | Department of Defence | 2009-10-16 | CLAYTON UTZ |
240880 | CONSULTANCY SERVICES | $85,380.09 | Department 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. | $85,252.00 | Defence Materiel Organisation | 2009-10-19 | ASIA PACIFIC EAROSPACE |
236871 | Supplementary Panel for Audit and Business Continuity | $85,250.00 | Department of Immigration and Citizenship | 2009-10-09 | Protiviti |
237339 | STORM DAMAGE - PACKAGE 4 GBTA | $85,199.40 | Department 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. | $85,140.00 | Department 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 | $85,003.87 | Defence Materiel Organisation | 2009-10-02 | FINANCIAL MANAGEMENT SHARED SERVICE |
239488 | Recruitment Services. | $85,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-01 | Paxus |
235881 | SUPPLY OF AVIATION FUELS | $84,902.40 | Defence Materiel Organisation | 2009-10-09 | CALTEX AUSTRALIA LTD |
234876 | ITAR TRAINING# 186 | $84,753.01 | Defence Materiel Organisation | 2009-10-12 | AUST INDUSTRY & DEFENCE NETWORK INC |
239003 | SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) | $84,680.20 | Department of Defence | 2009-10-02 | SPOTLESS P & F PTY LTD |
407384 | ICP Community Liaison Officer | $84,650.19 | Department of Broadband Communications and the Digital Economy | 2009-10-10 | Ethos Global Foundation Ltd |
237116 | GST for B300 Lease Payment | $84,467.30 | Defence Materiel Organisation | 2009-10-14 | HAWKER PACIFIC PTY LTD |
261452 | Human resources services | $84,466.80 | Australian Competition and Consumer Commission | 2009-10-01 | Compas Pty Ltd |
239913 | Employee Assistance Program services | $84,417.00 | Centrelink | 2009-10-28 | PPC Worldwide |
340948 | Provision of Financial and Insurance Services | $84,390.00 | Department 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. | $84,288.47 | Defence Materiel Organisation | 2009-10-09 | Sikorsky Aircraft Austalia Limited |
240850 | ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT | $84,237.84 | Department of Defence | 2009-10-12 | KANE PARAMOUNT SDN BHD |
261437 | Human resources services | $84,199.50 | Australian Competition and Consumer Commission | 2009-10-01 | Compas Pty Ltd |
249181 | IT Services 19/10/09-12/02/10 | $84,000.00 | Australian Securities and Investments Commission | 2009-10-19 | TELCO Asset Management (Aust) P/L |
276345 | Project Systems Analysis Engineering Deliverables | $84,000.00 | Defence Materiel Organisation | 2009-10-01 | SYPAQ SYSTEMS PTY LTD |
233518 | HEADSETS & COMMUNICATIONS EQUIPMENT | $83,942.10 | Australian 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 | $83,792.21 | Department of Resources Energy and Tourism | 2009-10-19 | Kurtis Paige Initiatives |
235621 | ID1077/2009 | $83,780.40 | Department of Defence | 2009-10-09 | MINTER ELLISON |
263784 | Assist with the E-Security Review Projects Program | $83,600.00 | Department 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 | $83,537.91 | Defence Materiel Organisation | 2009-10-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
278907 | BMS Admin Support | $83,439.99 | Defence Materiel Organisation | 2009-10-28 | REQUAL BUSINESS SERVICES PTY LTD |
277497 | BMS Admin Support | $83,439.99 | Defence Materiel Organisation | 2009-10-28 | REQUAL BUSINESS SERVICES PTY LTD |
240210 | SUPPLY OF MARINE DIESEL FUEL | $83,410.00 | Defence Materiel Organisation | 2009-10-22 | GASENG PETROLEUM PTY LTD |
240209 | SUPPLY OF MARINE DIESEL FUEL | $83,410.00 | Defence Materiel Organisation | 2009-10-22 | GASENG PETROLEUM PTY LTD |
233911 | ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF2C-1 RMC-LIA | $83,292.00 | Department of Defence | 2009-10-07 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
275235 | HMAS Ballarat IMAV04 engine clean | $83,192.34 | Defence Materiel Organisation | 2009-10-16 | MTU DETROIT DIESEL AUSTRALIA |
235834 | Ejection Seat spares for PC9 Aircraft | $82,971.72 | Defence Materiel Organisation | 2009-10-07 | MARTIN BAKER AIRCRAFT CO LTD |
236471 | MATTRESS, CLOSED CELL FOAM | $82,885.00 | Defence Materiel Organisation | 2009-10-20 | LOADERS MANUFACTURERS & TRADERS |
238918 | JCCC023 VEHICLE HIRE | $82,832.09 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
235348 | Annual ASNET Communications expenses | $82,696.81 | Australian Federal Police | 2009-10-01 | Attorney-General's Department |
237564 | Copying-ISP 2009 29338 | $82,544.00 | Australian Securities and Investments Commission | 2009-10-22 | Law In Order |
235573 | CONSULTANT SERVICES | $82,500.00 | Department of Defence | 2009-10-09 | RESULTS CONSULTING (AUSTRALIA) |
225561 | Icon | $82,500.00 | Department 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 | $82,500.00 | Department of Defence | 2009-10-07 | DAINTREE SYSTEMS PTY LTD |
233824 | CONSULTANCY SERVICES | $82,500.00 | Department of Defence | 2009-10-02 | KPMG AUSTRALIA |
240933 | Site Integration Services | $82,500.00 | Department of Defence | 2009-10-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
271751 | Document review for rebuild of HMAS DECHAINEUX Diesel during Full Cycle Docking | $82,494.50 | Defence Materiel Organisation | 2009-10-06 | DRIVETRAIN POWER & PROPULSION |
234912 | Evaluation of SOPAC Integrated Plan on Drinking Water Quality and Health Team Leader | $82,395.00 | AusAid | 2009-10-16 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
240366 | 4161-4002 DSSE 09/10 | $82,158.70 | Defence Materiel Organisation | 2009-10-28 | SAAB SYSTEMS PTY LTD |
233878 | PURCHASE OF SERVER EQUIPMENT | $82,142.69 | Department of Defence | 2009-10-01 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
263550 | Quality Assurance Reviews for Financial Statement Audits | $82,100.00 | Australian National Audit Office (ANAO) | 2009-10-13 | Deloitte Touche Tohmatsu - ACT |
233570 | Supply of Egde LAN switches | $82,016.35 | Australian Federal Police | 2009-10-08 | Dimensions Data Australia Pty Ltd |
237125 | TOW CABLE DRUMS | $81,937.17 | Defence Materiel Organisation | 2009-10-12 | THALES AUSTRALIA |
236839 | Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control | $81,782.80 | Department of Immigration and Citizenship | 2009-10-06 | KPMG |
240928 | PURCHASE OF SERVER EQUIPMENT | $81,661.80 | Department of Defence | 2009-10-26 | INTEGRATION SYSTEM AUST PTY LTD |
238966 | UPS Replacement | $81,566.17 | Department of Defence | 2009-10-19 | BOEING DEFENCE AUSTRALIA LTD |
320362 | Provision of Management and Business Professionals and Administrative Services | $81,510.00 | Department 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 | $81,500.10 | Department of Defence | 2009-10-13 | T T BUILDING CONSULTANTS PTY LTD |
236755 | CKI Wharf Federing Project | $81,370.00 | Attorney-General's Department | 2009-10-13 | PERTH METALWORK CO PTY LTD |
239914 | IT Cabling | $81,224.00 | Centrelink | 2009-10-28 | Integrated Cabling Solutions Pty Ltd |
247658 | 803049 - IT Personnel | $81,224.00 | AusAid | 2009-10-01 | CLICKS RECRUIT PTY LTD |
275233 | Repair of Pitch Boost Assy NSN: 01-137-3533. Qty: 1 | $80,984.73 | Defence Materiel Organisation | 2009-10-30 | Sikorsky |
238806 | VB-S Implement heritage management plan Landscape management plan to protect heritage list | $80,955.38 | Department of Defence | 2009-10-23 | DEFENCE MAINTENANCE MANAGEMENT |
240493-A1 | HMAS Warra GT Exhaust Uptake | $80,923.26 | Defence Materiel Organisation | 2009-10-29 | UNITED GROUP INFRASTRUCTURE |
238787 | development of the multi role helicopter vulnerability models | $80,850.00 | Department of Defence | 2009-10-21 | BALLISTIC SYSTEMS PTY LTD |
238970 | Site Integration Services | $80,797.38 | Department of Defence | 2009-10-20 | COMMUNICATIONS DESIGN & MANAGEMENT |
244026 | Repair of Pitch Boost Assy NSN: 01-137-3533 | $80,668.71 | Defence Materiel Organisation | 2009-10-30 | Sikorsky |
241273 | Repair of Pitch Boost Assy NSN: 01-137-3533 | $80,668.71 | Defence Materiel Organisation | 2009-10-29 | SIKORKY HELITECH |
237485 | Employment of a PSP | $80,666.66 | Department of Defence | 2009-10-20 | PAXUS AUSTRALIA PTY LTD |
235395 | Operational Vest Kits | $80,560.05 | Australian Federal Police | 2009-10-13 | Tote Systems Australia Pty Ltd |
240412 | SOFTWARE LICENCE RENEWAL | $80,465.00 | Defence Materiel Organisation | 2009-10-27 | DEDICATED SYSTEMS AUSTRALIA |
273621 | NSN: 1660/013813324 Purchase of Qty 4 Airunit; End item C130H Aircraft Incl GST | $80,298.68 | Defence 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. | $80,182.00 | Australian Taxation Office | 2009-10-12 | Great Southern Communications (Australia) Pty Ltd |
234144 | Technical Consultancy for the Digital Regions Initiative | $80,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-08 | CONSULTEL |
274340 | Provision of management advice on the financial performance of the DMO | $80,000.00 | Defence Materiel Organisation | 2009-10-12 | ANALYTICS GROUP PTY LTD |
233028 | Pandemic (H1N1) 2009 Serosurveillance Study | $80,000.00 | Department of Health and Ageing | 2009-10-06 | The University of Melbourne |
245565 | Settlement Council of Australia 2009-10 Funding Agreement | $80,000.00 | Department of Immigration and Citizenship | 2009-10-01 | Settlement Council of Australia |
238202 | Online Business Continuity Project Support Service | $80,000.00 | Department 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. | $80,000.00 | Australian Taxation Office | 2009-10-29 | Stamford Interactive Pty Ltd |
236739 | Provision of Locum nursing services to IOT Health | $79,999.00 | Attorney-General's Department | 2009-10-08 | WEST AUSTRALIAN NURSING AGENCY |
253607 | AVIATION JET FUEL | $79,992.17 | Defence Materiel Organisation | 2009-10-31 | BP AIR - DIVISION OF BP |
237197 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $79,965.34 | Department of Defence | 2009-10-14 | QINETIQ CONSULTING PTY LTD |
237448 | DCP Support Environment Definition | $79,963.03 | Department of Defence | 2009-10-12 | QINETIQ CONSULTING PTY LTD |
237066 | Technical Assessing services | $79,950.00 | Defence Materiel Organisation | 2009-10-15 | GHD PTY LTD |
237908 | Citrix Subscription | $79,926.00 | Australian Federal Police | 2009-10-12 | DataFlex Pty Limited |
458565 | Provision of Rental lease - Shop3/135 Goondoon St, Gladstone, QLD | $79,899.77 | CRS Australia | 2009-10-01 | Grace Swenson |
240936 | Site Integration Services | $79,757.57 | Department of Defence | 2009-10-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
237914 | Radiac Meter An/PDR 77, Qty 5 | $79,733.50 | Defence Materiel Organisation | 2009-10-29 | Galahad Distribution Pty Ltd |
268247 | Review of Remote Area Conditions | $79,680.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-29 | International Consultants Centre Pt |
244429 | Fitout - Melbourne airport. | $79,612.37 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Australia Pacific Airports Melbourne Pty Ltd |
339722 | Draft Risk Assessment | $79,603.46 | Department of the Environment Water Heritage and the Arts | 2009-10-15 | Australian Environment |
237904 | Computer Server Equipment | $79,370.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-29 | ComputerCorp |
237214 | Computer components | $79,341.33 | Department of Defence | 2009-10-14 | DATACOM SYSTEMS (ACT) PTY LTD |
303139 | 102388 - Software implementation | $79,325.40 | Australian 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 | $79,318.00 | Department of Education, Employment and Workplace Relations | 2009-10-20 | BUSINESS ASPECT |
259315 | Assist wi | $79,228.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-20 | Social Ventures Australia Limited |
236017 | Final fee - Financial Statements Audit 2008-09. | $79,200.00 | Department of the Treasury | 2009-10-16 | Australian National Audit Office |
225495 | Contractor for Communications | $79,200.00 | Australian Communications and Media Authority (ACMA) | 2009-10-19 | Hays Personnel Services (Australia) Pty Ltd |
233830 | CONTRACTOR SERVICES | $79,200.00 | Department of Defence | 2009-10-02 | TANNER JAMES MANAGEMENT CONSULTANTS |
244130 | ONLINE PERFORMANCE MANAGEMENT SYSTEM | $79,200.00 | Australian Prudential Regulation Authority (APRA) | 2009-10-20 | PEOPLESTREME |
339765 | Provision of Assessment Services | $79,172.50 | Department of the Environment Water Heritage and the Arts | 2009-10-13 | Sinclair Knight Merz |
237288 | Contract Services | $79,099.02 | Department of Defence | 2009-10-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
239839 | Corporate Investment Reports | $79,000.90 | Centrelink | 2009-10-02 | Loch Group Pty Ltd |
241455 | Engage Labour Hire for Indigenous Community Communications Campaign | $79,000.00 | Department of Health and Ageing | 2009-10-20 | Randstad Pty Ltd |
357387 | Computer Hardware/Software Support for ITB and NTC Equipment | $78,983.81 | Bureau of Meteorology | 2009-10-29 | Hewlett Packard Australia Ltd. |
263037 | Undertake avian Influenza wild bird surveillance in Victoria. | $78,925.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Department of Primary Industries |
240898 | VETERINARY SERVICES | $78,872.20 | Department of Defence | 2009-10-26 | MACQUARIE VETERINARY CLINIC |
235517 | Provision of a server consolidation strategy and planning services | $78,848.00 | Department of Parliamentary Services | 2009-10-06 | The Strategic Directions Group P/L |
244323 | Customisation of GIS Reporting for FSMS Project | $78,791.80 | Australian Communications and Media Authority (ACMA) | 2009-10-28 | ESRI Australia Pty Ltd |
236833 | CANTEEN, WATER BOTTLES , 970ML | $78,650.00 | Defence Materiel Organisation | 2009-10-13 | DEFENCE PROCUREMENT INTERNATIONAL |
236007 | Hire of parking spaces | $78,637.39 | Department of the Environment, Water, Heritage and the Arts | 2009-10-15 | Junstamp Unit Trust |
237241 | Technical Adviser - RAAF Base Amberley, SQ | $78,551.00 | Department of Defence | 2009-10-13 | URS AUSTRALIA PTY LTD |
235701 | SUPPLY OF BULK GASES | $78,500.00 | Department of Defence | 2009-10-13 | BOC LIMITED |
235314 | PAINT,FACE, CAMOUFLAGE KIT | $78,430.00 | Defence Materiel Organisation | 2009-10-15 | DEFENCE PROCUREMENT INTERNATIONAL |
245038 | ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST | $78,386.66 | Department of Defence | 2009-10-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
238793 | MILITARY WORKSHOPS | $78,257.63 | Department of Defence | 2009-10-20 | HUMAN SYNERGISTICS (AUST) |
243227 | SEEK JOB ADVERTISING | $78,243.23 | Department of Defence | 2009-10-29 | ADCORP AUSTRALIA LIMITED |
236440 | Rim Wheel Pneumatic Tire | $78,118.43 | Defence Materiel Organisation | 2009-10-21 | Mack Trucks |
267934 | Provision of building certifier services for the AFP fitout project. | $78,100.00 | Australian Federal Police | 2009-10-20 | BCA Certifier Australia Pty Ltd |
232728 | Provision of Contractor (Labour Hire) Services | $78,030.00 | Medicare Australia | 2009-10-02 | COMPAS PTY LTD |
242713 | Implementation services for the new income management card | $78,000.00 | Department of Human Services | 2009-10-16 | Indue limited |
237998 | 08/3091 - Data Storage | $78,000.00 | Australian Customs and Border Protection Service | 2009-10-01 | Recall Information Management Pty Ltd |
246209 | Implementaion services for new income management card | $78,000.00 | Department 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 | $77,938.76 | Department of Defence | 2009-10-21 | KANE CONSTRUCTIONS PTY LTD |
237530 | Repair of F/A-18 Windshield Panel | $77,809.60 | Defence Materiel Organisation | 2009-10-27 | Boeing Australia Component Repairs |
237528 | Repair of F/A-18 Windshield Panel | $77,809.60 | Defence Materiel Organisation | 2009-10-27 | Boeing Australia Component Repairs |
239975 | Office furniture for Toowoomba, QLD | $77,757.90 | Centrelink | 2009-10-13 | Emtek Furniture |
237178 | ID1095/2009 | $77,670.00 | Department of Defence | 2009-10-13 | SPARKE HELMORE LAWYERS |
250929 | 091621 - Provision of Profesional Services | $77,616.00 | Australian Customs and Border Protection Service | 2009-10-07 | MetaCorp Pty Ltd |
240754 | Racking supply and installation at warehouse | $77,520.30 | Department of Defence | 2009-10-30 | DEXION NORTH QUEENSLAND |
233826 | CONSULTANCY SERVICES | $77,220.00 | Department of Defence | 2009-10-02 | COGENT BUSINESS SOLUTIONS PTY LTD |
234786 | SUPPLY OF AVIATION FUELS | $77,198.00 | Defence Materiel Organisation | 2009-10-01 | WHYALLA CITY COUNCIL |
331945 | IT Services-ITS 2007 26665 | $77,104.00 | Australian Securities and Investments Commission | 2009-10-27 | Aspire |
213656 | Lease for the Division of Murray | $77,090.00 | Australian Electoral Commission | 2009-10-01 | Tugela Nominees Pty Ltd |
233820 | Fresh food | $77,000.00 | Department of Defence | 2009-10-01 | T&F ALL STATES PTY LTD |
239191 | Indonesia and East Timor Governance Consultant | $77,000.00 | AusAid | 2009-10-22 | LEGAL POLICY CONSULTING PTY LTD |
233880 | MEAT | $77,000.00 | Department of Defence | 2009-10-01 | TOP CUT SYDNEY PTY LTD |
233879 | MILK AND DAIRY PRODUCTS | $77,000.00 | Department of Defence | 2009-10-01 | PARMALAT AUSTRALIA LTD |
233863 | food | $77,000.00 | Department of Defence | 2009-10-01 | R M SMITH FOODSERVICE DISTRIBUTION |
233743 | Emergency Funding for Road Damage | $77,000.00 | Department of Defence | 2009-10-01 | COMPASS GROUP (AUSTRALIA) PTY LTD |
233842 | bread | $77,000.00 | Department of Defence | 2009-10-01 | TIP TOP BAKERIES |
235374 | Accommodation for Pre Deployment Training | $77,000.00 | Australian Federal Police | 2009-10-09 | Pinnacle Apartments Pty Ltd |
237133 | BULK ORDER - SUPPLY METAL TO HMAS CERBERUS | $77,000.00 | Defence Materiel Organisation | 2009-10-12 | FORDS STEEL SERVICE CENTRE PTY LTD |
242530 | Independent Completion Report IALDF-Team Leader | $76,960.30 | AusAid | 2009-10-26 | MOONEY, JOHN WILLIAM SPENCER |
240894 | Professional Services | $76,960.08 | Department of Defence | 2009-10-27 | QUANTITATIVE AERONAUTICS |
240684 | Multifunctional flexible data acquisition system | $76,952.70 | Department of Defence | 2009-10-27 | METROMATICS PTY LTD |
290515 | Enhancements and Support for Web Portal | $76,904.04 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-10-01 | NexView Systems |
238765 | Contract Services | $76,898.09 | Department of Defence | 2009-10-20 | KINETIC DEFENCE SERVICES PTY LTD |
235493 | Fawn Leather Safety Boot | $76,835.00 | Defence Materiel Organisation | 2009-10-21 | Lymington Pacific |
237233 | REPLACEMENT OF GYMANSIUM EQUIPMENT; HMAS COONAWARRA GYMNASIUM | $76,827.86 | Department of Defence | 2009-10-12 | TRUE FITNESS SOLUTIONS |
237139 | SUPPLY OF MARINE DIESEL FUEL | $76,825.00 | Defence Materiel Organisation | 2009-10-12 | GASENG PETROLEUM PTY LTD |
240223 | SUPPLY OF MARINE DIESEL FUEL | $76,825.00 | Defence Materiel Organisation | 2009-10-23 | GASENG PETROLEUM PTY LTD |
237337 | VMWare Upgrade & SAN for high availability internet server environment | $76,769.00 | Department of Defence | 2009-10-15 | SOMERVILLE GROUP PTY LTD |
237013 | Stroud Consulting Fees | $76,721.51 | Defence Materiel Organisation | 2009-10-13 | STROUD CONSULTING AUSTRALIA PTY LTD |
233854 | VisGaAs Camera | $76,450.00 | Department of Defence | 2009-10-01 | FLIR SYSTEMS AUSTRALIA PTY LTD |
286610 | Diversity Audit | $76,250.00 | Australian Federal Police | 2009-10-19 | Diversity Council Australia Limited |
237432 | Chowder Bay Bld 12 repairs to building & fenders | $76,230.00 | Department of Defence | 2009-10-12 | DEFENCE MAINTENANCE MANAGEMENT |
239396 | Communications Equipment - Afghamistan | $76,081.01 | Australian Federal Police | 2009-10-30 | T.C. Communications Pty. Limited |
243972 | Supply of BGAN terminals/equipment and Airtime costs | $76,081.01 | Australian Federal Police | 2009-10-29 | T.C. Communications Pty. Limited |
323409-A1 | Specific Renewable Energy Modelling | $76,000.00 | Department 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 | $75,900.00 | Australian Federal Police | 2009-10-12 | PriceWaterhouseCoopers (T/A: PriceWaterhouseCoopers Legal) |
240435 | 70000L Diesel Lavarack Barracks Townsville | $75,599.89 | Defence Materiel Organisation | 2009-10-27 | SHELL CO OF AUSTRALIA LTD |
240736 | Furniture & Furnishings. | $75,570.00 | Department of Defence | 2009-10-30 | HYPERSONIC INDUSTRIES PTY LTD |
245306 | PROCURE PARTS FOR EMA MINOE 2/09 HMAS Success | $75,523.68 | Defence Materiel Organisation | 2009-10-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
243983 | EOI Letters - print, envelope and mail | $75,505.27 | Australian Electoral Commission | 2009-10-14 | Blue Star Print (Fyshwick) |
237188 | NOKIA HANDSETS AND ACCESSORY PACKS | $75,498.50 | Department of Defence | 2009-10-13 | TELSTRA |
245782 | Accommodation for CPP course participants | $75,420.26 | Australian Federal Police | 2009-10-15 | BISA Property Pty Limited |
235524 | Provision of Architectural Services | $75,383.00 | Department of Parliamentary Services | 2009-10-06 | HBO EMTB Interiors (ACT) Pty Ltd |
254191 | ARMY ONLINE | $75,336.25 | Department of Defence | 2009-10-26 | VISUAL JAZZ PTY LTD |
235238 | PROVISION ON SERVICES TO CENTRELINK'S AUDIT COMMITTEE | $75,225.00 | Centrelink | 2009-10-16 | MORISION CONSULTING PTY LTD |
238220 | Maintenance-ISP 2009/1741 | $75,017.80 | Australian Securities and Investments Commission | 2009-10-01 | MCR Computer Resources |
261307 | Interpol Samoa Membership | $75,000.00 | Australian Federal Police | 2009-10-01 | ICPO-Interpol |
240963 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-10-23 | Australian Government Solicitor |
239486 | Recruitment Services. | $75,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-01 | Ambit Recruitment |
234902 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-10-07 | Australian Government Solicitor |
234925 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-10-07 | Australian Government Solicitor |
234936 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-10-07 | Australian Government Solicitor |
240971 | Provision of Legal advice | $75,000.00 | Australian 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 | $75,000.00 | Department of Resources, Energy and Tourism | 2009-10-16 | EnergyConsult Pty Ltd |
252474 | writing and editing topic guides | $75,000.00 | Australian Taxation Office | 2009-10-22 | McLeod Marketing & Management Pty Ltd |
234937 | Provision of Legal advice | $75,000.00 | Australian Federal Police | 2009-10-07 | Australian Government solicitor |
258624 | Labour Hire Contract | $75,000.00 | Department 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 | $75,000.00 | Department of Resources, Energy and Tourism | 2009-10-28 | Australian Government Solicitor |
249323 | Counsel | $75,000.00 | Australian Securities and Investments Commission | 2009-10-28 | Collins, Elizabeth |
256329 | Identify options to improve the Transport Infrastructure market & National Freight Strategy | $75,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | GENERAL COUNSEL PTY LIMITED |
249849 | Provision of legal advice - general | $75,000.00 | Australian Federal Police | 2009-10-13 | Australian Government Solicitor |
249855 | Provision of legal advice - general | $75,000.00 | Australian Federal Police | 2009-10-14 | Australian Government Solicitor |
249857 | Provision of legal advice - general | $75,000.00 | Australian Federal Police | 2009-10-09 | Australian Government Solicitor |
258462 | The provision of program and policy services associated with program evaluation and compliance. | $74,940.00 | Department 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. | $74,885.23 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-13 | WestWood Spice |
237282 | CONSULTANCY SERVICES | $74,800.00 | Department of Defence | 2009-10-16 | UXC LIMITED |
242483 | Provision of data storage backup and recovery infrastructure | $74,782.40 | Department of Parliamentary Services | 2009-10-29 | Hitachi Australia Pty Ltd |
239237 | Oruzgan Program Officer/Interpreter - Allowances | $74,705.11 | AusAid | 2009-10-25 | Haidari, Mohammad Noman |
231726 | Conduct August URDEF rectification period on HMAS TOBRUK | $74,674.72 | Defence Materiel Organisation | 2009-10-01 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
274157 | Office refurbishment at Terrica Place, Brisbane, QLD | $74,633.76 | Centrelink | 2009-10-09 | IA Group Pty Ltd (Interiors Australia) |
242986 | Stationery, Consumables and General Office Supplies | $74,580.00 | Department of Education, Employment and Workplace Relations | 2009-10-06 | ROLLS PRINTING PTY LTD |
240687 | ID1098/2009 | $74,560.00 | Department of Defence | 2009-10-27 | CLAYTON UTZ |
239223 | Situational Analysis of Disability in the Philippines | $74,516.20 | AusAid | 2009-10-27 | DYER, SARAH J |
236068 | Front Counter Supplies and Beverage Services | $74,400.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
244176 | IT Consultancy Services | $74,387.50 | Australian Communications and Media Authority (ACMA) | 2009-10-02 | Data #3 Limited |
405869 | Supply of desktop computer fleet and associated software | $74,383.00 | Australian Sports Anti-Doping Authority (ASADA) | 2009-10-09 | Dataflex Pty Ltd |
233876 | MSR Technical Services | $74,339.66 | Department of Defence | 2009-10-01 | KAZ GROUP PTY LTD |
227703 | Language Tuition Services (337/09) | $74,296.00 | Department of Foreign Affairs and Trade | 2009-10-06 | CIT SOLUTIONS PTY LIMITED |
241046 | ICP Community Liaison Officer Services | $74,228.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-16 | Nyaarla Projects Pty Ltd |
236890 | Construction and Fitout for Executive Office | $74,217.00 | Productivity Commission | 2009-10-26 | SMI Group Pty Limited |
240900-A1 | GENERAL SPT | $74,185.80 | Department 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 | $74,035.14 | Australian Taxation Office | 2009-10-01 | Oracle Australia |
234978 | Project Officer Gateway Support | $74,000.00 | Department of Finance and Deregulation | 2009-10-14 | COLLECTIVE RESOURCES IT RECRUITMENT |
237864 | Cab Charge | $74,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-15 | CABCHARGE AUSTRALIA PTY LTD |
240667 | Transition of Recruiting Services for DFR | $73,920.00 | Department 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 | $73,907.00 | Department of Resources Energy and Tourism | 2009-10-26 | Australian Government Solicitor |
235563 | SN03498 - Conversion of B type workstation to A | $73,906.80 | Department of Defence | 2009-10-07 | SPOTLESS P & F PTY LTD |
285784 | Purchase of software and support | $73,872.49 | Department of Innovation, Industry, Science and Research | 2009-10-15 | HEWLETT PACKARD AUST LTD |
320860 | CONTRACTOR SERVICES | $73,800.00 | Department of Defence | 2009-10-06 | TOLL PRIORITY |
213637 | Lease for the Division of La Trobe | $73,782.00 | Australian Electoral Commission | 2009-10-01 | Salo Pty Ltd |
240253 | SOFTWARE | $73,700.00 | Defence Materiel Organisation | 2009-10-28 | CALUMO AUSTRALIA PTY LTD |
237045 | Super Hornet Sustainment Logistics and Finance process and work instruction development | $73,500.00 | Defence Materiel Organisation | 2009-10-16 | QINETIQ CONSULTING PTY LTD |
235070 | ICTSG - ICT Contractor - DVAIMU2009-078 | $73,461.00 | Department of Veterans' Affairs | 2009-10-19 | Icon Recruitment Pty Ltd |
237049 | S&Q 02/010 Tail Plane Fatigue - AUD element | $73,389.80 | Defence Materiel Organisation | 2009-10-16 | BAE SYSTEMS AUSTRALIA |
348237 | To Print the Australian Government Directory of Services for Older People | $73,380.70 | Department of Health and Ageing | 2009-10-30 | Paragon Printers |
239925 | Security CCTV installation at various sites | $73,370.70 | Centrelink | 2009-10-13 | Austwide Security Services |
238851 | MEDCAL SIMULATION TRAINING | $73,358.89 | Department of Defence | 2009-10-22 | CUBIC DEFENCE AUSTRALIA PTY LTD |
239929 | Fitout Management for Area Support Office refurbishment, WA | $73,335.00 | Centrelink | 2009-10-12 | James Millar Architects |
243523 | AVIATION JET FUEL | $73,309.76 | Defence Materiel Organisation | 2009-10-07 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
240753 | UPGRADE OF 8800 MODEL DEVICES. | $73,299.60 | Department of Defence | 2009-10-30 | TELSTRA |
247316 | IT contractors ITS 2000 14153 | $73,233.00 | Australian Securities and Investments Commission | 2009-10-12 | Odgers Pty Ltd |
247326 | Docimage System Administrator - ISP 2009 22029 | $73,233.00 | Australian Securities and Investments Commission | 2009-10-01 | Odgers Pty Ltd |
241178 | CMO011056 - CCTV Repairs & Maintenance (2009/009749-03/155) | $73,000.00 | Australian Customs and Border Protection Service | 2009-10-01 | Gutteridge Haskins & Davey (SA) Pty Ltd |
232754 | Provision of Contractor (Labour Hire) Services | $72,902.17 | Medicare Australia | 2009-10-02 | Face2Face Recruitment Pty Ltd |
238503 | Training | $72,831.25 | Attorney-General's Department | 2009-10-21 | The Australia and New Zealand Schoo |
231546 | ICTSG - ICT Contractor - DVAIMU2009/075 | $72,732.00 | Department of Veterans' Affairs | 2009-10-01 | Frontier Group Australia Pty Ltd |
243597 | aircraft rotables and unscheduled maintenance | $72,700.00 | Defence Materiel Organisation | 2009-10-28 | FUGRO LADS CORPORATION PTY LTD |
237693 | Human resources services | $72,689.23 | Australian Competition and Consumer Commission | 2009-10-06 | UXC Getronics Australia Pty Ltd |
243340 | SOFTWARE & WORKSTATIONS | $72,639.82 | Department of Defence | 2009-10-27 | SEYMOUR COMPUTERS |
254802 | Architecture - design and documentation for office fitout Childers Square, Canberra City | $72,600.00 | Office of the Commonwealth Ombudsman | 2009-10-08 | Dezignteam Pty Ltd |
256388 | Development of guidance material for grrenhouse and erergy | $72,600.00 | Department of Climate Change | 2009-10-01 | PricewaterhouseCoopers |
247150 | AVIATION JET FUEL | $72,534.31 | Defence Materiel Organisation | 2009-10-16 | BP AIR - DIVISION OF BP |
234774 | Rover TMP | $72,270.00 | Defence Materiel Organisation | 2009-10-01 | KELLOGG BROWN & ROOT PTY LTD |
234778 | CMO010541 - Uniform Items (2009/009749-03/114) | $72,270.00 | Australian Customs and Border Protection Service | 2009-10-12 | Trade Import Services |
247129 | AVIATION JET FUEL | $72,220.28 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
247130 | AVIATION JET FUEL | $72,185.47 | Defence Materiel Organisation | 2009-10-23 | BP AIR - DIVISION OF BP |
266089 | Engage Agency Staff - ABN Business Names Project | $72,176.52 | Department of Innovation, Industry, Science and Research | 2009-10-06 | STAFFING AND OFFICE SOLUTIONS PTY LTD |
240146 | procurement for project SM2 | $72,163.95 | Defence Materiel Organisation | 2009-10-20 | THALES AUSTRALIA |
240233 | TBS Ghost suite | $72,160.00 | Defence Materiel Organisation | 2009-10-21 | EBOR COMPUTING |
235673 | MANUFACTURE OF 2,500 DLSM SETS | $72,050.00 | Department of Defence | 2009-10-08 | CASHS AUSTRALIA PTY LTD |
237516 | Hats, DPNU Wide Brim | $71,932.00 | Defence Materiel Organisation | 2009-10-27 | C.T.E. PTY LTD |
234684 | CMO010543 - Supply Uniform Items (2009/009749-03/112) | $71,790.00 | Australian Customs and Border Protection Service | 2009-10-12 | Trade Import Services |
232955 | STRAP INVOLUNTARY RESTRAINT | $71,775.00 | Defence Materiel Organisation | 2009-10-05 | ARMAMENT SYSTEMS & PROCEDURES |
231544 | Remedial works to the stone structures at the Springvale, Sale & Bairnsdale War Cemeteries. | $71,640.00 | Department of Veterans' Affairs | 2009-10-01 | Jasper Swann Stonemasonry Pty Ltd |
240728 | Flight activities | $71,500.00 | Department of Defence | 2009-10-30 | RAYTHEON AUSTRALIA PTY LTD |
242539 | Implications for Tonga as a Member of a PACER Plus Agreement | $71,500.00 | AusAid | 2009-10-15 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST |
235597 | ELF Stage 1 LMA & TRW Project Centre to provide Project Management Syste | $71,500.00 | Department of Defence | 2009-10-07 | PROJECTCENTRE.NET |
278858 | Calibration of thermal scanners | $71,500.00 | Department 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 | $71,500.00 | Department of Defence | 2009-10-07 | PROJECTCENTRE.NET |
250611 | Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian | $71,496.47 | Defence Materiel Organisation | 2009-10-20 | GRAEME L LAWLESS |
247180 | AVIATION JET FUEL AND AVGAS | $71,488.74 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
233857 | Aircraft Technical Support | $71,461.99 | Department of Defence | 2009-10-01 | FAST TRACK PTY LTD |
241531 | Provision of Advice, assistance and analytical support for eligibility | $71,400.00 | Department 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 | $71,282.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-01 | Ascent Governance Pty Ltd |
240164 | Develop Build and Install BER Database | $71,220.60 | Defence Materiel Organisation | 2009-10-21 | THALES AUSTRALIA |
279007 | Preparation, formatting and printing of a field guide, information sheets and posters. | $71,192.00 | Department 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. | $71,136.45 | Defence Materiel Organisation | 2009-10-13 | ABLE INDUSTRIES ENGINEERING PTY LTD |
238846 | GROCERIES | $70,954.96 | Department of Defence | 2009-10-22 | BIDVEST TOWNSVILLE |
248647 | Procurement of: ACCESSORY KIT,PUMP UNIT | $70,820.55 | Defence Materiel Organisation | 2009-10-29 | DRIVETRAIN POWER AND PROPULSION |
233872 | Management Consultancy Services Standing Offer Panel | $70,812.50 | Department of Defence | 2009-10-01 | NOETIC SOLUTIONS PTY LTD |
253683 | AVIATION JET FUEL | $70,778.69 | Defence Materiel Organisation | 2009-10-26 | SHELL CO OF AUSTRALIA LTD |
232294 | IT Specialist Services by Specified Personnel | $70,686.00 | Centrelink | 2009-10-01 | Collective Resources IT Recruitment |
254947 | Review of Government Programs | $70,594.00 | Department of Finance and Deregulation | 2009-10-08 | ACUMEN CONTRACTING & RECRUITMNT P/L |
261461 | Human resources services | $70,587.00 | Australian Competition and Consumer Commission | 2009-10-07 | Canberra Consulting Resources Pty Limited |
233375 | Consultancy for probity advice and conflict of interest review. | $70,560.00 | Department of Immigration and Citizenship | 2009-10-09 | PSI Asia Pacific |
234701 | Review HMAS Collins battery life and maintenance tasks | $70,400.00 | Defence Materiel Organisation | 2009-10-01 | PACIFIC MARINE BATTERIES PTY LTD |
249769 | Computer Equipment | $70,378.00 | Australian Antarctic Division | 2009-10-07 | Computercorp |
238825 | Communications Infrastructure Works | $70,367.00 | Department of Defence | 2009-10-23 | EMAK COMMUNICATIONS N.Q. PTY LTD |
240520 | GST portion of Invoice 2009510173 Escalation Simulator Milestone 8 | $70,200.22 | Defence Materiel Organisation | 2009-10-05 | EADS-CASA (SERVICIO POSVENTA) |
249799 | Casey food resupply season 09/10 NON GST - Carton | $70,165.96 | Australian Antarctic Division | 2009-10-14 | Purdon & Featherstone |
237443 | ID1050E03/2009 | $70,090.00 | Department of Defence | 2009-10-09 | CLAYTON UTZ |
235945 | CONSULTANCY SERVICES | $70,070.00 | Defence Materiel Organisation | 2009-10-06 | ENCODE POLYMEDIA |
235409 | Build Organisational Competence in Cultural Intelligence | $70,000.70 | IP Australia | 2009-10-12 | Culture Resource Centre Pty.Ltd |
237689 | Management advisory services | $70,000.00 | Australian Competition and Consumer Commission | 2009-10-02 | LECG LLC |
237187 | SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS | $70,000.00 | Department of Defence | 2009-10-13 | BIDVEST CAIRNS |
249878 | Application Development Services | $70,000.00 | Department of the Prime Minister and Cabinet | 2009-10-01 | OPC IT Pty Limited |
238732 | PROFESSIONAL SERVICES | $69,999.60 | Department of Defence | 2009-10-21 | HAYS RESPONSE MANAGEMENT |
275900 | JCDX Cabling Upgrade | $69,850.00 | Defence Materiel Organisation | 2009-10-06 | INTERACTIVE CABLING PTY LTD |
236959 | CPA CONGRESS 2009 | $69,847.00 | Australian Taxation Office | 2009-10-20 | CPA AUSTRALIA LTD |
240729 | CONTRACTOR SERVICES | $69,800.00 | Department of Defence | 2009-10-30 | COGENT BUSINESS SOLUTIONS PTY LTD |
247146 | GST FOR YEN INV M694 - OFFSETTING INV M667 | $69,547.34 | Defence Materiel Organisation | 2009-10-29 | ASC AWD SHIPBUILDER PTY LTD |
232188 | Repair of Flap, Wing, Landing | $69,300.00 | Defence Materiel Organisation | 2009-10-05 | Boeing Australia Component Repairs |
240707 | CONSULTANCY SERVICES | $69,300.00 | Department of Defence | 2009-10-28 | RIGHT MANAGEMENT CONSULTANTS PTY |
235400 | ECM spare parts for vehicles | $69,272.52 | Australian Federal Police | 2009-10-15 | Allen-Vanguard Ltd |
244453 | Secure Gateway Services | $69,208.92 | Australian Public Service Commission | 2009-10-31 | Verizon Australia Pty Ltd |
240581 | SUPPLY OF CARTRIDGE 25MM TPDS-T ADI M910 LINKED UNDER THE SAMS AGREEMENT | $69,167.73 | Defence Materiel Organisation | 2009-10-26 | THALES AUSTRALIA ADI MUNITION P/L |
234964 | Lease rent on HP Lease Equipment | $69,028.00 | Department of Finance and Deregulation | 2009-10-12 | HP FINANCIAL SERVICES (AUST) P/L |
241447 | To Conduct Three Financial Management Audits | $68,870.00 | Department of Health and Ageing | 2009-10-27 | McGrathnicol |
238502 | Appliances | $68,807.20 | Attorney-General's Department | 2009-10-20 | Open Systems Australia |
236626 | ATWS-ASLOS Christmas Island Installation | $68,750.00 | Bureau of Meteorology | 2009-10-06 | NSW Department of Commerce |
246567 | HP EY ADMIN - ITS 2009 19218 | $68,750.00 | Australian Securities and Investments Commission | 2009-10-23 | Hewlett Packard |
246569 | HP ADMIN - ITS 2009 19218 | $68,750.00 | Australian Securities and Investments Commission | 2009-10-23 | Hewlett Packard |
236690 | Provision of Business Management Services to Ilpurla Aboriginal Corporation | $68,711.00 | Department of Health and Ageing | 2009-10-26 | Bowchung Pty Ltd |
249805 | Monthly Invoice for Medical Screening Services | $68,690.04 | Australian Antarctic Division | 2009-10-12 | Health for Industry (HSA) |
238211 | Data Backup System | $68,640.00 | Department of Finance and Deregulation | 2009-10-19 | DIMENSION DATA AUSTRALIA PTY LTD |
255845 | SERVICES OF SOFTWARE ENGINEER FOR PLUG IN GUI DEVELOPMENT | $68,552.00 | Department of Defence | 2009-10-21 | THE TRUSTEE FOR THE SELLAR FAMILY |
237119 | JET FUEL FOR A36-002 IN PITTSBURGH 24-SEP-2009 | $68,464.41 | Defence Materiel Organisation | 2009-10-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
239947 | National Support Office design management services | $68,436.23 | Centrelink | 2009-10-15 | Integrated Space Pty Ltd |
239431 | Accommodation | $68,365.03 | Australian Federal Police | 2009-10-20 | MANTRA ON THE ESPLANADE |
235453 | Staff to assist with 09-10 IT audits. | $68,292.00 | Australian National Audit Office (ANAO) | 2009-10-01 | Protiviti Pty Ltd |
252679 | Civil maintenance of graves in Rockhampton, Bundaberg, Maryborough and Gladstone region of Queensland | $68,040.00 | Department of Veterans' Affairs | 2009-10-21 | LM & KJ Allen Monumentals |
273432 | Switch Push Press-to-talk qty 200 | $67,980.00 | Defence Materiel Organisation | 2009-10-13 | Defcon Technologies |
235840 | THERMAL WEAPON SIGHT SPARES | $67,961.96 | Defence Materiel Organisation | 2009-10-07 | THALES AUSTRALIA |
247438 | Contracting Fees | $67,925.00 | Department of Health and Ageing | 2009-10-09 | CRNI Panter Pty Ltd |
236592 | Drawers & undershirt, extreme cold weather pertaining to RFQ J1512(PD 2500042) | $67,872.20 | Defence Materiel Organisation | 2009-10-15 | WILDERNESS WEAR |
228752 | Trim Software Annual Maintenance | $67,545.98 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | HEWLETT PACKARD AUST LTD |
240188 | INTERNAL OPTIC MODULE REPLACEMENT | $67,522.39 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA LTD |
235519 | Provision of a Barrier for the Australian Parliament House Reflection Pool | $67,430.00 | Department of Parliamentary Services | 2009-10-12 | Border Stainless Steel Pty Ltd |
238191 | Project management - Online Business Continuity | $67,375.00 | Department of Finance and Deregulation | 2009-10-15 | SMS MANAGEMENT & TECHNOLOGY LIMITED |
249791 | Wilkins Aerodrome Mobile Aviation Lighting System | $67,345.62 | Australian Antarctic Division | 2009-10-20 | Euroatlas Gesellschaft fur |
240464 | SUPPLY OF AVIATION FUELS | $67,213.30 | Defence Materiel Organisation | 2009-10-30 | SHELL CO OF AUSTRALIA LTD |
239911 | Workstation and reception removal | $67,100.00 | Centrelink | 2009-10-29 | Workstations Australia Pty Ltd |
234979 | ICT Review Data Centre Project Officer | $67,000.00 | Department 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 | $66,990.00 | Defence Materiel Organisation | 2009-10-14 | SPECIALTY PACKAGING GROUP |
233575 | MOTOR VEHICLE SPARE PARTS | $66,810.17 | Department 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 | $66,781.01 | Defence Materiel Organisation | 2009-10-07 | DOWTY PROPELLERS |
236754 | CKI Wharf Federing Project | $66,780.00 | Attorney-General's Department | 2009-10-13 | LUDO WICI AUSTRALIA PTY LTD |
256513 | Provision of services in relation to applications development | $66,739.20 | Australian Federal Police | 2009-10-01 | Cordelta Pty.Ltd. |
287030 | Supply of Armourers Tool kits and Cleaning Kits for Blaser Rifles | $66,690.80 | Defence Materiel Organisation | 2009-10-20 | XTEK Pty Ltd |
240185 | Operator Tool Kit and Cleaning Kit for Blaser | $66,690.80 | Defence Materiel Organisation | 2009-10-19 | XTEK PTY LTD |
262484 | Upgrade of FFGSPO IMS Database | $66,550.00 | Defence Materiel Organisation | 2009-10-20 | C2SE |
235653 | PURCHASE OF MONITORS | $66,478.50 | Department of Defence | 2009-10-08 | INTEGRATION SYSTEM AUST PTY LTD |
241221 | Network equipment for CCF and Remote Sites | $66,183.70 | Bureau of Meteorology | 2009-10-12 | Netstar Australia Networks |
238941 | Disposal of Defence land at Maribyrnong | $66,000.08 | Department of Defence | 2009-10-01 | FORESITE PTY LTD |
256482 | Electronic Documents Records Management System (EDRMS) | $66,000.00 | Department of Climate Change | 2009-10-26 | SMS Consulting Group Ltd (t/a MandT Resources) |
238866 | Adcorp - ELF Stage 2 Advertising | $66,000.00 | Department of Defence | 2009-10-22 | ADCORP AUSTRALIA LIMITED |
237252 | Session Fees for FY09/10 | $66,000.00 | Department of Defence | 2009-10-13 | DR ROBERT J WALTERS |
237957 | EMMU digital and audio system | $66,000.00 | Department of Parliamentary Services | 2009-10-14 | Visionbytes Pty Ltd |
256434 | Thresholding for the National Carbon Accounting System - | $66,000.00 | Department of Climate Change | 2009-10-12 | Sinclair Knight Merz Pty Ltd |
250030 | PSP SERVICES | $66,000.00 | Department of Defence | 2009-10-27 | CODARRA ADVANCED SYSTEMS |
245184 | FFS 30/06/10 | $66,000.00 | Department of Defence | 2009-10-30 | THE TRAVEL DOCTOR |
256459 | Support and Advice in relation to GEO Forest Carbon Tracking | $66,000.00 | Department of Climate Change | 2009-10-19 | Symbios Communications Pty Ltd |
256415 | SupportandAdvice in relation to GCMS Monitoring Sys, the IFCI | $66,000.00 | Department of Climate Change | 2009-10-06 | CSIRO |
246566 | HP SAN ADMIN - ITS 2009 19218 | $66,000.00 | Australian Securities and Investments Commission | 2009-10-23 | Hewlett Packard |
233813 | ADMINISTRATIVE SERVICES | $66,000.00 | Department of Defence | 2009-10-02 | DEFENCE DIRECTIONS PTY LTD |
236731 | Structural Maint. & Rectification CLA Building Lot | $66,000.00 | Attorney-General's Department | 2009-10-09 | TTF D P & A M Jones Unit Trust |
240671 | Research Agreement Melbourne University | $66,000.00 | Department of Defence | 2009-10-28 | UNIVERSITY OF MELBOURNE |
250575 | Ballistic Protection | $66,000.00 | Defence 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 | $65,912.55 | Defence Materiel Organisation | 2009-10-14 | SAFETY MARINE AUST |
271757 | QTY 700 Sliding Block & QTY 3000 Machine Screw for Night Vision Goggles | $65,868.00 | Defence 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. | $65,864.61 | Defence Materiel Organisation | 2009-10-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
246312 | Market research - Evaluation of FWO websites. | $65,769.00 | Office of the Fair Work Ombudsman | 2009-10-19 | Taylor Nelson Sofres Aust Pty Ltd |
238216 | Software & Support Renewal of Notel | $65,705.87 | Department of Finance and Deregulation | 2009-10-22 | INFRONT SYSTEMS PTY LTD |
233623 | Evaluation of the National Disability Advocacy Program (NDAP) Quality Assurance (QA) trial | $65,690.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-26 | Jenny Pearson and Associates Pty Ltd |
236796 | motor vehicle sdpare parts | $65,548.31 | Department of Defence | 2009-10-23 | MACK |
266093 | Consultancy Services on Health Reform Project | $65,450.00 | Department of the Prime Minister and Cabinet | 2009-10-28 | Health Policy Solutions Pty Ltd |
235482 | Annual Support and Maintenance for T1 Business Intelligence, | $65,448.04 | Australian National Audit Office (ANAO) | 2009-10-23 | Technology One Ltd |
249797 | Casey food resupply season 09/10 NON GST - KG | $65,388.63 | Australian Antarctic Division | 2009-10-14 | Purdon & Featherstone |
238066 | ICT Contractor Services | $65,257.00 | Department of Foreign Affairs and Trade | 2009-10-19 | INFINITE CONSULTING PTY LIMITED |
262683 | Acceptance testing for e-gateway implementation | $65,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-30 | Oakton Services Pty Ltd |
242127 | Building Maintenace | $65,000.00 | Department of Finance and Deregulation | 2009-10-30 | INTEGRATED TECHNICAL MANAGEMENT P/L |
242260 | Childcare services. | $65,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Northside Community Services Inc |
236060 | Stationery and Paper for MEG | $65,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
245347 | Specialist Technical Support | $64,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-10-14 | Energy Efficient Strategies |
281285 | Air Charter Services | $64,985.00 | Department of Immigration and Citizenship | 2009-10-19 | Adagold Aviation Pty Ltd |
237030 | Tec Services | $64,920.91 | Defence Materiel Organisation | 2009-10-13 | CAE AUSTRALIA PTY LTD |
243905 | General Contractor (non IT) Services | $64,901.00 | Australian Taxation Office | 2009-10-31 | Randstad Pty Limited |
259336 | Methodological support for Development of Volatile Substance Guidelines | $64,900.00 | National Health and Medical Research Council | 2009-10-22 | Eastern Health |
282341-A2 | Radio communication (antenna) site licence | $64,845.83 | Australian Federal Police | 2009-10-01 | Motorola Australia Pty. Limited |
239226 | MRTF Support TTS02-2009 | $64,844.39 | AusAid | 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 | $64,709.45 | Defence Materiel Organisation | 2009-10-08 | MR DAVID LAWLER |
242967 | Provision of services for structure review of business area | $64,680.00 | Australian Federal Police | 2009-10-26 | Booz & Company (Aust) Pty Ltd (T/A: A.C.N. 130 171 658 Pty Ltd) |
237193 | MEDALS | $64,680.00 | Department of Defence | 2009-10-13 | CASHS AUSTRALIA PTY LTD |
235674 | MANUFACTURE OF 2,400 ASM SETS | $64,680.00 | Department of Defence | 2009-10-08 | CASHS AUSTRALIA PTY LTD |
236640 | Sharepoint Administrator & Support Technician | $64,670.10 | Bureau of Meteorology | 2009-10-09 | Clicks Recruit (Australia) Pty |
240884 | Hiigh Definition Projector | $64,662.18 | Department of Defence | 2009-10-27 | ARTISAN TECHNICAL SERVICES |
275280 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $64,632.06 | Defence Materiel Organisation | 2009-10-26 | Sikorsky Aircraft Australia LTD |
268791 | Provision of Benefit Mangement Consultancy | $64,570.00 | Australian Federal Police | 2009-10-20 | Tanner James Management Consultants Pty. Ltd. |
269736 | Air Charter Services | $64,500.00 | Department of Immigration and Citizenship | 2009-10-30 | Adagold Aviation Pty Ltd |
260457 | Electrical Remediation | $64,491.79 | Department of Defence | 2009-10-21 | COMPASS GROUP (AUSTRALIA) PTY LTD |
231535 | QTY 500 Headset , Acoustical | $64,460.00 | Defence Materiel Organisation | 2009-10-05 | Amare Safety Pty Ltd |
281287 | Air Charter Services | $64,450.00 | Department of Immigration and Citizenship | 2009-10-29 | Adagold Aviation Pty Ltd |
238988 | GI-S Asset 163 External / Internal repairs & paint | $64,405.00 | Department of Defence | 2009-10-19 | DEFENCE MAINTENANCE MANAGEMENT |
234962 | Data cabling services | $64,185.00 | Department of Finance and Deregulation | 2009-10-13 | STOWE AUSTRALIA PTY. LTD. |
279151 | Purchase of QTY2 DUCT ASSEMBLY,BLEED AIR NSN: 01-472-8560 | $64,088.99 | Defence Materiel Organisation | 2009-10-10 | LCF SYSTEMS INC |
935731 | Indigenous Communications Program Community Liaison Officer | $64,000.00 | Department of Broadband Communications and the Digital Economy | 2009-10-14 | Digital Learning Futures Pty Ltd |
250373 | TNT Transport for FFG Upgrade | $63,854.65 | Defence 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 | $63,831.36 | Defence Materiel Organisation | 2009-10-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
240238 | Supply 2ea FFG 400 Metrex Valves | $63,797.80 | Defence Materiel Organisation | 2009-10-21 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
237423 | CARPENTRY STORES FOR OVERSEAS POST | $63,655.99 | Department of Defence | 2009-10-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
235675 | DISIP Stage 2 Site Integration Services for ICTBR 0910-00072 MRH90 Batch 5 Oakey | $63,566.30 | Department of Defence | 2009-10-08 | COMMUNICATIONS DESIGN & MANAGEMENT |
260105 | Trenching and culverts | $63,519.40 | Office of the Official Secretary to the Governor-General | 2009-10-22 | Anytime Backhoe Hire Pty Ltd |
281284 | Air Charter Services | $63,438.00 | Department of Immigration and Citizenship | 2009-10-19 | Adagold Aviation Pty Ltd |
281282 | Air Charter Services | $63,438.00 | Department of Immigration and Citizenship | 2009-10-02 | Adagold Aviation Pty Ltd |
281283 | Air Charter Services | $63,438.00 | Department of Immigration and Citizenship | 2009-10-02 | Adagold Aviation Pty Ltd |
237743 | Trousers 90R DPCU | $63,250.00 | Defence Materiel Organisation | 2009-10-28 | CTE |
240935 | PROVIDE RESEARCH SERVICES | $63,250.00 | Department of Defence | 2009-10-26 | QINETIQ AEROSTRUCTURES PTY LTD |
235620 | SN03087 - Eden soil and water de-contamination wor ks | $63,006.90 | Department of Defence | 2009-10-09 | SPOTLESS P & F PTY LTD |
235970 | Provision of services for the Law Sub Plan Business Enhancement project | $62,920.00 | Australian Taxation Office | 2009-10-16 | Workplace Research Associates Pty Ltd |
240714 | MXG analog microwave signal generator | $62,889.94 | Department of Defence | 2009-10-27 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
245571 | Lynx Equipment | $62,873.80 | Australian Federal Police | 2009-10-15 | Ethan Group Pty Ltd |
236485 | Various SPares Items required for .338 Blaser Rifle | $62,856.96 | Defence Materiel Organisation | 2009-10-22 | XTEK Pty Ltd |
239007 | software | $62,780.16 | Department of Defence | 2009-10-19 | ORACLE CORPORATION AUSTRALIA |
260945 | PDL TOLL INVOICE FOR HMAS SIRIUS PORT VISIT TO PHU | $62,758.52 | Department 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 | $62,700.00 | Defence Materiel Organisation | 2009-10-30 | Aero and Military Products |
237000 | VEHICLE COMPONENTS | $62,538.30 | Defence Materiel Organisation | 2009-10-14 | BAXTERS PTY LTD |
227699 | Language Tuition Services (302/09) | $62,534.00 | Department of Foreign Affairs and Trade | 2009-10-05 | CIT SOLUTIONS PTY LIMITED |
240372-A2 | 1567-4505 HSAS PARRA Install the Jet RHIB | $62,414.90 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
255122 | ICTSG - ICT Contractor - Official Order 2009/016 | $62,400.00 | Department of Veterans' Affairs | 2009-10-12 | Curam Software Pty Ltd |
238820 | Mobile Agitator | $62,370.00 | Department of Defence | 2009-10-23 | INOX FABRICATIONS AUSTRALIA PTY LTD |
240718 | CONSULTANCY SERVICES | $62,183.00 | Department 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 | $62,150.00 | Department of the Treasury | 2009-10-13 | Econdata Pty Ltd |
240415 | SUPPLY OF MARINE DIESEL FUEL | $62,097.30 | Defence 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. | $62,057.81 | Defence Materiel Organisation | 2009-10-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
276719 | Design and Technical Testing & Battery Supply | $61,941.00 | Defence Materiel Organisation | 2009-10-08 | POWERCELL AUSTRALIA PTY LTD |
240219 | ORDER RAISED IN ACCORDANCE WITH BRIEF TO DGMARSPT TRANSPONDER TECHNOLOGIES - FOR PAYMENT FUELCARDS | $61,841.42 | Defence Materiel Organisation | 2009-10-23 | TRANSPONDER TECHNOLOGIES |
237305 | Professional Services | $61,776.00 | Department of Defence | 2009-10-15 | DATA 3 GROUP |
256456 | Develpment of CEI's for ACCRA | $61,710.00 | Department of Climate Change | 2009-10-19 | Cordelta Pty Ltd |
357158 | media monitoring services | $61,600.00 | Australian Electoral Commission | 2009-10-31 | Media Monitors Pty Ltd |
237067 | Solution Design Reporting - Stage 5 | $61,600.00 | Defence Materiel Organisation | 2009-10-15 | DELOITTE TOUCHE TOHMATSU |
275352 | Palnet Assembly NSN: 66-130-7597. Qty: 20 | $61,600.00 | Defence Materiel Organisation | 2009-10-23 | Spanset Australia |
239200 | Design Specialist - Philippines Public Financial Management Design Mission | $61,454.00 | AusAid | 2009-10-16 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD |
237354 | TRANSMISSION SERVICES | $61,387.52 | Department of Defence | 2009-10-23 | TELSTRA |
237184 | OFFICE CHAIRS | $61,380.00 | Department of Defence | 2009-10-13 | ARTEIL PTY LTD |
237820 | FILTER ELEMENTS | $61,364.82 | Defence Materiel Organisation | 2009-10-28 | LIQUIP INTERNATIONAL |
237415 | Payment to Official Marshall Island Bank Account | $61,117.52 | Department of Defence | 2009-10-16 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
273706 | Business Analyst - Contractor | $60,885.00 | Office of the Fair Work Ombudsman | 2009-10-01 | SMS Management & Technology Ltd |
237338 | CONTRACTOR SERVICES | $60,816.00 | Department of Defence | 2009-10-15 | UNI OF SA - FINANCIAL SERVICES |
236878 | Provision of Night Vision devices | $60,810.00 | Australian Federal Police | 2009-10-16 | ARSTZ 1/2 Pty. LImited |
251263 | Provision of temporary staff. | $60,660.32 | Department of Agriculture, Fisheries and Forestry | 2009-10-05 | Careers Unlimited Pty Ltd |
283203 | Advertising - Small Business Support Line | $60,642.12 | Department of Innovation, Industry, Science and Research | 2009-10-28 | UNIVERSAL MC-CANN |
675731 | ICP Community Liaison Officer | $60,632.34 | Department 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 | $60,544.00 | AusAid | 2009-10-14 | GRM INTERNATIONAL PTY LTD |
237353 | CONTRACTOR SERVICES | $60,500.00 | Department of Defence | 2009-10-23 | WORKLINK OCCUPATION HEALTH AND |
241199 | 50 HP Compaq DC7900 | $60,500.00 | Bureau of Meteorology | 2009-10-28 | Southern Cross Computer Systems P/L |
234056 | Executive Search and Selection for SES Band 1 - SIHIP | $60,500.00 | Department 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 | $60,500.00 | Department of Defence | 2009-10-21 | THINC PROJECTS (SA/NT) PTY LTD |
234415 | Develop and cost Accommodation models for the IHSS | $60,500.00 | Department of Immigration and Citizenship | 2009-10-07 | SGS Economics and Planning Pty Ltd |
321492 | OFFICE REFIT ITEMS | $60,136.00 | Department 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. | $60,122.39 | Centrelink | 2009-10-21 | Brookfield Multiplex Services |
242178 | Provision of security clearance advice. | $60,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-13 | Persec Solutions Pty Ltd |
240184 | BALLISTIC TESTING & X-RAY SERVICES FOR BODY ARMOUR | $60,000.00 | Defence Materiel Organisation | 2009-10-19 | BALLISTIC AND MECHANICAL TESTING |
242173 | Provision of forum organising services. | $60,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Hoteliers International Pty Ltd |
234769 | HACTS Supply of WAT Panel NVIS Legends | $60,000.00 | Defence Materiel Organisation | 2009-10-01 | RAYTHEON AUSTRALIA PTY LTD |
235149 | SES Recruitment Campaign | $60,000.00 | Australian Taxation Office | 2009-10-15 | Watermark Search International Pty Ltd |
935741 | Indigenous Communiications Program Community Liaison Officer | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2009-10-10 | Ethos Global Foundation Ltd |
259339 | Technical writer to develop National Guidance on Collaborative Care | $60,000.00 | National Health and Medical Research Council | 2009-10-30 | Biotext Pty Ltd |
256416 | Consultancy services for review of Specific Renewable Energy | $60,000.00 | Department of Climate Change | 2009-10-06 | McLennan Magasanik Associates Pty Ltd |
256460 | Thresholding for the National Carbon Accounting System | $60,000.00 | Department of Climate Change | 2009-10-19 | Sinclair Knight Merz Pty Ltd |
278199 | Provision of Management and Business Professionals and Administrative Services | $60,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-01 | SLADE GROUP |
240406 | GAP ASSESSMENT AND GAP TRAINING # 192 GAP ASSESSMENT AND GAP TRAINING # 192 | $59,950.00 | Defence Materiel Organisation | 2009-10-28 | QANTAS DEFENCE SERVICES PTY LTD |
238727-A1 | GENERAL SPT | $59,905.61 | Department of Defence | 2009-10-21 | SKILLED ENGINEERING PTY LTD |
235564 | FERAL ANIMAL MANAGEMENT WBTA | $59,870.80 | Department of Defence | 2009-10-07 | SPOTLESS SVCS AUST SQLD TRUST |
240562 | PAYMENT OF INV 00000013 GST PAYMENT ONLY | $59,855.96 | Defence Materiel Organisation | 2009-10-21 | INSITU PACIFIC PTY LTD |
237128 | hs and sml amps database amalgamation study | $59,713.50 | Defence Materiel Organisation | 2009-10-12 | EDEN TECHNOLOGY PTY LTD |
238826 | Re-configuration of security services in North QLD | $59,705.80 | Department of Defence | 2009-10-23 | CHUBB ELECTRONIC SECURITY |
315596 | Repair of aircraft component NSN 01-158-9679, Blade Rotary Wing, Qty 1 | $59,699.06 | Defence Materiel Organisation | 2009-10-13 | SIKORSKY AIRCRAFT AUSTRALIA |
241684 | Procurement of: FILTER ELEMENT,REVERSE OSMOSIS | $59,680.01 | Defence 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 | $59,654.32 | Department of Defence | 2009-10-06 | QANTAS AIRWAYS LIMIT |
247175 | AVIATION JET FUEL AND AVGAS | $59,636.41 | Defence Materiel Organisation | 2009-10-07 | EXXONMOBIL AVIATION |
286229 | Water & Sewerage Charges AWMA FY09/10 | $59,600.00 | Department of Defence | 2009-10-28 | NORTH EAST WATER |
232698 | Provision of Contractor (Labour Hire) Services | $59,532.00 | Medicare Australia | 2009-10-02 | Aurec Pty Ltd |
237669 | Vocational training | $59,420.00 | Australian 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 | $59,400.00 | Centrelink | 2009-10-27 | WalterTurnbull |
237729 | Zamberla Boots Combat | $59,400.00 | Defence Materiel Organisation | 2009-10-26 | MAINPEAK PTY LTD |
236778 | Security consultancy services | $59,388.75 | Attorney-General's Department | 2009-10-01 | Jakeman Business Solutions Pty Ltd |
242008 | AOS Mono Camera System | $59,309.25 | Defence Materiel Organisation | 2009-10-21 | MEASUREMENT & ANALYSIS CAMERA |
237006 | SUPPLY OF MARINE DIESEL FUEL | $59,254.00 | Defence Materiel Organisation | 2009-10-14 | CALTEX AUSTRALIA PETROLEUM P / L |
273638 | Review and validate ICON Redevelopment tarriff mapping. | $59,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Customs Brokers and Forwarders Council of Australia Inc |
238823 | Manufacturing & assembly of Test Rig components. | $59,149.20 | Department of Defence | 2009-10-23 | BOEING DEFENCE AUSTRALIA |
237293 | DL0129/2009 | $59,092.00 | Department of Defence | 2009-10-16 | CLAYTON UTZ |
232699 | Provision of Contractor (Labour Hire) Services | $59,070.00 | Medicare Australia | 2009-10-02 | Aurec Pty Ltd |
233208 | Supplementary Panel for Audit, Risk Management and Fraud Control | $59,053.50 | Department of Immigration and Citizenship | 2009-10-06 | WalterTurnbull |
240475 | Vault Software Implementation | $58,987.50 | Defence Materiel Organisation | 2009-10-30 | IMAGINIT TECHNOLOGIES |
246529 | Internet & Hosting September 2009 | $58,935.43 | Bureau 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. | $58,935.13 | Defence Materiel Organisation | 2009-10-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
235869 | SUPPLY OF MARINE DIESEL FUEL | $58,907.11 | Defence 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. | $58,850.80 | Defence Materiel Organisation | 2009-10-22 | SLC AVIATION CONSULTANTS |
237561 | Upgrade of Current ESRI Licenses | $58,674.00 | Australian Communications and Media Authority (ACMA) | 2009-10-26 | ESRI Australia Pty Ltd |
234926 | Program Strengthening Consultation for Vanuatu Program 2009-10 | $58,652.00 | AusAid | 2009-10-19 | WEBB, SARA ANNE |
240214 | MACHINE GUN SPARES | $58,631.17 | Defence Materiel Organisation | 2009-10-23 | FN HERSTAL SA |
232749 | Provision of Contractor (Labour Hire) Services | $58,608.00 | Medicare Australia | 2009-10-07 | DIALOG INFORMATION TECHNOLOGY |
237322 | VEHICLE HIRE AFGHANISTAN | $58,502.66 | Department of Defence | 2009-10-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
240243 | SUPPLY OF MARINE DIESEL FUEL | $58,285.92 | Defence Materiel Organisation | 2009-10-22 | SHELL CO OF AUSTRALIA LTD |
237078 | SUPPLY OF AVIATION FUELS | $58,285.92 | Defence Materiel Organisation | 2009-10-16 | SHELL CO OF AUSTRALIA LTD |
237340 | PURCHASE OF MONITORS | $58,285.70 | Department of Defence | 2009-10-15 | INTEGRATION SYSTEM AUST PTY LTD |
238268 | Naval Cadet Sports Duffel Bag | $58,041.50 | Defence Materiel Organisation | 2009-10-29 | LAROSA LEATHERGOODS |
245465 | Packaging and Distribution Service | $58,003.61 | Department of the Environment, Water, Heritage and the Arts | 2009-10-29 | Salmat Business Force PTY Limited |
238474 | Alterations - Bruce | $57,970.00 | Attorney-General's Department | 2009-10-30 | Intrec Management Pty Ltd |
247147 | AVIATION JET FUEL | $57,938.95 | Defence Materiel Organisation | 2009-10-06 | SHELL CO OF AUSTRALIA LTD |
238755 | CHASSIS, BLADE ANALOG CARDS, UPGRADES | $57,933.62 | Department of Defence | 2009-10-21 | NEC AUSTRALIA PTY LTD |
240905 | RATIONS HOLSWORTHY 09/10 | $57,900.30 | Department of Defence | 2009-10-27 | SERCO SODEXO DEFENCE SERVICES |
265504 | DL0008/2009 | $57,766.68 | Department of Defence | 2009-10-14 | MINTER ELLISON |
235385 | BADGES INDENTIFICATION | $57,750.00 | Defence Materiel Organisation | 2009-10-20 | Babylon Industries P/L |
234521 | Budget management | $57,750.00 | Australian Public Service Commission | 2009-10-13 | Paul Hickey Consulting Pty Ltd |
263454 | Personalised Stationary 2010 | $57,739.00 | Fair Work Australia | 2009-10-26 | MINUTEMAN PRESS |
261422 | Human resources services | $57,736.80 | Australian 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. | $57,643.41 | National Water Commission | 2009-10-23 | Sinclair Knight Mertz |
236831 | Provision of financial management services within the International Deployment Group. | $57,600.00 | Australian Federal Police | 2009-10-05 | Analytics Group Pty Ltd |
237899 | purchase of filler valves | $57,585.00 | Defence Materiel Organisation | 2009-10-29 | OXY-CHECK PTY LTD |
242247 | Development of business plan for the Torres Strait tropical rock lobster fishery. | $57,552.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-12 | Marsden Jacob Associates |
285003 | Assist in development National Ports Strategy | $57,549.00 | Department 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. | $57,530.00 | Australian Federal Police | 2009-10-01 | Tanner James Management Consultants Pty. Ltd. |
235719 | Payment to Official Marshall Island Bank Account | $57,484.50 | Department of Defence | 2009-10-06 | MSA CONTINGENT ACCOUNT MSA-MARSHALL |
280228 | ICTSG - ICT Contractor - DMAIMU2009-071 | $57,420.00 | Department of Veterans' Affairs | 2009-10-03 | Paxus Australia Pty Ltd |
234614 | Hardware maintainence IBM | $57,414.66 | Family Court of Australia | 2009-10-01 | Data #3 |
255996 | ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) | $57,373.80 | Defence Materiel Organisation | 2009-10-29 | BAE SYSTEMS AUSTRALIA LTD |
256396 | Advertising for Board role for the Australian | $57,343.66 | Department of Climate Change | 2009-10-01 | Adcorp Australia Limited |
302953 | recruitment services | $57,306.00 | Royal Australian Mint | 2009-10-27 | M&T RESOURCES |
232751 | Provision of Contractor (Labour Hire) Services | $57,200.00 | Medicare Australia | 2009-10-02 | Hamilton James & Bruce Pty Ltd |
258995 | Annual Cognos Licensing | $57,140.00 | Therapeutic 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. | $57,085.60 | Austrade | 2009-10-21 | Accenture Australia Holdings Pty Ltd |
243920 | Official Order 04 Service Oriented Architecture Training | $57,046.13 | IP Australia | 2009-10-26 | Tibco Software Inc. |
249579-A2 | Provision of Horticultural maintenance Services at Albury War Cemetery | $56,988.00 | Department of Veterans' Affairs | 2009-10-01 | Sandy Creek Trees Pty Ltd |
237465 | Site Integration Services | $56,976.93 | Department of Defence | 2009-10-12 | BOEING DEFENCE AUSTRALIA LTD |
237866 | Data Speed Testing of Telstra NextG Network | $56,929.97 | Department of Broadband, Communications and the Digital Economy | 2009-10-20 | Enex Pty Ltd |
256545 | Health expenditure | $56,770.35 | Department of Defence | 2009-10-29 | ST GEORGE PRVT HSPTL |
263310 | Provision of Publication Services | $56,757.37 | Department of Foreign Affairs and Trade | 2009-10-27 | ZOO COMMUNICATIONS PTY LIMITED |
235657 | SUN COMPUTER EQUIPMENT MAINTENANCE | $56,674.30 | Department of Defence | 2009-10-08 | SUN MICROSYSTEMS AUST PTY LTD |
234570 | Training Manager Information Management Section | $56,650.00 | Australian 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 | $56,625.77 | Department of Defence | 2009-10-12 | TAYLORS INTERNATIONAL SERVICES INC |
247149 | AVIATION JET FUEL | $56,306.65 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
240686 | Gym Equipment | $56,269.40 | Department of Defence | 2009-10-27 | THE FITNESS GENERATION PTY LTD |
240889 | PURCHASE OF SERVER EQUIPMENT | $56,110.30 | Department of Defence | 2009-10-27 | DIMENSION DATA AUSTRALIA PTY LTD |
235632 | Extension to Standing Offer JLU(N) 1/2006 - 1 AVN | $56,100.00 | Department of Defence | 2009-10-09 | MANPOWER SERVICES (AUST) PTY LTD |
237431 | CISCO1/2/4GbFC 12pt Module | $56,064.67 | Department of Defence | 2009-10-12 | FRONTLINE SYSTEMS AUSTRALIA |
274818 | Enterprise Vault Storage Management Advanced Edition | $56,004.68 | Australian Transport Safety Bureau | 2009-10-19 | Zallcom Pty Ltd |
256462 | New Energy Finance - Carbon Markets 11 Month subscription | $56,000.00 | Department of Climate Change | 2009-10-20 | New Energy Finance |
249229 | Sponsorship: G'Day USA: 2010 | $56,000.00 | Austrade | 2009-10-22 | Australia Week Committee 2010 |
235831 | DIspenser retrofit | $55,891.87 | Defence Materiel Organisation | 2009-10-06 | THALES OPTRONICS (BURY ST EDMUNDS) |
234983 | Network infrastructure support services | $55,880.00 | Department of Finance and Deregulation | 2009-10-06 | CORDELTA PTY LTD |
260229 | Replacement LCH Diesel Generator - Upgrade LCH Class | $55,797.82 | Defence Materiel Organisation | 2009-10-28 | BAE SYSTEMS AUSTRALIA LTD |
266020 | Contractor services | $55,781.61 | Department of Broadband, Communications and the Digital Economy | 2009-10-08 | PCA People Pty Ltd |
241045 | ICP Community Liaison Officer Services | $55,671.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-16 | The Trustee for the King Family Tru |
245070 | JCCC023 HARDWARE AND BUILDING EQUIP | $55,662.76 | Department of Defence | 2009-10-27 | SEVEN SEAS SHIPSCHANDLERS LLC |
238845 | GROCERIES | $55,489.55 | Department of Defence | 2009-10-22 | BIDVEST TOWNSVILLE |
232986 | CAP Data Extraction | $55,460.00 | Department of Health and Ageing | 2009-10-01 | Refire Pty Ltd |
233852 | SASR CT - STF OP, Dev & Maintenance | $55,440.00 | Department of Defence | 2009-10-01 | THOMAS & COFFEY LIMITED |
238842 | Professional Services | $55,440.00 | Department of Defence | 2009-10-22 | AVIATION & GENERAL PTY LTD |
237262 | DL0040E05/2006 | $55,415.95 | Department of Defence | 2009-10-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
261463 | Human resources services | $55,404.00 | Australian Competition and Consumer Commission | 2009-10-09 | Hudson Global Resources (Aust) Pty Ltd |
262814 | Annual maintenance - Software. | $55,283.80 | Department of Agriculture, Fisheries and Forestry | 2009-10-23 | Excelerated Consulting Pty Ltd |
243547 | DIESEL MARINE | $55,168.00 | Defence Materiel Organisation | 2009-10-20 | THE TRUSTEE FOR THE RAECORP DISCRET |
222128 | Short Term Employment: IT: Business Analyst: Canberra Office | $55,110.00 | Austrade | 2009-10-01 | Peoplebank Australia Limited |
250214 | RESEARCH -RECRUITING | $55,088.00 | Department of Defence | 2009-10-12 | WOOLCOTT RESEARCH PTY LTD |
234968 | Network storage equipment | $55,084.70 | Department of Finance and Deregulation | 2009-10-12 | DELL COMPUTER PTY LIMITED |
249697 | Human Resources | $55,000.01 | Department of Human Services | 2009-10-13 | EWKI PARTNERSHIP |
235636 | Research Agreement - Data Fusion for Behaviour Understanding and anomaly Detection | $55,000.00 | Department of Defence | 2009-10-09 | MONASH UNI - CASHIER |
266818 | Telecommunications Charges | $55,000.00 | Department of the Prime Minister and Cabinet | 2009-10-07 | Department of Finance & Deregulation |
263058 | Project Administration Contractors | $55,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-02 | Clicks Recruit Pty Ltd |
238754 | Community Library Services 09/10 FY | $55,000.00 | Department of Defence | 2009-10-21 | WOOMERA AREA SCHOOL |
235643 | Scarf repairs to Composite Laminates. | $55,000.00 | Department of Defence | 2009-10-09 | RMIT UNIVERSITY |
234138 | Legal services NBN | $55,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-02 | Blake Dawson Waldron |
249478 | Software maintenance | $55,000.00 | Australian Bureau of Statistics | 2009-10-29 | Excelerated Consulting Pty Ltd |
286157 | EOD Data Logger-Law 1/10/09-26/3/10 | $55,000.00 | Department of Defence | 2009-10-23 | QINETIQ CONSULTING PTY LTD |
234920 | Workforce Planning for AusAID Africa Scale-up | $55,000.00 | AusAid | 2009-10-07 | THE WRIGHT CONSULTANCY (QLD) PTY LTD |
240781 | RAAF Amberley Stage 3 - Delivery Phase FIX DAMAGED TELSTRA PHONE LINES - AMB | $55,000.00 | Department of Defence | 2009-10-29 | TELSTRA |
246326 | Removals services | $55,000.00 | Centrelink | 2009-10-14 | International Art Services Pty Ltd |
276395 | JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design | $55,000.00 | Defence Materiel Organisation | 2009-10-21 | DELOITTE TOUCHE TOHMATSU |
238781 | GROCERIES | $55,000.00 | Department of Defence | 2009-10-21 | BIDVEST TOWNSVILLE |
239006 | Impletation Phase of Research Agreement with Flinders Univ. | $55,000.00 | Department of Defence | 2009-10-19 | THE FLINDERS UNIVERSITY OF SA |
240621 | Software Engineering and Development for MOD | $55,000.00 | Department of Defence | 2009-10-28 | QINETIQ CONSULTING PTY LTD |
237447 | Provide electrical testing and tagging services | $55,000.00 | Department of Defence | 2009-10-12 | TESTEL AUSTRALIA PTY LTD |
240330 | For the Provision of Technical Services for the Service Release of MRH90 Aircrew Helmet | $55,000.00 | Defence Materiel Organisation | 2009-10-19 | NOVA DEFENCE |
233554 | Independent Consultant for CEPA (phase-2) ICR | $55,000.00 | AusAid | 2009-10-09 | GRIFFIN NRM PTY LTD |
232353 | Business Advice for the establishment of the Urapunga Store | $55,000.00 | Department 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 | $55,000.00 | Murray-Darling Basin Authority | 2009-10-01 | RiverSmart Australia Ltd |
248818 | provision of professional services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-01 | Latrobe University |
238865 | Intergration and Installation of Micromodem in DSTO Gavia | $54,941.90 | Department of Defence | 2009-10-22 | BRUTTOUR INTERNATIONAL PTY LTD |
240937 | GI-S Submarine services Upgrade HP Air & DC Hotel / Battery | $54,835.00 | Department of Defence | 2009-10-26 | DEFENCE MAINTENANCE MANAGEMENT |
335286-A1 | Provision of IT services (Database Services) | $54,819.50 | Department 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 | $54,725.00 | Defence Materiel Organisation | 2009-10-20 | UNIVERSITY OF SOUTH AUSTRALIA |
239179 | Bougainville Technical Assessment Report Analysis | $54,600.00 | AusAid | 2009-10-21 | CHAPMAN, RHONDA |
255121 | ICTSG - ICT Contractor - Official Order 2009/015 | $54,600.00 | Department of Veterans' Affairs | 2009-10-12 | Curam Software Pty Ltd |
244188 | Accomodation and Catering | $54,567.80 | Department 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. | $54,512.92 | Department of Agriculture, Fisheries and Forestry | 2009-10-12 | KAZ Group Pty Limited |
281286 | Air Charter Services | $54,500.00 | Department of Immigration and Citizenship | 2009-10-19 | Adagold Aviation Pty Ltd |
235839 | ADATS ADDITIONAL MAINTENANCE NOWRA | $54,450.00 | Defence Materiel Organisation | 2009-10-07 | RAYTHEON AUSTRALIA PTY LTD |
234132 | Provision of Centrelink Services - South West Rocks | $54,297.57 | Centrelink | 2009-10-01 | Kempsey Neighbourhood Centre Inc |
237317 | REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS | $54,205.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
274287 | Qty 750 - ASLAV Parking Lights | $54,199.76 | Defence Materiel Organisation | 2009-10-29 | RELLI TECHNOLOGY INC. |
233530 | Team Leader of Redesign Health System Strengthening Program Indonesia for Scoping Mission | $54,170.60 | AusAid | 2009-10-15 | MOTT MACDONALD AUSTRALIA PTY LTD |
236036 | Stationery and Paper for EPD | $54,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
287519 | Provision of Contractors or other recruitment services | $54,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-07 | Cerberus IT Pty Ltd |
233861 | PROCUREMENT OF OFFICE EQUIPMENT | $53,903.85 | Department of Defence | 2009-10-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
226957 | Review of the Australian Development Scholarships Program for students from the CHT | $53,900.00 | AusAid | 2009-10-19 | IAN PATRICK AND ASSOCIATES PTY LTD |
261559 | Provision of Equipment Standards Review | $53,900.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-23 | Expert Group |
239183 | OCHA Donor Support Group Regional Humanitarian Coordination Study | $53,866.67 | AusAid | 2009-10-01 | HUMANITARIAN OUTCOMES UK |
241060 | WO 46982 UNIMOG - 38261 | $53,846.10 | Department of Defence | 2009-10-26 | MICKS AUTO |
239940 | Energy Management Advisory Services | $53,845.00 | Centrelink | 2009-10-20 | Norman Disney and Young |
239910-A1 | office furnitre | $53,812.00 | Centrelink | 2009-10-30 | Schiavello (Vic) Pty Ltd |
374423 | Provision of Temporary Personnel Services | $53,757.00 | Department of Foreign Affairs and Trade | 2009-10-06 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
238270 | Provision of computer equipment and accessories | $53,658.00 | Australian Federal Police | 2009-10-29 | Dell Australia Pty Limited |
348239 | To Develop the National Maternity Services Plan | $53,634.95 | Department of Health and Ageing | 2009-10-20 | Campbell Research & Consulting Pty Ltd |
240536 | DIESEL MARINE | $53,632.00 | Defence Materiel Organisation | 2009-10-19 | THE TRUSTEE FOR THE RAECORP DISCRET |
240192 | CTRS training course | $53,629.40 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA LTD |
234785 | SUPPLY OF AVIATION FUELS | $53,619.50 | Defence Materiel Organisation | 2009-10-01 | SHELL CO OF AUSTRALIA LTD |
236022 | Stationery and Paper for IMTSD | $53,600.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
240885 | PURCHASE OF PINNACLE LICENCES | $53,599.37 | Department of Defence | 2009-10-27 | PINNACLE SOFTWARE PTY LTD |
234750 | Supply of Marine Diesel in Singapore HMAS Melvile | $53,482.36 | Defence Materiel Organisation | 2009-10-02 | FINANCIAL MANAGEMENT SHARED SERVICE |
231738 | Equipment hire for the AFP 30th Anniversay Open Day. | $53,477.95 | Australian Federal Police | 2009-10-10 | Kennards Hire Pty Limited |
233900 | PROJECT MANAGEMENT SERVICES | $53,469.63 | Department of Defence | 2009-10-09 | PROVIDENCE CONSULTING GROUP PL |
230525 | Centrelink Agent Services - Hope Vale | $53,450.73 | Centrelink | 2009-10-01 | St Johns Lutheran Church |
239406 | Ammunition | $53,379.43 | Australian Federal Police | 2009-10-27 | Winchester Australia Limited |
241682 | IT Services-ITS 2009 25016 | $53,373.00 | Australian Securities and Investments Commission | 2009-10-01 | Intrepro |
232725 | Provision of Contractor (Labour Hire) Services | $53,240.00 | Medicare Australia | 2009-10-02 | APIS Group Pty Limited |
420629 | ERA Contract Admin Officer | $53,203.00 | Australian Research Council | 2009-10-27 | Wizard People |
276855 | 2nd Quarter MOU charges | $53,165.77 | Office 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 | $53,035.36 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-31 | Adcorp marketing communication |
234976 | Project Officer - Online Business Continuity | $53,000.00 | Department of Finance and Deregulation | 2009-10-15 | COLLECTIVE RESOURCES IT RECRUITMENT |
262727 | RECRUITMENT OF NEW AGENCY HEAD | $52,900.00 | Department 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) | $52,886.86 | Family Court of Australia | 2009-10-20 | LeasePlan |
239019 | CLOTHING SPECIAL PURPOSE | $52,844.00 | Department of Defence | 2009-10-19 | THE TACTICAL SHOP |
241430 | Platform (Skidboard), NSN:1670 | $52,800.00 | Defence Materiel Organisation | 2009-10-12 | Waratah Information |
237345 | CONTRACTOR SERVICES | $52,800.00 | Department of Defence | 2009-10-22 | THE REHAB FACTOR |
237346 | CONTRACTOR SERVICES | $52,800.00 | Department of Defence | 2009-10-26 | EASEC PTY LTD |
237378 | CONTRACTOR SERVICES | $52,800.00 | Department of Defence | 2009-10-21 | KONEKT AUSTRALIA PTY LTD |
237149 | YARRA FAMP 02/09 | $52,734.33 | Defence Materiel Organisation | 2009-10-21 | THALES AUSTRALIA |
233033 | Language Tuition Services (354/09) | $52,577.00 | Department of Foreign Affairs and Trade | 2009-10-12 | CIT SOLUTIONS PTY LIMITED |
238784 | membership renewals and NPER registrations | $52,554.81 | Department of Defence | 2009-10-21 | ENGINEERS AUSTRALIA |
241095 | ACSC OST Sing/Malay 09 | $52,542.38 | Department of Defence | 2009-10-18 | QANTAS AIRWAYS LIMIT |
242010 | AOS Colour Camera System | $52,514.00 | Defence Materiel Organisation | 2009-10-21 | MEASUREMENT & ANALYSIS CAMERA |
238889 | SA2083 BLDG 100 RAAF BASE UPGRADE | $52,471.40 | Department of Defence | 2009-10-28 | SPOTLESS P & F PTY LTD |
240588 | Internal audit and contractor services | $52,321.50 | Australian Fisheries Management Authority | 2009-10-27 | Ernst & Young |
234957 | CTS500 Telepresence Unit | $52,284.99 | Department of Finance and Deregulation | 2009-10-14 | TELSTRA AUSTRALIA-MAIN ACCOUNT |
232755 | Provision of Contractor (Labour Hire) Services | $52,250.00 | Medicare Australia | 2009-10-02 | Redback Consulting |
232956 | Hire of contract staff | $52,123.50 | Australian Taxation Office | 2009-10-06 | McArthur Management Services |
233818 | Literature review of technical capability | $52,117.12 | Department of Defence | 2009-10-01 | TNO DEFENCE SECURITY AND SAFETY |
256510 | ACCRA Bulk Recriutment | $52,097.74 | Department of Climate Change | 2009-10-31 | Adcorp Australia Limited |
237329 | ID1091/2009 | $52,060.00 | Department of Defence | 2009-10-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
249444 | fridge magnets | $52,052.88 | Australian Bureau of Statistics | 2009-10-23 | Execugifts |
238014 | OTOSCOPE & OPTHALMOSCOPE SET | $52,016.73 | Defence Materiel Organisation | 2009-10-26 | WELCH ALLYN AUSTRALIA PTY LTD |
243846 | Conservation Management Plan for Villawood Immigration Detention Centre | $52,015.70 | Department of Immigration and Citizenship | 2009-10-26 | Environmental Resources Management Australia |
242495 | Procurement of: PUMP,FUEL,METERING AND | $52,003.00 | Defence Materiel Organisation | 2009-10-13 | DRIVETRAIN POWER & PROPULSION |
256472 | Thresholding for the National Carbon Accounting System - | $52,000.00 | Department of Climate Change | 2009-10-25 | Geoimage Pty Ltd |
240777 | SERVICES OF A NETWORK SUPPORT TECHNICIAN | $51,975.00 | Department of Defence | 2009-10-29 | LOGITECH PTY LTD |
232702 | Provision of Contractor (Labour Hire) Services | $51,955.20 | Medicare Australia | 2009-10-02 | Clicks Recruit Pty Ltd |
237107 | Fuel Card payment for Navy | $51,892.51 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
242386 | Software licenses Quality Centre and Quality Centre Server including 1yr maintenance support | $51,873.80 | Crimtrac | 2009-10-08 | Hewlett Packard Australia Limited |
238479 | Provide Quantity Surveyor services | $51,810.00 | Attorney-General's Department | 2009-10-29 | Donald Cant Watts Corke (A.C.T) Pty |
239951 | Supply and install carpet at Toowoomba, QLD | $51,780.36 | Centrelink | 2009-10-12 | InterfaceFLOR |
239014 | Computer Equipment | $51,767.51 | Department of Defence | 2009-10-19 | SUN MICROSYSTEMS |
236680 | For Supply into National Medical Stockpile | $51,700.00 | Department of Health and Ageing | 2009-10-13 | Valeant Pharmaceuticals Australasia |
232375 | Tape HI8 Metal | $51,518.50 | Defence Materiel Organisation | 2009-10-06 | GMC Australia |
233360 | CMO010636 - CCTV Equipment (2009/009749-03/92) | $51,442.57 | Australian Customs and Border Protection Service | 2009-10-09 | Dataline Visual Link Pty Ltd |
237230 | Waterhen asset 021 Nth Wharf replacement of fuel lines | $51,428.30 | Department of Defence | 2009-10-13 | DEFENCE MAINTENANCE MANAGEMENT |
241538 | Supply & install Echo Posts -ME000508 | $51,399.69 | Australian Securities and Investments Commission | 2009-10-01 | methis australia |
248978 | Provision of two multi-function devices for a period of 12 months | $51,385.32 | Department of Resources, Energy and Tourism | 2009-10-21 | Canon Australia Pty Ltd |
240267 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9064EO1/2007 | $51,354.79 | Defence Materiel Organisation | 2009-10-30 | BLAKE DAWSON WALDRON |
239187 | Team Leader for the Mid term Review of the Accountability Program (Phase Two) | $51,300.76 | AusAid | 2009-10-20 | WYLKJAC PTY LTD |
236678 | Replenishment of Rapid Analyte Measurement Platform Diagnostic Kits | $51,228.10 | Department of Health and Ageing | 2009-10-12 | Galahad Distribution Pty Ltd |
244586 | Provision of IT facilitation services | $51,200.00 | Medicare Australia | 2009-10-30 | Kepner Tregoe Australasia Pty Ltd |
276392 | Contractor for Web Editing | $51,147.57 | Australian Communications and Media Authority (ACMA) | 2009-10-02 | McArthur Management Services Pty Ltd |
3032262 | Spares for BAK12 Aircraft Arrestor System | $51,123.68 | Defence Materiel Organisation | 2009-10-29 | DEFENCE LIAISON SERVICES PTY LTD |
240042 | Office furniture at Coffs Harbour, NSW | $51,048.80 | Centrelink | 2009-10-21 | Stem Industries Pty Ltd |
237087 | Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV | $51,040.00 | Defence Materiel Organisation | 2009-10-22 | QINETIQ CONSULTING PTY LTD |
247151 | GST CHARGES RELATING TO GBP INV 54968 - OCT 09 | $50,990.20 | Defence Materiel Organisation | 2009-10-29 | RAYTHEON AUSTRALIA PTY LTD |
240958 | IT Services-ITS 2009 23958 | $50,963.22 | Australian Securities and Investments Commission | 2009-10-08 | Clarius Group t/a Ignite |
238244 | Power Edge Servers | $50,823.30 | Australian Federal Police | 2009-10-28 | Dell Australia Pty Limited |
240020 | Taxi Services | $50,727.27 | Centrelink | 2009-10-19 | Cabcharge Australia Pty Ltd |
238021 | SUCTION APPARATUS, OROPHANGEAL | $50,716.87 | Defence Materiel Organisation | 2009-10-29 | LAERDAL PTY LTD |
287121 | Temporary Executive Assistant | $50,700.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-31 | Hays Specialist Recruitment (AUST) |
262517 | Airfares October 09 | $50,656.88 | Australian Centre for International Agricultural Research | 2009-10-29 | American Express Travel |
242128 | TRIM Refresh Project | $50,600.55 | Department of Finance and Deregulation | 2009-10-30 | Alphawest Services Pty Ltd |
246526 | Telecommunications Serv ices | $50,564.34 | Bureau of Meteorology | 2009-10-17 | Telstra (ID No. 740) |
232378 | F88 Spares | $50,490.00 | Defence Materiel Organisation | 2009-10-06 | Thales Australia |
237308 | CONSULTANCY PHASE PANEL | $50,410.00 | Department of Defence | 2009-10-15 | DEFENCE MAINTENANCE MANAGEMENT |
235595 | PURCHASE OF SERVER EQUIPMENT | $50,353.60 | Department of Defence | 2009-10-06 | DATACOM SYSTEMS (ACT) PTY LTD |
240046 | Learning and Development Board Membership | $50,332.92 | Centrelink | 2009-10-19 | Corporate Executive Board |
240373-A1 | 1567-4507 Modifications to Secret High Networks HMAS PARRA | $50,315.50 | Defence Materiel Organisation | 2009-10-27 | SAAB SYSTEMS PTY LTD |
240198 | Adapter Rail, Weapon | $50,139.70 | Defence 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 | $50,105.00 | AusAid | 2009-10-01 | DR ANTHONY FORMAN |
235634 | SUPPLIER OF KING SINGLE MATTRESSES & BEDFRAMES | $50,076.40 | Department of Defence | 2009-10-09 | SLUMBERCORP |
245355 | Legal Services | $50,000.50 | Department of the Environment, Water, Heritage and the Arts | 2009-10-08 | Australian Government Solicitor |
243923 | Legal Services Panel - BDW016 | $50,000.01 | IP Australia | 2009-10-21 | Blake Dawson |
238455 | Security Vetting | $50,000.01 | Attorney-General's Department | 2009-10-26 | Cogent Business Solutions Pty Ltd |
254844 | 091738 - Pricing Review | $50,000.00 | Australian 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 | $50,000.00 | Department of Health and Ageing | 2009-10-01 | Papercut Pty Ltd |
239916 | Architectural, Design and FItout Construction Management Services | $50,000.00 | Centrelink | 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 | $50,000.00 | National Offshore Petroleum Safety Authority | 2009-10-01 | Telstra Corporation Ltd |
256497 | Econimic Analysis | $50,000.00 | Department of Climate Change | 2009-10-28 | Dobes and Associates Pty Ltd |
245731 | Telecommunication Services | $50,000.00 | Comsuper | 2009-10-14 | Telstra Corporation Limited |
236483 | Expert Advice on procurement plans provided by State Governments regarding Remote Indigenous Housing National Partnership | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-22 | GHD Pty Ltd |
237416 | Payment to Official Tuvalu Bank Account | $50,000.00 | Department of Defence | 2009-10-16 | MARITIME SURVEILLANCE ADVISOR |
357389 | Develop Aeronautical Forecasters Handbook | $50,000.00 | Bureau of Meteorology | 2009-10-20 | Graeme Tepper |
242150 | Provision of Short Oral Advice | $50,000.00 | Department of the Treasury | 2009-10-20 | Australian Government Solicitor |
236681 | Sponsorship of NHHRC CHF Consumer Consultation | $50,000.00 | Department of Health and Ageing | 2009-10-09 | Consumers Health Forum of Australia Inc |
261075 | Management advisory services | $50,000.00 | Australian Competition and Consumer Commission | 2009-10-02 | LECG Ltd |
243926 | Additional Costs Mainframe Services 2009/2010 | $49,999.99 | IP Australia | 2009-10-29 | CSC Australia Pty Ltd |
245352 | Air Conditioning Testing | $49,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-10-09 | The University of New South Wales |
236635 | Bathythermograph Deep Blue Probes (Qty 444) | $49,977.18 | Bureau of Meteorology | 2009-10-08 | THALES UNDERWATER SYSTEMS PTY LTD |
245236 | MSA URDEF MAINTENANCE 09/10 | $49,945.22 | Defence Materiel Organisation | 2009-10-22 | BIRDON |
235658 | SUN COMPUTER EQUIPMENT | $49,916.26 | Department of Defence | 2009-10-08 | DATACOM SYSTEMS SA PTY LTD |
234318 | Belt , Black Poly, Army & Army Cadets | $49,912.50 | Defence Materiel Organisation | 2009-10-06 | Webbing Australia |
233744 | Fire Management | $49,908.71 | Department of Defence | 2009-10-01 | COMPASS GROUP (AUSTRALIA) PTY LTD |
274203 | The engagement of a Contractor as the Training Program developer for BMS | $49,896.00 | Defence Materiel Organisation | 2009-10-02 | JACOBS AUSTRALIA |
243043 | Procurement of: INSULATION BLANKET,THERMAL | $49,824.00 | Defence Materiel Organisation | 2009-10-20 | DIESELS AND COMPONENTS Pty Ltd |
238480 | Application development | $49,764.00 | Attorney-General's Department | 2009-10-30 | Ross Human Directions Limited |
240602 | AFT STARTER PANEL SPRAY SHIELD MOD | $49,740.28 | Defence Materiel Organisation | 2009-10-26 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
238798 | Software licences | $49,665.00 | Department of Defence | 2009-10-23 | ROHDE AND SCHWARZ (AUST) PTY LTD |
392581 | Upgrade to the RAAF Aeronautical Information | $49,622.86 | Defence Materiel Organisation | 2009-10-12 | IDS AUSTRALASIA PTY LTD |
233525 | IT Contractor | $49,594.83 | Australian Taxation Office | 2009-10-09 | COMPAS PTY LTD |
237450 | EQUIPMENT FOR THE NEW GYM | $49,532.41 | Department of Defence | 2009-10-12 | TRUE FITNESS SOLUTIONS |
238214 | Scribing Services for 2009 CAPS Bulk Round | $49,500.00 | Department of Finance and Deregulation | 2009-10-21 | EFFECTIVE PEOPLE PTY LTD |
255656 | Annual ICON Levy | $49,500.00 | Department of the Prime Minister and Cabinet | 2009-10-14 | Department of Finance and Deregulation |
239109 | Labour Hire | $49,500.00 | Royal Australian Mint | 2009-10-21 | Manpower |
234436 | Internal Audit of VOIP Security | $49,500.00 | Department of Innovation, Industry, Science and Research | 2009-10-01 | KPMG (ACT) |
238723 | PAPER SUPPLY | $49,500.00 | Department of Defence | 2009-10-21 | LONGBOTTOM PAPER PTY LTD |
243659-A1 | Courier Services | $49,500.00 | Australian Electoral Commission | 2009-10-02 | Metrostate Security Council Pt |
242457 | Supply of Workstations and office furniture | $49,500.00 | Department of Parliamentary Services | 2009-10-30 | Schiavello (ACT) Pty Ltd |
258613 | Design and assist with monitoring and configering (VANguard) | $49,500.00 | Department of Innovation, Industry, Science and Research | 2009-10-28 | DILIGNET UNIT TRUST |
238472 | Asset management system | $49,500.00 | Attorney-General's Department | 2009-10-30 | Activia Pty Limited |
247377 | Management advisory services | $49,500.00 | Australian Competition and Consumer Commission | 2009-10-28 | Resolve Advisors Pty Ltd |
235575 | SASR Iron Dusk Flight Activities | $49,500.00 | Department of Defence | 2009-10-08 | RAYTHEON AUSTRALIA PTY LTD |
237211 | Aircraft Technical Support | $49,444.18 | Department of Defence | 2009-10-14 | QINETIQ AEROSTRUCTURES PTY LTD |
239838 | Customer and Task Chairs | $49,395.50 | Centrelink | 2009-10-02 | Stem Industries Pty Ltd |
232440 | Fleet Management and leasing Services (Ref Standing Offer ID 12383) | $49,337.11 | Family Court of Australia | 2009-10-02 | LeasePlan |
244534 | SAP Phase 4 Project | $49,335.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-12 | THE TRUSTEE FOR CHARTER MASON SERVI |
240871 | Site Integration Services | $49,309.15 | Department of Defence | 2009-10-26 | COMMUNICATIONS DESIGN & MANAGEMENT |
236716 | Delphi Programmer with GMS application and maintaining on project | $49,280.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-26 | Refactor Solutions Pty Ltd |
231309 | 2009 National Disability Awards Ceremony technical requirements | $49,220.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-08 | Chrysron Pty Ltd, T/A: 4412 |
240892 | Freight 75SQN | $49,171.24 | Department of Defence | 2009-10-27 | STAR TRACK EXPRESS PTY LTD |
237160 | WEAPON SPARES | $49,154.29 | Defence Materiel Organisation | 2009-10-02 | FN HERSTAL SA |
374195 | ICP Community Liaison Officer | $49,130.10 | Department 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 | $49,115.00 | Department of Defence | 2009-10-09 | PFEIFFER INDUSTRIES PTY LTD |
226845 | Fire Door Replacement | $49,095.20 | National Archives of Australia | 2009-10-01 | Brookfield Multiplex Services Pty Ltd |
235846 | Installation and training | $49,066.42 | Defence Materiel Organisation | 2009-10-09 | ALLEN-VANGUARD LTD |
248668 | IT Services 21/10/09-20/01/10 | $49,038.00 | Australian Securities and Investments Commission | 2009-10-21 | MHS Holdings Pty Ltd |
259346 | 6 x Promethian Active Boards and projector | $49,038.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-27 | ISIS Projects Pty Ltd |
239100 | BOOTS, COMBAT, DANNER | $49,005.00 | Defence Materiel Organisation | 2009-10-29 | PLATYPUS OUTDOORS GROUP PTY LTD |
235410 | Review of IP Australia's Web Presence | $49,005.00 | IP Australia | 2009-10-13 | Stamford Interactive Pty Ltd |
267733 | Contractor - Cybersafety Outreach Section | $49,000.00 | Australian Communications and Media Authority (ACMA) | 2009-10-19 | DFP Recruitment Services |
238858 | Manufacture of Test Rig Boxes with lids | $48,933.50 | Department of Defence | 2009-10-23 | JACK THOMPSON ENGINEERING PTY. LTD. |
237032 | Tec Services | $48,736.85 | Defence Materiel Organisation | 2009-10-13 | CAE AUSTRALIA PTY LTD |
233829 | SUPPORT | $48,684.85 | Department of Defence | 2009-10-02 | BOEING DEFENCE AUSTRALIA LTD |
234768 | R-404567 and R-161753 | $48,653.00 | Defence Materiel Organisation | 2009-10-01 | ROJONE PTY LIMITED |
238465 | accommodation | $48,650.00 | Attorney-General's Department | 2009-10-22 | Medina Property Services Pty Ltd |
240430 | VoP for FY 09/10, Euro element of ISS Contract C388561 | $48,575.02 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA LIMITED |
252667 | ICTSG Consultant - Project Management of the PAHRIS Project | $48,510.00 | Department of Veterans' Affairs | 2009-10-21 | EaglePower Pty Ltd |
225144 | Short Term Employment: IT: .NET Developer: Canberra | $48,510.00 | Austrade | 2009-10-01 | Frontier Group Australia Pty Ltd |
254785 | Case Management system software maintenance and support agreement extension | $48,500.00 | Administrative Appeals Tribunal | 2009-10-01 | Strategic Business Consulting Pty Ltd |
276297 | Specialised Project Support Services - Participatory Research Project | $48,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-12 | Tanner James |
242313 | Recruitment-PER200927740 | $48,400.00 | Australian Securities and Investments Commission | 2009-10-16 | Mahlab Recruitment (Vic) PTY LTD |
263591 | BRAND BUILD | $48,137.00 | National Capital Authority | 2009-10-21 | Porter Novelli |
243037 | Procurement of: TUBE SET,GAS-VAPOUR | $48,135.00 | Defence Materiel Organisation | 2009-10-16 | DRAEGER SAFETY PACIFIC Pty Ltd |
261917 | Office rent Sept 09 | $48,074.99 | Australian Centre for International Agricultural Research | 2009-10-08 | GDA Diversified Property Trust |
279389 | Project Expenditure Risk Matrix Services | $48,048.97 | Defence Materiel Organisation | 2009-10-07 | ERNST & YOUNG CONSULTING |
237410 | JCCC023 FREIGHT CHARGES 05 OCT 09 | $48,026.30 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
234592 | Provision of Training Services | $48,000.00 | Department of Foreign Affairs and Trade | 2009-10-12 | AUSTRALIAN NATIONAL UNIVERSITY |
235767 | CONTRACTOR SERVICES | $48,000.00 | Department of Defence | 2009-10-06 | ESCENSIO CONSULTING |
241201 | RBL Upgrade at Melbourne Airport | $47,982.00 | Bureau of Meteorology | 2009-10-28 | National Infrastructure Services |
234163 | Internet Version Release Design Implementation | $47,963.30 | Department of Broadband, Communications and the Digital Economy | 2009-10-01 | Squiz Australia Pty Ltd |
248123 | HMAS Toowoomba - Aqaba Port Visit - 7-13Oct09 | $47,951.37 | Department of Defence | 2009-10-12 | INCHCAPE SHIPPING SERVICES |
245885 | contract extention security contract | $47,891.05 | Royal Australian Mint | 2009-10-19 | MSS SECURITY PTY LTD |
276277 | JP2077 Ph 2B.1 - IT procedure writing services | $47,700.00 | Defence Materiel Organisation | 2009-10-29 | SMS MANAGEMENT & TECHNOLOGY |
239935 | Development of Annual Compliance Plan | $47,680.00 | Centrelink | 2009-10-22 | Nous Group Pty Ltd |
235982 | Pool lease vehicle | $47,667.95 | Department of the Environment, Water, Heritage and the Arts | 2009-10-19 | Lease Plan Australia Limited |
254741 | Licence Agreement for IT Software - Oracle | $47,615.66 | Department of Foreign Affairs and Trade | 2009-10-31 | ORACLE CORPORATION AUSTRALIA PTY LIMITED |
240902 | ID1084E01/2009 | $47,530.00 | Department of Defence | 2009-10-16 | CLAYTON UTZ |
242000-A2 | 1567-4503 HMAS STUART Mini-Typhoon | $47,521.28 | Defence Materiel Organisation | 2009-10-27 | BAE SYSTEMS AUSTRALIA |
238956 | CONTRACTOR SERVICES | $47,520.00 | Department of Defence | 2009-10-19 | PROGRAM IT PTY LTD |
237867 | Business Process Review of Parliamentary Services | $47,520.00 | Department 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 | $47,438.60 | AusAid | 2009-10-06 | RANOCCHIARI, PAUL FRANK |
238510 | supply & install secur syst AGD perth | $47,300.00 | Attorney-General's Department | 2009-10-16 | TTF Secom Technical Service Trust |
238463 | Provision SDA Service to IOT 09/10 | $47,243.00 | Attorney-General's Department | 2009-10-21 | OFFICE OF SHARED SERVICES |
238766 | Professional Services | $47,212.40 | Department of Defence | 2009-10-20 | QINETIQ AEROSTRUCTURES PTY LTD |
234911 | Auditing of AusAID's Procurement Management of Overseas Aid - Stage 2 | $47,206.92 | AusAid | 2009-10-12 | STIRLING INTERNATIONAL |
237395 | CONSTRUCTION STORES FOR OVERSEAS POST | $47,197.14 | Department of Defence | 2009-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
257249 | RFT 005-2008 IT Contractor | $47,190.00 | Australian Taxation Office | 2009-10-16 | ICON RECRUITMENT |
237003 | Use of existing ASP contract - RAS Hoses | $47,189.77 | Defence Materiel Organisation | 2009-10-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
243999 | HP Snr Project Mngr-ITS 2009 19218 | $47,058.00 | Australian Securities and Investments Commission | 2009-10-13 | Hewlett Packard |
237234 | REPLACEMENT OF GYMANSIUM EQUIPMENT; D.E.B. GYMNASIUM | $47,056.48 | Department of Defence | 2009-10-12 | TRUE FITNESS SOLUTIONS |
241826 | Integration of NDS into Landing Craft Heavy (LCH) | $47,051.53 | Defence Materiel Organisation | 2009-10-30 | BAE SYSTEMS AUSTRALIA LTD |
241621 | Research Services | $47,025.00 | Australian Crime Commission | 2009-10-27 | ORIMA Research Pty Ltd |
276296 | Asset Management and Planning System (AMPS) v 5 Installation/Upgrade | $47,014.00 | Defence Materiel Organisation | 2009-10-20 | EDEN TECHNOLOGY PTY LTD |
234999 | Contractor Costs | $47,000.00 | Department of Finance and Deregulation | 2009-10-15 | VEROSSITY |
239625 | Sustainment of deployed members | $46,986.96 | Australian Federal Police | 2009-10-15 | SERIOUS ORGANISED CRIME AGENCY |
249247 | Telecommunication | $46,951.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-10-02 | Macquarie Telecomm |
237031 | FIRE PUMP CONTROL PANEL HMAS SUCCESS | $46,914.81 | Defence Materiel Organisation | 2009-10-13 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
234011 | HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT | $46,823.34 | Department of Defence | 2009-10-12 | GROCON CONSTRUCTIONS PTY LTD |
420628 | ERA contract admin officer | $46,768.00 | Australian Research Council | 2009-10-21 | Wizard People |
241039 | Engagement of agency for Executive search for SES | $46,750.00 | Department of Broadband, Communications and the Digital Economy | 2009-10-26 | EWKi Pty Ltd |
233838 | TECHNICAL WRITER | $46,750.00 | Department of Defence | 2009-10-02 | WHIZDOM PTY LTD |
265188 | Montly Maintenance Charges | $46,696.10 | Australian Securities and Investments Commission | 2009-10-01 | Global 360 (Aust) formally Eistream Aust |
237571 | APRONS FOOD HANDLERS & APRON DPCU | $46,689.50 | Defence Materiel Organisation | 2009-10-27 | Claytons Australia Pty Ltd |
241094 | ACSC OST Indon 09 | $46,645.20 | Department of Defence | 2009-10-18 | QANTAS AIRWAYS LIMIT |
254265 | Venue Hire: Accommodation, Conference Facilities | $46,637.90 | Austrade | 2009-10-11 | Rydges |
240426 | Supply of Marine Diesel in Honiara | $46,527.00 | Defence Materiel Organisation | 2009-10-27 | PDL TOLL |
234207 | Renewal of Software licence | $46,309.03 | Crimtrac | 2009-10-01 | Hewlett Packard Australia Limited |
234658 | CMO010807 - Electronic Equipment Supplies (2009/009749-03/106) | $46,308.24 | Australian Customs and Border Protection Service | 2009-10-16 | Pretige Electroncs |
254194 | EDUCATION PRINTING | $46,285.80 | Department 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). | $46,276.78 | AusAid | 2009-10-20 | HUGHES, ANTHONY VERNON |
249157 | To Provide Independent Aviation Advice | $46,250.00 | Department of Health and Ageing | 2009-10-23 | J Cornish & Associates Pty Ltd |
233952 | HERITAGE - FORT WALLACE - HERITAGE | $46,235.20 | Department of Defence | 2009-10-01 | GODDEN MACKAY LOGAN PTY LTD |
240840 | JCCC023 FREIGHT CHARGES 22 OCT 09 | $46,232.36 | Department of Defence | 2009-10-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
240839 | JCCC023 FREIGHT CHARGES 21 OCT 09 | $46,232.36 | Department of Defence | 2009-10-22 | SEVEN SEAS SHIPSCHANDLERS LLC |
240836 | JCCC023 FREIGHT CHARGES 15 OCT 09 | $46,232.36 | Department of Defence | 2009-10-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
239965 | Chairs for Modbury, S.A. | $46,211.00 | Centrelink | 2009-10-16 | Solitaire Seating |
245432 | Provision of Services relating to project management and corporate reporting | $46,200.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-21 | Transformed Pty Ltd |
234646 | Supply of 21x24 VDC power systems | $46,200.00 | Australian Federal Police | 2009-10-14 | Eltek Valere Australia Pty Limited |
239963 | IT Contractors | $46,200.00 | Centrelink | 2009-10-02 | Symantec Asia Pacific Pte Ltd |
235572 | ACCOMMODATION | $46,200.00 | Department of Defence | 2009-10-08 | WALDORF APARTMENT HOTEL |
241290 | Accommodation | $46,200.00 | Australian Public Service Commission | 2009-10-16 | Quality Hotel Woden |
242557 | Joint Study of Tertiary Education and Vocational Training Awrads in Solomon Islands | $46,200.00 | AusAid | 2009-10-23 | GEOFF LACEY CONSULTING PTY LTD |
275351 | Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15 | $46,200.00 | Defence Materiel Organisation | 2009-10-23 | ArmTech Pty Ltd |
238834 | Sun storage systems | $46,109.91 | Department of Defence | 2009-10-22 | IOCANE PTY LTD |
272641 | Repair of Helicopter part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 | $46,045.80 | Defence Materiel Organisation | 2009-10-08 | ASIA PACIFIC AEROSPACE |
237403 | JCCC023 FREIGHT CHARGES 01 OCT 09 | $46,017.18 | Department of Defence | 2009-10-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
237404 | JCCC023 FREIGHT CHARGES 29 SEP 09 | $46,017.18 | Department of Defence | 2009-10-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
348159 | To Provide Legal Services | $46,000.00 | Department of Health and Ageing | 2009-10-19 | Australian Government Solicitor |
236822 | Lease P/E - 31/10/2009 Customer No. 361630 | $45,974.81 | Fair Work Australia | 2009-10-01 | LEASE PLAN AUSTRALIA LIMITED |
245036 | ATIQ PLUMBING SUPPLIES FOR OVERSEAS POST | $45,949.05 | Department of Defence | 2009-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
238046 | MOU CHARGES - SEPTEMBER 09 | $45,940.28 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-10-07 | Administrative Appeals Tribunal |
240173 | Software Upgrade for MILDS Sensors & MCDUs | $45,925.03 | Defence Materiel Organisation | 2009-10-20 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
237108 | Fuel Card payment for RAAF | $45,882.84 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
237238 | PSP SERVICES | $45,860.10 | Department of Defence | 2009-10-12 | FUTURE TRAIN |
235739 | TRAINING | $45,811.84 | Department of Defence | 2009-10-06 | FINANCIAL MANAGEMENT SHARED SERVICE |
235763 | TRAINING | $45,811.84 | Department of Defence | 2009-10-06 | FINANCIAL MANAGEMENT SHARED SERVICE |
235742 | TRAINING | $45,811.84 | Department of Defence | 2009-10-06 | FINANCIAL MANAGEMENT SHARED SERVICE |
235550 | Training Course for Mr C J Manning - Military Vehicle Technology | $45,811.84 | Department of Defence | 2009-10-07 | MINISTRY OF DEFENCE - HMG 5018 |
240363 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $45,785.26 | Federal Magistrates Court | 2009-10-14 | LeasePlan |
238725 | TELEPHONE, PABX & VOICEMAIL INSTALLATION | $45,774.74 | Department of Defence | 2009-10-21 | FUJITSU AUSTRALIA LTD |
240040 | Construct platform lift disabled access | $45,760.00 | Centrelink | 2009-10-21 | SMI Fitout Pty Ltd |
247170 | AVIATION JET FUEL | $45,717.06 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
240220 | thermal scopes | $45,667.20 | Defence Materiel Organisation | 2009-10-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
235663 | EXTERNAL SERVICE PROVIDER | $45,600.50 | Department of Defence | 2009-10-08 | QINETIQ CONSULTING PTY LTD |
237144 | 12.7mm QCB Spares | $45,548.60 | Defence Materiel Organisation | 2009-10-13 | FN HERSTAL SA |
341952 | Systems Support Officer | $45,459.00 | Family Court of Australia | 2009-10-23 | Bridge IT engineering |
237454 | EQUIPMENT FOR THE NEW GYM | $45,422.87 | Department of Defence | 2009-10-12 | TRUE FITNESS SOLUTIONS |
247330 | IT Services - ITS 2009 28484 | $45,408.00 | Australian Securities and Investments Commission | 2009-10-19 | Talent2 |
233868 | CONSULTANCY SERVICES | $45,375.00 | Department of Defence | 2009-10-01 | BLUELINE CONSULTING SERVICES |
235265 | NSN 1375-99-859-2086, Initiator, Explosive Destructor, Qty 20 | $45,296.90 | Defence Materiel Organisation | 2009-10-19 | XTEK Pty Ltd |
240715 | 17.500 GHz DRO Based Sources | $45,276.00 | Department of Defence | 2009-10-27 | POSEIDON SCIENTIFIC INSTRUMENT |
238950 | SN02829 Refurbishment of TCC Level 1 | $45,273.47 | Department of Defence | 2009-10-19 | SPOTLESS P & F PTY LTD |
256217 | Teaching and Clinical Supervision Services for Nursing College (Nurse C) | $45,248.16 | AusAid | 2009-10-01 | AGNES D'ORNANO LAMARQUE |
234704 | Weapon & vehicle Systems Training course | $45,216.79 | Defence Materiel Organisation | 2009-10-01 | FINANCIAL MANAGEMENT SHARED SERVICE |
250976 | REnewal of INGRES Licences | $45,211.10 | Australian Communications and Media Authority (ACMA) | 2009-10-30 | INGRES Australia Pty Ltd |
232700 | Provision of Contractor (Labour Hire) Services | $45,188.55 | Medicare Australia | 2009-10-02 | Aurec Pty Ltd |
236906 | Fleet Management and Leaseing Services (Ref Standing offer ID 12383) | $45,183.86 | Federal Magistrates Court | 2009-10-20 | LeasePlan |
234186 | PDTF-203338 | $45,162.66 | Department of Defence | 2009-10-14 | THALES AUSTRALIA |
238962 | Manufacture and installation of tanks | $45,135.20 | Department of Defence | 2009-10-19 | BOEING DEFENCE AUSTRALIA |
353660 | Provision of optometry and optician services for entitled service personnel | $45,124.85 | Department of Defence | 2009-10-23 | STACEY & STACEY PTY LTD |
355485 | REPAIR OF REAPIRABEL ITEM, NSN 01-050-7994, COMPRESSOR ASSY FOR KIOWA AIRCRAFT. | $45,097.45 | Defence Materiel Organisation | 2009-10-12 | ASIA PACIFIC AEROSPACE |
403328 | Contractor Services | $45,090.00 | Department of Broadband Communications and the Digital Economy | 2009-10-08 | PCA People Pty Ltd |
249975 | CONTRACTOR SERVICES | $45,056.00 | Department of Defence | 2009-10-21 | ACCESS TESTING PTY LTD |
237411 | JCCC023 FREIGHT CHARGES 06 OCT 09 | $45,044.31 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
237407 | JCCC023 FREIGHT CHARGES 13 OCT 09 | $45,044.31 | Department of Defence | 2009-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
237413 | JCCC023 FREIGHT CHARGES 08 OCT 09 | $45,044.31 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
237412 | JCCC023 FREIGHT CHARGES 07 OCT 09 | $45,044.31 | Department of Defence | 2009-10-08 | SEVEN SEAS SHIPSCHANDLERS LLC |
237408 | JCCC023 FREIGHT CHARGES 14 OCT 09 | $45,044.31 | Department of Defence | 2009-10-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
236445 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $45,034.18 | Family Court of Australia | 2009-10-14 | LeasePlan |
240189 | 2bay 20RU rack | $45,021.28 | Defence Materiel Organisation | 2009-10-20 | BAE SYSTEMS AUSTRALIA LTD |
213239 | Contractor | $45,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | Hays Specialist Recruitment (AUST) |
258335 | Provision of Contractors or other recruitment services | $45,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-12 | The trustee for Fisher Family Trust |
236788 | Funding for Commitment Trials Evaluations - MOU | $45,000.00 | Department 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 | $44,999.90 | Department 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 | $44,999.90 | Department of Defence | 2009-10-13 | T T BUILDING CONSULTANTS PTY LTD |
238967 | PURCHASE OF COMPUTER EQUIPMENT | $44,974.40 | Department of Defence | 2009-10-20 | ASI SOLUTIONS PTY LTD |
240489 | CCB Wiring Remediation | $44,856.00 | Defence Materiel Organisation | 2009-10-29 | BOEING DEFENCE AUSTRALIA LTD |
242417 | Computer Hardware Hard Disk Drives | $44,832.00 | Department of Innovation, Industry, Science and Research | 2009-10-01 | Frontline Systems Australia |
236061 | Staionery for FFMD | $44,800.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
235890 | Extension of Contract C338452 Boeing AP-3C Publication | $44,789.84 | Defence Materiel Organisation | 2009-10-13 | BOEING DEFENCE AUSTRALIA LTD |
238818 | Dell R710 Poweredge Rack Mount Server and Dell Powervault HDDs | $44,749.10 | Department of Defence | 2009-10-23 | DELL AUSTRALIA PTY LTD |
246063 | Provision of cyphernet ethernet encryptor | $44,727.54 | Australian Federal Police | 2009-10-01 | Senetas Security Pty Ltd (T/A: CTAM Pty. Ltd.) |
402473 | Internal Audit Services | $44,651.35 | Australian Public Service Commission | 2009-10-26 | Deloitte Touche Tohmatsu |
237297 | Computers & accessories | $44,643.23 | Department of Defence | 2009-10-16 | DATA 3 LIMITED |
236595 | Assist ATO with Identity Manager Support | $44,550.00 | Australian Taxation Office | 2009-10-22 | Sun Microsystems Australia |
238978 | ADVERTISING COSTS | $44,542.96 | Department of Defence | 2009-10-20 | ADCORP AUSTRALIA LIMITED |
240733 | EQUIPMENT FOR THE NEW GYM | $44,526.92 | Department of Defence | 2009-10-30 | TFG AUSTRALIA |
254300 | Health expenditure | $44,455.90 | Department of Defence | 2009-10-09 | HWKSBURY DIST HEALTH |
237654 | Provision of driver training services | $44,400.00 | Australian 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 | $44,351.61 | Department of Parliamentary Services | 2009-10-27 | ACT Boiler & Burner Services |
237351 | CONTRACTOR SERVICES | $44,330.00 | Department of Defence | 2009-10-23 | INSITE INJURY MANAGEMENT GROUP |
233859 | EMAIL TEMPLATE MODIFICATION | $44,311.20 | Department of Defence | 2009-10-01 | TITUS LABS INC |
240622 | RESERVE OSMOSIS CONFIGURATION CHANGE HMAS SUCCESS | $44,149.53 | Defence Materiel Organisation | 2009-10-29 | FITT RESOURCES PTY LIMITED |
261183 | Professional Legal Fees | $44,145.68 | Office 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. | $44,033.00 | Defence Materiel Organisation | 2009-10-27 | MCMULLEN NOLAN & PARTNERS SURVEYORS |
237312 | CAMPAIGN RETAINER 09/10 | $44,000.00 | Department of Defence | 2009-10-15 | TRINITYP3 PTY LTD |
238478 | contract for services 09 staff survey | $44,000.00 | Attorney-General's Department | 2009-10-28 | Best Practice Australia Pty Ltd |
237963 | Lease of circuit for fixed voice services | $44,000.00 | Department of Parliamentary Services | 2009-10-26 | Telstra Corporation Ltd |
237825 | Legal services order 2009/96 | $44,000.00 | Australian Securities and Investments Commission | 2009-10-27 | Minter Ellison |
237294 | ENVIRONMENTAL MONITORING - VEGETATION MANAGEMENT EVANS HEAD | $44,000.00 | Department of Defence | 2009-10-16 | DEPARTMENT OF ENVIRONMENT & |
235979 | Maintenace of database | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-01 | Toldark Pty Ltd |
236905 | Counsel-ISP 2008 25178(9) | $44,000.00 | Australian Securities and Investments Commission | 2009-10-16 | Stack David |
233850 | TRAINING KITS FOR ELECTRONICS MODULES NIDA CLASSROOMS ENGINEERING FACULTY HMAS CERBERUS | $44,000.00 | Department of Defence | 2009-10-01 | PSI SUPPLIES PTY LTD |
241006 | Website & multimedia development | $44,000.00 | Office of the Fair Work Ombudsman | 2009-10-01 | Resolution Media Pty Ltd |
240669 | Research Agreement | $44,000.00 | Department of Defence | 2009-10-28 | SWINBURNE UNIVERSITY |
236583 | ACCN - EX HELICON LUK09 | $43,992.69 | Department of Defence | 2009-10-13 | MADANG RESORT HOTEL |
240785 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT. | $43,989.00 | Department of Defence | 2009-10-29 | AUSTRALIAN BUSINESS TELEPHONE |
240645 | Nikon AZ100 multizoom microscope with camera and software | $43,984.60 | Department of Defence | 2009-10-28 | COHERENT SCIENTIFIC PTY LTD |
237446 | EQUIPMENT FOR THE NEW GYM | $43,924.59 | Department of Defence | 2009-10-12 | TRUE FITNESS SOLUTIONS |
237138 | SUPPLY OF MARINE DIESEL FUEL | $43,900.00 | Defence Materiel Organisation | 2009-10-12 | GASENG PETROLEUM PTY LTD |
240451 | SUPPLY OF AVIATION FUELS | $43,900.00 | Defence Materiel Organisation | 2009-10-30 | GASENG PETROLEUM PTY LTD |
235411 | Uptime L3 for Sun Maintenance | $43,894.25 | IP Australia | 2009-10-13 | Dimension Data Australia Pty Ltd |
239394 | Provision of Telecommunications Services | $43,890.00 | Australian Federal Police | 2009-10-22 | Optus Billing Services Pty Limited |
260923 | INFLIGHT RATIONS | $43,856.88 | Department of Defence | 2009-10-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
240070 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $43,839.05 | Family Court of Australia | 2009-10-27 | LeasePlan |
235534 | STRAP , TENSION MAIN ROTOR: PART No 206-011-154-105: QUANTITY 10 | $43,815.50 | Defence Materiel Organisation | 2009-10-21 | HAWKER PACIFIC PTY LTD |
233884 | PROJ 4545 BLDG 57 REPAIR TEST FACILITY | $43,802.00 | Department of Defence | 2009-10-08 | DEFENCE MAINTENANCE MANAGEMENT P/L |
235738 | CONTRACTOR SERVICES | $43,790.00 | Department of Defence | 2009-10-06 | COGENT BUSINESS SOLUTIONS PTY LTD |
239395 | Distraction, Sound & Flash Devices | $43,773.05 | Australian Federal Police | 2009-10-27 | Nioa Nominees Pty Ltd T/F Bill Nioa |
357401 | User licences for Hydstra Products | $43,767.19 | Bureau of Meteorology | 2009-10-08 | Kisters P/L |
239199 | Program Technical Specialist for the Mid Term Review of the Accountability Program (Phase Two) | $43,732.77 | AusAid | 2009-10-20 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
238827 | AGM 142 Trial Nov Dec 09 | $43,726.57 | Department of Defence | 2009-10-23 | BAE SYSTEMS AUSTRALIA LTD |
319848 | Analysis of Stakeholder Feedback, Statistical Data and amendments to 2009 Financial Health Assessment Framework | $43,725.00 | Department of Education Employment and Workplace Relations | 2009-10-02 | McGrath Nicol & Partners |
277467 | REPAIR OF PC9 STABILIZER, HORIZONAL SERIAL NUMBER: 544 | $43,696.46 | Defence Materiel Organisation | 2009-10-05 | AIRFLITE PTY LTD |
240692 | TRANSPORT | $43,667.00 | Department of Defence | 2009-10-27 | CALLIDE COACHES PTY LTD |
238890 | JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION | $43,656.80 | Department of Defence | 2009-10-27 | COLIN JOSS & CO PTY LTD |
234208 | Additional Client software licence maintenance | $43,560.00 | Crimtrac | 2009-10-01 | SAGEM Australasia Pty Ltd |
234209 | Additional Client software licence maintenance | $43,560.00 | Crimtrac | 2009-10-01 | SAGEM Australasia Pty Ltd |
249065 | Final Regulatory Impact Statement Energy Efficiency | $43,450.00 | Department of Innovation, Industry, Science and Research | 2009-10-26 | International Economics PTY LIMITED |
235399 | Interpreter services for cultural awareness training | $43,417.08 | Australian Federal Police | 2009-10-14 | CIT Solutions Pty Limited |
239388 | Interpreter Services for running of IPSLDP 1-21 November 2009 | $43,417.08 | Australian Federal Police | 2009-10-26 | CIT Solutions Pty Limited |
235605 | INTERPRETER & ROLE PLAYER SERVICES FOR OP SLIPPER MRTF OMLT 3 | $43,366.81 | Department of Defence | 2009-10-07 | HRH2 |
239899 | Security cameras and associated equipment | $43,363.00 | Centrelink | 2009-10-26 | Secom Australia Pty Ltd |
278215 | Repair of Aircraft Parts - NSN: 01-251-6534. Main Module. Gearbox. Qty 1 | $43,307.09 | Defence Materiel Organisation | 2009-10-19 | Sikorsky Aircraft Australia LTD |
249980 | professional services | $43,296.00 | Department of Defence | 2009-10-21 | PEOPLEBANK AUSTRALIA LTD |
237918 | Annual Support & Maintenance Services: Computer Systems: MOSS | $43,264.50 | Austrade | 2009-10-06 | Tzunami Inc |
239236 | Oruzgan Program Officer/Interpreter - Salary | $43,250.33 | AusAid | 2009-10-25 | Haidari, Mohammad Noman |
252486 | Communications link and monthly management | $43,158.06 | Australian Fisheries Management Authority | 2009-10-01 | Verizon Australia Pty Ltd |
246177 | Legal Advice | $43,074.35 | Australian Office of Financial Management | 2009-10-26 | Allens Arthur Robinson |
235507 | Supply of computer server | $43,043.00 | Department of Parliamentary Services | 2009-10-12 | Dell Australia P/L |
262320 | Fresh food | $43,000.00 | Department of Defence | 2009-10-27 | T&F ALL STATES PTY LTD |
238891 | SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) | $42,949.50 | Department of Defence | 2009-10-02 | SPOTLESS P & F PTY LTD |
237287 | Workstation and support equipment | $42,947.27 | Department of Defence | 2009-10-16 | HEWLETT PACKARD AUSTRALIA LTD |
236465 | Survey of Remote Service Delivery townships and NT growth towns | $42,940.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-26 | ORIMA Research Pty Ltd |
240380 | SAP Productivity Pack by RWD | $42,900.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | SAP AUSTRALIA PTY LTD |
233803 | GAS SUPPLY | $42,878.00 | Department of Defence | 2009-10-02 | COREGAS PTY LTD |
248648 | Procurement of: LANTERN,ELECTRIC | $42,840.00 | Defence Materiel Organisation | 2009-10-30 | VERSALUX LIGHTING SYSTEMS |
236743 | Software system support | $42,817.50 | Attorney-General's Department | 2009-10-09 | Noggin Pty Ltd |
239944 | Development of Strategic Planning Options Paper | $42,800.00 | Centrelink | 2009-10-16 | Booz and Company (Aust) Pty Ltd |
237011 | Annual RASS Campaign - Townsville ADATS | $42,759.20 | Defence Materiel Organisation | 2009-10-13 | IE ASIA PACIFIC PTY LTD |
240447 | Salt Fog Chamber (commissioning, training) | $42,685.50 | Defence Materiel Organisation | 2009-10-30 | SIMULTECH AUSTRALIA PTY LTD |
231957 | PROFESSIONAL SERVICES | $42,680.01 | Department of Defence | 2009-10-01 | APERIUM PTY LTD |
233889 | CONTRACTOR | $42,680.00 | Department of Defence | 2009-10-02 | KAZ GROUP PTY LTD |
239391 | Contract Services re Finacial Assistance | $42,581.00 | Australian Federal Police | 2009-10-23 | Oakton AA Services Pty Ltd |
238180 | Draft RFT & Deed of Standing Offer | $42,550.00 | Department of Finance and Deregulation | 2009-10-28 | MALLESONS STEPHEN JAQUES |
238469 | Apps Maint 07/09-06/10 | $42,460.00 | Attorney-General's Department | 2009-10-30 | Hyro Australia Pty Ltd |
237043 | SUPPLY OF AVIATION FUELS | $42,451.20 | Defence Materiel Organisation | 2009-10-16 | CALTEX AUSTRALIA LTD |
235370 | Freight Services | $42,425.24 | Australian Federal Police | 2009-10-08 | DHL Express (Australia) Pty Ltd |
268447 | DL0301E02/2007 | $42,357.70 | Department of Defence | 2009-10-13 | BLAKE DAWSON WALDRON |
238748 | Development of Software Solutions for CDOR | $42,353.25 | Department of Defence | 2009-10-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
245449 | Provision of printed material | $42,304.90 | Department of the Environment, Water, Heritage and the Arts | 2009-10-16 | Paragon Printers Australasia |
245928 | Staff relocation move | $42,135.50 | AusAid | 2009-10-30 | Movers and Shakers Business Relocation |
235379 | Ballistic Vest Kits | $42,124.96 | Australian Federal Police | 2009-10-12 | Tote Systems Australia Pty Ltd |
444716 | Cleaning Services Frankfurt | $42,124.00 | Austrade | 2009-10-01 | Hinojosa Dienstleistungsservice fr Broreinigung |
249794 | Mawson Drug 09-10 | $42,123.47 | Australian Antarctic Division | 2009-10-19 | Clifford Hallam Healthcare |
239939 | Asbestos Management | $42,079.50 | Centrelink | 2009-10-20 | WSP Enviromental Pty Ltd |
234324 | Asbestos Management Program Stage 4. | $42,079.50 | Centrelink | 2009-10-14 | WSP Environments Pty Ltd |
228073 | Software Maintenance | $42,062.61 | Australian Crime Commission | 2009-10-01 | INFORMATICA AUST PTY LTD |
237134 | CONTRACTOR TO REPAIR MAN AFT CARGO HATCH HMAM MANOORA | $42,008.34 | Defence Materiel Organisation | 2009-10-12 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
238864 | Screens and infills for workstations, brackets, cable baskets, , delivery & installation | $41,965.00 | Department of Defence | 2009-10-22 | ZENITH INTERIORS |
240942 | FORM PRINTED - AR163. PERSONAL FILE COVER. QTY 50,000. | $41,910.00 | Defence Materiel Organisation | 2009-10-30 | ROLEX PRINTING |
238761 | PURCHASE OF PRINTERS | $41,866.00 | Department of Defence | 2009-10-20 | LEXMARK INTERNATIONAL (AUST) PTY LT |
272629 | Repair of helicopter part 01-318-5538 Engine, aircraft, turbo-shaft Qty 1 | $41,859.82 | Defence Materiel Organisation | 2009-10-08 | ASIA PACIFIC AEROSPACE |
235773 | 681914 (NT2065) Larrakeyah Bcks Norforce Rectif | $41,841.80 | Department of Defence | 2009-10-14 | THOMAS AND COFFEY |
238917 | JCCC023 VEHICLE HIRE | $41,838.95 | Department of Defence | 2009-10-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
237165 | Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara | $41,820.40 | Defence Materiel Organisation | 2009-10-08 | PDL TOLL |
238745 | RV0912 RBW / KMA ELECTRICAL SUB-METERING PROJECT | $41,800.00 | Department of Defence | 2009-10-22 | SPOTLESS DEFENCE SERVICES PTY LT |
238719 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $41,780.90 | Family Court of Australia | 2009-10-28 | LeasePlan |
243562 | 30000L Diesel for RAAF Scherger | $41,768.10 | Defence Materiel Organisation | 2009-10-26 | RELIANCE PETROLEUM |
261683 | Evaluation of SOPAC Integrated Plan on Drinking Water - Team Member | $41,750.00 | AusAid | 2009-10-16 | T.W. Welch and Partners Limited |
238077 | Complex Case Support Services | $41,668.00 | Department of Immigration and Citizenship | 2009-10-02 | ACL Consortium |
238985 | FADEC TRAINING | $41,658.85 | Department of Defence | 2009-10-20 | GOODRICH CORPORATION DBA GOODRICH P |
240893 | EQUIPMENT FOR THE NEW GYM | $41,631.89 | Department of Defence | 2009-10-27 | LIFE FITNESS AUSTRALIA PTY LTD |
247606 | Monitoring and Evaluation of the Health Knowledge Hubs Initiative | $41,613.00 | AusAid | 2009-10-19 | MOTT MACDONALD AUSTRALIA PTY LTD |
235305 | APRON, UTILITY, LIQUID OXYGEN | $41,525.00 | Defence Materiel Organisation | 2009-10-16 | PARKER AUSTRALIAN PTY LTD |
238063 | Aircraft Spares | $41,508.00 | Defence Materiel Organisation | 2009-10-30 | Asia Pacific Aerospace |
239196 | Gender Strategy Development | $41,500.00 | AusAid | 2009-10-05 | BROWN, GILLIAN |
239901 | Office furniture for Bankstown, NSW | $41,457.90 | Centrelink | 2009-10-23 | Schiavello (Vic) Pty Ltd |
301662 | Army Individual Readiness Notice | $41,400.00 | Australian National Audit Office (ANAO) | 2009-10-26 | Pat Farrelly and Associates Pty Ltd |
250653 | RECTIFY DEFECTS WITHIN 70T CRANE HMAS KANIMBLA | $41,351.87 | Defence Materiel Organisation | 2009-10-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
343222 | Audit of end of year statements 30 June 2009 | $41,303.90 | Australian Federal Police | 2009-10-20 | Australian National Audit Office |
239420 | Audit of end of year statements 30 June 2009 | $41,303.90 | Australian Federal Police | 2009-10-20 | Australian National Audit Office |
246570 | HP TECHNICAL LEAD | $41,250.00 | Australian Securities and Investments Commission | 2009-10-28 | Hewlett Packard |
243982 | HP Tech Lead-ITS 2009 19218 | $41,250.00 | Australian Securities and Investments Commission | 2009-10-14 | Hewlett Packard |
243996 | Proj Tech Lead-ITS 2009 19218 | $41,250.00 | Australian Securities and Investments Commission | 2009-10-13 | Hewlett Packard |
246563 | HP Project Technical Lead | $41,250.00 | Australian Securities and Investments Commission | 2009-10-20 | Hewlett Packard |
235562 | CONTRACTOR SERVICES | $41,250.00 | Department of Defence | 2009-10-07 | PROVIDENCE CONSULTING GROUP PL |
238776 | Projectors, mounting components & audio/visual equipment | $41,241.81 | Department of Defence | 2009-10-20 | ARTISAN TECHNICAL SERVICES |
237151 | Engineering Support | $41,214.18 | Defence Materiel Organisation | 2009-10-21 | LOCKHEED MARTIN CORPORATION DBA LOC |
256395 | Advertising for CFO role for the Australian Carbon Trust | $41,201.42 | Department of Climate Change | 2009-10-01 | Adcorp Australia Limited |
256385 | Advertising for CEO role for the Australian Carbon Trust | $41,201.42 | Department of Climate Change | 2009-10-01 | Adcorp Australia Limited |
261460 | Human resources services | $41,192.80 | Australian Competition and Consumer Commission | 2009-10-07 | Canberra Consulting Resources Pty Limited |
261459 | Human resources services | $41,192.80 | Australian 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 | $41,054.44 | Defence Materiel Organisation | 2009-10-27 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
258140 | Runway/Skiways Surveying Services | $41,000.00 | Australian Antarctic Division | 2009-10-27 | Sinclair Knight Merz |
233904 | Fees both including and excluding GST for filing & maintaining ongoing patent applications FY09/ | $41,000.00 | Department of Defence | 2009-10-06 | GRIFFITH HACK |
238974 | Rack Towers, Rack Slide Kits, Web Cards Battery pa | $40,974.80 | Department of Defence | 2009-10-20 | SUBNET |
237147 | Annual RASS Campaign - Amberley ADATS | $40,799.00 | Defence Materiel Organisation | 2009-10-13 | IE ASIA PACIFIC PTY LTD |
321513 | Computer Software | $40,786.00 | Department of Foreign Affairs and Trade | 2009-10-20 | SystemWare-Pacific Pty Ltd |
288688 | Provision of Management and Business Professionals and Administrative Services | $40,700.00 | Department 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 | $40,700.00 | Department of Defence | 2009-10-30 | HARROD MEDIA P/L |
239897 | Security cameras and associated equipment | $40,659.70 | Centrelink | 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. | $40,582.50 | IP Australia | 2009-10-19 | TP3 Pty Ltd |
237737 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $40,498.39 | Family Court of Australia | 2009-10-21 | LeasePlan |
239399 | Provide Team & Leadership Courses | $40,432.59 | Australian Federal Police | 2009-10-29 | Centre for Public Management Pty Lt |
268084 | Internal Audit Services | $40,430.60 | Insolvency and Trustee Service Australia (ITSA) | 2009-10-01 | KPMG |
233336 | Centrelink Agent Services - Mornington Island (Gununa) | $40,347.90 | Centrelink | 2009-10-19 | Michelle Ann Cameron Consultancy Services |
227201 | Motor Vehicle Lease | $40,341.36 | Australian Crime Commission | 2009-10-15 | LEASEPLAN |
241197 | Supply Tubes, Packaging and Lodgement of 42,275 Copies of 2010 Weather Calender (Packaging) | $40,332.05 | Bureau of Meteorology | 2009-10-14 | The Tubeworks P/L |
234929 | Recruitment of Public Financial Management Coordinator | $40,300.00 | AusAid | 2009-10-19 | CHARLES KENDALL & PARTNERS LTD |
242501 | Lease of vehicle under Commonwealth EVS. | $40,300.00 | Office of Parliamentary Counsel | 2009-10-15 | Leaseplan |
240731 | 4 X TREADMILLS | $40,273.88 | Department of Defence | 2009-10-30 | TRUE FITNESS SOLUTIONS |
240328 | GROUND FUEL FOR BEECROFT RANGE AND NTS DARRIMAN | $40,251.34 | Defence Materiel Organisation | 2009-10-19 | CALTEX AUSTRALIA PETROLEUM P / L |
250884 | Database VP 278b Satellite Phone Database Upgrade | $40,219.20 | Department 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 | $40,215.11 | Department 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 | $40,141.13 | Department of Defence | 2009-10-27 | Thales Australia Limited |
240276 | Manufacture and Fittment of LRSI Kits | $40,130.10 | Defence Materiel Organisation | 2009-10-27 | ABLE INDUSTRIES ENGINEERING PTY LTD |
237559 | IT Support Officer | $40,128.00 | Australian Communications and Media Authority (ACMA) | 2009-10-26 | Clicks Recruit Pty Ltd |
256445 | Recruitment Services | $40,095.00 | Department of Climate Change | 2009-10-16 | Executive Intelligence Group |
2231951 | AV equipment design and commissioning. | $40,083.00 | Family Court and Federal Circuit Court | 2009-10-01 | ICE DESIGN AUSTRALIA PTY LTD |
238803 | Security Patrol- Columboola | $40,040.00 | Department of Defence | 2009-10-23 | MSS SECURITY PTY LIMITED |
237565 | Counsel-ISP 2009 28704 | $40,000.00 | Australian Securities and Investments Commission | 2009-10-15 | Staehli David |
258274 | IT Contractor Services | $40,000.00 | Department 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 | $40,000.00 | Department of Resources, Energy and Tourism | 2009-10-16 | EnergyConsult Pty Ltd |
242063 | Counsel-ISP 2008 30613(3) | $40,000.00 | Australian Securities and Investments Commission | 2009-10-30 | Wright Robertson |
236023 | Stationery and Paper for The Treasurer's Office | $40,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
236026 | Telecommunication Services for the Treasurer - 200 | $40,000.00 | Department of the Treasury | 2009-10-01 | Optus Billing Services Pty Ltd |
236751 | Provision of anaesthetic service to IOTHS | $40,000.00 | Attorney-General's Department | 2009-10-12 | PHILLIP KING |
1293041 | Indigenous Communications Program Community Liaison Officer | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2009-10-16 | Nyaarla Projects Pty Ltd |
271718 | IT Contractor Services | $40,000.00 | Department of Education, Employment and Workplace Relations | 2009-10-29 | HITECH GROUP AUSTRALIA LIMITED |
236006 | Security System Maintenacne | $40,000.00 | Department 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 | $40,000.00 | Department 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 | $40,000.00 | Department of Defence | 2009-10-19 | THE TRUSTEE FOR THE RAECORP DISCRET |
245499 | Supply of Electricity | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-20 | ACTEWAGL Retail |
242305 | Counsel-ISP 2008 30613(2) | $40,000.00 | Australian Securities and Investments Commission | 2009-10-06 | Wright Robertson |
245716 | Counsel - ISP 2009 31359 | $40,000.00 | Australian Securities and Investments Commission | 2009-10-23 | Justin Williams |
341149 | Agency Agreement No10 | $40,000.00 | Productivity Commission | 2009-10-13 | ABS |
237195 | HR CONTRACTOR SERVICES | $39,999.30 | Department of Defence | 2009-10-13 | KPMG AUSTRALIA |
235797 | o0haul Tech 300 GAU | $39,996.00 | Department of Defence | 2009-10-05 | SERVICEWORKS AUSTRALIA PTY LTD |
245430 | Provision of Probity Advisor Services | $39,985.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-26 | Deacons |
240767 | EDUCATION SERVICES | $39,982.80 | Department of Defence | 2009-10-29 | PORT STEPHENS COUNCIL |
250060 | Transport - Official Visit | $39,980.13 | Department of the Prime Minister and Cabinet | 2009-10-19 | Defpt Finance and Deregulation |
238914 | MUFFLER, EXHAUST - NSN: 2990-01-509-6143 | $39,930.00 | Defence Materiel Organisation | 2009-10-30 | Waratah Information |
239853 | Develop conference agenda and deliver sessions | $39,855.00 | Centrelink | 2009-10-09 | Nous Group Pty Ltd |
243265 | ASBESTOS SURVEY | $39,853.00 | Department 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 | $39,765.00 | Murray-Darling Basin Authority | 2009-10-29 | Karoo Consulting |
399867 | AIRFIELD MAINTENANCE | $39,754.00 | Department of Defence | 2009-10-01 | SINCLAIR KNIGHT MERZ PTY LTD |
233089 | Asset Classification and valuation | $39,710.00 | Family Court of Australia | 2009-10-09 | Preston Rowe paterson NSW Pty Ltd |
234705 | COMPUTER EQUIPMENT | $39,662.96 | Defence Materiel Organisation | 2009-10-01 | CORPORATE EXPRESS AUSTRALIA |
246881 | FEAT LOGS COURSE | $39,638.00 | Department of Defence | 2009-10-21 | JPG PARTNERS PTY LTD |
235704 | ELF STAGE 1 KAPOOKA ARTC | $39,620.52 | Department of Defence | 2009-10-19 | GHD PTY LTD |
252601 | Waste tip fees FY09/10 | $39,600.00 | Department of Parliamentary Services | 2009-10-20 | ACT NOWASTE |
232756 | Provision of Contractor (Labour Hire) Services | $39,600.00 | Medicare Australia | 2009-10-02 | OOSW Consulting Pty Ltd |
240087 | CHAIRS FOR VARIOUS OFFICE LOCATIONS | $39,600.00 | Australian Taxation Office | 2009-10-21 | STURDY COMPONENTS PTY LTD |
236742 | Conference calls | $39,600.00 | Attorney-General's Department | 2009-10-09 | Verizon Australia Pty Ltd |
250226 | PROFESSIONAL SERVICES | $39,600.00 | Department of Defence | 2009-10-21 | ECONNECT SOLUTIONS PTY LTD |
262757 | Support of the Dialogue software in production. | $39,600.00 | Australian Taxation Office | 2009-10-12 | Hewlett Packard Australia Pty Ltd |
256394 | Design Services for the Climate Change Action Fund Brand | $39,589.00 | Department of Climate Change | 2009-10-01 | Swell Design Group Pty Ltd |
237501 | ADVERTISING | $39,572.50 | Department of Defence | 2009-10-21 | VISUAL JAZZ PTY LTD |
235255 | Business Intel | $39,556.00 | Australian Crime Commission | 2009-10-08 | ORIMA Research Pty Ltd |
231751 | IT Contractor Services | $39,547.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-01 | AUREC PTY LTD |
234743 | Finite Element Analysis (FEA) Report on PMV Towing | $39,514.46 | Defence Materiel Organisation | 2009-10-02 | THALES AUSTRALIA - BENDIGO |
240486 | Servicing Breathing Units NSN 661515272 | $39,490.00 | Defence Materiel Organisation | 2009-10-29 | THE AIR DOCTOR |
237141 | HMAS BALLARAT IMAV 04 - NAVAL HULL SURVEY | $39,428.40 | Defence Materiel Organisation | 2009-10-12 | VIKING MARINE SURVEYS PTY LTD |
243985 | Macro Snr Consultant-ITS 2009 19218 | $39,424.00 | Australian Securities and Investments Commission | 2009-10-13 | vmware |
238770 | Rational Combi Steam Oven | $39,407.50 | Department of Defence | 2009-10-20 | SPOTLESS P & F PTY LTD |
231547 | Remedial works to the stone structures at the Perth & Geraldton War Cemeteries | $39,402.00 | Department of Veterans' Affairs | 2009-10-01 | Jasper Swann Stonemasonry Pty Ltd |
238511 | Security Vetting | $39,397.71 | Attorney-General's Department | 2009-10-16 | Australian Federal Police |
240193 | GROUND FUEL FOR MOOREBANK FUEL POINT | $39,383.90 | Defence Materiel Organisation | 2009-10-20 | MOBIL OIL AUSTRALIA PTY LTD |
240202 | Sub Contractor to attend LAND 40-2 Trial | $39,380.00 | Defence Materiel Organisation | 2009-10-23 | POINT TRADING |
240647 | LABOUR FOR EX TS 09 PACK UP | $39,359.36 | Department of Defence | 2009-10-29 | MANPOWER SERVICES (AUST) PTY LTD |
256468 | Contract to provide the proposed ACCRA's website with a | $39,355.25 | Department of Climate Change | 2009-10-22 | WordsWorth Writing |
241212 | Telecommunication Services September 2009 | $39,309.34 | Bureau of Meteorology | 2009-10-01 | Powertel Ltd |
231552 | ICTSG - ICT Contractor - FINIMU2009-010 | $39,270.00 | Department of Veterans' Affairs | 2009-10-01 | Synergy Group Australia Ltd |
232683 | Software Maintenance | $39,200.47 | Australian Electoral Commission | 2009-10-01 | IBM Australia Ltd |
232969 | MOTOR VEHICLE SPARE PARTS | $39,059.43 | Department of Defence | 2009-10-08 | MERCEDES-BENZ |
241567 | RECRUITMENT SERVICES | $39,000.10 | Australian Taxation Office | 2009-10-28 | DFP RECRUITMENT SERVICES PTY LTD |
240773 | PROMOTIONAL PRODUCTS | $38,995.00 | Department of Defence | 2009-10-29 | PAULA M PROMOTIONS |
239198 | Audit of World Vision Australia | $38,969.98 | AusAid | 2009-10-30 | STIRLING INTERNATIONAL |
237934 | MOTOR VEHICLE SPARE PARTS. | $38,960.90 | Department of Defence | 2009-10-29 | PROTEC PTY LTD |
233834 | TRAINING MICROSOFT WIN | $38,940.01 | Department of Defence | 2009-10-02 | ACADEMY IT PTY LTD |
240583 | FRONT COVER ASSY | $38,907.12 | Defence Materiel Organisation | 2009-10-24 | ACCESS ELECTRONICS LLC |
236029 | Stationery, Paper and OH&S Materials for HRD | $38,895.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited |
256246 | SUPERINTENDENCY AND CONTRACT ADMINISTRATION SERVICES | $38,885.00 | National Capital Authority | 2009-10-01 | Shepparton Holdings Pty Ltd |
302394 | Link 11 Data Terminal Sets | $38,858.53 | Defence Materiel Organisation | 2009-10-22 | MITSO CONSULTING PTY LTD |
232968 | MOTOR VEHICLE SPARE PARTS | $38,856.97 | Department of Defence | 2009-10-08 | MERCEDES-BENZ |
242618 | Procurement of: COUPLING HALF,SHAFT; TRANSFORMER,POWER | $38,852.67 | Defence Materiel Organisation | 2009-10-14 | ASC Pty Ltd |
258354 | Provision of Insolvency Practitioner Services | $38,841.00 | Department of Education, Employment and Workplace Relations | 2009-10-13 | Grant Thornton P/L (Vic) |
288397 | Filing Cabinet Class C - | $38,819.06 | Department of Defence | 2009-10-01 | CMI Safe Company |
235650 | DISIP Stage 2 Site Integration Services for DIER 0809-0772 Shoal Bay Receiving Station DSN | $38,774.20 | Department of Defence | 2009-10-08 | COMMUNICATIONS DESIGN & MANAGEMENT |
243824 | Procurement of: BUSHING,SLEEVE | $38,762.00 | Defence Materiel Organisation | 2009-10-26 | TOWNSVILLE ENGINEERING INDUSTRIE |
234953 | IT Contractor | $38,708.70 | Australian Taxation Office | 2009-10-13 | COMPAS PTY LTD |
235652 | Purch of 20 x 6930P C2D-P8600 Laptops | $38,701.52 | Department of Defence | 2009-10-08 | ASI SOLUTIONS PTY LTD |
252961 | DL0147/2009 | $38,580.60 | Department of Defence | 2009-10-01 | MINTER ELLISON |
275406 | 4531.29 COMBAT SYSTEM SOFTWARE PROBLEM REPORT MANAGEMENT AND RESOLUTION | $38,559.29 | Defence Materiel Organisation | 2009-10-20 | CSC AUSTRALIA PTY LTD |
235864 | PURCHASE OF ELEVATOR MOD KITS | $38,536.09 | Defence Materiel Organisation | 2009-10-08 | AIRFLITE PTY LTD |
238910 | JCCC023 VEHICLE HIRE | $38,526.84 | Department of Defence | 2009-10-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
235782 | Provision of Engineering Labour Services | $38,506.05 | Department of Defence | 2009-10-06 | REDPATH TECHNICAL SERVICES PTY LTD |
245426 | Legal Services. | $38,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-26 | Clayton Utz |
252644 | Information Technology Specialist Services | $38,500.00 | Department of Immigration and Citizenship | 2009-10-12 | Encore IT Services Pty Ltd |
245455 | Provision of comparative analysis | $38,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-15 | CSA Australia Pty Ltd |
342788 | TLO ACCOMMODATION AT LMCO | $38,497.25 | Defence Materiel Organisation | 2009-10-29 | LOCKHEED MARTIN CORP DBA LOCKHEED M |
331422 | Editing, design and layout services. | $38,462.00 | Department of Agriculture Fisheries and Forestry | 2009-10-11 | Professional Public Relations Pty Ltd |
236810 | FOLDER FILE AR158 'UNCLASSIFIED' REGISTER FILE | $38,429.60 | Defence Materiel Organisation | 2009-10-20 | SIRWAY ASIA PACIFIC P/L |
240870 | licence fees | $38,421.42 | Department of Defence | 2009-10-30 | MENTOR TECHNOLOGIES |
239702 | Supply of CISCO Equipment | $38,408.28 | Australian Federal Police | 2009-10-15 | Data#3 Limited |
240926 | Programming services | $38,401.44 | Department of Defence | 2009-10-26 | QINETIQ CONSULTING PTY LTD |
236838 | Supplementary Panel for Audit, Risk Management, Business Continuity and Fraud Control | $38,390.00 | Department of Immigration and Citizenship | 2009-10-06 | KPMG |
227600 | Vehicle Lease | $38,335.20 | Australian Crime Commission | 2009-10-30 | LEASEPLAN |
279799 | PRINTER | $38,302.60 | Defence Materiel Organisation | 2009-10-20 | HEWLETT PACKARD AUSTRALIA LTD |
273745 | Supply of Transmitter, Liquid, Quantity NSN: 6680-00-767-1635, QTY 600. | $38,280.00 | Defence Materiel Organisation | 2009-10-09 | Waratah Information |
238747 | OFFICE FURNITURE | $38,221.15 | Department of Defence | 2009-10-21 | OFFICEMAX |
240401 | Supply of Charger Battery 1 WAY LITHIUM & LABOUR | $38,118.81 | Defence Materiel Organisation | 2009-10-28 | THALES AUSTRALIA |
240284 | gst payment sml upgrade - MILESTONE 17 - 2nd THSS ACCEPTED - usd | $38,117.96 | Defence Materiel Organisation | 2009-10-09 | L-3 COMMUNICATIONS NAUTRONIX LTD |
238814 | CONTRACTOR SERVICES | $38,115.00 | Department of Defence | 2009-10-23 | YELLOW EDGE PTY LTD |
233845 | DECOMMISSIONING AND RETURN OF T68 SELF-BUNDED TANK | $38,077.60 | Department of Defence | 2009-10-01 | LIQUIP SALES (NQ) |
240245 | Intercomm System | $38,044.62 | Defence Materiel Organisation | 2009-10-22 | RUTLEDGE ENGINEERING AUST |
275998 | Travel Costs for Acoustic Data Replay System testing in Systems Engineering Laboratory | $38,033.84 | Defence Materiel Organisation | 2009-10-14 | GENERAL DYNAMICS CANADA LTD |
235051 | BLAST AND PAINT OUT VOIDS ON AB1055 LCM8 | $38,000.00 | Department of Defence | 2009-10-14 | Territory Construction Solutions Pty |
239842 | Artwork and Set Design | $38,000.00 | Centrelink | 2009-10-01 | CouchCreative |
240875 | RF Amplifier System | $37,996.29 | Department of Defence | 2009-10-26 | ASD TECHNOLOGY PTY LTD |
274842 | Implementation of Enterprise Vault | $37,989.45 | Australian Transport Safety Bureau | 2009-10-01 | Asg Group Limited |
247327 | IT Services - ITS 2008 1662 | $37,950.00 | Australian Securities and Investments Commission | 2009-10-13 | Interpro |
240203 | PROFESSIONAL LEGAL SERVICES AND DISPURSEMENTS DMO9141/2009 | $37,904.00 | Defence Materiel Organisation | 2009-10-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
239852 | Architectural, Design and Fitout Construction Management Services | $37,889.50 | Centrelink | 2009-10-09 | Mode Design Corp Pty Ltd |
236775 | NCTC Skills Enhancment Course Consumables | $37,771.80 | Attorney-General's Department | 2009-10-07 | NIOA Trading |
249966 | DL0108/2009 | $37,715.00 | Department of Defence | 2009-10-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
240500 | Aircraft spares | $37,664.00 | Defence Materiel Organisation | 2009-10-29 | AUSTRALIAN AVIONICS PTY LTD |
280212 | ICTSG - ICT Contractor - DVAIMU2009/075-A | $37,620.00 | Department of Veterans' Affairs | 2009-10-01 | Frontier Group Australia Pty Ltd |
276275 | SAP Business Objects Training - Software Training | $37,565.00 | Defence Materiel Organisation | 2009-10-30 | SAP AUSTRALIA PTY LTD |
238838 | Holsworthy - Special Operations Working Accommodat SFPOC - Supply of Optical Fibre ground cables | $37,510.00 | Department of Defence | 2009-10-22 | SUZHOU FURUKAWA |
241522 | Recruitment assistance & advertising | $37,500.00 | Department of Immigration and Citizenship | 2009-10-01 | EWK International |
242554 | Africa Program Workforce and Implementation Planning Support | $37,485.00 | AusAid | 2009-10-29 | PILBROW, MICHAEL JEREMY |
238501 | IT consulting services | $37,446.75 | Attorney-General's Department | 2009-10-20 | EXCELERATED CONSULTING PTY LTD |
258031 | WATERMIST PROJECT SERVICES LPA | $37,429.69 | Defence Materiel Organisation | 2009-10-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
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