Open 563 contracts, 11.26%, Open via SON 1116 contracts, 22.33%, Prequalified 451 contracts, 9.02%, limited 2868 contracts, 57.38%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
1092812-A1 |
Building Lease 12-26 Franklin St Adelaide SA |
$349,292,969.00 | Australian Taxation Office |
2012-10-01 |
The Trust Company (Australia) |
1783741-A1 |
Operational and maintenance services at the Manus Island |
$244,517,360.90 | Department of Immigration and Border Protection |
2012-10-10 |
G4S AUSTRALIA PTY LTD |
1124392-A6 |
Education Capacity Development Facility (Papua New Guinea) |
$99,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-01 |
PALLADIUM INTERNATIONAL PTY LTD |
1087992-A1 |
Building Lease 520 Smollett St Albury NSW |
$94,449,505.00 | Australian Taxation Office |
2012-10-01 |
The Trust Company (Australia) |
1210832-A2 |
Operation and maintenance services at the Manus Island Regional Processing Centre |
$80,517,361.00 | Department of Immigration and Citizenship |
2012-10-10 |
G4S AUSTRALIA PTY LTD |
984521-A8 |
Follow on Support Contract for Array Radar. |
$65,409,409.59 | Department of Defence |
2012-10-10 |
CEA TECHNOLOGIES PTY LTD |
1231562 |
Aircraft Support Contract |
$43,166,053.93 | Defence Materiel Organisation |
2012-10-30 |
BOEING COMPANY THE DIV DEFENSE SPAC |
1049881-A12 |
Support Contract Milestone and Price Variation |
$41,232,054.22 | Department of Defence |
2012-10-25 |
LOCKHEED MARTIN AUSTRALIA ELECTRONIC SYSTEMS PTY LTD |
1008951 |
Project Management Services for Property Portfolio |
$40,000,000.00 | Department of Finance and Deregulation |
2012-10-17 |
United Group Services |
1123382-A3 |
Basic Education Assistance for Muslim Mindanao (Philippines) |
$37,848,842.90 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-03 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
3622361-A1 |
Simulator |
$36,033,290.21 | Department of Defence |
2012-10-08 |
CAE AUSTRALIA PTY LTD |
1066441 |
Production, Transportation and Storage of Low Aromatic Fuel. |
$31,788,064.00 | Department of Health and Ageing |
2012-10-22 |
The Shell Company of Australia Ltd |
990681 |
Operational & Maintenance Support for Manus |
$30,000,000.00 | Department of Immigration and Citizenship |
2012-10-12 |
G4S AUSTRALIA PTY LTD |
1210272-A31 |
Provision of Secure Internet Gateway Services |
$28,562,421.51 | Department of Agriculture, Water and the Environment |
2012-10-23 |
Macquarie Telecom Pty Limited |
1020551 |
Asset Valuation Services |
$27,500,000.00 | Department of Human Services |
2012-10-23 |
Australian Valuation Office |
929311-A1 |
Household Assistance & Satellite Subsidy Schemes Adelaide, Perth & Brisbane |
$25,766,400.00 | Department of Broadband Communications and the Digital Economy |
2012-10-02 |
BSA Limited |
966751-A1 |
Refrigeration and Air Conditioning Industry Board Services |
$23,700,278.84 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-13 |
Australian Refrigeration Council |
1226432-A8 |
Accommodation Nauru |
$23,341,986.50 | Department of Immigration and Border Protection |
2012-10-12 |
EIGIGU T/A MENEN HOTEL NAURU |
1011951 |
Managing Contractor for the Delivery Phase of Moorebank Units Relocation |
$21,756,202.60 | Department of Defence |
2012-10-25 |
LAING O'ROURKE AUSTRALIA |
1062961 |
Establishment of Commonwealth Parliament Offices |
$21,515,406.00 | Department of Finance and Deregulation |
2012-10-04 |
Schiavello Constructions (NSW) Pty |
969911 |
Engineering Logistic Support FY 12/15 |
$18,747,830.89 | Defence Materiel Organisation |
2012-10-02 |
SAAB SYSTEMS PTY LTD |
1062391-A2 |
Accommodation program management services |
$17,500,000.00 | Australian Taxation Office |
2012-10-29 |
The AOT Group |
983601 |
ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE |
$15,044,643.95 | Defence Materiel Organisation |
2012-10-17 |
AUSTRALIAN AEROSPACE LTD |
1013881 |
Support Contract milestone and price variation |
$13,533,933.13 | Department of Defence |
2012-10-25 |
LOCKHEED MARTIN AUSTRALIA |
1011891 |
Managing Contractor for the Delivery Phase of Moorebank Units Relocation |
$13,035,815.10 | Department of Defence |
2012-10-25 |
LAING O'ROURKE AUSTRALIA |
1010221-A1 |
Provision of an External Quality Assurance Program in all remaining switchover areas |
$12,500,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-30 |
ERNST & YOUNG |
1021041-A1 |
Carriage Services |
$12,367,764.00 | Department of Human Services |
2012-10-15 |
SPT Telecommunications Pty Limited |
985861 |
Software Design Services |
$12,277,199.35 | Department of Defence |
2012-10-09 |
ACCENTURE AUSTRALIA HOLDINGS |
2938282-A1 |
Australian Defence Force Recruiting Services |
$11,100,000.00 | Department of Defence |
2012-10-29 |
MANPOWER |
983741 |
Joint Fuel Management Systems Support Services |
$10,073,211.11 | Defence Materiel Organisation |
2012-10-11 |
VAREC, INC. |
1025091 |
Explosive Ordnance |
$9,713,352.00 | Defence Materiel Organisation |
2012-10-30 |
THALES AUSTRALIA |
1233182 |
Airport management and related services to the Indian Ocean Territories airports |
$9,251,629.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-01 |
Toll Remote Logistics Pty Ltd |
984021 |
MILIS Licensed Maintenance Support Services Annual Fee |
$8,753,918.83 | Defence Materiel Organisation |
2012-10-12 |
MINCOM |
1086712-A1 |
Software maintenance services |
$8,640,266.00 | Department of Human Services |
2012-10-31 |
Novell Pty Ltd |
984141 |
Engineering Logistic Support FY 12/15 |
$8,613,389.40 | Defence Materiel Organisation |
2012-10-11 |
BAE SYSTEMS AUSTRALIA |
983751 |
PATROL PERSISTANT SURVEILLANCE SYSTEM ARMY HEADQUARTERS ENDORSED, OPERATIONALLY URGENT |
$8,407,511.52 | Defence Materiel Organisation |
2012-10-11 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
1342421 |
Care and Support Services for People Transferred To Regional Processing Centres |
$8,000,000.01 | Department of Immigration and Citizenship |
2012-10-10 |
SAVE THE CHILDREN |
1026091 |
Inventory Ph 1 and Ph 2 |
$7,933,665.86 | Defence Materiel Organisation |
2012-10-31 |
ASC PTY LTD - N |
1576271 |
C-130J TLS Contract |
$7,856,285.64 | Defence Materiel Organisation |
2012-10-25 |
AUSTRALIAN AEROSPACE PTY LTD |
1130972 |
Telcommunication Services |
$7,670,039.60 | Department of Human Services |
2012-10-19 |
Department of Finance and Deregulation |
1059051-A1 |
National Tobacco Campaign Media Activity Nov-Dec 2012. |
$7,535,000.00 | Australian National Preventive Health Agency |
2012-10-21 |
Universal McMann (Media Brands) |
1013141 |
Software, including Maintenance and Support |
$7,498,729.68 | Department of Defence |
2012-10-23 |
HEWLETT-PACKARD AUSTRALIA LTD |
1987611 |
ICT Maintenance services |
$7,310,111.82 | Department of Defence |
2012-10-15 |
BOEING DEFENCE AUSTRALIA LTD |
1702701-A1 |
Lease and Outgoings at Tuggeranong Office Park, Greenway ACT |
$7,274,796.52 | Department of Human Services |
2012-10-19 |
Dept of Families, Housing, Community Services and Indigenous Affairs |
1018401-A4 |
Provision of a range of services for Booderee National Park administered through service level agreements. Currently there are five SLAs covering cleaning, entry station, roads, infrastructure and grounds maintenance. |
$7,254,726.00 | Director of National Parks |
2012-10-13 |
Wreck Bay Aboriginal Community Council |
1050971-A3 |
IBNCS024 - Dep Education Employment and Workplace Provision of Internet Based Network Connections |
$7,079,460.40 | Department of Finance |
2012-10-05 |
Nextgen Networks Pty Ltd |
1056611 |
Design Services |
$6,982,712.78 | Department of Defence |
2012-10-18 |
ACCENTURE AUSTRALIA HOLDINGS |
1565141 |
Training Support Services for Australian Super Hornet |
$6,597,131.25 | Defence Materiel Organisation |
2012-10-30 |
RAYTHEON AUST PTY LTD |
1076511 |
p class="MsoNormal">Sustainable wheat and maize production in Afghanistan |
$6,458,922.00 | Australian Centre for International Agricultural Research |
2012-10-01 |
International Maize and Wheat Improvement Center |
984681 |
Public Private Partnerships -Living in Environment and Accommodation Precinct |
$6,458,681.58 | Department of Defence |
2012-10-22 |
PLENARY LIVING (LEAP 2) PTY LTD |
1826071 |
DIAC and Non DIAC Staff Accommodation - Nauru |
$6,249,600.00 | Department of Immigration and Citizenship |
2012-10-12 |
EIGIGU T/A MENEN HOTEL NAURU |
1015841 |
Operational & Maint support services for Nauru RPC |
$6,100,000.00 | Department of Immigration and Citizenship |
2012-10-31 |
TRANSFIELD SERVICES (AUSTRALIA) |
1078262-A1 |
Co-ordination and facilitator services Manus |
$5,942,200.00 | Department of Immigration and Border Protection |
2012-10-16 |
AURECON AUSTRALIA PTY LTD |
1184932-A1 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$5,757,231.99 | Department of Foreign Affairs and Trade |
2012-10-15 |
MAFER P.L.C. |
989981 |
Completion of Australian Rainfall & Run-off (AR&R) review |
$5,665,000.00 | Geoscience Australia |
2012-10-11 |
Engineers Australia |
2590262 |
Project Management |
$5,598,600.00 | Department of Immigration and Border Protection |
2012-10-12 |
EIGIGU T/A MENEN HOTEL NAURU |
970081 |
Design Continuation Variation-RAAF East Sale Redevelopment |
$5,536,564.00 | Department of Defence |
2012-10-04 |
R8020 ESR THIESS REIMBURSABLE TRUST |
1026621 |
R5043 RAAF Edinburgh Revelopment Stage 2 head contract package 1 civil works, variations |
$5,365,188.06 | Department of Defence |
2012-10-15 |
BMD CONSTRUCTIONS PTY LTD |
1048761 |
PATROL PERSISTANT SURVEILLANCE SYSTEM ARMY HEADQUARTERS ENDORSED, OPERATIONALLY URGENT |
$5,318,104.40 | Defence Materiel Organisation |
2012-10-16 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
1002611 |
PATROL PERSISTANT SURVEILLANCE SYSTEM ARMY HEADQUARTERS ENDORSED, OPERATIONALLY URGENT |
$5,318,104.40 | Department of Defence |
2012-10-16 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
1026031 |
DATA REMEDIATION PROJECT |
$5,229,400.00 | Defence Materiel Organisation |
2012-10-31 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
1024891 |
Task 103372 |
$5,047,670.10 | Defence Materiel Organisation |
2012-10-29 |
THALES AUSTRALIA |
1123432-A2 |
Management of the Technical Support Unit for Classroom Construction - Phase 1 (Philippines) |
$4,729,764.27 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-31 |
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
1069821 |
HYDRAULIC AND UNDERCARRIAGE SYSTEMS LOGISTIC SPT |
$4,647,234.14 | Defence Materiel Organisation |
2012-10-08 |
ROSEBANK ENGINEERING PTY LTD |
1428112-A1 |
Co-ordination and facilitator services Manus |
$4,625,079.14 | Department of Immigration and Citizenship |
2012-10-16 |
AURECON AUSTRALIA PTY LTD |
1003761 |
BULLION AG 999 GOLDCORP |
$4,598,991.98 | Royal Australian Mint |
2012-10-30 |
GOLD CORPORATION |
1054061 |
Provision of Submarine Rescue Service |
$4,531,163.25 | Defence Materiel Organisation |
2012-10-08 |
JAMES FISHER MARINE SERVICES LIMITE |
1178762-A1 |
The National support of the Bloodsafe e-Learning Program |
$4,384,772.70 | National Blood Authority |
2012-10-01 |
Department of Health SA |
984851 |
System Development, Test and Release |
$4,361,245.90 | Department of Defence |
2012-10-08 |
ACCENTURE AUSTRALIA HOLDINGS |
957061 |
Fishery monitoring services |
$4,231,152.00 | Australian Fisheries Management Authority |
2012-10-01 |
Protec Marine |
1037851 |
Living in Environment and Accommodation Precinct |
$4,220,811.82 | Department of Defence |
2012-10-22 |
PLENARY LIVING (LEAP 2) PTY LTD |
983171 |
Aviaton Fuel |
$4,208,333.50 | Defence Materiel Organisation |
2012-10-17 |
CALTEX AUSTRALIA LTD |
1013871 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$4,129,228.26 | Department of Defence |
2012-10-23 |
FMS ACCOUNT |
1049871 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$4,129,228.26 | Defence Materiel Organisation |
2012-10-23 |
FMS ACCOUNT |
1158352-A3 |
Water Treatment Facility Nauru |
$4,122,396.78 | Department of Immigration and Border Protection |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
1083942 |
Head Contract for the construction of Greenbank Training Area |
$3,979,135.05 | Department of Defence |
2012-10-18 |
ST HILLIERS CONSTRUCTION PTY LTD |
1075031 |
UM Media Buy for the MTA |
$3,960,000.00 | Department of Health and Ageing |
2012-10-19 |
MEDIABRANDS AUSTRALIA PTY LTD |
1321321 |
Data Centre Migration Support |
$3,929,854.83 | Department of Defence |
2012-10-22 |
ACCENTURE AUSTRALIA HOLDINGS |
1005731-A2 |
Kitchen rental - Manus Island |
$3,832,400.01 | Department of Immigration and Border Protection |
2012-10-24 |
TOLL REMOTE LOGISTICS PTY LTD |
1145472-A1 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$3,824,434.65 | Department of Foreign Affairs and Trade |
2012-10-15 |
MAGA ENGINEERING (PRIVATE) LTD |
968371 |
Delivery of new ARMY facilites to meet Enhanced Land Force training capability at Puckapunyal |
$3,761,476.40 | Department of Defence |
2012-10-11 |
HANSEN YUNCKEN PTY LTD |
1013711 |
Safety by Inspection Program |
$3,651,465.55 | Department of Defence |
2012-10-26 |
AUSTRALIAN AEROSPACE |
1049711 |
Safety by Inspection Program |
$3,651,465.55 | Defence Materiel Organisation |
2012-10-26 |
AUSTRALIAN AEROSPACE |
993611 |
Legal Services |
$3,591,852.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Australian Government Solicitor |
1135702 |
Public Order Mgmt CI |
$3,465,640.00 | Department of Immigration and Citizenship |
2012-10-04 |
AUSTRALIAN FEDERAL POLICE |
2545191-A2 |
Lease at Service Centre, Pakenham, VIC |
$3,349,615.85 | Department of Human Services |
2012-10-06 |
Great Valley Pty Ltd |
920651 |
Combat Net Radio Light and Medium Repair Facility ISS |
$3,318,673.52 | Defence Materiel Organisation |
2012-10-03 |
SAAB SYSTEMS PTY LTD |
985941 |
High Voltage Supply to Gallipoli Barracks Enoggera Enhanced Land Force 2B Redesign/Redevelopment |
$3,300,000.00 | Department of Defence |
2012-10-10 |
ENERGEX LIMITED |
1049101 |
LHD Engineering Support Services |
$3,300,000.00 | Defence Materiel Organisation |
2012-10-16 |
FRAZER-NASH CONSULTANCY |
2605531 |
Personal Survivability Services for Diggerworks |
$3,300,000.00 | Defence Materiel Organisation |
2012-10-15 |
DMTC LIMITED |
1002781 |
LHD Engineering Support Services |
$3,300,000.00 | Department of Defence |
2012-10-16 |
FRAZER-NASH CONSULTANCY |
2740651 |
REPAIR OF SURVEILLANCE AND DETECTION EQUIPMENT . REFER GAZETTAL CN1015481 DATED 07 NOV 2011 |
$3,241,550.52 | Defence Materiel Organisation |
2012-10-05 |
THALES AUSTRALIA LIMITED |
1015481 |
Provision Of Components For Support Measures Equipment |
$3,241,550.51 | Defence Materiel Organisation |
2012-10-05 |
THALES AUSTRALIA ( CENTAUR ) |
1615621 |
Establishment of Commonwealth Parliament Offices |
$3,155,550.65 | Department of Finance and Deregulation |
2012-10-04 |
Schiavello Constructions (NSW) Pty |
1004021 |
Repair Of Weapon System |
$3,080,000.00 | Defence Materiel Organisation |
2012-10-11 |
THALES AUSTRALIA BENDIGO - WEAPONS AND ENGINEERING DIVISION |
999741 |
Software support services |
$3,054,700.00 | Department of Defence |
2012-10-15 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1669781 |
Provision of Advertising |
$2,838,000.00 | Department of Foreign Affairs and Trade |
2012-10-15 |
MEDIABRANDS AUSTRALIA PTY LTD |
1001661 |
RASTER NAUTICAL CHART DATA CENTRE SERVICES |
$2,680,725.41 | Department of Defence |
2012-10-16 |
L-3 OCEANIA |
1048121 |
Conventional war weapons |
$2,676,790.96 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1002181 |
Conventional war weapons |
$2,676,790.96 | Department of Defence |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1025941 |
Engagement of Technical Writers |
$2,650,035.00 | Defence Materiel Organisation |
2012-10-31 |
AECOM AUSTRALIA PTY LTD |
1024831 |
Computer & data services and materials Contract |
$2,646,961.90 | Defence Materiel Organisation |
2012-10-22 |
ASC PTY LTD - N |
1004731 |
Aviation services |
$2,598,750.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-22 |
Skytraders Pty Ltd |
1015221 |
Services to assist in the implementation of the roll out of the Personally Controlled Electronic Health Reccord (PCEHR)system |
$2,549,057.25 | Department of Health and Ageing |
2012-10-23 |
The Royal Australian College of |
1122102 |
Refugee Settlement |
$2,470,518.36 | Department of Immigration and Citizenship |
2012-10-12 |
RESOLVE FM PTY LIMITED |
1226442 |
Non Staff Accommodation Nauru |
$2,427,250.00 | Department of Immigration and Citizenship |
2012-10-12 |
EIGIGU T/A MENEN HOTEL NAURU |
1328591 |
Staff Accommodation - Nauru |
$2,427,250.00 | Department of Immigration and Citizenship |
2012-10-12 |
EIGIGU T/A MENEN HOTEL NAURU |
1026121 |
System support Specialist engineering services |
$2,409,727.37 | Defence Materiel Organisation |
2012-10-31 |
DARONMONT TECHNOLOGIES PTY LTD |
1017851 |
To provide 340 training and 160 employment opportunities to Indigenous Australians in the Hunter, Southern New South Wales, Sydney and Western New South Wales. |
$2,401,000.00 | Department of Education Employment and Workplace Relations |
2012-10-30 |
Technical and Further Education Commission |
1130962-A1 |
Wide Area Network Services |
$2,389,700.00 | Department of Human Services |
2012-10-31 |
Optus Billing Services Pty Ltd |
971141 |
Risk Mitigation |
$2,386,144.59 | Defence Materiel Organisation |
2012-10-05 |
SYPAQ SYSTEMS PTY LTD |
970951 |
SPHERION B DOMES PURCHASE |
$2,369,746.50 | Defence Materiel Organisation |
2012-10-05 |
THALES AUSTRALIA LIMITED |
1002521 |
Provide Recovery Services for Torpedo Firings for JP2070 |
$2,326,969.38 | Department of Defence |
2012-10-19 |
DMS MARITIME PTY LTD |
1048581 |
Provide Recovery Services for Torpedo Firings for JP2070 |
$2,326,969.38 | Defence Materiel Organisation |
2012-10-19 |
DMS MARITIME PTY LTD |
1305791 |
Electrical Refurbishment |
$2,309,073.90 | Department of Defence |
2012-10-04 |
DEFENCE MAINTENANCE MANAGEMENT |
1020571 |
Lodgement Enforcement Program |
$2,291,668.00 | Department of Human Services |
2012-10-29 |
Australian Taxation Office |
1693161 |
HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET |
$2,283,676.05 | Defence Materiel Organisation |
2012-10-09 |
BAE SYSTEMS AUSTRALIA |
984111 |
Combat Net Radio and Ancillaries |
$2,270,864.79 | Defence Materiel Organisation |
2012-10-12 |
HARRIS CORPORATION DBA HARRIS RF CO |
1060931-A1 |
OECD PISA 2015 Australian National Project Manager |
$2,255,638.50 | Department of Education Employment and Workplace Relations |
2012-10-31 |
THE AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LIMITED |
1841931 |
Army Aviation Training and Training Support Contract |
$2,200,000.01 | Defence Materiel Organisation |
2012-10-31 |
BOEING DEFENCE AUSTRALIA LTD |
1004491 |
Aircraft Operations |
$2,200,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-12 |
Kenn Borek Air Ltd |
1181482 |
Project Management Services for Property Portfolio |
$2,200,000.00 | Department of Finance and Deregulation |
2012-10-17 |
United Group Services |
985761 |
Defence Force and Academy Cultural |
$2,200,000.00 | Department of Defence |
2012-10-12 |
AUSTRALIAN HUMAN RIGHTS COMMISSION |
995551 |
Purchase of Soft Shelters, Cooling Units & Ancillaries against Contract Extension 9 Option for Extra Quantities HLTHSPO 2005/1088748 |
$2,199,364.39 | Defence Materiel Organisation |
2012-10-26 |
Weatherhaven |
1069081 |
Purchase of Diesel Engine Spares |
$2,166,880.03 | Defence Materiel Organisation |
2012-10-19 |
MTU DETROIT DIESEL AUSTRALIA PTY |
970941 |
MCBAS - PIC GREEN & CIV GREY |
$2,140,655.67 | Defence Materiel Organisation |
2012-10-05 |
AUSTRALIAN DEFENCE APPAREL |
1242732 |
Lease of office accommodation |
$2,123,912.41 | Office of Parliamentary Counsel |
2012-10-10 |
John James Memorial Foundation Ltd |
1049971 |
Diesel Engine Spares |
$2,095,547.63 | Defence Materiel Organisation |
2012-10-22 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1013971 |
Diesel Engine Spares |
$2,095,547.63 | Department of Defence |
2012-10-22 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1801811 |
Academic Services |
$2,045,632.36 | Department of Defence |
2012-10-02 |
ANU - SCHOOL OF PACIFIC & ASIAN |
968401 |
Design Services Contract for N2222 AIR9000 Phase 8 -Contract Variations 10 Rework of 30% CDR |
$1,981,947.00 | Department of Defence |
2012-10-15 |
RICE DAUBNEY |
335631-A3 |
External printing, packaging & distribution services. |
$1,962,505.00 | Australian Securities and Investments Commission |
2012-10-04 |
Fuji Xerox Businessforce Pty Limited |
980441 |
Comcare Premium |
$1,940,665.00 | IP Australia |
2012-10-04 |
Dept Industry, Innovation, Science and Research |
1173942 |
ANZAC Class Ships - Ship repairs and maintenance |
$1,925,314.77 | Defence Materiel Organisation |
2012-10-19 |
NAVAL SHIP MANAGEMENT |
1008941-A1 |
IBNCS055 - Department of Industry, Innovation, Sci Provision of Internet Based Network Connections |
$1,899,508.80 | Department of Finance |
2012-10-15 |
Nextgen Networks Pty Ltd |
1078142 |
Air Charters Manus Island |
$1,857,490.04 | Department of Immigration and Citizenship |
2012-10-15 |
ADAGOLD AVIATION PTY LIMITED |
2481321-A3 |
Victoria Registration Services under Greenhouse and Energy Minimum Standards This contract was published by the former RET. This is a variation only. |
$1,854,156.40 | Department of Industry, Innovation and Science |
2012-10-10 |
ENERGY SAFE VICTORIA |
1002161 |
Conventional war weapons |
$1,832,923.53 | Department of Defence |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1048101 |
Conventional war weapons |
$1,832,923.53 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1027951-A2 |
Deliver Customer Relationship Management/Client Portal |
$1,832,572.50 | Clean Energy Regulator |
2012-10-29 |
CGI Information Systems and Management Consultants (Australia) |
1005801 |
Water treatment plant - Manus |
$1,787,661.70 | Department of Immigration and Citizenship |
2012-10-29 |
PALL AUSTRALIA PTY LTD |
1118532 |
LIFESUPPORT AND RATIONS |
$1,763,064.29 | Department of Defence |
2012-10-04 |
DEFENSE FINANCE & ACCOUNTING SERVIC |
1101552 |
Christmas Island mine site rehabilitation 2012-13 |
$1,710,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-04 |
Director of National Parks |
1048301 |
Purchase of Diesel Engine Spares |
$1,693,538.61 | Defence Materiel Organisation |
2012-10-19 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1012181 |
Purchase of Diesel Engine Spares |
$1,693,538.61 | Department of Defence |
2012-10-19 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1048061 |
Conventional war weapons |
$1,596,109.50 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1002121 |
Conventional war weapons |
$1,596,109.50 | Department of Defence |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1022641-A4 |
Contract for Australian National University and controlled entities financial statement audit services |
$1,593,689.27 | Australian National Audit Office (ANAO) |
2012-10-22 |
The Trustee for Birdanco Practice Trust ta RSM Bird Cameron |
1002011 |
Tether Cables |
$1,584,955.65 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1047951 |
Tether Cables |
$1,584,955.65 | Defence Materiel Organisation |
2012-10-18 |
THALES AUSTRALIA |
1714291 |
Provision of cheques for 2013 L&T Awards |
$1,580,000.00 | Department of Defence |
2012-10-30 |
LONG TAN LEADERSHIP AWARDS |
991841 |
Residential Lease - Shanghai |
$1,547,767.62 | Austrade |
2012-10-01 |
Shanghai Citic Square Co Ltd |
1254841 |
Refugee Settlement |
$1,537,881.54 | Department of Immigration and Citizenship |
2012-10-09 |
RESOLVE FM PTY LIMITED |
981631 |
Provision of Electorate office IT Services |
$1,520,585.00 | Department of Parliamentary Services |
2012-10-17 |
NEC IT Services Australia Pty Ltd |
1028691 |
Project Management Services |
$1,518,957.09 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-28 |
Geoscience Australia |
1036971 |
National Health Performance Authority (NHPA) Sydney Office fitout |
$1,500,000.00 | Department of Health and Ageing |
2012-10-10 |
Isis Projects Pty Ltd |
1017981 |
Provision of data management services for the Australian Early Development Index |
$1,496,562.00 | Department of Education Employment and Workplace Relations |
2012-10-02 |
THE SOCIAL RESEARCH CENTRE PTY LTD |
1188601 |
HEAD CONTRACTOR FOR THE CONSTRUCTION OF LAND 121 FACILITIES AT DAMASCUS BARRACKS |
$1,487,872.64 | Department of Defence |
2012-10-23 |
EVANS HARCH PTY LTD |
1005781 |
Charter Flight Various Locations |
$1,479,725.00 | Department of Immigration and Citizenship |
2012-10-15 |
ADAGOLD AVIATION PTY LIMITED |
970051 |
Design continuation Variation to the Managing Contractor Contract For East Sale Redevelopment |
$1,464,954.70 | Department of Defence |
2012-10-04 |
THIESS PTY LTD |
1032891 |
Debt Management |
$1,430,000.00 | Australian Office of Financial Management |
2012-10-17 |
Royal Bank of Canada |
1032921 |
Debt Management |
$1,430,000.00 | Australian Office of Financial Management |
2012-10-11 |
UBS AG Aust Branch - Admin |
1032931 |
Debt Management |
$1,430,000.00 | Australian Office of Financial Management |
2012-10-15 |
Citigroup Global Markets Australia |
1207092-A1 |
Provision, installation and configuration of an electronic document and records management system (EDRMS) |
$1,380,000.00 | Australian Pesticides and Veterinary Medicines Authority |
2012-10-25 |
Objective Corporation Limited |
1577131 |
AIM9X Follow-on support |
$1,367,014.32 | Defence Materiel Organisation |
2012-10-26 |
FMS ACCOUNT |
1712211 |
JSOW Follow on support |
$1,340,457.72 | Defence Materiel Organisation |
2012-10-26 |
FMS ACCOUNT |
1015121-A1 |
Lease - Level 12, 6-10 O'Connell |
$1,328,244.00 | Department of the Prime Minister and Cabinet |
2012-10-29 |
MGPA (Australia) Pty Ltd |
975321-A2 |
Review of Blood Sector Risk Management |
$1,317,085.90 | National Blood Authority |
2012-10-12 |
Ernst & Young |
1012281 |
BGC3 Training Assemblage - USD component |
$1,306,210.02 | Department of Defence |
2012-10-22 |
ELBIT SYSTEMS LTD |
1048391 |
BGC3 Training Assemblage - USD component |
$1,306,210.02 | Defence Materiel Organisation |
2012-10-22 |
ELBIT SYSTEMS LTD |
981851-A1 |
Provision of IT Contractor Services (Senior Performance Technical Specialist) |
$1,293,600.00 | Australian Taxation Office |
2012-10-23 |
DB Link Pty Limited |
1276721 |
Middle East Logistic and Base Support Contract (MELABS) |
$1,291,082.48 | Department of Defence |
2012-10-01 |
SERCO AUSTRALIA PTY LTD |
1047021 |
Sentry T2 Helmets |
$1,287,836.94 | Defence Materiel Organisation |
2012-10-24 |
OPS-CORE INC |
1000431 |
Sentry T2 Helmets |
$1,287,836.94 | Department of Defence |
2012-10-24 |
OPS-CORE INC |
1060011-A1 |
NATIONAL WORKERS MEMORIAL Site Works Head Contract Pyramid Corporation Pty Ltd |
$1,269,461.60 | National Capital Authority |
2012-10-24 |
Pyramid Corporation Pty Ltd |
1083792 |
HESCO BARRIERS |
$1,261,900.46 | Department of Defence |
2012-10-15 |
SEVEN SEAS SHIPSCHANDLERS LLC |
1083802 |
HESCO BARRIERS |
$1,261,900.46 | Department of Defence |
2012-10-15 |
SEVEN SEAS SHIPSCHANDLERS LLC |
1173812 |
MATC SENSOR CONVERTER |
$1,256,116.79 | Defence Materiel Organisation |
2012-10-04 |
BOEING DEFENCE AUSTRALIA LTD |
1001371 |
Aviation Fuel |
$1,242,212.16 | Department of Defence |
2012-10-18 |
ENOC INTERNATIONAL SALES LLC |
1047501 |
Aviation Fuel |
$1,242,212.16 | Defence Materiel Organisation |
2012-10-18 |
ENOC INTERNATIONAL SALES LLC |
1081672 |
Design and Aquisition of Lightweight Trailers |
$1,236,426.03 | Defence Materiel Organisation |
2012-10-26 |
HAULMARK TRAILERS AUSTRALIA |
1012471 |
Mission Planning and Aeronautical Information Data and Services |
$1,224,342.32 | Department of Defence |
2012-10-26 |
JEPPESEN SANDERSON INC. DBA JEPPESE |
1047181 |
Scheduled maintenance RAN Ship |
$1,219,779.39 | Defence Materiel Organisation |
2012-10-23 |
FORGACS SHIP REPAIR |
1000741 |
Scheduled maintenance RAN Ship |
$1,219,779.39 | Department of Defence |
2012-10-23 |
FORGACS SHIP REPAIR |
1128482 |
Provision of IOT&E support services and deliverables |
$1,219,680.00 | Defence Materiel Organisation |
2012-10-17 |
NOVA DEFENCE |
953131 |
2010-2013 National Airfields Maintenance Program Works Contractors Package 1 |
$1,207,713.68 | Department of Defence |
2012-10-04 |
FULTON HOGAN PTY LTD |
1039781 |
56 Engines Rewind 65HP/D |
$1,185,954.66 | Defence Materiel Organisation |
2012-10-10 |
DEFENCE LIAISON SERVICES PTY LTD |
1048081 |
Conventional war weapons |
$1,182,018.90 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
1002141 |
Conventional war weapons |
$1,182,018.90 | Department of Defence |
2012-10-18 |
BAE SYSTEMS GLOBAL COMBAT SYSTEMS L |
983251 |
MARINE FUEL |
$1,176,197.40 | Defence Materiel Organisation |
2012-10-12 |
ACCOUNTS RECEIVABLE ADMINISTRATOR |
970251 |
Architecture program resources |
$1,163,737.85 | Department of Defence |
2012-10-03 |
IBM AUSTRALIA LTD |
990931 |
Statement of Work 23 - A2338248 |
$1,157,200.00 | Australian Securities and Investments Commission |
2012-10-18 |
Accenture Australia Holdings Pty Ltd |
1038021 |
Procurement Advice |
$1,152,455.04 | Department of Defence |
2012-10-29 |
TECHNOLOGY PARTNERS INTERNATIONAL I |
1024941 |
VALVE ASSEMBLY, MANIFOLD |
$1,147,542.46 | Defence Materiel Organisation |
2012-10-29 |
ASC PTY LTD-W |
984491 |
Procurement of 2 Distribution Transfomers & 2 Propulsion Transformers |
$1,133,709.06 | Defence Materiel Organisation |
2012-10-10 |
A & P GROUP LTD |
1001301 |
Extension of Hardware rental |
$1,122,519.20 | Department of Defence |
2012-10-18 |
IBM AUSTRALIA LTD |
990211-A1 |
South West 4 (Mt Barker) Survey |
$1,101,073.47 | Geoscience Australia |
2012-10-05 |
GPX Surveys Pty Ltd |
982861 |
FOR THE PROCUREMENT OF BULK ORDERS |
$1,100,000.00 | Defence Materiel Organisation |
2012-10-18 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
1015701 |
PART F89 |
$1,089,412.00 | Defence Materiel Organisation |
2012-10-18 |
Thales Australia |
998301 |
Analysis of audited finanical statements for OATSIH funded organisations |
$1,088,000.00 | Department of Health and Ageing |
2012-10-17 |
ERNST & YOUNG |
1021201-A1 |
Information Technology Contractor Services |
$1,084,787.00 | Department of Human Services |
2012-10-05 |
SAP Australia Pty Ltd |
990901-A1 |
Statement of Work 21 A2338248 A2338248 |
$1,082,037.00 | Australian Securities and Investments Commission |
2012-10-18 |
Accenture Australia Holdings Pty Ltd |
992771-A1 |
Information Technology scoping and development |
$1,080,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-15 |
Fivium Pty Limited |
1025061 |
Transition In Service Support Contract |
$1,061,561.41 | Defence Materiel Organisation |
2012-10-30 |
A & P GROUP LTD |
1350261 |
Estate Upkeep Works |
$1,054,407.36 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
969001 |
Catering Services USD |
$1,051,339.07 | Department of Defence |
2012-10-08 |
SUPREME FOODSERVICE FZE |
999441 |
Provision of services or process improvement initi |
$1,047,187.10 | Department of Defence |
2012-10-23 |
UNISYS AUSTRALIA LTD |
1167572 |
Loose Furniture |
$1,046,414.20 | Department of Climate Change and Energy Efficiency |
2012-10-16 |
HACOS Pty Ltd T/as Stylecraft Australia |
2443891 |
Water Treatment Facility Nauru |
$1,040,529.60 | Department of Immigration and Border Protection |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
983391 |
Aviation Fuel |
$1,038,730.88 | Defence Materiel Organisation |
2012-10-10 |
ENOC INTERNATIONAL SALES LLC |
953381 |
Storm Damage Repairs to Puckapunyal and Greytown |
$1,029,105.00 | Department of Defence |
2012-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
966741 |
scientific expertise to monitor the intervention response of Commonwealth environmental water |
$1,002,029.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-04 |
Charles Sturt University |
1003721 |
BLANK AU 24CT 1OZ 38.36 D |
$998,250.00 | Royal Australian Mint |
2012-10-22 |
Western Australian Mint (Whole |
969441 |
ALCOHOL MANAGEMENT STRATEGY |
$998,000.00 | Department of Defence |
2012-10-05 |
AUSTRALIAN DRUG FOUNDATION |
1050771 |
Provision of a Budgeting and Forecasting Management System |
$991,535.00 | Department of Health and Ageing |
2012-10-31 |
EXCELERATED CONSULTING |
999631 |
Provision of management advisory services for army enhanced equipment pools pilot. |
$990,000.00 | Department of Defence |
2012-10-25 |
KPMG |
988501 |
Organisation, management and staging of the National Schools Constitutional Convention, 2013-2015 |
$987,670.00 | Department of Education Employment and Workplace Relations |
2012-10-04 |
NATIONAL CURRICULUM SERVICES PTY LTD |
971021 |
VALVE ASSEMBLY, MANIFOLD |
$986,941.00 | Defence Materiel Organisation |
2012-10-05 |
ASC PTY LTD-W |
1001531 |
Site remediation work |
$980,696.66 | Department of Defence |
2012-10-16 |
THIESS ENVIIRONMENTAL SERVICES P / |
1012661 |
CIOG - Budge Funcitonal on BORIS Capital Investment Program meet DMO requirements |
$980,000.02 | Department of Defence |
2012-10-26 |
CSC AUSTRALIA PTY LTD |
973271 |
Development, configuration/customisation and implementation of Electronic Donor Record information management system |
$978,000.00 | Australian Organ and Tissue Donation and Transplantation Authority |
2012-10-04 |
Transplant Connect Inc |
1015091-A1 |
Lease - 24 O'Connell |
$977,651.00 | Department of the Prime Minister and Cabinet |
2012-10-29 |
MGPA (Australia) Pty Ltd |
976241-A1 |
Satellite equipment - Manus Island |
$977,242.61 | Department of Immigration and Border Protection |
2012-10-16 |
PACTEL INTERNATIONAL PTY LTD |
978321-A1 |
Regional Passenger Screening Program |
$973,600.00 | Department of Infrastructure and Transport |
2012-10-12 |
VAST Academy (Aust) Pty Ltd |
1097912 |
Engage Site Integrator for design and install ICT |
$965,111.96 | Department of Defence |
2012-10-22 |
THE FRAME GROUP PTY LIMITED |
983381 |
Aviation Fuel |
$963,834.27 | Defence Materiel Organisation |
2012-10-10 |
ENOC INTERNATIONAL SALES LLC |
984161 |
Engineering Logistic Support FY 12 - 15 |
$957,376.14 | Defence Materiel Organisation |
2012-10-11 |
SAAB SYSTEMS PTY LTD |
1025981 |
Regional fire safety surveys |
$945,084.80 | Department of Defence |
2012-10-29 |
T T BUILDING CONSULTANTS PTY LTD |
1579681 |
Shared Site Service |
$941,623.52 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
990921 |
Statement of Work 22 - A2338248 |
$938,130.60 | Australian Securities and Investments Commission |
2012-10-18 |
Accenture Australia Holdings Pty Ltd |
990231 |
Provision Of Test Equipment |
$936,071.40 | Defence Materiel Organisation |
2012-10-09 |
BOEING DEFENCE AUSTRALIA LTD |
950491-A6 |
Support and Maintenance Services for Scamax Scanners & Supply & Maintenance of Uninterruptible Power Supply (UPS) devices |
$933,623.32 | Australian Taxation Office |
2012-10-01 |
INOTEC PTY LTD |
899411 |
Collinswood rent 10/10/2012 to 9/10/2021 |
$932,996.26 | National Archives of Australia |
2012-10-10 |
Department of Premier and Cabinet SA |
950761 |
Electorate Office IT (EOIT) - CSG |
$919,516.86 | Department of Parliamentary Services |
2012-10-04 |
CSG Services Pty Ltd |
1048401 |
Acquisition of Tactical Data Radios |
$918,178.47 | Defence Materiel Organisation |
2012-10-19 |
RAYTHEON AUSTRALIA PTY LTD |
1002431 |
Acquisition of Tactical Data Radios |
$918,178.47 | Department of Defence |
2012-10-19 |
RAYTHEON AUSTRALIA PTY LTD |
1044891-A1 |
Provision of Technical Surveillance Counter Measure Services Ref ISP2011/003387 CN 00021 |
$912,656.00 | Australian Securities and Investments Commission |
2012-10-29 |
Howard Rowland Consulting |
1040221 |
Interim Combat Systems In-Service Support for RAN Ships |
$907,005.00 | Defence Materiel Organisation |
2012-10-31 |
THALES AUSTRALIA LIMITED |
971121 |
Explosive Ordnance |
$895,332.24 | Defence Materiel Organisation |
2012-10-05 |
MILSPEC SERVICES PTY LTD |
970201 |
Architecture program resources |
$892,972.85 | Department of Defence |
2012-10-04 |
IBM AUSTRALIA LTD |
999481 |
Provision of Legal Services for commission of Inquiry |
$880,000.00 | Department of Defence |
2012-10-23 |
MR ANDREW JOHN KIRKHAM |
1026011 |
Egagement of Technical Writers |
$878,570.00 | Defence Materiel Organisation |
2012-10-31 |
HAZCON |
1015801 |
Charter- Various Locations - 10-15th Oct 2012 |
$871,375.00 | Department of Immigration and Citizenship |
2012-10-15 |
ADAGOLD AVIATION PTY LIMITED |
1104872 |
Soldier Combat Ensemble components. |
$857,871.36 | Defence Materiel Organisation |
2012-10-24 |
Australian Defence Apparel |
1001211 |
Aviation Fuel |
$857,385.71 | Department of Defence |
2012-10-17 |
FED RESERVE BANK OF NEW YORK ITS |
1047421 |
Aviation Fuel |
$857,385.71 | Defence Materiel Organisation |
2012-10-17 |
FED RESERVE BANK OF NEW YORK ITS |
1013861 |
M32 Software Integration |
$854,969.21 | Department of Defence |
2012-10-25 |
FMS ACCOUNT |
1049861 |
M32 Software Integration |
$854,969.21 | Defence Materiel Organisation |
2012-10-25 |
FMS ACCOUNT |
985331 |
HEAD CONTRACTOR FOR THE CONSTRUCTION OF LAND 121 FACILITIES AT DAMASCUS BARRACKS |
$854,863.59 | Department of Defence |
2012-10-19 |
EVANS HARCH PTY LTD |
1015791 |
Charter to Nauru 8th and 11th October 2012 |
$854,240.00 | Department of Immigration and Citizenship |
2012-10-08 |
ADAGOLD AVIATION PTY LIMITED |
966731 |
Scientific expertise to monitor the intervention response of Commonwealth environmental water |
$853,844.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-04 |
Charles Sturt University |
971331 |
Maintenance Availability - ANZAC Class Ship |
$852,504.99 | Defence Materiel Organisation |
2012-10-03 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1026381 |
Undertake wharf repairs |
$849,101.00 | Department of Defence |
2012-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
1002081 |
Labour Hire |
$844,499.99 | Department of Defence |
2012-10-17 |
DRAKE AUSTRALIA PTY LTD |
969991 |
Application Managed Services Partner Arrangement |
$836,000.00 | Department of Defence |
2012-10-04 |
BAE SYSTEMS AUSTRALIA LIMITED |
1007661 |
Provision of architectural services under panel SON348883 |
$828,000.00 | Australian War Memorial |
2012-10-01 |
Johnson Pilton Walker Pty Ltd |
976951 |
2012-13 Adaptation Program |
$825,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-03 |
AECOM Australia Pty Ltd |
1243252 |
IBNCS (Internet Based Network Connection Services) |
$822,532.00 | Department of Health and Ageing |
2012-10-31 |
Department of Finance and Deregulat |
1048561 |
Engineering labour support services |
$819,499.19 | Defence Materiel Organisation |
2012-10-19 |
BAE SYSTEMS AUSTRALIA LTD |
1002511 |
Engineering labour support services |
$819,499.19 | Department of Defence |
2012-10-19 |
BAE SYSTEMS AUSTRALIA LTD |
2179961 |
For the repair of Weapons Equipment |
$816,749.98 | Defence Materiel Organisation |
2012-10-17 |
THALES AUSTRALIA - BENDIGO |
1010921 |
Provision of qualilty assurance, strategic support |
$815,377.20 | Department of Defence |
2012-10-22 |
QINETIQ AUSTRALIA PTY LTD |
993981 |
The Department of Mines and Petroleum Western Australia to undertake a project to provide core facilities and data services for NOPTA for the 6 month period 1 January to 30 June 2012. |
$804,291.40 | Department of Resources Energy and Tourism |
2012-10-16 |
Dept Of Mines and Petroleum |
1201992 |
Backfill Project |
$804,256.89 | Department of Defence |
2012-10-15 |
POINT PROJECT MANAGEMENT PTY LTD |
1021111 |
Legal Services |
$800,000.00 | Department of Human Services |
2012-10-05 |
Australian Government Solicitor |
1021441 |
Computer Software maintenance |
$784,722.40 | Department of Human Services |
2012-10-31 |
Dimension Data Australia Pty Ltd |
1083902 |
Delivery of new ARMY facilites to meet Enhanced Land Force training capability at Puckapunyal |
$782,880.79 | Department of Defence |
2012-10-18 |
HANSEN YUNCKEN PTY LTD |
1047251 |
Contracted Services for LHDSPO |
$782,836.31 | Defence Materiel Organisation |
2012-10-15 |
QINETIQ PTY LTD |
1000881 |
Contracted Services for LHDSPO |
$782,836.31 | Department of Defence |
2012-10-15 |
QINETIQ PTY LTD |
1334861 |
Provision of Non Technical Services |
$768,800.00 | Department of Defence |
2012-10-17 |
NORTON ROSE |
1000821 |
Aviation Fuel |
$765,635.91 | Department of Defence |
2012-10-25 |
CALTEX AUSTRALIA LTD |
1047221 |
Aviation Fuel |
$765,635.91 | Defence Materiel Organisation |
2012-10-25 |
CALTEX AUSTRALIA LTD |
1175122 |
CONSTRUCTION OF BUILDING |
$759,582.01 | Department of Defence |
2012-10-31 |
MOD PUBLIC SUB ACCOUNT HMG 1086 |
1078282 |
Air Charter Various Locations |
$753,250.00 | Department of Immigration and Citizenship |
2012-10-25 |
ADAGOLD AVIATION PTY LIMITED |
997991 |
UNDERTAKE COMPLIANCE AND ENFORCEMENT ACTIVITIES UNDER THE TOBACCO PLAIN PACKAGING ACT 2011 |
$750,700.01 | Department of Health and Ageing |
2012-10-02 |
NATIONAL MEASUREMENT INST |
1009791 |
Supply of Stationery & Office Supplies |
$750,000.00 | Australian Crime Commission |
2012-10-29 |
OFFICEMAX® |
1011151 |
Sea transport of cargo |
$745,000.00 | Department of Defence |
2012-10-23 |
APL LOGISTICS |
1047151 |
Scheduled Maintenance of RAN Ship |
$727,544.05 | Defence Materiel Organisation |
2012-10-23 |
THALES AUSTRALIA |
1000681 |
Scheduled Maintenance of RAN Ship |
$727,544.05 | Department of Defence |
2012-10-23 |
THALES AUSTRALIA |
1022751-A1 |
Leadership Programs - ELs and SES |
$719,302.50 | Australian National Audit Office (ANAO) |
2012-10-04 |
Bendelta Pty Ltd |
1194531 |
Development of website |
$718,836.36 | Department of Health and Ageing |
2012-10-01 |
CORDELTA PTY. LTD. |
1003881 |
BLANK AG 999 1KG RTC |
$718,080.00 | Royal Australian Mint |
2012-10-18 |
Western Australian Mint (Whole |
1418461 |
Track Management Contract |
$716,649.56 | Defence Materiel Organisation |
2012-10-15 |
NORTHROP GRUMMAN SPACE & MISSION SY |
1015811 |
Air Charter - Various Locations |
$714,765.70 | Department of Immigration and Citizenship |
2012-10-16 |
TOLL REMOTE LOGISTICS PTY LTD |
962551 |
Marketing and Distribution |
$712,505.00 | Australian Securities and Investments Commission |
2012-10-04 |
Salmat Businessforce |
1579671 |
Maintenance |
$703,863.56 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1000151 |
Variaiton to Reimbursables for development work Works Package 3 of the Defence Logistics Transform |
$702,636.11 | Department of Defence |
2012-10-23 |
BAULDERSTONE HORNIBROOK QUEENSLAND |
1016301 |
127094 - Provison of Legal Related Services |
$700,000.00 | Australian Customs and Border Protection Service |
2012-10-12 |
Clayton Utz |
1036631 |
Conduct surveillance for poliovirus by detecting imported cases & mitigating the risk of outbrea |
$691,763.60 | Department of Health and Ageing |
2012-10-18 |
Melbourne Health |
933711-A3 |
EOS software maintenance and support |
$689,245.90 | Australian Taxation Office |
2012-10-01 |
Document Solutions International Pty Ltd |
1019671-A1 |
Provision of Information and Communication Technology services |
$682,500.00 | Australian Federal Police |
2012-10-05 |
Department of Foreign Affairs and Trade |
1048771 |
Aviation Fuel |
$680,525.88 | Defence Materiel Organisation |
2012-10-24 |
FED RESERVE BANK OF NEW YORK ITS |
1012671 |
Aviation Fuel |
$680,525.88 | Department of Defence |
2012-10-24 |
FED RESERVE BANK OF NEW YORK ITS |
1004831 |
Contract payments for geotechnical services |
$676,940.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-15 |
Tonkin & Taylor Pty Ltd |
1574051-A1 |
Feasibility study of cultural and creative activity |
$675,440.00 | Attorney-General's Department |
2012-10-02 |
AUSTRALIAN BUREAU OF STATISTICS |
2526861 |
Recruitment and assessment service for APS 2-6 recruitment intake |
$672,294.40 | Department of Health |
2012-10-25 |
Chandler Macleod Consultants Pty Ltd |
1098302 |
Provision of Strategic Reform Implementation Services in Air Combat Group |
$669,000.00 | Department of Defence |
2012-10-02 |
BOOZ & COMPANY (AUSTRALIA) PTY LTD |
981321-A1 |
Provision of IT Contractor Services |
$663,520.00 | Australian Taxation Office |
2012-10-29 |
Compas Pty Ltd |
977591-A1 |
Temporary employment services |
$654,500.00 | Austrade |
2012-10-03 |
Infinite Consulting Pty Ltd |
1021011 |
Data Communication Services |
$653,269.10 | Department of Human Services |
2012-10-04 |
Telstra |
1021101 |
Legal Services |
$650,000.00 | Department of Human Services |
2012-10-05 |
DLA Piper |
1104442-A1 |
Research |
$645,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-11 |
DBM Consultants Pty Ltd |
1051341-A5 |
Building contruction - office fitout |
$644,582.88 | Future Fund Management Agency |
2012-10-24 |
Workspace |
1059461 |
Provision of Office Furniture |
$642,000.00 | Department of Foreign Affairs and Trade |
2012-10-23 |
DESIGN CRAFT FURNITURE PTY. LTD |
979181-A5 |
Infrastructure Architect |
$620,208.90 | Department of Industry |
2012-10-05 |
PAXUS AUSTRALIA PTY LTD |
1013721 |
Repair Assessment Program |
$613,705.60 | Department of Defence |
2012-10-26 |
AUSTRALIAN AEROSPACE |
1049721 |
Repair Assessment Program |
$613,705.60 | Defence Materiel Organisation |
2012-10-26 |
AUSTRALIAN AEROSPACE |
1011991 |
Enhanced Combat Helmet Upgrade |
$612,865.00 | Department of Defence |
2012-10-11 |
POINT TRADING |
1048111 |
Enhanced Combat Helmet Upgrade |
$612,865.00 | Defence Materiel Organisation |
2012-10-11 |
POINT TRADING |
970001 |
Aviaton Fuel |
$611,024.64 | Defence Materiel Organisation |
2012-10-11 |
CALTEX AUSTRALIA LTD |
1032241-A1 |
Electrical Repairs & Maintenance Manus |
$610,773.28 | Department of Immigration and Border Protection |
2012-10-29 |
NIUGINI ELECTRICAL CO. LIMITED |
1021351 |
Information Technology Contractor Services |
$607,200.00 | Department of Human Services |
2012-10-22 |
CSC Australia Pty Ltd |
998091 |
Core Skills Development - Planning and Delivery |
$605,909.00 | Department of Health and Ageing |
2012-10-23 |
INTERACTION CONSULTING GROUP PTY LT |
971551 |
BALLISTIC LASER OCULAR PROTECTION SYSTEM - VARIOUS EYE PROTECTION ITEMS |
$604,005.53 | Defence Materiel Organisation |
2012-10-04 |
FRONTLINE SAFETY AUSTRALIA - USD |
961261 |
Assessment and evaluation services |
$602,030.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-19 |
Australian Institute of Health & Welfare |
1643171 |
Security Sensitive Biological Agent Regulatory Scheme Inspection Program |
$600,000.00 | Department of Health and Ageing |
2012-10-17 |
OFFICE OF THE GENE TECHNOLOGY |
969731 |
Specialist Contractor Services |
$594,000.00 | Department of Defence |
2012-10-03 |
SME GATEWAY |
1001071 |
Information Management Services |
$594,000.00 | Department of Defence |
2012-10-19 |
JAKEMAN BUSINESS SOLUTIONS PTY LTD |
1830411 |
Comprehensive Maintenance Management Services |
$591,585.41 | Department of Defence |
2012-10-04 |
DEFENCE MAINTENANCE MANAGEMENT |
1048281 |
Power Supply and Cables |
$585,912.42 | Defence Materiel Organisation |
2012-10-18 |
AUTOMATED BUSINESS POWER INC LLC DB |
1012161 |
Power Supply and Cables |
$585,912.42 | Department of Defence |
2012-10-18 |
AUTOMATED BUSINESS POWER INC LLC DB |
1048361 |
Procurment of seven(7) Videoscope !V8435P IPEX FX & Associated OPTICS KIT for use as General Sup |
$579,308.40 | Defence Materiel Organisation |
2012-10-19 |
OLYMPUS AUSTRALIA PTY LTD |
1002401 |
Procurment of seven(7) Videoscope !V8435P IPEX FX & Associated OPTICS KIT for use as General Sup |
$579,308.40 | Department of Defence |
2012-10-19 |
OLYMPUS AUSTRALIA PTY LTD |
1805201 |
Brisbane Office Fit Out |
$579,040.68 | Australian Transport Safety Bureau |
2012-10-05 |
Department of Infrastructure and Transport |
1047941 |
Feasibility Study |
$577,753.00 | Defence Materiel Organisation |
2012-10-31 |
SAAB SYSTEMS PTY LTD |
1011841 |
Feasibility Study |
$577,753.00 | Department of Defence |
2012-10-31 |
SAAB SYSTEMS PTY LTD |
1047961 |
Upgrade of the HGCE within the CIOG tactical interface sites |
$576,052.40 | Defence Materiel Organisation |
2012-10-31 |
UNISYS AUSTRALIA LTD |
1011861 |
Upgrade of the HGCE within the CIOG tactical interface sites |
$576,052.40 | Department of Defence |
2012-10-31 |
UNISYS AUSTRALIA LTD |
1043061 |
Provision Of Cable Assemblies |
$575,704.93 | Defence Materiel Organisation |
2012-10-29 |
THALES AUSTRALIA LIMITED |
1002281 |
HMAS Huon FAMP 02/12 |
$575,482.98 | Department of Defence |
2012-10-19 |
THALES AUSTRALIA |
1048231 |
HMAS Huon FAMP 02/12 |
$575,482.98 | Defence Materiel Organisation |
2012-10-19 |
THALES AUSTRALIA |
990611 |
Charter Transfers to Nauru 4-5/10/2012 |
$572,900.00 | Department of Immigration and Citizenship |
2012-10-04 |
ADAGOLD AVIATION PTY LIMITED |
970491 |
Extension to Medium Grade Repair Facility In Service Support, contract C439136. |
$570,578.92 | Defence Materiel Organisation |
2012-10-10 |
SAAB SYSTEMS PTY LTD |
956251 |
Provision of Leadership services from APSC |
$569,800.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-02 |
Aust Public Service Commission |
1015821 |
Air Charter - Various Locations |
$568,700.00 | Department of Immigration and Citizenship |
2012-10-10 |
TOLL REMOTE LOGISTICS PTY LTD |
1003711 |
BLANK AU 24CT 1OZ 38.36 D |
$564,300.00 | Royal Australian Mint |
2012-10-30 |
Western Australian Mint (Whole |
969531 |
Housing Refurbishment |
$561,819.51 | Department of Defence |
2012-10-05 |
JBJ ENTERPRISES LIMITED |
1048681 |
FMS Case for procurement of Mk14 ASM Grenade |
$561,033.75 | Defence Materiel Organisation |
2012-10-18 |
FMS ACCOUNT |
1002571 |
FMS Case for procurement of Mk14 ASM Grenade |
$561,033.75 | Department of Defence |
2012-10-18 |
FMS ACCOUNT |
1031621 |
Understanding Erosion Risk |
$550,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-12 |
Geoscience Australia |
1081242 |
Study into the Collins clas Submarine Sustainment |
$550,000.00 | Defence Materiel Organisation |
2012-10-08 |
BMT DESIGN & TECHNOLOGY PTY LTD |
471100-A1 |
ERA Accomidation and Venue Hire |
$549,320.81 | Australian Research Council |
2012-10-14 |
Human Group P/L |
1002381 |
Mission system network update |
$547,537.10 | Department of Defence |
2012-10-19 |
DARONMONT TECHNOLOGIES PTY LTD |
1048341 |
Mission system network update |
$547,537.10 | Defence Materiel Organisation |
2012-10-19 |
DARONMONT TECHNOLOGIES PTY LTD |
1045001-A1 |
Provision of temporary personnel |
$543,180.00 | Department of Agriculture Fisheries and Forestry |
2012-10-01 |
Peoplebank Australia Ltd |
964311-A1 |
Comsuper Account Mgt Fees - 2nd and 3rd Quarter 2012-13 |
$543,041.25 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-12 |
Comsuper - CPM |
975601 |
Cups Canteen |
$541,750.00 | Defence Materiel Organisation |
2012-10-18 |
Silverglo Stainless Steel |
1007881 |
Redesign the At Ease Website including clinical content |
$539,660.00 | Department of Veterans' Affairs |
2012-10-22 |
SMS MANAGEMENT and TECHNOLOGY |
1012571 |
Software Development and Support Services |
$536,646.00 | Department of Defence |
2012-10-26 |
UXC LIMITED |
1013821 |
Network Switches and support |
$534,071.32 | Department of Defence |
2012-10-26 |
HITACHI DATA SYSTEMS |
1049821 |
Network Switches and support |
$534,071.32 | Defence Materiel Organisation |
2012-10-26 |
HITACHI DATA SYSTEMS |
1053921 |
GST PAYMENT |
$533,812.45 | Defence Materiel Organisation |
2012-10-09 |
THE BOEING COMPANY DBA BOEING DIV D |
1001041 |
Provision of Server Equipment |
$533,653.09 | Department of Defence |
2012-10-15 |
FRONTLINE SYSTEMS AUSTRALIA |
1047331 |
Provision of Server Equipment |
$533,653.09 | Defence Materiel Organisation |
2012-10-15 |
FRONTLINE SYSTEMS AUSTRALIA |
984231 |
Weapon Spares |
$532,313.32 | Defence Materiel Organisation |
2012-10-09 |
FN HERSTAL SA |
990191 |
South Pilbara Airborne Magnetic and Radiometric Survey |
$529,372.56 | Geoscience Australia |
2012-10-10 |
GPX Surveys Pty Ltd |
1484191 |
Specialist Contractor Services |
$528,000.00 | Department of Defence |
2012-10-16 |
SME GATEWAY |
1020821-A1 |
Legal Services |
$521,436.35 | Department of Human Services |
2012-10-24 |
Ashurst Australia |
2128821 |
Water Treatment Facility Nauru |
$520,264.80 | Department of Immigration and Border Protection |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
2057351 |
Water Treatment Facility Nauru |
$520,264.80 | Department of Immigration and Border Protection |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
1024901 |
Plantscape Replacement |
$520,211.34 | Defence Materiel Organisation |
2012-10-29 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
1612381 |
Support of Air Force Capability Information System |
$518,453.28 | Department of Defence |
2012-10-23 |
SOLUTION DYNAMICS PTY LTD |
1002811 |
Installation of Praxis Equipment |
$517,629.09 | Department of Defence |
2012-10-16 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
1049161 |
Installation of Praxis Equipment |
$517,629.09 | Defence Materiel Organisation |
2012-10-16 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
930411-A1 |
Delivery of Tax Update Series |
$511,654.00 | Australian Taxation Office |
2012-10-01 |
CPA Australia |
994191 |
Repair Of Valve Assembly |
$511,606.70 | Defence Materiel Organisation |
2012-10-12 |
ASC PTY LTD-WA |
1579741 |
Lease Agreement |
$511,335.00 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1021591-A1 |
Information Technology Management Services |
$510,567.20 | Department of Human Services |
2012-10-22 |
Ernst and Young |
1024911-A1 |
ANZAC Class Ship Taskings |
$507,429.86 | Defence Materiel Organisation |
2012-10-29 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1048381 |
Consolidation of network infrastructure |
$506,723.80 | Defence Materiel Organisation |
2012-10-19 |
DARONMONT TECHNOLOGIES PTY LTD |
1002421 |
Consolidation of network infrastructure |
$506,723.80 | Department of Defence |
2012-10-19 |
DARONMONT TECHNOLOGIES PTY LTD |
1148592-A1 |
Software Licence renewal |
$506,000.00 | Department of Human Services |
2012-10-01 |
Evolutionary Technologies International |
1030761 |
Purchase of Water Entitlement |
$501,120.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-31 |
Robert Bruce Garde and Robert Bruce Garde and James Charles Frederick Garde as trustees for the Estate of the late James Bruce Garde |
1211482 |
Legal Services |
$500,000.00 | Attorney-General's Department |
2012-10-01 |
Australian Government Solicitor |
1266501 |
Legal Services |
$500,000.00 | Department of Human Services |
2012-10-24 |
Ashurst Australia |
970361 |
Provision of Engineering Services |
$500,000.00 | Defence Materiel Organisation |
2012-10-02 |
HELITECH DIV OF SIKORSKY |
988051 |
Provision of Recruitment Services |
$499,840.00 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-08 |
Cox Purtell Staffing Services |
1042051 |
Financial Oversight - Law and Justice Sector (Cambodia) |
$496,190.00 | AusAid |
2012-10-01 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
990551 |
Marquees - Christmas Island |
$495,000.00 | Department of Immigration and Citizenship |
2012-10-10 |
PILLINGERS HIRING SERVICE PTY LTD |
504421 |
Rental leasing - Gold Coast (Bundall) QLD |
$492,241.00 | CRS Australia |
2012-10-01 |
The Public Trustee of Queensland |
1110262-A1 |
Local Community Contacts Broome and Derby-West Kimberly |
$490,914.00 | Department of Communications |
2012-10-01 |
Nyaarla Projects Pty Ltd |
1005761 |
Charter Transfers - 5-7 October 2012 |
$490,700.00 | Department of Immigration and Citizenship |
2012-10-05 |
ADAGOLD AVIATION PTY LIMITED |
959611 |
Computer Equipment |
$487,273.27 | Department of Human Services |
2012-10-02 |
Dimension Data Australia Pty Ltd |
957421-A1 |
Round 16 (2010-11) Private Sector National Hospital Cost Data Collection. |
$482,144.00 | Independent Hospital Pricing Authority |
2012-10-05 |
Pricewaterhousecoopers |
929481-A2 |
Provision of ICT security specialist |
$480,882.65 | Australian Federal Police |
2012-10-09 |
Innovative Business Computing Pty Limited |
1346431 |
Acquisition Project for a Budget Solution |
$479,820.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-09 |
INNOGENCE LIMITED |
1012301 |
Marine diesel |
$478,610.33 | Department of Defence |
2012-10-22 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1048411 |
Marine diesel |
$478,610.33 | Defence Materiel Organisation |
2012-10-22 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1481511 |
Engineering Logistic Support FY 12/15 |
$476,594.25 | Defence Materiel Organisation |
2012-10-16 |
SAAB SYSTEMS PTY LTD |
972251 |
Digital switchover digital media work |
$471,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-15 |
Big N Pty Ltd T/as |
1579691 |
Maintenance |
$467,111.40 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1057461 |
Logistic Services Support & DIDS Retender Activies |
$466,195.40 | Department of Defence |
2012-10-24 |
KPMG |
1003151 |
Components For Marine Hangar Doors |
$465,844.50 | Defence Materiel Organisation |
2012-10-18 |
BEAK ENGINEERING |
1202932 |
Variation to Design Services Contract for Project A4534 |
$462,293.15 | Department of Defence |
2012-10-15 |
RUDDS CONSULTING ENGINEERS |
1067501 |
Digital copies of aerial films |
$462,000.00 | Geoscience Australia |
2012-10-29 |
Photo Mapping Services Pty Ltd |
983031 |
Aeronautical Data Reprocessing |
$459,389.72 | Defence Materiel Organisation |
2012-10-08 |
BAE SYSTEMS AUSTRALIA - GBP |
1014781-A1 |
Repair Of Antenna Assembly |
$458,305.15 | Defence Materiel Organisation |
2012-10-02 |
SAAB SYSTEMS PTY LTD |
971011 |
BALLISTIC LASER OCULAR PROTECTION SYSTEM - VARIOUS EYE PROTECTION ITEMS |
$458,025.86 | Defence Materiel Organisation |
2012-10-05 |
FRONTLINE SAFETY AUSTRALIA PTY LTD |
972871-A1 |
Advertising Monitoring Services Metro Areas of Australia - 2012-002334 |
$455,593.33 | Australian Securities and Investments Commission |
2012-10-01 |
Commercial Monitors |
1484211 |
Specialist Contractor Services |
$455,400.00 | Department of Defence |
2012-10-03 |
DMV CONSULTING |
985451 |
Accommodation Maintenance Works |
$454,850.00 | Department of Defence |
2012-10-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
978821 |
Purchase of Water Entitlement |
$450,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-03 |
William Procter |
1004691 |
Marine Oil for Antarctic Vessel |
$450,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-24 |
BP Australia Pty Ltd |
983061 |
Aeronautical Data Reprocessing |
$449,348.92 | Defence Materiel Organisation |
2012-10-08 |
BAE SYSTEMS AUSTRALIA |
1016251-A1 |
Destination Visitor Survey |
$448,800.00 | Austrade |
2012-10-24 |
I-View Pty Ltd |
1093432-A8 |
Software Licence and Maintenance |
$448,188.12 | Clean Energy Regulator |
2012-10-12 |
RecordPoint Software Pty ltd |
989351 |
Training services |
$446,576.00 | Department of Health and Ageing |
2012-10-11 |
Major Training Services Pty Ltd |
1046741 |
Air Charter - Various Locations |
$443,950.00 | Department of Immigration and Citizenship |
2012-10-24 |
TOLL REMOTE LOGISTICS PTY LTD |
969871 |
Provision of aircraft engineering services |
$440,091.12 | Defence Materiel Organisation |
2012-10-11 |
NOVA AEROSPACE |
1031491 |
Adaptation Program - Promting Adaptation Good Practice |
$440,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-31 |
Griffith University |
1005411 |
Great Barrier Reef Resilience Decision Framework |
$437,515.10 | Great Barrier Reef Marine Park Authority |
2012-10-16 |
Australian Institute of Marine Science |
1008731 |
IBNCS006 Bureau of Meterology Provision of Internet based network connections |
$436,364.60 | Department of Finance and Deregulation |
2012-10-12 |
Nextgen Networks Pty Ltd |
1146072-A1 |
Lease Agreement for TC Residence - Santiago |
$436,262.00 | Austrade |
2012-10-01 |
Private Individual |
1070051 |
Marine fuel and Avcat |
$434,228.73 | Defence Materiel Organisation |
2012-10-17 |
FED RESERVE BANK OF NEW YORK ITS |
1005691-A1 |
Repairs & Maintenance - Manus Island |
$430,799.00 | Department of Immigration and Border Protection |
2012-10-05 |
ANDREW BROWN & COMPANY PTY LTD |
1031191-A1 |
Formative Research to inform next stage of Measure Up Social Marketing Campaign. |
$429,385.00 | Australian National Preventive Health Agency |
2012-10-03 |
TNS Australia |
1029871 |
Cape York Wellbeing Centre Evaluation - Stage Two |
$429,000.01 | Department of Health and Ageing |
2012-10-20 |
HEALTH OUTCOMES INTERNATIONAL PTY L |
1014231 |
Software or hardware engineering |
$427,467.95 | Department of Defence |
2012-10-24 |
BAE SYSTEMS AUSTRALIA (ELECTRONIC |
1050221 |
Software or hardware engineering |
$427,467.95 | Defence Materiel Organisation |
2012-10-24 |
BAE SYSTEMS AUSTRALIA (ELECTRONIC |
1038481 |
R800 New Air Combat Capability Facilities Project |
$425,157.70 | Department of Defence |
2012-10-24 |
ABIGROUP CONTRACTORS PTY LTD |
909571 |
Surface Finishing Services for ADF Aircraft |
$424,432.70 | Defence Materiel Organisation |
2012-10-10 |
BOEING DEFENCE AUSTRALIA LTD |
1028641-A3 |
Legal Services - Litigation |
$422,970.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-17 |
Australian Government Solicitor |
946141-A1 |
Cisco Hardware Maintenance 2012/13 |
$422,936.31 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-03 |
Dimension Data Australia Pty Ltd |
966211-A1 |
Labour Hire of ICT Software Contractor |
$419,702.00 | National Blood Authority |
2012-10-02 |
Thor Industries (Aust) Pty Ltd |
1145762 |
Supply of precast floor and seating units to the National Workers Memorial |
$417,967.00 | National Capital Authority |
2012-10-13 |
SA Precast Pty Ltd |
997791 |
Monitor the indices of infection & public health control for meningococcal disease and gonorrhoe |
$411,317.88 | Department of Health and Ageing |
2012-10-10 |
NSW HEALTH PATHOLOGY |
1152272 |
Planning Engineering Services |
$408,735.75 | Department of Defence |
2012-10-18 |
BST TECH CONSULTING PTY LTD |
953301 |
Provision of Project Manager/Contract Administrato Robertson Barracks Electrical Reticulation System |
$407,495.00 | Department of Defence |
2012-10-04 |
AURECON AUSTRALIA PTY LTD |
980171 |
Regional Remote WA media and PR activity |
$406,230.00 | Department of Broadband Communications and the Digital Economy |
2012-10-15 |
Big N Pty Ltd T/as |
966711-A1 |
SAP and Oracle Environmental Water Management System |
$405,680.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-02 |
INNOGENCE LIMITED |
1240472 |
To provide an Outposted Officer |
$403,980.35 | Department of Health and Ageing |
2012-10-01 |
AUSTRALIAN BUREAU OF STATISTICS |
1048021 |
Spare Parts to refurbish protective gears |
$403,720.49 | Defence Materiel Organisation |
2012-10-18 |
AUSTRALIAN DEFENCE APPAREL |
1002091 |
Spare Parts to refurbish protective gears |
$403,720.49 | Department of Defence |
2012-10-18 |
AUSTRALIAN DEFENCE APPAREL |
993971 |
Generic Concept Design - National Radioactive Waste Management Facility |
$403,000.00 | Department of Resources Energy and Tourism |
2012-10-12 |
ENRESA |
971981 |
Generic Concept Design - National Radioactive Waste Management Facility. |
$403,000.00 | Department of Resources Energy and Tourism |
2012-10-12 |
ENRESA |
983551 |
Development of Certification Design Pack for Chinook CH-47D seating. |
$402,121.38 | Defence Materiel Organisation |
2012-10-11 |
QINETIQ PTY LTD |
966691 |
SPARE PARTS |
$401,082.96 | Defence Materiel Organisation |
2012-10-15 |
ZF AUSTRALIA PACIFIC PTY LTD |
1017861 |
To provide 60 training and 54 employment opportunities to Indigenous Australians in Sydney. |
$401,000.00 | Department of Education Employment and Workplace Relations |
2012-10-24 |
Board of the William Angliss Institute of TAFE |
1003891 |
GENERIC SERVICE |
$400,752.00 | Royal Australian Mint |
2012-10-05 |
HIROTEC |
1026291 |
Venue Hire Costs |
$400,000.00 | Department of Defence |
2012-10-29 |
MELBOURNE CONVENTION & EXHIBITION |
1133862 |
Consultants to National Firearms Register project |
$400,000.00 | CrimTrac |
2012-10-08 |
Nous Group Pty Ltd |
1014201 |
Air Warfare Destroyer - Weapon Control System |
$398,269.45 | Department of Defence |
2012-10-23 |
CSC AUSTRALIA PTY LTD |
1050201 |
Air Warfare Destroyer - Weapon Control System |
$398,269.45 | Defence Materiel Organisation |
2012-10-23 |
CSC AUSTRALIA PTY LTD |
2490792-A5 |
Litigation services - Comcover |
$397,500.00 | Department of Finance |
2012-10-22 |
Aust Govt Solicitor |
1713521 |
Professional Cost Accounting Services |
$396,000.00 | Department of Defence |
2012-10-09 |
OAKTON AA SERVICES PTY LTD |
999021-A1 |
126973 - Provision of Short Term Personnel Hire |
$394,000.00 | Australian Customs and Border Protection Service |
2012-10-29 |
Online 89 Pty Ltd |
1046511 |
Air Charter - Bris - CI - Darwin - Bris |
$393,490.00 | Department of Immigration and Citizenship |
2012-10-28 |
ADAGOLD AVIATION PTY LIMITED |
1232232 |
Provision of Child Care Services for Defence |
$390,000.00 | Department of Defence |
2012-10-31 |
MISSION AUSTRALIA EARLY LEARNING |
999751 |
Management of National Program Support Service |
$387,200.00 | Department of Defence |
2012-10-15 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
1050081 |
PC9/A maintenance contract operational and deeper maintenance for the PC9/A fleet. |
$385,000.00 | Defence Materiel Organisation |
2012-10-23 |
AIRFLITE PTY LTD |
970321 |
Engineering services in support of Ground Telecommunications Equipment - FY12-13 |
$385,000.00 | Defence Materiel Organisation |
2012-10-02 |
SME GATEWAY LTD |
1014081 |
PC9/A maintenance contract operational and deeper maintenance for the PC9/A fleet. |
$385,000.00 | Department of Defence |
2012-10-23 |
AIRFLITE PTY LTD |
969931 |
Joint Project 154 Phase 1 Joint Counter Improvised Explosive Device Design Contractor for Stage 2 |
$384,917.50 | Department of Defence |
2012-10-04 |
GUTTERIDGE HASKINS AND DAVEY |
1028701 |
Information Communication Technology Infrastructure |
$381,461.36 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-28 |
CCS NT PTY LTD |
965901-A3 |
Provision of IT Contractor Services |
$379,500.00 | Australian Taxation Office |
2012-10-22 |
UXC Consulting Pty Ltd |
980961 |
Sleeping Bag Extreme Cold Weather, Standard and Extra Long Sizes (Purchase Order placed via exercising of Options For Further Quantities clause) |
$379,280.00 | Defence Materiel Organisation |
2012-10-22 |
Mont Adventure Equipment |
975081-A1 |
ICT contractor services- PWS Technical Writer |
$379,225.00 | Department of Education Employment and Workplace Relations |
2012-10-15 |
PAXUS AUSTRALIA PTY LIMITED |
1089762-A1 |
Test Management and Automation Tool |
$378,913.04 | Comsuper |
2012-10-25 |
Tricentis Pty Ltd |
1054091-A3 |
128134 - Provision of Project Management Services |
$378,125.00 | Australian Customs and Border Protection Service |
2012-10-23 |
Capability Driven Acquisition |
986001 |
HP Workstations |
$377,365.98 | Department of Defence |
2012-10-10 |
HEWLETT PACKARD AUSTRALIA LTD |
1049811 |
Enhancements to MILIS |
$375,630.20 | Defence Materiel Organisation |
2012-10-26 |
MINCOM |
1013811 |
Enhancements to MILIS |
$375,630.20 | Department of Defence |
2012-10-26 |
MINCOM |
863831-A1 |
STN Search Services |
$375,000.00 | IP Australia |
2012-10-01 |
STN-Colombus |
1027461 |
Site Integration Services at Wallangarra Queenslan |
$374,000.01 | Department of Defence |
2012-10-30 |
CDM |
1754101-A1 |
Specialist contributing to the health sector initiative (Samoa) |
$372,647.35 | AusAid |
2012-10-17 |
MEGAN COUNAHAN |
1576221 |
ARH maintenance, repair and calibration |
$372,449.27 | Defence Materiel Organisation |
2012-10-31 |
AUSTRALIAN AEROSPACE LTD |
1046751 |
Air Charter - Various Locations |
$371,775.00 | Department of Immigration and Citizenship |
2012-10-25 |
TOLL REMOTE LOGISTICS PTY LTD |
1015831 |
Air Charter - Cocos/CI/ Curtin |
$369,900.00 | Department of Immigration and Citizenship |
2012-10-04 |
TOLL REMOTE LOGISTICS PTY LTD |
1003271-A2 |
Provision of temporary personnel |
$369,068.00 | Department of Agriculture Fisheries and Forestry |
2012-10-19 |
FinXL Professional Services Pty Ltd |
1004721 |
Technical support to AAD |
$368,916.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-23 |
BMT Design & Technology |
1936592 |
Water Treeatment Facility Nauru |
$368,670.07 | Department of Immigration and Border Protection |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
1036771 |
Temporary staff |
$367,552.00 | Department of Health and Ageing |
2012-10-02 |
Talent International (ACT) Pty Ltd |
1050301 |
Project Management |
$367,300.43 | Defence Materiel Organisation |
2012-10-24 |
BAE SYSTEMS AUSTRALIA PTY LTD |
1014311 |
Project Management |
$367,300.43 | Department of Defence |
2012-10-24 |
BAE SYSTEMS AUSTRALIA PTY LTD |
969781 |
Learning Management System |
$367,000.70 | Department of Defence |
2012-10-03 |
NETSPOT |
1020851 |
Specialist Advisory Services |
$366,556.41 | Department of Human Services |
2012-10-30 |
SAP Australia Pty Ltd |
1247321 |
Application Managed Services Partner Arrangement |
$363,818.40 | Department of Defence |
2012-10-26 |
BAE SYSTEMS AUSTRALIA LIMITED |
969141 |
Sea lift services for Exercise |
$363,181.84 | Department of Defence |
2012-10-05 |
ALLTRANS INTERNATIONAL |
1002651 |
Repair of Military Equipment |
$362,691.24 | Department of Defence |
2012-10-16 |
BOEING DEFENCE AUSTRALIA LTD |
1048841 |
Repair of Military Equipment |
$362,691.24 | Defence Materiel Organisation |
2012-10-16 |
BOEING DEFENCE AUSTRALIA LTD |
1079502-A2 |
Evaluation of pilot model for requesting donation |
$361,831.00 | Australian Organ and Tissue Donation and Transplantation Authority |
2012-10-29 |
Australian Institute for Primary Care and Ageing |
995841-A1 |
Repair Of Sonar Equipment |
$361,782.82 | Defence Materiel Organisation |
2012-10-16 |
THALES AUSTRALIA LIMITED |
1102672-A2 |
KPMG / internal audit svces (2012-17) |
$361,500.00 | Department of the Senate |
2012-10-01 |
KPMG Australia |
983591 |
ARH maintenance, repair and calibration |
$361,141.80 | Defence Materiel Organisation |
2012-10-11 |
AUSTRALIAN AEROSPACE LTD |
985691 |
Deliver senior leadership program |
$359,520.70 | Department of Defence |
2012-10-12 |
NOUS GROUP |
1002021 |
Procurement of Diesel Engines |
$358,826.47 | Department of Defence |
2012-10-17 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1032901 |
Debt Management |
$357,500.00 | Australian Office of Financial Management |
2012-10-15 |
Westpac Institutional Bank - Admin |
1032881 |
Debt Management |
$357,500.00 | Australian Office of Financial Management |
2012-10-17 |
Barclays Bank PLC, Australia Branch |
1032911 |
Debt Management |
$357,500.00 | Australian Office of Financial Management |
2012-10-16 |
Deutsche Bank AG - Admin |
1045511 |
Construction joinery and partitions - Relocation Project |
$356,000.00 | Workplace Gender Equality Agency |
2012-10-22 |
Lexicom Constructions |
1545551 |
Australian Public Service Commission's Capability Review program |
$355,426.15 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-01 |
9160AUSTRALIAN PUBLIC SERVICE |
1123722-A1 |
Evaluation - Women's Economic Empowerment (Global) |
$354,695.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-16 |
INTERNATIONAL CENTER FOR RESEARCH ON WOMEN |
1098032 |
Security Works |
$354,388.43 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
1047231 |
INFORMATION COMMUNICATION TECHNOLOGY (ICT) REMEDIATION - ANZAC & MCD SPOs |
$353,100.00 | Defence Materiel Organisation |
2012-10-11 |
UNISYS AUSTRALIA LTD |
1000841 |
INFORMATION COMMUNICATION TECHNOLOGY (ICT) REMEDIATION - ANZAC & MCD SPOs |
$353,100.00 | Department of Defence |
2012-10-11 |
UNISYS AUSTRALIA LTD |
971271 |
Propulsion shaft liners |
$351,350.56 | Defence Materiel Organisation |
2012-10-03 |
WARTSILA AUSTRALIA (AUST) |
1035901 |
Provide internal audit services |
$350,000.00 | Department of the Treasury |
2012-10-02 |
KPMG - Canberra |
1132922 |
Provision of Legal Services |
$350,000.00 | Department of Health and Ageing |
2012-10-01 |
Minter Ellison |
1010231 |
Print, mail and Warehousing |
$350,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-25 |
CANPRINT COMMUNICATIONS PTY LTD |
1036601 |
Temporary staff |
$349,412.80 | Department of Health and Ageing |
2012-10-02 |
COMPAS PTY. LTD. |
1589011 |
Multi-Role Helicopter - Original Equipment Manufacturer Representative Support |
$349,233.34 | Defence Materiel Organisation |
2012-10-31 |
AUSTRALIAN AEROSPACE LTD |
985851 |
Site Integration Services at HMAS Penguin and Pittwater Annex |
$349,211.26 | Department of Defence |
2012-10-09 |
CDM |
1003811 |
BULLION AG 999 GOLDCORP |
$347,930.00 | Royal Australian Mint |
2012-10-22 |
GOLD CORPORATION |
1220202 |
Contracting assistance |
$347,831.00 | Defence Materiel Organisation |
2012-10-15 |
GRA SUPPLY CHAIN PTY LTD |
1151142 |
Maintenance Support for the Transportable Air Operations Towers |
$346,679.67 | Defence Materiel Organisation |
2012-10-26 |
ROHDE AND SCHWARZ (AUST) PTY LTD |
1028471 |
Provision of a shared corporate allowance package for satellite access |
$346,500.00 | Australian Federal Police |
2012-10-01 |
Applied Satellite Technology Australia Pty Ltd |
1021301 |
IT Specialist Services by Specified Peronnel |
$346,500.00 | Department of Human Services |
2012-10-05 |
Data # 3 Limited |
1161572 |
Repair of Laser Rangefinder |
$346,276.47 | Defence Materiel Organisation |
2012-10-17 |
HALL & WATTS AUSTRALIA PTY LTD |
985471 |
Engagement of Technical Business Analysis |
$345,375.80 | Department of Defence |
2012-10-11 |
BECA CONSULTANTS PTY LTD |
1000701 |
EXTERNAL MAINTENANCE PROJECT - LANDING CRAFT HEAVY |
$345,214.29 | Department of Defence |
2012-10-23 |
BAE SYSTEMS AUSTRALIA LTD |
1047161 |
EXTERNAL MAINTENANCE PROJECT - LANDING CRAFT HEAVY |
$345,214.29 | Defence Materiel Organisation |
2012-10-23 |
BAE SYSTEMS AUSTRALIA LTD |
1144252 |
Three towing vehicles for marine rescue vessels for the Australian Federal Police and the Volunteer Marine Rescue Service in the Indian Ocean Territories |
$345,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-19 |
LIFERITE HIRE & SALES |
1123992-A2 |
Technical Vocational Education and Training support (Timor Leste) |
$344,374.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-20 |
GRM INTERNATIONAL PTY LTD |
1046571 |
Air Charter Various Locations |
$342,000.00 | Department of Immigration and Citizenship |
2012-10-30 |
ADAGOLD AVIATION PTY LIMITED |
1021361 |
Information Technology Contractor Services |
$341,792.00 | Department of Human Services |
2012-10-24 |
Saltbush Consulting Pty Ltd |
1047521 |
Aviation Fuel |
$340,430.00 | Defence Materiel Organisation |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
1001411 |
Aviation Fuel |
$340,430.00 | Department of Defence |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
970041 |
Transistion of Testing Capability |
$336,159.91 | Defence Materiel Organisation |
2012-10-01 |
MINCOM |
1020741 |
Office fitout at Footscray, VIC |
$334,333.70 | Department of Human Services |
2012-10-24 |
Castlerock Property Pty Ltd |
1021381-A1 |
Searches |
$332,212.94 | Department of Human Services |
2012-10-30 |
CITEC |
1048981 |
ENGINEERING SUPPORT SERVICES |
$330,132.08 | Defence Materiel Organisation |
2012-10-16 |
WOLF TECHNICAL ENGINEERING LLC |
1002721 |
ENGINEERING SUPPORT SERVICES |
$330,132.08 | Department of Defence |
2012-10-16 |
WOLF TECHNICAL ENGINEERING LLC |
1048201 |
Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 |
$330,000.00 | Defence Materiel Organisation |
2012-10-19 |
BLACKWOODS |
1020861 |
IT Contractor Services |
$330,000.00 | Department of Human Services |
2012-10-03 |
Citrix Systems Asia Pacific Pty Ltd |
1002111 |
Urgent Defect Rectification ANZAC Ships |
$330,000.00 | Department of Defence |
2012-10-18 |
BAE SYSTEMS AUSTRALIA |
1002241 |
Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 |
$330,000.00 | Department of Defence |
2012-10-19 |
BLACKWOODS |
1318791 |
Support Services for Defence Materiel Organisation Standardisation Office Forward Work Program |
$330,000.00 | Defence Materiel Organisation |
2012-10-15 |
ROB DOBSON & ASSOCIATES PTY LTD |
1048041 |
Urgent Defect Rectification ANZAC Ships |
$330,000.00 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS AUSTRALIA |
995331 |
Development Information Management System |
$330,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Omaha IT Services Pty Ltd |
995361 |
Information Management System development |
$330,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Omaha IT Services Pty Ltd |
956431 |
RI Servce to A15-104 |
$330,000.00 | Defence Materiel Organisation |
2012-10-08 |
BAE |
1049781 |
Enhancements to MILIS |
$329,682.10 | Defence Materiel Organisation |
2012-10-26 |
MINCOM |
1013781 |
Enhancements to MILIS |
$329,682.10 | Department of Defence |
2012-10-26 |
MINCOM |
1003941 |
BLANK AG 999 24.40X2.447M |
$325,765.53 | Royal Australian Mint |
2012-10-22 |
Western Australian Mint (Whole |
1025961 |
Contractor support to NACC Weapons Engineering |
$325,600.00 | Defence Materiel Organisation |
2012-10-31 |
NOVA DEFENCE |
1083782 |
HESCO BARRIERS ADDITIONAL DELIVERY |
$325,234.71 | Department of Defence |
2012-10-16 |
SEVEN SEAS SHIPSCHANDLERS LLC |
1027501 |
System design, analysis and build support. Air Command Capability Framework |
$324,767.98 | Department of Defence |
2012-10-31 |
SME GATEWAY |
975071-A1 |
ICT contractor services - Tester |
$324,551.25 | Department of Education Employment and Workplace Relations |
2012-10-15 |
COMPAS PTY LTD |
1012291 |
Procurement of welding simulators |
$324,472.50 | Department of Defence |
2012-10-26 |
THE LINCOLN ELECTRIC CO AUST |
1249581-A1 |
Recruitment Services |
$324,400.00 | Department of the Prime Minister and Cabinet |
2012-10-15 |
HUDSON GLOBAL RESOURCES PTY LTD |
1036611 |
Temporary staff |
$323,338.40 | Department of Health and Ageing |
2012-10-02 |
Talent International (ACT) Pty Ltd |
951051 |
Management and delivery services for - Standby Attitude Indicator Project |
$321,926.13 | Defence Materiel Organisation |
2012-10-04 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
962301-A3 |
Provision of IT Contractor Services |
$321,640.00 | Australian Taxation Office |
2012-10-29 |
Robert Walters Pty Ltd |
974251-A3 |
Provision of IT Contractor Services |
$321,640.00 | Australian Taxation Office |
2012-10-22 |
Online 89 Pty Ltd |
1012681 |
CIOG - High Level Cash and Program Reporting Solution Design and Investment |
$321,200.00 | Department of Defence |
2012-10-26 |
CSC AUSTRALIA PTY LTD |
1045051-A1 |
Provision of temporary personnel |
$321,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-15 |
Aurec Pty Ltd |
1042271-A2 |
Team Leader - Program Monitoring and Advisory Group (Nauru) |
$320,067.00 | AusAid |
2012-10-01 |
WALTER, GRAHAM MELVYN |
1103202-A1 |
Survey on Work, Health and Safety |
$319,078.02 | Safe Work Australia |
2012-10-30 |
KPMG |
1272161-A1 |
My Skills Enhancements |
$318,927.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-10 |
EDUCATION SEREVICES AUSTRALIA |
986071 |
Detailed Analysis Mental Health Study |
$318,765.00 | Department of Defence |
2012-10-10 |
ADELAIDE RESEARCH & INNOVATION PTY |
1049681 |
Provision of Disk Storage Equipment |
$318,246.98 | Defence Materiel Organisation |
2012-10-26 |
IBM AUSTRALIA LTD |
1013681 |
Provision of Disk Storage Equipment |
$318,246.98 | Department of Defence |
2012-10-26 |
IBM AUSTRALIA LTD |
1002271 |
Service of Technical Regulation Compliance Officer |
$318,000.10 | Department of Defence |
2012-10-16 |
BECA CONSULTANTS PTY LTD |
996971 |
MHC Whole of Class. Repair of repairables |
$317,630.08 | Defence Materiel Organisation |
2012-10-25 |
Thales |
971341 |
ITIL V3 Organisational Realignment |
$317,116.80 | Defence Materiel Organisation |
2012-10-03 |
ATOS (AUSTRALIA) PTY LTD |
1011761 |
Maritime structures, ongoing structural repairs |
$314,985.00 | Department of Defence |
2012-10-31 |
SPOTLESS P&F 14 DAY TRUST A/C |
1011941 |
Reporting Data |
$314,415.54 | Department of Defence |
2012-10-08 |
AUSTRALIAN AEROSPACE PTY LTD |
1048051 |
Reporting Data |
$314,415.54 | Defence Materiel Organisation |
2012-10-08 |
AUSTRALIAN AEROSPACE PTY LTD |
1013751 |
Marine diesel |
$311,980.00 | Department of Defence |
2012-10-26 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1049751 |
Marine diesel |
$311,980.00 | Defence Materiel Organisation |
2012-10-26 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1021321 |
IT Specialist Services by Specified Personnel |
$311,520.00 | Department of Human Services |
2012-10-24 |
Ross Human Directions Limited |
1050111 |
Software Licences |
$310,612.50 | Defence Materiel Organisation |
2012-10-23 |
VERILUMA |
1014111 |
Software Licences |
$310,612.50 | Department of Defence |
2012-10-23 |
VERILUMA |
1040321 |
Fuel Cards - Aviation fuels |
$310,463.03 | Defence Materiel Organisation |
2012-10-30 |
SHELL CO OF AUSTRALIA LTD |
1975611 |
Litigation services - Comcover |
$310,000.00 | Department of Finance |
2012-10-31 |
Ashurst ACT |
966761 |
Personnel for Web Application Development and Support |
$310,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-09 |
Greythorn Pty Ltd |
982071-A1 |
Provision of personal efficiency training services |
$310,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-15 |
PEPWorldwide Pty Ltd |
965741-A1 |
Engagement of IT Senior Project Manager - 2012-003170 (2012/034) |
$309,169.85 | Australian Securities and Investments Commission |
2012-10-22 |
Clicks Recruit Pty Ltd |
930121-A4 |
NetApp Kit |
$308,968.26 | Australian Research Council |
2012-10-01 |
Dimension Data |
1002731 |
Supply of Military Spares |
$308,965.84 | Department of Defence |
2012-10-16 |
RAYTHEON AUSTRALIA PTY LTD |
1049001 |
Supply of Military Spares |
$308,965.84 | Defence Materiel Organisation |
2012-10-16 |
RAYTHEON AUSTRALIA PTY LTD |
1083772 |
HESCO BARRIERS ADDITIONAL DELIVERY |
$308,960.50 | Department of Defence |
2012-10-16 |
SEVEN SEAS SHIPSCHANDLERS LLC |
971221 |
DEVELOPMENT OF CEO DMO STRATEGIC PLAN |
$308,000.00 | Defence Materiel Organisation |
2012-10-03 |
ERNST & YOUNG CONSULTING |
975631-A3 |
Provision of IT Contractor Services |
$307,884.50 | Australian Taxation Office |
2012-10-22 |
Hays Specialist Recruitment Pty Ltd |
1005771 |
Charter- Darwin-Nauru-Darwin 22-23/10/12 |
$307,800.00 | Department of Immigration and Citizenship |
2012-10-22 |
ADAGOLD AVIATION PTY LIMITED |
990431 |
ICT Contractor Services |
$305,250.00 | Department of Immigration and Citizenship |
2012-10-12 |
INNOGENCE LIMITED |
1459991 |
L3 Aircraft Deeper Maintenance - CAD |
$304,716.53 | Defence Materiel Organisation |
2012-10-26 |
L-3 COMMUNICATIONS MAS (CANADA) INC |
983891 |
Aircraft Equipment |
$303,904.33 | Defence Materiel Organisation |
2012-10-11 |
CANADIAN COMMERCIAL CORP |
1030261-A2 |
Building and construction and maintenance services |
$303,666.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-17 |
Spacelift Design Consultancy |
997781 |
Analyse the genotypes of rotavirus that cause hospitalisation of children with gastroenteritis |
$300,913.80 | Department of Health and Ageing |
2012-10-03 |
MURDOCH CHILDRENS RESEARCH INSTITUT |
951061 |
Scheduled Maintenance of RAN Ship |
$300,728.23 | Defence Materiel Organisation |
2012-10-05 |
THALES AUSTRALIA |
1019591 |
Legal Services |
$300,000.00 | Department of Human Services |
2012-10-05 |
Sparke Helmore Solicitors |
1025861 |
SEA 1000 Military Off The Shelf Request for Info |
$300,000.00 | Defence Materiel Organisation |
2012-10-30 |
NAVANTIA, S.A. |
1020931 |
Translation and Interpreting Services |
$300,000.00 | Department of Human Services |
2012-10-19 |
Translating and Interpreting Service |
996531 |
Management advisory services |
$300,000.00 | Australian Competition and Consumer Commission |
2012-10-22 |
Cadency Consulting Pty Ltd |
1232182 |
Ranges and Control Works |
$299,949.99 | Department of Defence |
2012-10-29 |
SPOTLESS P&F 14 DAY TRUST A/C |
949911-A1 |
Remote Air Services Subsidy Regions 7&8 Northern Territory |
$299,539.53 | Department of Infrastructure and Transport |
2012-10-01 |
CHARTAIR PTY LTD |
1531001 |
BUDGETING & FORECASTING MANAGEMENT SYSTEM |
$298,872.20 | Department of Health |
2012-10-31 |
EXCELERATED CONSULTING |
985351 |
Design Services Contract for N2222 AIR9000 Phase 8 -Contract Variations 012 Additional Design Effort |
$298,389.30 | Department of Defence |
2012-10-19 |
RICE DAUBNEY |
976091 |
ICT Contractor Services |
$298,375.00 | Department of Immigration and Citizenship |
2012-10-15 |
ICON RECRUITMENT |
984821 |
Up-down Converters |
$297,149.60 | Department of Defence |
2012-10-08 |
MILLITECH AUSTRALIA PTY LTD |
969721 |
Specialist Contractor Services |
$297,000.00 | Department of Defence |
2012-10-03 |
DMV CONSULTING |
1013511 |
Mapping Data Services |
$297,000.00 | Department of Defence |
2012-10-24 |
NAVIGATE PTY LTD |
1019991-A1 |
Legal Advice |
$295,000.00 | Department of Human Services |
2012-10-10 |
Alliance Consulting Group Pty Ltd |
924531-A1 |
Contractor - DBA for Business As Usual and Project Helm |
$294,998.00 | Australian Communications and Media Authority (ACMA) |
2012-10-01 |
Clicks Recruit Pty Ltd |
1002361 |
Publication Authoring Support |
$294,837.50 | Department of Defence |
2012-10-19 |
O2C SOLUTIONS |
1048321 |
Publication Authoring Support |
$294,837.50 | Defence Materiel Organisation |
2012-10-19 |
O2C SOLUTIONS |
971111 |
Commercial Fuel |
$294,464.56 | Defence Materiel Organisation |
2012-10-05 |
CALTEX AUSTRALIA PETROLEUM P / L |
992331 |
Scoping study for a potential Albany Convoy commemorative event in November 2014. |
$294,305.00 | Department of Veterans' Affairs |
2012-10-23 |
MI ASSOCIATES PTY LIMITED |
974261-A4 |
Provision of IT Contractor Services |
$293,650.00 | Australian Taxation Office |
2012-10-29 |
Online 89 Pty Ltd |
971671-A3 |
Provision of IT Contractor Services |
$293,625.00 | Australian Taxation Office |
2012-10-22 |
Manpower Services (Australia) Pty Ltd |
995301 |
Tasmania digital switchover media and PR activity |
$293,040.00 | Department of Broadband Communications and the Digital Economy |
2012-10-16 |
Big N Pty Ltd T/as |
984751 |
Traffic Management of the high level bridge |
$291,126.00 | Department of Defence |
2012-10-19 |
TRANSFIELD SERVICES AUSTRALIA |
1019261-A1 |
Repair Of Weapons Launcher |
$290,556.20 | Defence Materiel Organisation |
2012-10-26 |
THALES AUSTRALIA |
916781 |
Provision of IT Contractor Services |
$290,400.00 | Australian Taxation Office |
2012-10-11 |
Icon Recruitment Pty Ltd |
1019141-A1 |
Repair Of Weapons Launcher |
$288,722.17 | Defence Materiel Organisation |
2012-10-26 |
THALES AUSTRALIA |
969161 |
Housing Refurbishment |
$287,791.30 | Department of Defence |
2012-10-05 |
TIMKUMBA HOLDINGS LTD |
989821 |
HDS Maintenance Renewal |
$287,233.72 | Geoscience Australia |
2012-10-22 |
Hitachi Data Systems Australia Pty Ltd |
997521 |
SUPPLY OF LITTER |
$287,100.00 | Defence Materiel Organisation |
2012-10-31 |
Precise Global Pty Ltd |
984151 |
Engineering Logistic Support FY 12 - 15 |
$286,780.41 | Defence Materiel Organisation |
2012-10-11 |
SAAB SYSTEMS PTY LTD |
964401 |
Provision of accommodation services - Escort duties |
$285,000.00 | Australian Federal Police |
2012-10-01 |
Trustee for The Darwin Airport |
1047541 |
Aviation Fuel |
$284,777.52 | Defence Materiel Organisation |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
1001441 |
Aviation Fuel |
$284,777.52 | Department of Defence |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
1098012 |
Security Works |
$283,778.77 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
983611 |
REMEDIATION OF DATA |
$282,613.87 | Defence Materiel Organisation |
2012-10-02 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
1086132 |
IT Specialist Services by Specificed Personnel |
$280,720.00 | Department of Human Services |
2012-10-30 |
Ambit Group |
962931 |
Construction & Repairs work - Nauru |
$280,000.00 | Department of Immigration and Citizenship |
2012-10-03 |
CENTRAL MERIDIAN INCORPORATED |
970161 |
Supply of RBFST AX56L(c/w new design AC/DC cables) |
$279,909.83 | Defence Materiel Organisation |
2012-10-02 |
ARMTECH PTY LTD |
1186931 |
Provision of Software Support |
$279,250.00 | Defence Materiel Organisation |
2012-10-30 |
OCEAN SOFTWARE PTY LTD |
1159772-A1 |
Corporate Services – IT Licences |
$277,976.82 | AusAid |
2012-10-01 |
Hewlett Packard Australia Pty Ltd |
1039771 |
Removal of H2S ANZAC Class Ship |
$277,233.00 | Defence Materiel Organisation |
2012-10-03 |
BAE SYSTEMS AUSTRALIA |
1004451 |
Casey Food Order Non GST |
$276,495.13 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-12 |
Purdon & Featherstone |
971051 |
Marine diesel |
$276,190.00 | Defence Materiel Organisation |
2012-10-05 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1002291 |
Design and Delivery of Training Programs |
$275,700.00 | Department of Defence |
2012-10-16 |
EFFECTIVE PEOPLE PTY LTD |
977481 |
Residential lease agreement - Taipei |
$275,524.00 | Austrade |
2012-10-15 |
Shin Kong Life Insurance Company Ltd |
1094872 |
LiDAR Surveys in Samoa |
$275,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-26 |
Official Departmental Receipts and Payments Account |
1022701-A2 |
Consultancy Contract for Mersey Community Hospital Audit |
$275,000.00 | Australian National Audit Office (ANAO) |
2012-10-10 |
Pricewaterhouse Coopers |
994461 |
Repair Of Weapons Launcher System |
$274,727.40 | Defence Materiel Organisation |
2012-10-11 |
THALES AUSTRALIA |
976661 |
Ancillary charges for 4NC |
$273,900.00 | Attorney-General's Department |
2012-10-15 |
Knight Frank Australia Pty Ltd |
971461 |
Additional testing required for LIS equipment |
$272,995.80 | Defence Materiel Organisation |
2012-10-04 |
CUBIC DEFENCE NEW ZEALAND LTD |
990171 |
Perth Basin 2 Airborne, Magnetic and Radiometric Survey |
$272,974.03 | Geoscience Australia |
2012-10-10 |
Fugro Airborne Surveys |
1049491 |
Authorised Engineering Organisation Support |
$272,232.00 | Defence Materiel Organisation |
2012-10-18 |
QINETIQ PTY LTD |
1002971 |
Authorised Engineering Organisation Support |
$272,232.00 | Department of Defence |
2012-10-18 |
QINETIQ PTY LTD |
1007761 |
Provision Of Components For Weapons Fire Control System |
$271,298.83 | Defence Materiel Organisation |
2012-10-22 |
SAAB SYSTEMS PTY LTD |
1010831 |
Software and Maintenance and Support |
$270,266.70 | Department of Defence |
2012-10-22 |
RAYTHEON AUSTRALIA |
1020671 |
Fitout Construction works at Gosnells, WA |
$269,343.80 | Department of Human Services |
2012-10-11 |
National Projects WA Pty Ltd |
971001 |
Refurbish and Upgrade Mounts |
$268,340.50 | Defence Materiel Organisation |
2012-10-05 |
W & E PLATT PTY LTD |
1063031-A1 |
IBNCS020 - COOG Department of Finance Provision of Internet Based Network Connections |
$267,669.60 | Department of Finance |
2012-10-31 |
Verizon |
1000731 |
Sustainment Services |
$267,107.03 | Department of Defence |
2012-10-17 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1133842-A1 |
Maintenance Support for IBM Cognos - TM1 software |
$267,000.00 | CrimTrac |
2012-10-19 |
Excelerated Consulting Pty Ltd |
1050891 |
CBMSR Infrastructure Architecture Services Engagement |
$266,156.00 | Department of Finance and Deregulation |
2012-10-30 |
Infront Systems Pty Ltd |
1019581 |
IT Specialist Services by Specified Personnel |
$266,002.00 | Department of Human Services |
2012-10-04 |
Compas Pty Ltd |
1222062-A1 |
Australian Volunteers for International Development Child Protection Education Package (Global) |
$265,970.50 | AusAid |
2012-10-24 |
AUSTRALIAN CHILDHOOD FOUNDATION |
1123462 |
Economic and Gender Impact Study - Transport Sector Support Program (Vanuatu) |
$265,240.00 | AusAid |
2012-10-17 |
LITMUS LTD |
999031 |
126975 - Provision of Short Term Personnel Hire |
$264,000.00 | Australian Customs and Border Protection Service |
2012-10-29 |
Hays Specialist Recruitment (Australia) Pty Ltd |
999041 |
126974 - Provision of Short Term Personnel Hire |
$264,000.00 | Australian Customs and Border Protection Service |
2012-10-29 |
Hays Specialist Recruitment (Australia) Pty Ltd |
1021251 |
IT Specialist Services by Specified Personnel |
$264,000.00 | Department of Human Services |
2012-10-10 |
Southern Cross Computing Pty Ltd |
1582411 |
BUDGETING & FORECASTING MANAGEMENT SYSTEM |
$262,900.00 | Department of Health and Ageing |
2012-10-31 |
EXCELERATED CONSULTING |
989241-A2 |
Counsel Fees - Legal Services 2012-005223 |
$261,870.99 | Australian Securities and Investments Commission |
2012-10-02 |
Tim Faulkner |
1046941 |
Aviation maintenance services |
$261,432.83 | Defence Materiel Organisation |
2012-10-23 |
COLUMBIA HELICOPTERS INC. |
1000271 |
Aviation maintenance services |
$261,432.83 | Department of Defence |
2012-10-23 |
COLUMBIA HELICOPTERS INC. |
1014041 |
Repair of Search and Tracking System |
$261,261.00 | Department of Defence |
2012-10-23 |
BAE SYSTEMS AUSTRALIA |
1050031 |
Repair of Search and Tracking System |
$261,261.00 | Defence Materiel Organisation |
2012-10-23 |
BAE SYSTEMS AUSTRALIA |
936891 |
LOGSPO ITIL v3 Transition and Process Standardisat |
$260,488.80 | Defence Materiel Organisation |
2012-10-01 |
ATOS (AUSTRALIA) PTY LTD |
991061 |
Cup Water Canteen, Steel - Purchase Order placed via exercising Options for Further Quantities clause against purchase order CC2LG7 |
$260,040.00 | Defence Materiel Organisation |
2012-10-24 |
Silverglo Stainless Steel |
984771 |
Management advisory services |
$259,999.30 | Department of Defence |
2012-10-19 |
KPMG AUSTRALIA |
1013161 |
Project Review and Assessment Supprt |
$259,922.30 | Department of Defence |
2012-10-23 |
SINCLAIR KNIGHT MERZ |
1704731 |
Satellite Services Equipment Manus Island |
$258,303.00 | Department of Immigration and Citizenship |
2012-10-16 |
PACTEL INTERNATIONAL PTY LTD |
1014061 |
Engagement of Occupational Hygienist |
$257,600.00 | Department of Defence |
2012-10-23 |
HAZCON |
1067751 |
Reactive Maintenance to Regional Fixed Plant and Equipment |
$257,390.10 | Department of Defence |
2012-10-17 |
TRANSFIELD SERVICES |
971361 |
Education and Training Services |
$257,019.18 | Defence Materiel Organisation |
2012-10-03 |
CHEMRING AUSTRALIA PTY LTD |
1021501 |
IT Specialist Services by Specified Personnel |
$255,816.00 | Department of Human Services |
2012-10-23 |
Compas Pty Ltd |
986011 |
Software Development |
$255,638.97 | Department of Defence |
2012-10-10 |
THALES AUSTRALIA |
1000161 |
Variation to Progress design work to 100% for Defence Logisitics Transformation Program |
$255,503.60 | Department of Defence |
2012-10-17 |
BAULDERSTONE HORNIBROOK QUEENSLAND |
1029431-A1 |
127973 - Provision of Professional Services |
$255,125.00 | Australian Customs and Border Protection Service |
2012-10-22 |
Fujitsu Australia Ltd |
980401 |
Provision of Stationery & Office Supplies |
$252,450.00 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-01 |
OfficeMax Australia Limited |
944761 |
Evaluation of the After Hours Primary Care Program |
$252,117.00 | Department of Health and Ageing |
2012-10-01 |
University of Melbourne |
964971 |
Provision of information and communications technology services |
$251,856.00 | Australian Federal Police |
2012-10-08 |
SMS Consulting Group Ltd |
1020531-A1 |
Property Lease at Hornsby, NSW |
$251,424.85 | Department of Human Services |
2012-10-23 |
Perpetual Trustees WA Limited |
1032301 |
Construction & Repairs Works - Nauru |
$250,000.00 | Department of Immigration and Citizenship |
2012-10-03 |
CENTRAL MERIDIAN INCORPORATED |
1041671 |
tbody>tr>td class="xl18064">Queensland Workers Assistance Package - Brisbane Expo/tr>/tbody>/table>
$250,000.00 | Department of Education Employment and Workplace Relations |
2012-10-10 |
FOGS AT WORK LIMITED |
952031 |
Operational Test and Evaluation Project Work |
$249,999.20 | Department of Defence |
2012-10-08 |
NOVA DEFENCE |
990601 |
Charter - Cocos (Keeling) - CI 12/10/12 |
$249,775.00 | Department of Immigration and Citizenship |
2012-10-12 |
TOLL REMOTE LOGISTICS PTY LTD |
962321 |
LOWERS VARIOUS- DRESS, SKIRTS,SLACKS,TROUSERS |
$249,395.19 | Defence Materiel Organisation |
2012-10-05 |
PACIFIC BRANDS WORKWEAR GROUP |
982941 |
Ship repairs ANZAC Class Ship |
$247,816.06 | Defence Materiel Organisation |
2012-10-17 |
THALES AUSTRALIA |
1232212 |
R8049-Variation to undertake a site selection board |
$247,504.40 | Department of Defence |
2012-10-02 |
POINT PROJECT MANAGEMENT PTY LTD |
965461-A1 |
Engagement of IT Business Analyst 2012/036 A3640482 & A3645431 |
$247,480.00 | Australian Securities and Investments Commission |
2012-10-02 |
Paxus |
1025821 |
Aircraft Modification. |
$247,389.89 | Defence Materiel Organisation |
2012-10-30 |
BAE SYSTEMS AUSTRALIA LTD (AIMS) |
1206582 |
Evaluation Research for the Care for Kids Ears Campaign |
$247,060.00 | Department of Health and Ageing |
2012-10-22 |
CULTURAL PERSPECTIVES PTY LTD |
1070421 |
Provision of Contract Manager Services |
$247,000.00 | Defence Materiel Organisation |
2012-10-02 |
PETER JAMES LOVE |
1770101 |
Supply & Install Telecomms. Network - for Clients & Staff Accomm. Lombrum PNG |
$246,596.70 | Department of Immigration and Citizenship |
2012-10-16 |
PACTEL INTERNATIONAL PTY LTD |
1110952 |
Trim Licenses |
$246,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-12 |
PMandC Official Departmental Account |
1008181-A1 |
ICT equipment |
$245,707.43 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-30 |
Dimension Data Australia Pty Ltd |
1000251 |
Software engineering services |
$244,640.00 | Department of Defence |
2012-10-25 |
CONSUNET PTY LTD |
1020311-A1 |
Collating and distributing of packs for Basic Cards |
$243,750.55 | Department of Human Services |
2012-10-15 |
Latrobe Valley Enterprises |
1448392 |
Manus Island - Electrical Upgrade |
$243,551.52 | Department of Immigration and Citizenship |
2012-10-29 |
NIUGINI ELECTRICAL CO. LIMITED |
1440622 |
Technical assistance |
$242,396.69 | Defence Materiel Organisation |
2012-10-25 |
FMS ACCOUNT |
988401 |
Provision of IT Contractor Services |
$241,890.00 | Australian Taxation Office |
2012-10-27 |
eKonsulting Pty Limited |
1118772 |
Provision of Strategic Change Advice and Lean Methodology Implementation |
$240,391.50 | Department of Defence |
2012-10-03 |
PRICEWATERHOUSECOOPERS LEGAL |
984251 |
Fuel remediation |
$240,000.00 | Defence Materiel Organisation |
2012-10-09 |
RMD TANKERS |
1020101 |
IT Specialist Services by Specified Personnel |
$239,722.56 | Department of Human Services |
2012-10-04 |
Clarius Group t/a Ignite |
1014291 |
Underwater Signal Device |
$239,085.00 | Department of Defence |
2012-10-24 |
AVALON SYSTEMS |
1050281 |
Underwater Signal Device |
$239,085.00 | Defence Materiel Organisation |
2012-10-24 |
AVALON SYSTEMS |
993041 |
Dell Latitude E6330 |
$237,235.77 | Department of Infrastructure and Transport |
2012-10-23 |
DELL AUSTRALIA PTY LIMITED |
1170142-A4 |
Education Services Australia - Hosting My Skills Website |
$236,826.95 | Department of Industry |
2012-10-01 |
EDUCATION SEREVICES AUSTRALIA |
1019751-A1 |
Property and facilities services |
$236,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-23 |
Property Concept Management |
1002881 |
Support and Test Equipment Maintenance and Cal |
$236,500.00 | Department of Defence |
2012-10-17 |
BOEING COMPANY THE DBA BOEING DIV D |
1049301 |
Support and Test Equipment Maintenance and Cal |
$236,500.00 | Defence Materiel Organisation |
2012-10-17 |
BOEING COMPANY THE DBA BOEING DIV D |
900881-A1 |
IT Contractor |
$235,378.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-02 |
Talent International (ACT) Pty Ltd |
932631 |
Provision of IT Contractor Services |
$234,740.00 | Australian Taxation Office |
2012-10-11 |
Talent International (ACT) Pty Ltd |
1000481 |
Project support for health services |
$234,649.46 | Department of Defence |
2012-10-18 |
SME GATEWAY |
1104882 |
Soldier Combat Ensemble components. |
$234,105.52 | Defence Materiel Organisation |
2012-10-11 |
Australian Defence Apparel |
990161 |
West Kimberley Airborne Magnetic and Radiometric Survey |
$233,370.46 | Geoscience Australia |
2012-10-18 |
Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
1057261 |
Upgrade to critical fire protection systems |
$233,352.35 | Department of Defence |
2012-10-05 |
SPOTLESS P&F 14 DAY TRUST A/C |
984791 |
Business Analyst for Rapid Prototyping, Developmen and Evaluation |
$233,145.00 | Department of Defence |
2012-10-02 |
LOCKHEED MARTIN AUST STASYS P / L |
990701 |
ICT Contractor Services |
$231,880.00 | Department of Immigration and Citizenship |
2012-10-22 |
TALENT INTERNATIONAL (ACT) PTY LTD |
1000541 |
Disposal and Stocktaking Procedures and Processes |
$231,000.00 | Department of Defence |
2012-10-18 |
DIMENSION DATA LEARNING |
1021781 |
Antennas, VHF, for military communications. |
$230,780.00 | Defence Materiel Organisation |
2012-10-08 |
Eylex Pty Ltd |
983541 |
Additional Ammunition Bins |
$230,557.35 | Defence Materiel Organisation |
2012-10-18 |
AUSTRALIAN AEROSPACE LTD |
1025781 |
Aircraft Modification |
$230,132.21 | Defence Materiel Organisation |
2012-10-30 |
BAE SYSTEMS AUSTRALIA LTD (AIMS) |
992811-A1 |
Payroll Services for the Papua New Guinea Kokoda Initiative |
$229,999.99 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-22 |
Coffey International Development Pt |
995971-A1 |
Lease Islamabad, Port Moresby, Vientiane |
$229,788.48 | Australian Centre for International Agricultural Research |
2012-10-03 |
DFAT |
1093362-A1 |
UAT Tester and Business Analyst |
$229,680.00 | Clean Energy Regulator |
2012-10-09 |
HAYS Specialist Recruitment (Australia) Pty Ltd |
971571 |
Programme Engineering Services. |
$229,680.00 | Defence Materiel Organisation |
2012-10-04 |
ENVISTA PTY LTD |
984401 |
Faciliation of the LOGSPO Program of Work |
$229,343.28 | Defence Materiel Organisation |
2012-10-09 |
ATOS (AUSTRALIA) PTY LTD |
1001551 |
Safety Coordinator and Safety Adviser Courses |
$228,451.18 | Department of Defence |
2012-10-16 |
HEALTH SERVICES INTERNATIONAL P/L |
1032191 |
ICT Contractor Services |
$226,765.00 | Department of Immigration and Citizenship |
2012-10-29 |
REDBACK CONSULTING PTY LTD |
1020111 |
IT Specialist Services by Specified Personnel |
$226,318.40 | Department of Human Services |
2012-10-17 |
Compas Pty Ltd |
1157022 |
Learning and Development (Education and Training) Services for 2012 Indigenous Australian Government Diploma Program |
$225,600.00 | Department of Education Employment and Workplace Relations |
2012-10-02 |
Transformed Pty Ltd |
900561-A1 |
ICT Contractor |
$225,350.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-15 |
Aurec Pty Ltd |
1020121 |
IT Specialist Services by Specified Personnel |
$224,957.04 | Department of Human Services |
2012-10-04 |
Clarius Group t/a Ignite |
1020141 |
IT Specialist Services by Specified Personnel |
$224,884.00 | Department of Human Services |
2012-10-04 |
SMS Consulting Group |
1074931 |
To facilitate the extension to the Offline Claiming Solution for Highly Specialised Drugs |
$224,400.00 | Department of Health and Ageing |
2012-10-15 |
DEPARTMENT OF HUMAN SERVICES |
1021521 |
IT Specialist Services by Specified Personnel |
$224,400.00 | Department of Human Services |
2012-10-23 |
Aurec Pty Ltd |
1123532-A1 |
Program and Gender Specialist - contribtuion to the Strategic Advisory Committee for Empowering Indonesian Women for Poverty Reduction |
$224,059.00 | AusAid |
2012-10-22 |
BROWN, GILLIAN |
1288951 |
DL0040/2012 - Legal Services |
$222,851.60 | Department of Defence |
2012-10-09 |
MINTER ELLISON |
1161332 |
Middle East Logistic and Base Support Contract (MELABS) |
$222,175.90 | Department of Defence |
2012-10-01 |
SERCO AUSTRALIA PTY LTD |
1016911 |
APS SES Band 2 Talent Development Program - Assessment and Development |
$222,124.90 | Australian Public Service Commission |
2012-10-23 |
Vantage Point Consulting Pty Ltd |
1012011 |
War Vehicles - Repair |
$220,352.85 | Department of Defence |
2012-10-12 |
FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
1048131 |
War Vehicles - Repair |
$220,352.85 | Defence Materiel Organisation |
2012-10-12 |
FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
970741 |
ANZAC Class Ships - Urgent Defect Rectification |
$220,000.00 | Defence Materiel Organisation |
2012-10-10 |
BAE SYSTEMS AUSTRALIA |
1021281 |
IT Specialist Services by Specified Personnel |
$220,000.00 | Department of Human Services |
2012-10-17 |
Clarius Group t/a Ignite |
1012641 |
Airconditioning system installation |
$220,000.00 | Department of Defence |
2012-10-26 |
TROPICOOL REFRIDGERATION & AIRCONDI |
1449882 |
Technical Airworthiness Engineering Services |
$220,000.00 | Department of Defence |
2012-10-04 |
QINETIQ |
1023591 |
Creative services relating to the CALD component of the MTA campaign |
$220,000.00 | Department of Health and Ageing |
2012-10-30 |
Loud Pty Ltd |
985591 |
Rectification of existing defects post defect liability period |
$220,000.00 | Department of Defence |
2012-10-12 |
SPOTLESS P & F PTY LTD |
1004531 |
Consultancy Services |
$220,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-04 |
NIRAS A/S |
985621 |
disk capacity upgrade |
$219,945.00 | Department of Defence |
2012-10-12 |
HITACHI DATA SYSTEMS AUST PTY LTD |
984551 |
Additional Rate of Effort for Heavy Repair Facility for RT-F500 (Oct-May 13) |
$219,739.55 | Defence Materiel Organisation |
2012-10-10 |
THALES AUSTRALIA LIMITED |
965841 |
Construction works for a new boundary layer profiler at Mildura |
$219,577.84 | Bureau of Meteorology |
2012-10-10 |
Premier Building and Construction P |
1046321 |
Air Charter - Cocos/CI/Curtin |
$219,000.00 | Department of Immigration and Citizenship |
2012-10-19 |
TOLL REMOTE LOGISTICS PTY LTD |
1153562-A1 |
Audit Risk and Fraud Control Services |
$218,922.55 | CrimTrac |
2012-10-12 |
Deloitte Touche Tohmatsu |
1774721 |
TRANSITION SUPPORT SERVICES |
$218,569.22 | Defence Materiel Organisation |
2012-10-23 |
AEROSPACE SOLUTIONS PTY LTD |
1049541 |
Software Licences |
$218,335.26 | Defence Materiel Organisation |
2012-10-25 |
RED HAT ASIA-PACIFIC PTY LTD |
1013441 |
Software Licences |
$218,335.26 | Department of Defence |
2012-10-25 |
RED HAT ASIA-PACIFIC PTY LTD |
984271 |
TRANSITION SUPPORT SERVICES |
$218,250.00 | Defence Materiel Organisation |
2012-10-09 |
AEROSPACE SOLUTIONS PTY LTD |
1047301 |
Scheduled Maintenance Deck Testing for RAN ship |
$217,884.59 | Defence Materiel Organisation |
2012-10-15 |
THALES AUSTRALIA |
1000981 |
Scheduled Maintenance Deck Testing for RAN ship |
$217,884.59 | Department of Defence |
2012-10-15 |
THALES AUSTRALIA |
1026191 |
Software Development Phase 2, 3 and 4 |
$216,703.00 | Department of Defence |
2012-10-29 |
QINETIQ CONSULTING PTY LTD |
991521-A1 |
Weapon Parts; F89A1 Minimi |
$216,417.00 | Defence Materiel Organisation |
2012-10-22 |
Thales Australia Ltd |
1036121 |
MOU for lease of New Delhi Chancery |
$216,341.94 | Department of the Treasury |
2012-10-04 |
UGL Services Pty Ltd |
973261-A2 |
Provision of services relating to Business Continuity Management |
$216,049.00 | Australian Federal Police |
2012-10-16 |
M Andrew & G Wilson t/a KPMG |
1021491 |
IT Specialist Services by Specified Personnel |
$215,424.00 | Department of Human Services |
2012-10-23 |
Compas Pty Ltd |
1013981 |
Specialist Engineering Support |
$214,984.01 | Department of Defence |
2012-10-22 |
PACIFIC AEROSPACE CONSULTING PTY |
1049981 |
Specialist Engineering Support |
$214,984.01 | Defence Materiel Organisation |
2012-10-22 |
PACIFIC AEROSPACE CONSULTING PTY |
974961-A1 |
ICT Contractor engagement - Tester |
$214,500.00 | Department of Education Employment and Workplace Relations |
2012-10-08 |
GREYTHORN PTY LTD |
994791 |
REVIEW OF PROVISIONING OF INFRASTUCTURE SERVICES |
$214,500.00 | Australian Prudential Regulation Authority (APRA) |
2012-10-02 |
TECHNOLOGY PARTNERS INTERNATIONAL INC/TA INFORMATION SERVICE GROUP |
991961 |
Provision Of Seals |
$213,174.50 | Defence Materiel Organisation |
2012-10-10 |
KELAIR PUMPS AUST PTY LTD |
1021261 |
IT Specialist Services by Specified Personnel |
$212,621.20 | Department of Human Services |
2012-10-12 |
Omaha IT Services Pty Ltd |
983471 |
HMAS BALLARAT - OVERHAUL STBD PDE AND AGE 01 & CONDUCT LINEARITY TRIAL |
$212,548.82 | Defence Materiel Organisation |
2012-10-22 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1025921 |
External Services Support for KC-30A Transition to Sustainment Activities |
$212,265.64 | Defence Materiel Organisation |
2012-10-31 |
SME GATEWAY |
1024961 |
Data Link Training Assessment Development |
$212,137.50 | Defence Materiel Organisation |
2012-10-30 |
NOVA DEFENCE |
999501 |
Contract Amendment to support Phase 2 of the Base Services Retender |
$211,898.50 | Department of Defence |
2012-10-25 |
AECOM AUSTRALIA PTY LTD |
1102502-A1 |
AusAID Civil Society WASH Fund Monitoring & Evaluation Review Panel |
$211,592.70 | AusAid |
2012-10-31 |
F.H. DESIGNS PTY. LIMITED |
1045471 |
Payroll services |
$211,575.00 | Australian Research Council |
2012-10-01 |
Aurion Corporatation |
1067481 |
GNSS antenna callibration system |
$211,222.78 | Geoscience Australia |
2012-10-31 |
Geo++ |
1021341 |
IT Specialist Services by Specified Personnel |
$211,200.00 | Department of Human Services |
2012-10-17 |
Clarius Group t/a Ignite |
960911-A1 |
Engagement of IT Contractor - A3646745 & A3646748 ITS2012/040 |
$210,589.28 | Australian Securities and Investments Commission |
2012-10-02 |
Greythorn Pty Limited |
990571 |
Post fire clean up services for patch room Vic |
$209,594.00 | Department of Immigration and Citizenship |
2012-10-01 |
FISCHER'S CLEANING PTY LTD |
1099552 |
Project Management |
$209,563.20 | Defence Materiel Organisation |
2012-10-02 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1102492-A1 |
AusAID Civil Society WASH Fund Monitoring & Evaluation Review Panel |
$209,012.38 | AusAid |
2012-10-31 |
AID-IT SOLUTIONS PTY LIMITED |
970351 |
System Support Services |
$209,000.00 | Defence Materiel Organisation |
2012-10-02 |
FUJITSU AUSTRALIA LTD |
1049391 |
Ship Building Benchmarking and Advisory Services |
$208,864.01 | Defence Materiel Organisation |
2012-10-17 |
FIRST MARINE INTERNATIONAL |
1002921 |
Ship Building Benchmarking and Advisory Services |
$208,864.01 | Department of Defence |
2012-10-17 |
FIRST MARINE INTERNATIONAL |
1022881 |
Restack Communication |
$208,683.20 | Department of Broadband Communications and the Digital Economy |
2012-10-19 |
BMF |
1010251 |
Restack Communication |
$208,683.20 | Department of Broadband Communications and the Digital Economy |
2012-10-19 |
BMF |
970541 |
Combined OM Contract |
$208,591.02 | Defence Materiel Organisation |
2012-10-09 |
BAE SYSTEMS AUSTRALIA PTY LTD |
1134452 |
Renweal of Software maintenance 2012-201 |
$208,032.10 | Family Court of Australia |
2012-10-30 |
ADVENT ONE PTY LTD |
1048551 |
Aviation Fuel |
$208,031.14 | Defence Materiel Organisation |
2012-10-22 |
CALTEX AUSTRALIA LTD |
1012441 |
Aviation Fuel |
$208,031.14 | Department of Defence |
2012-10-22 |
CALTEX AUSTRALIA LTD |
1046281 |
ICT Contractor Services |
$207,900.00 | Department of Immigration and Citizenship |
2012-10-31 |
TECHPOINT CONSULTING PTY. LIMITED |
1021481-A1 |
IT Specialist Services by Specified Personnel |
$207,680.00 | Department of Human Services |
2012-10-17 |
PAXUS Australia Pty Ltd |
1036711 |
Temporary staff |
$207,064.00 | Department of Health and Ageing |
2012-10-02 |
Icon Recruitment Pty Ltd |
1050271 |
Provision of Outsourced Engineering Services |
$206,999.99 | Defence Materiel Organisation |
2012-10-24 |
JACOBS AUSTRALIA |
1014281 |
Provision of Outsourced Engineering Services |
$206,999.99 | Department of Defence |
2012-10-24 |
JACOBS AUSTRALIA |
974291-A1 |
ICT Contractor |
$206,219.75 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-19 |
Icon Recruitment Pty Ltd |
1019491 |
Microsoft Consulting Service NotesExchange Project |
$205,920.00 | Department of Immigration and Citizenship |
2012-10-09 |
MICROSOFT PTY LTD |
983901 |
CREATE & UPDATE ASSET MAINTENANCE PLANNING SYSTEM (AMPS) TRAINING MATERIAL |
$205,029.00 | Defence Materiel Organisation |
2012-10-11 |
ATOS (AUSTRALIA) PTY LTD |
1050061-A1 |
Engagement of Occupational Hygienist |
$204,800.00 | Defence Materiel Organisation |
2012-10-23 |
HAZCON |
1021511 |
IT Specialist Services by Specified Personnel |
$204,540.60 | Department of Human Services |
2012-10-23 |
Aurec Pty Ltd |
1194421 |
To facilitate the extension to the Offline Claiming Solution for Highly Specialised Drugs |
$204,000.00 | Department of Health and Ageing |
2012-10-15 |
DEPARTMENT OF HUMAN SERVICES |
965871 |
Printing of Calendars & Post Cards. |
$203,759.27 | Bureau of Meteorology |
2012-10-10 |
Blue Star Print |
1230232 |
Repair Aircraft Parts |
$203,687.32 | Defence Materiel Organisation |
2012-10-30 |
Pall Australia |
951021 |
Scheduled maintenance RAN Ship |
$203,600.70 | Defence Materiel Organisation |
2012-10-05 |
FORGACS SHIP REPAIR |
960721-A2 |
Auction Outcome Verification Services for Digital Dividend Auction |
$201,795.00 | Australian Communications and Media Authority (ACMA) |
2012-10-04 |
Smith Institute Ltd |
990151 |
Thomson West Magnetic and Radiometric Survey |
$201,476.00 | Geoscience Australia |
2012-10-10 |
Thomson Aviation Pty Ltd |
984291 |
Software development services |
$201,168.00 | Defence Materiel Organisation |
2012-10-09 |
WHIZDOM PTY LTD |
978991 |
DVA ICTSB 2012/161 - Project Manager |
$200,640.00 | Department of Veterans' Affairs |
2012-10-01 |
COMPAS PTY LTD |
1045041 |
Provision of temporary personnel |
$200,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-05 |
Talent International Holdings Pty Ltd |
993691 |
Legal Services |
$200,000.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Australian Government Solicitor |
993431 |
Whole of Government Stationery and Office Supplies Panel Arrangement - Agency Deed for the AAT |
$200,000.00 | Administrative Appeals Tribunal |
2012-10-01 |
Corporate Express Australia Pty Ltd |
1007381 |
Organisation of Cartegena Dialogue Meeting In Indonesia |
$200,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-03 |
PT Pactoconvex Niagatama |
968361 |
Advisory services for the Defence Logicstics Transformation Program |
$200,000.00 | Department of Defence |
2012-10-10 |
KPMG CORPORATE FINANCE (AUST) |
979081-A1 |
Engagement of Technical Engineer |
$199,870.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-02 |
HAYS SPECIALIST RECRUITMENT |
947261 |
IT Contractor |
$199,584.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-09 |
Talent International (ACT) Pty Ltd |
1000081 |
GST for Sateillte usage |
$199,437.26 | Department of Defence |
2012-10-12 |
STRATOS |
984301 |
Refurbishment of MCBAS |
$199,266.59 | Defence Materiel Organisation |
2012-10-09 |
AUSTRALIAN DEFENCE APPAREL |
1036661 |
Temporary staff |
$199,100.00 | Department of Health and Ageing |
2012-10-01 |
Peoplebank Australia Ltd |
1909151-A1 |
To maintain the Department's External Budget Estimates Tracking System (BETSy) Software |
$198,400.40 | Department of Health |
2012-10-18 |
FUJITSU AUSTRALIA LTD |
1073791 |
Evaluation reports on the Victorian Water Register |
$197,300.00 | Department of Sustainability Environment Water Population and Communities |
2012-10-30 |
PRICE WATERHOUSE COOPERS LEGAL |
1005681 |
ICT Contractor Services |
$196,812.00 | Department of Immigration and Citizenship |
2012-10-18 |
CLICKS RECRUIT PTY LTD |
1125862 |
PITMAN ARM, STEERING VEHICULAR, FORGED UNDER CONTROL ARM, LEFT AND RIGHT (KIT) |
$196,808.70 | Defence Materiel Organisation |
2012-10-11 |
THALES AUSTRALIA LTD |
1088172-A1 |
Qualitative Market Research Services |
$196,700.00 | Department of Climate Change and Energy Efficiency |
2012-10-30 |
JWS Research Pty Ltd |
1255091 |
Satellite Services Equipment Manus Island |
$196,378.00 | Department of Immigration and Citizenship |
2012-10-16 |
PACTEL INTERNATIONAL PTY LTD |
990521-A1 |
ICT Contractor Services |
$196,350.00 | Department of Immigration and Citizenship |
2012-10-02 |
COMPAS PTY. LTD. |
1015781 |
Air Charter - Cocos/CI/Perth |
$195,500.00 | Department of Immigration and Citizenship |
2012-10-14 |
TOLL REMOTE LOGISTICS PTY LTD |
971081 |
Purchase of Network Equipment |
$195,149.90 | Defence Materiel Organisation |
2012-10-05 |
DATA 3 GROUP |
947891-A1 |
IT Contractor |
$194,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-25 |
Face2face Recruitment Pty Ltd |
962591 |
IT contractor |
$194,594.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-09 |
SMS Management & Technology |
1029611-A1 |
127493 - Provision of Security Related Services |
$194,198.89 | Australian Customs and Border Protection Service |
2012-10-30 |
Bemac Security Pty Ltd |
955501-A1 |
Provision of IT Contractor Services |
$193,600.00 | Australian Taxation Office |
2012-10-10 |
Talent International (ACT) Pty Ltd |
1046271 |
ICT Contractor Services |
$193,050.00 | Department of Immigration and Citizenship |
2012-10-31 |
PEOPLEBANK AUSTRALIA PTY LTD |
1032091 |
ICT Contractor Services |
$193,050.00 | Department of Immigration and Citizenship |
2012-10-31 |
INFINITE CONSULTING PTY LIMITED |
1001191 |
Aviation Fuel |
$192,584.67 | Department of Defence |
2012-10-17 |
PACIFIC ENERGY AVIATION LTD |
1047411 |
Aviation Fuel |
$192,584.67 | Defence Materiel Organisation |
2012-10-17 |
PACIFIC ENERGY AVIATION LTD |
1011211 |
Optical Remote Sensor |
$192,500.00 | Department of Defence |
2012-10-22 |
CSIRO MATERIALS SCIENCE AND |
1021531 |
IT Specialist Services by Specified Personnel |
$192,500.00 | Department of Human Services |
2012-10-24 |
Stratagem |
1247081 |
Mail & Distribution Services |
$192,500.00 | Department of Defence |
2012-10-08 |
TOLL PRIORITY |
983241 |
MARINE FUEL |
$192,474.11 | Defence Materiel Organisation |
2012-10-12 |
ACCOUNTS RECEIVABLE ADMINISTRATOR |
905241 |
Systems Analyst - Designer 1703 |
$192,192.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Greythorn Pty Ltd |
971311 |
Communication Equipment |
$192,133.70 | Defence Materiel Organisation |
2012-10-03 |
ERICSSON AUSTRALIA PTY LTD |
1022611-A3 |
Design and deliver eLearning modules |
$192,125.00 | Australian National Audit Office (ANAO) |
2012-10-24 |
SMS Consulting Group Ltd |
2475721 |
Design and deliver eLearning modules |
$192,125.00 | Australian National Audit Office (ANAO) |
2012-10-24 |
SMS Consulting Group Ltd |
1048491 |
Intergrated Logistics Support Document Writer |
$192,120.00 | Defence Materiel Organisation |
2012-10-22 |
PORTCULLIS PTY LTD |
1012381 |
Intergrated Logistics Support Document Writer |
$192,120.00 | Department of Defence |
2012-10-22 |
PORTCULLIS PTY LTD |
988751-A1 |
Provision of IT Contractor Services |
$191,180.00 | Australian Taxation Office |
2012-10-29 |
Clicks Recruit Pty Ltd |
985931 |
Software support and maintenance |
$190,300.00 | Department of Defence |
2012-10-10 |
INTERSECT ALLIANCE INTERNATIONAL PT |
970341 |
Professional legal & disbursement fees LM2012-0322 |
$190,277.75 | Defence Materiel Organisation |
2012-10-02 |
ASHURST AUSTRALIA |
1679621 |
Provision of veterinary advice and guidelines to prevent and control emerging infectious disease as part of the Australia Indonesia Partnership for the Emerging Infectious Diseases Animal Health Program |
$190,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-16 |
John Weaver |
1534011 |
Communications Campaign for Recreational Fishers |
$190,000.00 | Department of the Environment |
2012-10-19 |
MEDIABRANDS AUSTRALIA PTY LTD |
976371-A1 |
ICT Contractor |
$189,981.50 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-22 |
Peoplebank Australia Ltd |
1099332 |
Project Management |
$189,741.20 | Defence Materiel Organisation |
2012-10-04 |
REMOTE PTY LTD |
1045531 |
Electrical package for 309 Kent Street includes security - Relocation Project |
$188,810.00 | Workplace Gender Equality Agency |
2012-10-19 |
MDE Group |
1001971 |
Provision of Temporary Personnel Services |
$187,680.00 | Department of Defence |
2012-10-18 |
NOVENTUS |
1047911 |
Provision of Temporary Personnel Services |
$187,680.00 | Defence Materiel Organisation |
2012-10-18 |
NOVENTUS |
992721-A3 |
.Net MVC Developer for Unique Student Initiative |
$186,970.07 | Department of Industry |
2012-10-01 |
COMPAS PTY LTD |
1027531 |
GM for Rapid Prototyping, Development and Evaluation |
$185,900.00 | Department of Defence |
2012-10-31 |
RAYTHEON AUST PTY LTD |
1021561 |
IT Specialist Services for Specified Personnel |
$185,856.00 | Department of Human Services |
2012-10-30 |
PAXUS Australia Pty Ltd |
1079472 |
Provision of venues for assessment centres |
$185,661.30 | Australian Federal Police |
2012-10-01 |
Cliftons Operations Pty Ltd |
931721-A1 |
ICT Contractor |
$185,328.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-09 |
SMS Management & Technology |
1743821 |
Software engineering |
$185,171.69 | Department of Defence |
2012-10-16 |
SMS DEFENCE SOLUTIONS PTY LTD |
945001 |
Provision of Technical Specialist Support |
$185,142.00 | Australian Taxation Office |
2012-10-01 |
Top Soft Pty Ltd |
948521 |
Whole of Government Stationery and Office Supplies Panel Arrangement |
$185,000.00 | Australian Competition and Consumer Commission |
2012-10-01 |
Officemax Australia Limited |
948411 |
Whole of Government Stationery and Office Supplies Panel Arrangement |
$185,000.00 | Australian Competition and Consumer Commission |
2012-10-01 |
Complete Office Supplies Pty Ltd |
1074021-A1 |
Hotels and lodging and meeting facilities |
$184,873.90 | Australian Competition and Consumer Commission |
2012-10-26 |
Sofitel Brisbane |
996451 |
Repair Of Components For Heating And Ventilation Equipment |
$183,819.90 | Defence Materiel Organisation |
2012-10-16 |
NOSKE KAESER WA |
992091 |
EMC Storage Infrastructure maintanance |
$183,753.56 | Department of Finance and Deregulation |
2012-10-22 |
Infront Systems Pty Ltd |
1010091 |
Fishery size monitoring program |
$183,700.00 | Australian Fisheries Management Authority |
2012-10-05 |
WW Fisheries Australia Pty Ltd |
998061 |
ICT Contractor Engagement |
$183,172.00 | Department of Health and Ageing |
2012-10-02 |
ICON RECRUITMENT PTY LTD |
1123572 |
Placement of Health Specialist (Fiji) |
$183,098.30 | AusAid |
2012-10-01 |
MOTT MACDONALD AUSTRALIA PTY LTD |
1536841 |
ESP Project Management Support Services to PH2B Various Milestone Monthly Progress Report |
$182,931.93 | Defence Materiel Organisation |
2012-10-29 |
PROJECT OUTCOMES PTY LTD |
1002031 |
Project Support Services |
$182,325.00 | Department of Defence |
2012-10-18 |
QINETIQ PTY LTD |
1047971 |
Project Support Services |
$182,325.00 | Defence Materiel Organisation |
2012-10-18 |
QINETIQ PTY LTD |
1050101 |
Software and support |
$182,160.00 | Defence Materiel Organisation |
2012-10-23 |
QIRX PTY LTD |
1014101 |
Software and support |
$182,160.00 | Department of Defence |
2012-10-23 |
QIRX PTY LTD |
988791-A1 |
ICT Contractor |
$182,096.75 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Peoplebank Australia Ltd |
958061-A1 |
IT Specialist Services by Specified Personnel |
$180,950.00 | Department of Human Services |
2012-10-02 |
Cordelta Pty Ltd |
961581-A1 |
Provision of IT Contractor Services |
$180,290.00 | Australian Taxation Office |
2012-10-15 |
Balance Recruitment |
1152432 |
BUSINESS ANAYLST SERVICES |
$180,092.00 | Department of Defence |
2012-10-05 |
SYNERGY GROUP |
1012651 |
Aviation Fuel |
$180,042.75 | Department of Defence |
2012-10-24 |
PACIFIC ENERGY AVIATION LTD |
1048751 |
Aviation Fuel |
$180,042.75 | Defence Materiel Organisation |
2012-10-24 |
PACIFIC ENERGY AVIATION LTD |
1001401 |
Capability Improvement Project Specialist |
$180,000.70 | Department of Defence |
2012-10-18 |
SME GATEWAY |
990141 |
Thomson East Airborne and Radiometric Survey |
$179,745.28 | Geoscience Australia |
2012-10-10 |
Thomson Aviation Pty Ltd |
969601 |
DELIVER SMARTCARD EXPERT SERVICES |
$179,300.00 | Department of Defence |
2012-10-03 |
DOTINDOTS |
1139902 |
Software maintenance and support |
$178,750.00 | Australian Competition and Consumer Commission |
2012-10-31 |
FTI Consulting Technology (Sydney) Pty Ltd |
1002761 |
Provision of combat net radio equipment for the Shadow Tactical Unmanned Aerial System |
$178,534.22 | Department of Defence |
2012-10-16 |
AAI CORPORATION |
1049061 |
Provision of combat net radio equipment for the Shadow Tactical Unmanned Aerial System |
$178,534.22 | Defence Materiel Organisation |
2012-10-16 |
AAI CORPORATION |
1124082 |
Guardian Services |
$178,200.00 | Australian National Audit Office (ANAO) |
2012-10-15 |
Compuware Asia-Pacific Pty Ltd |
1014031 |
VHF/HF Ancillaries - 2nd & 3rd Tranche of C4 upgrade for HMAS Choules |
$177,941.32 | Department of Defence |
2012-10-23 |
HARRIS CORPORATION DBA HARRIS RF CO |
1050021 |
VHF/HF Ancillaries - 2nd & 3rd Tranche of C4 upgrade for HMAS Choules |
$177,941.32 | Defence Materiel Organisation |
2012-10-23 |
HARRIS CORPORATION DBA HARRIS RF CO |
1002451 |
DEOP 200 Publication Development Support |
$177,650.01 | Department of Defence |
2012-10-19 |
JACOBS AUSTRALIA |
1048441 |
DEOP 200 Publication Development Support |
$177,650.01 | Defence Materiel Organisation |
2012-10-19 |
JACOBS AUSTRALIA |
970891 |
Commercial Fuel |
$177,482.70 | Defence Materiel Organisation |
2012-10-05 |
CALTEX AUSTRALIA PETROLEUM P / L |
983711 |
Engineering Support Phase 5 |
$177,314.54 | Defence Materiel Organisation |
2012-10-11 |
LOCKHEED MARTIN AUSTRALIA |
1032221 |
ICT Contractor Services |
$176,528.00 | Department of Immigration and Citizenship |
2012-10-30 |
Clarius Group t/a Ignite |
1032171 |
ICT Contractor Services |
$176,506.00 | Department of Immigration and Citizenship |
2012-10-22 |
FINITE |
1003821 |
BULLION AG 999 GOLDCORP |
$176,000.00 | Royal Australian Mint |
2012-10-19 |
GOLD CORPORATION |
1032211 |
ICT Contractor Services |
$175,230.00 | Department of Immigration and Citizenship |
2012-10-31 |
TALENT INTERNATIONAL (ACT) PTY LTD |
998121 |
ICT Contractor Engagement |
$175,208.00 | Department of Health and Ageing |
2012-10-02 |
HITECH GROUP AUSTRALIA LIMITED |
1050181 |
Maintainer Training Support Services |
$175,000.00 | Defence Materiel Organisation |
2012-10-23 |
SCIENTIFIC MANAGEMENT ASSOCIATES |
1014191 |
Maintainer Training Support Services |
$175,000.00 | Department of Defence |
2012-10-23 |
SCIENTIFIC MANAGEMENT ASSOCIATES |
968511 |
Capability Improvement Project Specialist Support |
$174,999.00 | Department of Defence |
2012-10-02 |
SME GATEWAY |
1013541 |
DES502 Propulsion Transformer Room Fan Cooling Unit Upgrade |
$174,998.49 | Department of Defence |
2012-10-25 |
A & P GROUP LTD |
1049591 |
DES502 Propulsion Transformer Room Fan Cooling Unit Upgrade |
$174,998.49 | Defence Materiel Organisation |
2012-10-25 |
A & P GROUP LTD |
1449892 |
Ndew Test Facilities |
$174,818.60 | Department of Defence |
2012-10-23 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
1123902 |
Review - English Language Program (Timor Leste) |
$174,534.80 | AusAid |
2012-10-20 |
GRM INTERNATIONAL PTY LTD |
1023521 |
Provision of Funds Administrator Services at Central Australian Aboriginal Congress |
$174,395.10 | Department of Health and Ageing |
2012-10-17 |
McGrathNicol Advisory Partnership |
982611 |
Purchase and Upgrades |
$173,999.96 | Department of Health and Ageing |
2012-10-04 |
ZALLCOM PTY LIMITED |
1013921 |
Purchase of Controller Cards |
$173,690.00 | Department of Defence |
2012-10-22 |
IBM AUSTRALIA LTD |
1049921 |
Purchase of Controller Cards |
$173,690.00 | Defence Materiel Organisation |
2012-10-22 |
IBM AUSTRALIA LTD |
1004781 |
Cage Pallet Liners |
$172,920.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-16 |
Global Contract Services Pty Ltd |
1786511 |
refurbish and Supply of 981 Sonobuoys. |
$172,486.60 | Defence Materiel Organisation |
2012-10-05 |
ULTRA ELECTRONICS AVALON SYSTEMS |
1005021-A1 |
ICT Contractor engagement - Net Developer |
$172,436.05 | Department of Education Employment and Workplace Relations |
2012-10-29 |
PEOPLEBANK AUSTRALIA LTD |
1123982-A2 |
Secretariat services to the Government (Timor Leste) |
$171,882.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-15 |
SOLANGE MARIA FILIPE |
1774671 |
Specialist Communications & Tactical Data Link Engineering Services |
$171,749.60 | Defence Materiel Organisation |
2012-10-25 |
AMW PROFESSIONAL SERVICES |
1003131 |
Aircraft Spares |
$171,086.30 | Defence Materiel Organisation |
2012-10-30 |
ASIA PACIFIC AEROSPACE |
984261 |
Scheduling Support Services to MRH |
$171,075.00 | Defence Materiel Organisation |
2012-10-09 |
NOVA AEROSPACE |
1062161 |
ICT Contractor Services |
$170,940.00 | Department of Immigration and Citizenship |
2012-10-31 |
PAXUS AUSTRALIA PTY LIMITED |
1650441 |
Nova Ship Helicopter Integration Engineer |
$170,560.00 | Defence Materiel Organisation |
2012-10-10 |
NOVA AEROSPACE |
1036721 |
Temporary staff |
$170,429.60 | Department of Health and Ageing |
2012-10-09 |
Mosaic Recruitment Pty Ltd |
999881 |
PRODUCTION OF MAPS FOR 2012 |
$169,914.85 | Department of Defence |
2012-10-26 |
GEOSCIENCE AUSTRALIA |
1012261 |
BGC3 Training Assemblage |
$169,247.11 | Department of Defence |
2012-10-22 |
ELBIT SYSTEMS LTD |
1048371 |
BGC3 Training Assemblage |
$169,247.11 | Defence Materiel Organisation |
2012-10-22 |
ELBIT SYSTEMS LTD |
984941 |
Software Engineering Support |
$169,072.64 | Department of Defence |
2012-10-08 |
QINETIQ CONSULTING PTY LTD |
1013371 |
Mechatronics Engineering Services |
$168,889.80 | Department of Defence |
2012-10-25 |
SME GATEWAY |
1049481 |
Mechatronics Engineering Services |
$168,889.80 | Defence Materiel Organisation |
2012-10-25 |
SME GATEWAY |
976101 |
ICT Contractor Services |
$168,630.00 | Department of Immigration and Citizenship |
2012-10-09 |
PAXUS AUSTRALIA PTY LIMITED |
1053941 |
GST PAYMENT |
$168,468.30 | Defence Materiel Organisation |
2012-10-09 |
THE BOEING COMPANY DBA BOEING DIV D |
990181 |
South West 3 Airborne and Magnetic and Radiometric Survey |
$168,462.11 | Geoscience Australia |
2012-10-10 |
Fugro Airborne Surveys |
996871 |
MHC Whole of Class. Repair of repairables |
$168,052.37 | Defence Materiel Organisation |
2012-10-16 |
Thales |
1020591 |
Construction Management at Wonthaggi, VIC |
$167,618.00 | Department of Human Services |
2012-10-26 |
Bronts Commercial Interiors Pty Ltd |
1018851 |
Provision Of Valves |
$167,615.26 | Defence Materiel Organisation |
2012-10-22 |
H I FRASER PTY LTD |
989281 |
Concept Testing research for national HPV vaccination program campaign |
$167,530.00 | Department of Health and Ageing |
2012-10-18 |
Woolcott Research Pty Ltd |
1045841 |
Mechanical Services for 309 Kent Street - Relocation Project |
$167,400.00 | Workplace Gender Equality Agency |
2012-10-29 |
Precise Air Group |
1012871 |
DL0164/2012 - Legal Services |
$167,189.00 | Department of Defence |
2012-10-23 |
NORTON ROSE |
998011 |
Business Analyst for the National Complaints & Compliance Information Management System |
$166,320.00 | Department of Health and Ageing |
2012-10-01 |
PEOPLEBANK AUSTRALIA LTD |
1024951 |
ANZAC Class Ship Sewage System |
$166,115.40 | Defence Materiel Organisation |
2012-10-29 |
BAE SYSTEMS AUSTRALIA |
994081 |
Provision Of Components For Command And Control Systems |
$166,030.23 | Defence Materiel Organisation |
2012-10-11 |
SAAB SYSTEMS PTY LTD |
2023301 |
Development of Certification Design Pack for Chinook CH-47D seating. |
$165,264.43 | Defence Materiel Organisation |
2012-10-25 |
QINETIQ PTY LTD |
971431 |
UMBILICAL CABLES |
$165,180.94 | Defence Materiel Organisation |
2012-10-04 |
ORDNANCE TECHNOLOGY SERVICE INC. |
968561 |
Military Vehicle Ergonomics research |
$165,044.00 | Department of Defence |
2012-10-02 |
SOMADYNAMICS PTY LTD |
1001741 |
Scientific / Research related Software |
$165,011.00 | Department of Defence |
2012-10-16 |
ROHDE AND SCHWARZ (AUST) PTY LTD |
1877471 |
Legal services |
$165,000.00 | Department of Finance |
2012-10-31 |
Australian Government Solicitor |
1027521 |
Design and certification for minor project |
$165,000.00 | Department of Defence |
2012-10-31 |
SKM |
970231 |
Analyst Programmer Support |
$165,000.00 | Department of Defence |
2012-10-03 |
BAE SYSTEMS AUSTRALIA LTD |
976701 |
Financial services |
$165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-19 |
KPMG Australia |
969371-A1 |
Professional Enterprise Risk Management Services |
$165,000.00 | Department of Defence |
2012-10-05 |
ERNST & YOUNG |
1419851-A1 |
Health Centre Construction and Refurbishment |
$165,000.00 | Department of Defence |
2012-10-12 |
GEORGIOU GROUP PTY LTD |
984381 |
Independent Technical Services & Support |
$164,631.40 | Defence Materiel Organisation |
2012-10-09 |
BASIC ENGINEERING CONCEPTS & |
1056691 |
Info Sec/Int for Rapid Prototyping, Development and Evaluation |
$164,238.03 | Department of Defence |
2012-10-29 |
BST TECH CONSULTING PTY LTD |
984781 |
Risk Specialist for Rapid Prototyping, Development and Evaluation |
$164,238.03 | Department of Defence |
2012-10-02 |
ELECTRONIC WARFARE ASSOCIATES AUST |
981801 |
Social Policy Research |
$163,950.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-31 |
Ninti One Limited |
1898781 |
Support Services for Schedule Development |
$163,716.44 | Defence Materiel Organisation |
2012-10-15 |
CROWN MANAGEMENT CONSULTANTS |
1048741 |
LINEAR ACTUATORS |
$163,488.36 | Defence Materiel Organisation |
2012-10-16 |
PACIFIC SCIENTIFIC ENERGETIC MATERI |
1002601 |
LINEAR ACTUATORS |
$163,488.36 | Department of Defence |
2012-10-16 |
PACIFIC SCIENTIFIC ENERGETIC MATERI |
1036701 |
Temporary staff |
$163,280.00 | Department of Health and Ageing |
2012-10-02 |
SMS Consulting Group Ltd |
975101 |
ICT contractor services- PWS Technical Writer |
$162,525.00 | Department of Education Employment and Workplace Relations |
2012-10-04 |
PAXUS AUSTRALIA PTY LIMITED |
973931 |
ICT Contractor |
$161,339.20 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-24 |
Compas Pty Ltd |
1032201 |
ICT Contractor Services |
$160,886.00 | Department of Immigration and Citizenship |
2012-10-22 |
HAYS SPECIALIST RECRUITMENT |
1590101 |
FMS CASE ATBUDP |
$160,726.84 | Defence Materiel Organisation |
2012-10-11 |
FMS ACCOUNT |
976121 |
ICT Contractor Services |
$160,600.00 | Department of Immigration and Citizenship |
2012-10-10 |
CANBERRA CONSULTING RESOURCES PTY L |
985381 |
Risk assessment and remediation design |
$160,279.90 | Department of Defence |
2012-10-22 |
PARSONS BRINCKERHOFF AUSTRALIA PTY |
959721 |
Legal Services |
$160,000.00 | Department of Human Services |
2012-10-02 |
Australian Government Solicitor |
993501-A1 |
Stationery and office supplies. * contract value is an estimate only. |
$160,000.00 | Australian Public Service Commission |
2012-10-17 |
Staples Australia Pty Limited |
957351 |
Pneumatic Lifting Bags, High Pressure, 8 Bar Working Pressure and Siamese Connection Fire Hoses and Hydraulic Rescue and Salvaging Kits, Medium. 4 Lines purchase Order |
$159,800.19 | Defence Materiel Organisation |
2012-10-08 |
Chubb Fire & Security Pty Ltd |
982781 |
Aviation fuel |
$159,728.02 | Defence Materiel Organisation |
2012-10-22 |
CALTEX AUSTRALIA LTD |
969951 |
Joint Project 154 Phase 1 Joint Counter Improvised Explosive Device Design Contractor for Stage 1 |
$159,500.00 | Department of Defence |
2012-10-04 |
GHD PTY LTD |
1444562 |
Independent Peer Review |
$159,462.60 | Department of Defence |
2012-10-24 |
GHD PTY LTD |
1102482-A1 |
AusAID Civil Society WASH Fund Monitoring & Evaluation Review Panel Team Leader (Global) |
$159,398.03 | AusAid |
2012-10-31 |
GRIFFIN NRM PTY LTD |
970331 |
Marine Diesel |
$159,095.79 | Defence Materiel Organisation |
2012-10-02 |
BP MARINE |
1400061 |
Professional legal service and disbursement fees LM2012-0125-EO1 |
$159,084.00 | Defence Materiel Organisation |
2012-10-11 |
CLAYTON UTZ |
966661 |
Supply of trailers for boats |
$158,588.18 | Australian Federal Police |
2012-10-04 |
N & N Kirby Family Trust |
962871 |
ICT Contractor Services |
$158,400.00 | Department of Immigration and Citizenship |
2012-10-02 |
PAXUS AUSTRALIA PTY LIMITED |
971491 |
Lightening Arrestors and Gas Discharge Devices |
$158,290.00 | Defence Materiel Organisation |
2012-10-04 |
HUBER AND SUHNER (AUST) PTY LTD |
969711 |
Programmer for Evaluation Tool |
$158,269.10 | Department of Defence |
2012-10-03 |
HAYS SPECIALIST RECRUITMENT |
963231 |
Annual Microsoft Licensing |
$158,032.27 | Australian Crime Commission |
2012-10-10 |
Data 3 Limited |
1013691 |
Land 121 Phase 4 MSA Stage 2 Development Contract |
$157,515.56 | Department of Defence |
2012-10-26 |
THALES AUSTRALIA |
1049691 |
Land 121 Phase 4 MSA Stage 2 Development Contract |
$157,515.56 | Defence Materiel Organisation |
2012-10-26 |
THALES AUSTRALIA |
572702 |
Lease for Division of Watson, Blaxland |
$157,000.00 | Australian Electoral Commission |
2012-10-10 |
Fortius Funds Management Pty Ltd |
1002901 |
HABD Overhall Service |
$156,953.50 | Department of Defence |
2012-10-17 |
AQUANAUT PTY LTD |
1049351 |
HABD Overhall Service |
$156,953.50 | Defence Materiel Organisation |
2012-10-17 |
AQUANAUT PTY LTD |
1334971 |
Price adjustment for labour rate indices as per Medium Grade Repair Support contract |
$156,239.97 | Defence Materiel Organisation |
2012-10-16 |
SAAB SYSTEMS PTY LTD |
1202202 |
Software upgrades |
$156,123.00 | Department of Defence |
2012-10-23 |
IBM AUSTRALIA LTD |
1731461 |
General Facility Maintenance Works |
$156,108.40 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
1013891 |
Intergrated Logistics Support Document Writer |
$156,000.00 | Department of Defence |
2012-10-22 |
PORTCULLIS PTY LTD |
1049891 |
Intergrated Logistics Support Document Writer |
$156,000.00 | Defence Materiel Organisation |
2012-10-22 |
PORTCULLIS PTY LTD |
1092022 |
ICT Contractor Services |
$155,925.00 | Department of Immigration and Citizenship |
2012-10-31 |
ACUMEN CONTRACTING & RECRUITMENT PT |
980191 |
CRM enhancements |
$155,842.00 | Department of Broadband Communications and the Digital Economy |
2012-10-08 |
Dialog Pty Ltd trading as |
976111 |
ICT Contractor Services |
$155,782.00 | Department of Immigration and Citizenship |
2012-10-09 |
HAYS SPECIALIST RECRUITMENT |
1036691 |
Temporary staff |
$155,760.00 | Department of Health and Ageing |
2012-10-09 |
Aurec Pty Ltd |
1045391 |
Provision of Education and Training Services |
$155,540.00 | Department of Foreign Affairs and Trade |
2012-10-01 |
AUSTRALIAN NATIONAL UNIVERSITY |
983371 |
Aviation Fuel |
$155,524.66 | Defence Materiel Organisation |
2012-10-10 |
PACIFIC ENERGY AVIATION LTD |
998051 |
ICT Contractor |
$155,284.80 | Department of Health and Ageing |
2012-10-15 |
PAXUS AUSTRALIA PTY LIMITED |
1545711 |
Outposted officer |
$155,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-15 |
9040 AUSTRALIAN BUREAU OF STATISTIC |
1438452 |
Project Management Support |
$154,211.12 | Defence Materiel Organisation |
2012-10-19 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
970301 |
Software engineering services |
$154,089.50 | Defence Materiel Organisation |
2012-10-02 |
SAIC |
990711 |
ICT Contractor Services |
$154,000.00 | Department of Immigration and Citizenship |
2012-10-22 |
CANBERRA CONSULTING RESOURCES PTY L |
1026151 |
ICT Tech Spec for Rapid Prototyping, Development and Evaluation |
$153,914.97 | Department of Defence |
2012-10-29 |
QINETIQ TECHNICAL CONSULTING |
1041601 |
tbody>tr>td class="xl18064">Provision of fitout and refurbishment services/tr>/tbody>/table>
$153,765.70 | Department of Education Employment and Workplace Relations |
2012-10-12 |
ISIS GROUP AUSTRALIA PTY LIMITED |
1208972 |
Provision of Funds Administrator Services at Central Australian Aboriginal Congress |
$153,357.40 | Department of Health and Ageing |
2012-10-17 |
McGrathNicol Advisory Partnership |
1844391 |
Electrical upgrade works |
$153,236.60 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
970221 |
Navigation Sensor Assessment Processor Displays |
$153,015.50 | Defence Materiel Organisation |
2012-10-02 |
UNITRONIX PTY LTD |
965001 |
ICT Contractor |
$152,460.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Encore IT Services Pty Ltd |
981751-A1 |
Provision of Professional Procurement Services |
$152,460.00 | Department of Foreign Affairs and Trade |
2012-10-10 |
KIAH PTY LTD |
1460041 |
Probity Adviser Services for ReTendering |
$151,800.00 | Department of Defence |
2012-10-29 |
TRESSCOX |
1019431-A1 |
Repair Of Safety Breathing Equipment |
$151,767.00 | Defence Materiel Organisation |
2012-10-19 |
STACE PTY LTD |
984031 |
Maintenance & engineering support services for Avionics Automatic Test Equipment |
$151,462.52 | Defence Materiel Organisation |
2012-10-12 |
PARTECH SYSTEMS PTY LTD |
1175262 |
Environmental Auditor Services |
$150,458.00 | Department of Defence |
2012-10-09 |
COFFEY ENVIROMENTS AUSTRALIA |
1022361 |
Change Management Consultancy to assist the Rehabilitation and Compensation Business Redesign Program |
$150,400.00 | Department of Veterans' Affairs |
2012-10-01 |
YELLOW EDGE PTY LTD |
1247061 |
Energy Efficiency Works |
$150,285.60 | Department of Defence |
2012-10-11 |
SPOTLESS P & F PTY LTD |
1025841 |
East Sale Radome Maintenance, Repair and Painting |
$150,272.10 | Defence Materiel Organisation |
2012-10-30 |
BAE SYSTEMS AUSTRALIA LTD |
963591-A1 |
Telecoms |
$150,000.00 | Australian Crime Commission |
2012-10-09 |
TELSTRA |
1023941 |
MEDIVAC AIRCRAFT CHARTER |
$150,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-16 |
Royal Flying Doctor Service of Aust |
1024051 |
MEDIVAC AIRCRAFT CHARTER |
$150,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-22 |
Royal Flying Doctor Service of Aust |
1024071 |
EMERGENCY AIRCRAFT CHARTER |
$150,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-23 |
Royal Flying Doctor Service of Aust |
998201 |
To develop a Learn to be an effective coach" program and facilitate up to 20 sessions. |
$150,000.00 | Department of Health and Ageing |
2012-10-16 |
Yellow Edge Pty Ltd |
1152362 |
Business Analyst Services |
$149,810.38 | Department of Defence |
2012-10-05 |
PROVIDENCE CONSULTING GROUP PL |
969561 |
Multichannel Potentiostat |
$149,374.50 | Department of Defence |
2012-10-05 |
PRODIGITAL PTY LTD |
1015941 |
Utility services |
$149,091.90 | Australian Federal Police |
2012-10-18 |
PacNet Services (A) Pty. Ltd. |
1195641 |
Office Lease Renewal - Istanbul |
$148,896.00 | Austrade |
2012-10-01 |
som Otelcilik Ve Turizm Ticaret A.S. |
1032231-A1 |
ICT Contractor Services |
$148,500.00 | Department of Immigration and Citizenship |
2012-10-31 |
Clarius Group t/a Ignite |
998251 |
Probity Advisory Services for the Aged Care Gateway |
$148,500.00 | Department of Health and Ageing |
2012-10-17 |
McGrathNicol Advisory Partnership |
1288191 |
Printing equipment lease, maintenance and consumables |
$148,500.00 | Department of Defence |
2012-10-08 |
CANON FINANCE AUSTRALIA PTY LTD |
964041 |
Project and Contract Management Services |
$148,500.00 | Australian Public Service Commission |
2012-10-04 |
Xact Project consultants |
1026351 |
Software maintenance and support |
$147,757.50 | Department of Defence |
2012-10-29 |
VERILUMA |
1010961 |
Delivery of a multiple node sensor system |
$147,446.00 | Department of Defence |
2012-10-31 |
CATAPULT INNOVATIONS PTY LTD |
990121 |
Grafton-Tenterfield Airborne Magnetic and Geometric Survey |
$147,400.00 | Geoscience Australia |
2012-10-10 |
GPX Surveys Pty Ltd |
1062681-A1 |
Carpeting, Removals and Painting Works |
$147,176.70 | Department of Health and Ageing - Therapeutic Goods Administration |
2012-10-29 |
Dalkia Solutions Pty Ltd |
1141772 |
To develop a transport sector specific energy assessment methodology |
$147,070.00 | Department of Resources Energy and Tourism |
2012-10-29 |
Pitt and Sherry Operations Pty Ltd |
989121-A1 |
Components For Diesel Engines |
$146,807.12 | Defence Materiel Organisation |
2012-10-08 |
MTU DETROIT DIESEL AUSTRALIA |
1045481 |
Components For Sonar Equipment |
$146,169.19 | Defence Materiel Organisation |
2012-10-30 |
THALES AUSTRALIA LIMITED |
984591 |
SUPPLY TYRES UNDER DEED C388650 |
$145,901.42 | Defence Materiel Organisation |
2012-10-10 |
AUSTRALIAN AEROSPACE |
983721 |
Financial Services |
$145,869.99 | Defence Materiel Organisation |
2012-10-11 |
PRICEWATERHOUSECOOPERS LEGAL |
1045401 |
Provision of Publication Printing |
$145,855.00 | Department of Foreign Affairs and Trade |
2012-10-19 |
WILTON HANFORD HANOVER PTY LIMITED |
990971 |
Tool Kit Generic Automotive Mechanic's |
$145,754.40 | Defence Materiel Organisation |
2012-10-26 |
Kentool Industrial |
990391 |
ICT CONTRACTOR SERVICES |
$145,750.00 | Department of Immigration and Citizenship |
2012-10-24 |
PAXUS AUSTRALIA PTY LIMITED |
1012111 |
Communication Devices and Accessories |
$145,522.41 | Department of Defence |
2012-10-25 |
HEWLETT PACKARD |
1390831 |
ICT Contractor Services |
$145,266.00 | Department of Immigration and Citizenship |
2012-10-22 |
Clarius Group t/a Ignite |
1025181 |
Module Down Converter |
$145,259.05 | Defence Materiel Organisation |
2012-10-23 |
EW SIMULATION TECHNOLOGY LTD |
1012321 |
Software Developer Services |
$145,200.00 | Department of Defence |
2012-10-22 |
KEANE CONSULTING PTY LTD |
1048431 |
Software Developer Services |
$145,200.00 | Defence Materiel Organisation |
2012-10-22 |
KEANE CONSULTING PTY LTD |
1676421 |
TRANSCRIPTION SERVICES |
$145,000.00 | Department of Defence |
2012-10-08 |
MERRILL CORPORATION AUSTRALIA |
948561-A8 |
Provision of Subscription Services |
$144,710.94 | Australian Transaction Reports and Analysis Centre |
2012-10-05 |
Meltwater News Australia Pty Limited |
981431-A1 |
Provision of a Desktop Support Engineer |
$144,601.60 | Family Court of Australia |
2012-10-09 |
Hays Specialist Recruitment |
975091 |
ICT contractor services- Technical Writer |
$144,430.55 | Department of Education Employment and Workplace Relations |
2012-10-09 |
ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
990411 |
ICT Contractor Services |
$144,375.00 | Department of Immigration and Citizenship |
2012-10-12 |
PLAUT IT (AUSTRALIA) PTY LTD |
999511 |
ID103102012 - LEGAL SERVICES |
$144,289.70 | Department of Defence |
2012-10-24 |
CLAYTON UTZ |
3623886 |
Technology Services |
$144,274.71 | Department of Defence |
2012-10-03 |
CEA TECHNOLOGIES PTY LTD |
1124022-A2 |
Corporate Services - IT recruitment |
$144,144.00 | AusAid |
2012-10-15 |
TALENT INTERNATIONAL (ACT) PTY LTD |
1013701 |
External service provider to conduct vehicle study |
$143,880.01 | Department of Defence |
2012-10-26 |
KELLOGG BROWN & ROOT PTY LTD |
1049701 |
External service provider to conduct vehicle study |
$143,880.01 | Defence Materiel Organisation |
2012-10-26 |
KELLOGG BROWN & ROOT PTY LTD |
980801 |
Repair of Aircraft component |
$143,879.92 | Defence Materiel Organisation |
2012-10-22 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
990541 |
ICT Contractor Services |
$143,550.00 | Department of Immigration and Citizenship |
2012-10-04 |
GMT CANBERRA PTY LTD |
1000591 |
Software Specific Services |
$143,550.00 | Department of Defence |
2012-10-18 |
SYMANTEC ASIA PACIFIC PTE LTD |
1015461 |
Repair Of Pump Unit |
$143,396.00 | Defence Materiel Organisation |
2012-10-09 |
WEIR MINERALS AUSTRALIA |
1402361 |
New Acid Tanker |
$143,184.70 | Department of Defence |
2012-10-29 |
AUSTRALIAN MUNITIONS |
965181-A2 |
.Net Developer for Unique Student Identifier Initiative |
$143,084.71 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-02 |
INTERPRO AUSTRALIA PTY LTD |
986091 |
Information and Communications Technology support |
$143,000.00 | Department of Defence |
2012-10-10 |
BLUE SWIMMER CONSULTING PTY LTD |
932591 |
Project Manager |
$143,000.00 | Clean Energy Regulator |
2012-10-01 |
Compas Pty Ltd |
1027581 |
Site preparation for minor project |
$143,000.00 | Department of Defence |
2012-10-31 |
BACTEC |
838911 |
Property Lease- Wangaratta NSW |
$142,903.00 | Department of Human Services |
2012-10-01 |
RS and JD Crisfield |
989411-A1 |
Risk Assessment & Managment Consultancy - 2012/1012 |
$142,861.40 | Australian Securities and Investments Commission |
2012-10-12 |
Deloitte Touche Tohmatsu |
979441-A2 |
Sharepoint Developer |
$142,817.40 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-22 |
FRONTIER GROUP AUSTRALIA PTY LTD |
997811 |
Engage a Business Intelligence Data Modeller for the Nat Hlth Reform Data W'house work program |
$142,560.00 | Department of Health and Ageing |
2012-10-15 |
The trustee for Providence Consulti |
1003381-A1 |
Repair Of Weapons Launcher System |
$142,505.91 | Defence Materiel Organisation |
2012-10-16 |
THALES AUSTRALIA |
1064591 |
IT Relocation Services to Nishi |
$142,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-19 |
ASG Group Ltd |
979771-A1 |
Provision of IT Contractor Services |
$141,570.00 | Australian Taxation Office |
2012-10-29 |
Peoplebank Australia Limited |
970841 |
Ohmeter complete with accessories |
$141,443.83 | Defence Materiel Organisation |
2012-10-05 |
AVTRON AEROSPACE INC. |
948481-A3 |
Contractor - Senior Business Analyst |
$141,240.00 | Australian Communications and Media Authority (ACMA) |
2012-10-01 |
Clarius Group t/a Ignite |
1167882 |
Re-engagement of Senior Data Warehouse Bus. Analys for the Nat Hlth Reform E'prise Data W' |
$140,400.00 | Department of Health and Ageing |
2012-10-02 |
C3 BUSINESS SOLUTIONS PTY LTD |
962361 |
FOUL WEATHER GEAR VARIOUS |
$140,054.44 | Defence Materiel Organisation |
2012-10-08 |
TECH-WEAR BY CARRYCODE |
1020601 |
Building Services at Mount Gambier, SA |
$139,051.00 | Department of Human Services |
2012-10-30 |
All-Build Commercial Interiors Pty Ltd |
1007651 |
Repair Of Pumps |
$138,844.00 | Defence Materiel Organisation |
2012-10-26 |
FITT RESOURCES PTY LTD |
1140742-A1 |
Systems Engineering Services |
$138,442.92 | Department of Defence |
2012-10-05 |
CODARRA ADVANCED SYSTEMS |
991091-A1 |
Review of the Australian Pesticides and Veterinary Medicines Authority's cost recovery arrangements |
$138,350.00 | Department of Agriculture Fisheries and Forestry |
2012-10-24 |
Protiviti Pty Ltd |
968251 |
Decant Chalet 23 & 24 Ancillary Works |
$138,288.02 | Department of Defence |
2012-10-10 |
DREHTAINER GMBH |
971151 |
Purchase of Network Switches |
$138,188.02 | Defence Materiel Organisation |
2012-10-05 |
FUJITSU AUSTRALIA LTD |
924901 |
IT Contractor |
$138,138.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Peoplebank Australia Ltd |
1026441 |
Purchase of Hardware Maintenance |
$138,013.99 | Department of Defence |
2012-10-30 |
IBM AUSTRALIA LTD |
1197381 |
Provision of Legal Services |
$137,896.00 | Department of Health and Ageing |
2012-10-12 |
Clayton Utz |
1005041-A1 |
ICT Contractor engagement - Net Developer |
$137,844.85 | Department of Education Employment and Workplace Relations |
2012-10-29 |
Clarius Group t/a Ignite |
1001161 |
Development of Prototype Information Broker |
$137,500.00 | Department of Defence |
2012-10-19 |
AGENT ORIENTED SOFTWARE PTY LTD |
1049611 |
Procurement of Project Officer Services |
$137,368.00 | Defence Materiel Organisation |
2012-10-25 |
REMOTE PTY LTD |
1013581 |
Procurement of Project Officer Services |
$137,368.00 | Department of Defence |
2012-10-25 |
REMOTE PTY LTD |
1261641 |
Print equipment lease, maintenance and consumables |
$136,840.00 | Department of Defence |
2012-10-08 |
RICOH FINANCE |
1179542 |
Provision of project management services to acquire and implement an activity based costing model |
$136,620.00 | Department of Agriculture Fisheries and Forestry |
2012-10-22 |
HorizonOne Recruitment Pty Ltd |
1024841 |
Provision of of technical assistance for helicopter radar |
$136,550.46 | Defence Materiel Organisation |
2012-10-27 |
THALES UK LTD, THALES AEROSPACE |
951091 |
Design, integration and installation of military comms in LHD Landing Craft |
$135,915.46 | Defence Materiel Organisation |
2012-10-02 |
ELBIT SYSTEMS OF AUSTRALIA |
811521 |
Internal Audit Services |
$135,600.00 | Administrative Appeals Tribunal |
2012-10-01 |
GS Corporate Services Pty Ltd |
1129642 |
Window, Vehicular, Window Assembly |
$135,364.30 | Defence Materiel Organisation |
2012-10-09 |
Thales Australia Ltd |
990531 |
ICT Contractor Services |
$135,135.00 | Department of Immigration and Citizenship |
2012-10-09 |
GREYTHORN PTY LTD |
1080362 |
Telecommunications October 2012. |
$135,016.86 | Australian Bureau of Statistics |
2012-10-01 |
Telstra Corporation Ltd |
1136982-A1 |
External Review of ACIAR |
$134,999.70 | Australian Centre for International Agricultural Research |
2012-10-25 |
Mr William Farmer |
2090311 |
CONSTRUCTION WORKS |
$134,919.62 | Department of Defence |
2012-10-11 |
SPOTLESS P & F PTY LTD |
1005541 |
Provision Of Valve Assemblies |
$134,708.79 | Defence Materiel Organisation |
2012-10-16 |
H I FRASER PTY LTD |
1038331 |
Enhancement of Cadetnet Environment |
$134,451.90 | Department of Defence |
2012-10-26 |
DIALOG INFORMATION TECHNOLOGY |
1008251-A1 |
Engagement of .Net Developer |
$134,442.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-22 |
ICON RECRUITMENT |
839721 |
Lease for the division of Grey |
$134,000.00 | Australian Electoral Commission |
2012-10-12 |
Port Augusta Shopping Centre Pty Ltd |
1867051 |
IBNCS020 - COOG Department of Finance Provision of Internet Based Network Connections |
$133,834.80 | Department of Finance |
2012-10-31 |
Verizon |
975931 |
ICT Contractor Services |
$133,705.00 | Department of Immigration and Citizenship |
2012-10-16 |
TALENT INTERNATIONAL (ACT) PTY LTD |
1010281 |
Provision Of Freight Containers |
$133,375.00 | Defence Materiel Organisation |
2012-10-31 |
CONTAINERS FIRST |
1975591-A1 |
Litigation services - Comcover |
$133,300.00 | Department of Finance |
2012-10-22 |
Australian Government Solicitor |
969191 |
Rare earth doped and germanium doped optical fibre |
$133,123.61 | Department of Defence |
2012-10-05 |
NUFERN DBA NUFERN INC |
1230222 |
Repair Aircraft Parts |
$133,022.11 | Defence Materiel Organisation |
2012-10-30 |
Pall Australia |
1026111 |
ANZAC SPO transition Phases 1 & 2 into the Defence Information Environment |
$132,898.99 | Defence Materiel Organisation |
2012-10-31 |
UNISYS AUSTRALIA LTD |
990691 |
ICT Contractor Services |
$132,770.00 | Department of Immigration and Citizenship |
2012-10-22 |
SENSORY7 PTY LTD |
1047891 |
Provision of Temporary Personnel Services |
$132,640.00 | Defence Materiel Organisation |
2012-10-18 |
NOVENTUS |
1001951 |
Provision of Temporary Personnel Services |
$132,640.00 | Department of Defence |
2012-10-18 |
NOVENTUS |
900481 |
IT Contractor |
$132,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Aurec Pty Ltd |
1000401 |
RAAF Base Edinburgh redevelopment stage 2, head contract package 2 |
$132,265.68 | Department of Defence |
2012-10-15 |
GROCON CONSTRUCTIONS PTY LTD |
988021 |
Provision of Recruitment Services |
$132,093.06 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-02 |
Cox Purtell Staffing Services |
970711 |
Work Package 0385 - Software Development |
$132,000.00 | Defence Materiel Organisation |
2012-10-10 |
THALES AUSTRALIA |
970481 |
GST Applicable to Invoice MSI 10024065 |
$131,955.85 | Defence Materiel Organisation |
2012-10-04 |
MDA SYSTEMS LTD |
983911 |
Transmitter Spares Replacements |
$131,756.90 | Defence Materiel Organisation |
2012-10-11 |
BAE SYSTEMS AUSTRALIA LTD |
968611 |
Engagement of Desk Officer for Systems Management |
$131,716.20 | Department of Defence |
2012-10-02 |
JACOBS AUSTRALIA |
982551 |
Provision of Legal Services |
$131,204.00 | Department of Health and Ageing |
2012-10-04 |
Clayton Utz |
1020751 |
Fitout Construction at Cessnock, NSW |
$130,939.60 | Department of Human Services |
2012-10-18 |
Trinity Quality Interiors Pty Ltd |
975971 |
ICT Contractor Services |
$130,900.00 | Department of Immigration and Citizenship |
2012-10-16 |
Clarius Group t/a Ignite |
970101 |
Provision of Course Facilitator and Facilities |
$130,723.63 | Department of Defence |
2012-10-04 |
ATTORNEY GENERALS DEPARTMENT |
1073991-A1 |
Human resources services |
$130,000.00 | Australian Competition and Consumer Commission |
2012-10-31 |
Hays Personnel Services |
1199081 |
Victoria Registration Services under GEMS |
$130,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-10 |
Energy Safe Victoria |
1053701 |
DOckyard transition negotiation Strategy |
$129,999.98 | Defence Materiel Organisation |
2012-10-05 |
SCOTWORK NEGOTIATING SKILLS |
948331 |
Software maintenance and support |
$129,675.26 | Australian Competition and Consumer Commission |
2012-10-01 |
Icognition Pty Limited |
999591 |
Provision of a Intergrated Computing Facility |
$129,649.30 | Department of Defence |
2012-10-23 |
DATA 3 LIMITED |
1002331 |
Autopilot and Actuator Systems Analysis |
$129,250.00 | Department of Defence |
2012-10-16 |
SPECTRAL DYNAMICS PTY LTD |
1008371 |
Develop Australian Space Industry Capability Database |
$129,129.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-19 |
SMS MANAGEMENT and TECHNOLOGY LTD |
991631 |
Components For Diesel Engines |
$128,986.73 | Defence Materiel Organisation |
2012-10-10 |
MTU DETROIT DIESEL AUST PTY LTD |
956241 |
Provision of environmental consultancy service |
$128,788.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-01 |
Alluvium Consulting Australia Pty L |
924911 |
IT Contractor |
$128,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Talent International (ACT) Pty Ltd |
984561 |
SERVICE & MGT FEE SUBMARINE ESCAPE & IMMERSION EQP |
$128,632.13 | Defence Materiel Organisation |
2012-10-10 |
RFD (AUSTRALIA) PTY LTD |
996901 |
MHC Whole of Class. Repair of repairables |
$128,434.49 | Defence Materiel Organisation |
2012-10-16 |
Thales |
996291 |
Provision Of Plumbing Fixtures |
$128,414.00 | Defence Materiel Organisation |
2012-10-17 |
BALE DEFENCE INDUSTRIES PTY LTD |
1014251 |
Manufacture of sheet metal components |
$128,359.00 | Department of Defence |
2012-10-24 |
ENFAB |
1050241 |
Manufacture of sheet metal components |
$128,359.00 | Defence Materiel Organisation |
2012-10-24 |
ENFAB |
1032181 |
ICT Contractor Services |
$128,084.00 | Department of Immigration and Citizenship |
2012-10-22 |
DEVSGROUP PTY LTD |
1021911-A1 |
Parliamentary Procedures Records System (PPRS) 2012 |
$128,082.48 | Department of the House of Representatives |
2012-10-18 |
House of Assembly, South Australia |
1215082-A1 |
Provision of legal services |
$128,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-24 |
Ashurst Australia |
989391 |
IT Contractor - 2012/041 A3658289 / A3658291 |
$127,776.00 | Australian Securities and Investments Commission |
2012-10-22 |
Clarius Group t/a Ignite |
1123892-A1 |
Procuement advice and support for the Health Sector Support Program 2 (Cambodia) |
$127,756.20 | AusAid |
2012-10-29 |
MOTT MACDONALD AUSTRALIA PTY LTD |
1062031 |
Air Charter Perth/Christmas Island/Cocos |
$127,250.00 | Department of Immigration and Citizenship |
2012-10-25 |
TOLL REMOTE LOGISTICS PTY LTD |
1450052 |
Directorate Base Projects and Plans Resource Manager |
$127,206.10 | Department of Defence |
2012-10-08 |
PROVIDENCE CONSULTING GROUP PL |
1025231 |
Power Packs |
$127,110.92 | Defence Materiel Organisation |
2012-10-04 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1002191 |
Maintenance Works |
$127,046.92 | Department of Defence |
2012-10-16 |
SHOALHAVEN CITY COUNCIL |
983041 |
supply of Wet and Foul Weather garments |
$126,544.22 | Defence Materiel Organisation |
2012-10-08 |
TECH-WEAR BY CARRYCODE |
1024991 |
Fabrication of Platforms to Enbale Removal of Transformers |
$126,522.00 | Defence Materiel Organisation |
2012-10-30 |
A&P GROUP |
1055821 |
SOA Solution Developer |
$126,500.00 | IP Australia |
2012-10-30 |
Talent International (ACT) Pty Ltd |
1012431 |
Delivery of Scientific Report Writing |
$125,312.00 | Department of Defence |
2012-10-26 |
ETHOS CRS CONSULTING |
1191831 |
Approval of Contract between the Commonwealth and ISIS Group Australia Pty Ltd for the provision of construction services for the refurbishment of level 1, 45 Little Bourke St, Melbourne |
$125,000.00 | Department of Resources Energy and Tourism |
2012-10-09 |
ISIS Group Australia |
989921 |
Short Term Personnel - Implementation Engineer |
$124,867.60 | Geoscience Australia |
2012-10-18 |
AUREC Pty Ltd |
989961 |
Short Term Personnel Contract |
$124,850.00 | Geoscience Australia |
2012-10-15 |
Adecco |
971441 |
Logistic Support for Project JNT02065PH1 |
$124,813.64 | Defence Materiel Organisation |
2012-10-04 |
ENGINEERING & SCIENTIFIC SYSTEMS |
983991 |
Material Condition Assessment - ANZAC Class Ship |
$124,644.75 | Defence Materiel Organisation |
2012-10-12 |
NAVAL SHIP MANAGEMENT |
974951 |
ICT Contractor engagement - Test Manager/Tester |
$124,635.50 | Department of Education Employment and Workplace Relations |
2012-10-15 |
SMS CONSULTING GROUP LTD |
932821-A1 |
ICT contractors |
$123,987.60 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-09 |
Techpoint Consulting Pty Ltd |
867851 |
ACMA White Pages Listings |
$123,278.10 | Australian Communications and Media Authority (ACMA) |
2012-10-01 |
Telstra Corporation Limited |
993121 |
Hardware purchase |
$123,269.52 | Australian Electoral Commission |
2012-10-24 |
Dell Australia Pty Ltd |
1019511 |
Intercultural Effectiveness Training |
$122,889.00 | Department of Immigration and Citizenship |
2012-10-29 |
BEASLEY INTERCULTURAL PTY. LTD. |
1580001 |
Sharepoint Manager |
$121,886.25 | Department of Defence |
2012-10-16 |
ORBITAL8 |
1005131 |
Provision of research for ATO Shopfronts |
$121,880.00 | Australian Taxation Office |
2012-10-22 |
Inside Story Knowledge Management |
1146002 |
Core Pack Licences - RMS Redevelopment project |
$121,763.92 | Austrade |
2012-10-03 |
Data#3 Limited |
952231 |
Combined OM Contract |
$121,678.13 | Defence Materiel Organisation |
2012-10-02 |
BAE SYSTEMS AUSTRALIA PTY LTD |
984431 |
Engagement of Skilled Worforce |
$121,627.06 | Defence Materiel Organisation |
2012-10-10 |
WORKFORCE TRAINING SOLUTIONS PTY |
944991-A1 |
Review of FaHCSIA estimate models |
$121,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-15 |
KPMG Australia |
1023261-A1 |
Data synthesis services for the Australian Water Markets Report 2011-12 |
$121,075.00 | National Water Commission |
2012-10-09 |
Deloitte Touche Tohmatsu |
969211 |
Computing equipment and spare parts |
$121,017.60 | Department of Defence |
2012-10-04 |
IBM AUSTRALIA LTD |
1011831 |
Sustainability Monitoring and Reporting Plans |
$121,000.00 | Department of Defence |
2012-10-25 |
KELLOGG BROWN & ROOT PTY LTD |
1049741 |
Repair of Aircraft components |
$120,976.61 | Defence Materiel Organisation |
2012-10-26 |
ASIA PACIFIC AEROSPACE |
1013741 |
Repair of Aircraft components |
$120,976.61 | Department of Defence |
2012-10-26 |
ASIA PACIFIC AEROSPACE |
1026391 |
Software Maintenance |
$120,963.15 | Department of Defence |
2012-10-30 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
978801 |
Research into Consumer Attitudes towards Digital Identities |
$120,830.00 | Australian Communications and Media Authority (ACMA) |
2012-10-15 |
Taverner Research Company |
1029421-A2 |
128136 - Provision of Professional Services |
$120,518.00 | Australian Customs and Border Protection Service |
2012-10-22 |
Cordelta - The Trustee for the Cordelta Unit Trust |
983121 |
Survey and Quote IAW V310152 |
$120,512.20 | Defence Materiel Organisation |
2012-10-08 |
AIRFLITE PTY LTD |
985721 |
Technical Airworthiness - Engineering Services |
$120,366.40 | Department of Defence |
2012-10-12 |
QINETIQ PTY LTD |
1459921 |
PROVISION OF STAFF AT TOWNSVILLE |
$120,241.61 | Defence Materiel Organisation |
2012-10-31 |
AUSTRALIAN AEROSPACE LTD |
1022621 |
Annual Support and Maintenance Fee |
$120,101.64 | Australian National Audit Office (ANAO) |
2012-10-23 |
Technology One Ltd |
1004511 |
Fixed crane inspections contract |
$120,072.70 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-09 |
Kone Cranes Pty Ltd |
975561 |
Supply of forensic laboratory consumble goods |
$119,938.20 | Australian Federal Police |
2012-10-01 |
Qiagen Pty Ltd |
1247161 |
Connection of power to Rosewood Road and associated infrastructure at RAAF Base Amberley |
$119,847.75 | Department of Defence |
2012-10-17 |
WILDE AND WOOLARD (QLD) PTY LTD |
970131 |
Provision of Hire Equipment |
$119,744.90 | Department of Defence |
2012-10-04 |
FLEXIHIRE PTY LTD |
1019951 |
Workstations and Marketing products for Armadale, WA |
$119,133.30 | Department of Human Services |
2012-10-09 |
Schiavello (Vic) Pty Ltd |
933741-A2 |
Implementation Support Services Probity |
$119,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-02 |
Ashurst Australia |
959871 |
Legal Services |
$118,990.74 | Department of Human Services |
2012-10-02 |
Clayton UTZ |
2096381 |
Legal - CMS |
$118,890.00 | Department of Finance |
2012-10-30 |
Norton Rose Fulbright |
1013251 |
MECHANICAL ENGINEERING SERVICES |
$118,800.00 | Department of Defence |
2012-10-31 |
SME GATEWAY |
1010911 |
Review of auditing activities in Defence |
$118,800.00 | Department of Defence |
2012-10-22 |
ROBSON HUNTLEY & ASSOCIATES PTY LTD |
1049361 |
MECHANICAL ENGINEERING SERVICES |
$118,800.00 | Defence Materiel Organisation |
2012-10-31 |
SME GATEWAY |
1027561 |
Vinyl for construction project |
$118,382.00 | Department of Defence |
2012-10-31 |
CARPET PAINT & TILE CENTRE |
996851 |
MHC Whole of Class. Repair of repairables |
$118,266.28 | Defence Materiel Organisation |
2012-10-09 |
Thales |
1123772-A1 |
Social Development and Health Specialist - contribtuion to the Empowering Indonesian Women for Poverty Reduction Progam (Indonesia) |
$118,181.80 | AusAid |
2012-10-22 |
ROSALIA MARIA EMANUELE SCIORTINO |
1078712-A2 |
Further work on the schooling resource standard |
$118,000.00 | Department of Education Employment and Workplace Relations |
2012-10-01 |
ALLEN CONSULTING GROUP PTY. LTD. |
946421 |
temporary staff: Procurement Advisor |
$118,000.00 | Australian Electoral Commission |
2012-10-02 |
Clicks IT Recruitment (was CCS) |
982181 |
Inner Tube - Tire Pneumatic |
$117,920.00 | Defence Materiel Organisation |
2012-10-11 |
Radial Imports Pty Ltd |
1007491 |
Repair Of Pumps |
$117,892.45 | Defence Materiel Organisation |
2012-10-26 |
PARKER HANNIFIN AUST PTY LTD |
1133532 |
Components For Diesel Engines |
$117,815.24 | Defence Materiel Organisation |
2012-10-11 |
MTU DETROIT DIESEL AUSTRALIA |
1008331-A2 |
Engagement of .Net Developer |
$117,796.80 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-29 |
Peoplebank Australia Pty Ltd |
1005191-A1 |
Internal Audit Services to the Independent Hospital Pricing Authority |
$117,450.00 | Independent Hospital Pricing Authority |
2012-10-26 |
Crowe Horwath Sydney |
1034641-A1 |
Blade Server Components |
$117,016.68 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-29 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
1258921 |
Information Management System development |
$117,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Omaha IT Services Pty Ltd |
947221 |
IT Contractor |
$116,424.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-09 |
Greythorn Pty Ltd |
1030211 |
Provision of Legal Services |
$115,896.00 | Department of Health and Ageing |
2012-10-12 |
Clayton Utz |
995581 |
Battery, nonrechargeable, 1.5V AA size, alkaline, NSN 6135-66-037-7956, M/C Z0100, P/N LR6XW |
$115,731.00 | Defence Materiel Organisation |
2012-10-19 |
Master Instruments |
1329941-A1 |
Mainframe Printing |
$115,500.00 | IP Australia |
2012-10-01 |
Fuji Xerox Businessforce Pty Ltd |
959091 |
Legal Services |
$115,500.00 | Department of Human Services |
2012-10-02 |
Minter Ellison Lawyers |
1020631 |
Internal fitout on Maningrida, NT |
$115,220.60 | Department of Human Services |
2012-10-18 |
Castlerock Property Pty Ltd |
1805641 |
Legal services |
$115,000.00 | Department of Finance and Deregulation |
2012-10-31 |
Ashurst Australia |
1810981-A2 |
Legal services - CMS |
$115,000.00 | Department of Finance |
2012-10-22 |
Australian Government Solicitor |
997821 |
Provide strategic advice in relation to litigation arising from the plain packaging policy |
$115,000.00 | Department of Health and Ageing |
2012-10-09 |
MR ANDREW HIGGINS |
1028041 |
Business Analyst |
$115,000.00 | Clean Energy Regulator |
2012-10-01 |
Icon Recruitment Pty Ltd |
991531 |
Weapon Parts; SR-98 |
$114,805.90 | Defence Materiel Organisation |
2012-10-25 |
Miltect Pty Ltd |
1092012 |
ICT Contractor Services |
$114,466.00 | Department of Immigration and Citizenship |
2012-10-31 |
FRONTIER GROUP AUSTRALIA |
990001-A1 |
Transfer of knowledge, tools and support to revise SRTM 1 sec DEM and stream outputs |
$114,000.00 | Geoscience Australia |
2012-10-05 |
CSIRO |
960931 |
Website content editorial and development |
$113,960.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-15 |
Bandstad Pty Ltd |
940991 |
SUPPLY OF SUCTION APPARATUS'S |
$113,678.40 | Defence Materiel Organisation |
2012-10-01 |
LAERDAL PTY LTD |
993451 |
Components For Ship's Anchor Handling System |
$113,659.70 | Defence Materiel Organisation |
2012-10-04 |
BEAVER ENGINEERING PTY LTD |
983821 |
9th Battalion, The Royal Queensland Regiment Colours and associated accoutrements |
$113,608.00 | Defence Materiel Organisation |
2012-10-11 |
SPEAR OF FAME PTY LTD |
982851 |
Fuelcards - Commerical Fuels |
$113,600.48 | Defence Materiel Organisation |
2012-10-15 |
BP COMMERCIAL |
996821 |
MHC Whole of Class. Repair of repairables |
$113,338.51 | Defence Materiel Organisation |
2012-10-09 |
Thales |
3317856 |
Probity Advisor Services |
$113,256.90 | Department of Defence |
2012-10-24 |
SPARKE HELMORE |
971061 |
Commercial Fuel |
$113,198.01 | Defence Materiel Organisation |
2012-10-05 |
CALTEX AUSTRALIA PETROLEUM P / L |
1087372 |
IT Specialist Services by Specified Personnel |
$112,640.00 | Department of Human Services |
2012-10-18 |
Omaha IT Services Pty Ltd |
1027731 |
Strategic Architect |
$112,640.00 | Department of Defence |
2012-10-31 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
1048791 |
Marine Fuel and Avcat |
$112,421.25 | Defence Materiel Organisation |
2012-10-24 |
FED RESERVE BANK OF NEW YORK ITS |
1012691 |
Marine Fuel and Avcat |
$112,421.25 | Department of Defence |
2012-10-24 |
FED RESERVE BANK OF NEW YORK ITS |
999761 |
SENSORS FOR FLIGHT VEHICLE HF5B |
$112,315.28 | Department of Defence |
2012-10-13 |
MEDTHERM CORPORATION |
959711 |
Legal Services |
$112,200.00 | Department of Human Services |
2012-10-02 |
Australian Government Solicitor |
1035641 |
Supply and delivery of milk to the Treasury |
$111,400.00 | Department of the Treasury |
2012-10-17 |
Capitol Chilled Foods Pty Ltd |
999151-A1 |
127412 - Property Lease |
$111,200.00 | Australian Customs and Border Protection Service |
2012-10-01 |
Ernest William & Dora Edith Hills |
981541-A2 |
Provision of Printed File Covers and Labels |
$111,183.20 | Family Court and Federal Circuit Court |
2012-10-19 |
Sirway Asia Pacific Pty Ltd |
1538221 |
Digital switchover digital media work |
$111,000.00 | Department of Communications |
2012-10-15 |
Big N Pty Ltd T/as |
977421-A1 |
Temporary employee |
$110,911.20 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-05 |
Hays Specialist Recruitment (Aust) P/ L |
993851 |
Legal Services |
$110,880.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Australian Government Solicitor |
858841-A1 |
Provision of Contractor Services |
$110,626.88 | Australian Taxation Office |
2012-10-01 |
ADECCO AUSTRALIA PTY LTD |
980501 |
Unix System Administrator |
$110,404.80 | IP Australia |
2012-10-04 |
Icon Recruitment Pty Ltd |
1047531 |
Aviation Fuel |
$110,381.69 | Defence Materiel Organisation |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
1001421 |
Aviation Fuel |
$110,381.69 | Department of Defence |
2012-10-19 |
SHELL MALAYSIA TRADING SDN BHD |
1063941 |
Service Development Assistance Panel Services |
$110,189.00 | Department of Health and Ageing |
2012-10-29 |
BARBARA SCHMIDT & ASSOC PTY LTD |
985481 |
Storage Array |
$110,000.00 | Department of Defence |
2012-10-11 |
HITACHI DATA SYSTEMS AUST PTY LTD |
1000771 |
Wholeship Coordination Application Configuration |
$110,000.00 | Department of Defence |
2012-10-17 |
ALLOCATE SOFTWARE PTY LTD |
969861 |
Indigenous Heritage Contractor for Joint Project 154 Counter Improvised Explosive Capability |
$110,000.00 | Department of Defence |
2012-10-04 |
GODDEN MACKAY LOGAN |
945071 |
Repair of aircraft. |
$110,000.00 | Defence Materiel Organisation |
2012-10-03 |
BAE Systems Australia |
1016921 |
270 degree performance system |
$110,000.00 | Australian Public Service Commission |
2012-10-24 |
Mary Barlow |
968291 |
Provision of Electricity |
$110,000.00 | Department of Defence |
2012-10-11 |
AURORA ENERGY PTY LTD |
978721-A1 |
Legal Services - Second Tranche of Review of Digital Dividend Auction Instruments |
$110,000.00 | Australian Communications and Media Authority (ACMA) |
2012-10-01 |
Norton Rose Australia |
985971 |
Hydrographic professional services |
$110,000.00 | Department of Defence |
2012-10-10 |
L-3 OCEANIA |
975121 |
Repair of Aircraft |
$110,000.00 | Defence Materiel Organisation |
2012-10-18 |
BAE Systems Australia |
945441 |
Repair of aircraft |
$110,000.00 | Defence Materiel Organisation |
2012-10-03 |
BAE Systems Australia |
971041 |
Professional Services for Defence |
$109,978.00 | Defence Materiel Organisation |
2012-10-05 |
FUJITSU AUSTRALIA LTD |
1805161 |
Video Conference upgrade |
$109,965.33 | Australian Transport Safety Bureau |
2012-10-15 |
Telstra iVision Pty Ltd |
900141-A1 |
Vehicle leasing services |
$109,899.36 | Department of Agriculture Fisheries and Forestry |
2012-10-01 |
LeasePlan Australia Limited |
990251 |
Provision Of Components For Launcher System |
$109,876.94 | Defence Materiel Organisation |
2012-10-09 |
THALES AUSTRALIA |
2742781 |
Conventional war weapons |
$109,876.91 | Defence Materiel Organisation |
2012-10-09 |
THALES AUSTRALIA |
1002061 |
Analyst for Rapid Prototyping, Development and Evaluation |
$109,720.00 | Department of Defence |
2012-10-17 |
NOVA DEFENCE |
961391 |
Supply of Power Edge Servers |
$109,450.00 | Australian Federal Police |
2012-10-05 |
Dell Australia Pty Limited |
1024851 |
Lightning Arrestors and Gas Discharge Devices |
$109,355.72 | Defence Materiel Organisation |
2012-10-29 |
ELBIT SYSTEMS LTD |
1012001 |
Provision of Simulation Support to Training |
$109,029.80 | Department of Defence |
2012-10-25 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
930991-A1 |
Tax Time 2012 Phase 2 Advertising Placements |
$108,858.32 | Australian Taxation Office |
2012-10-09 |
MEDIABRANDS AUSTRALIA PTY LTD |
951041 |
EMP LCH |
$108,799.14 | Defence Materiel Organisation |
2012-10-05 |
BAE SYSTEMS AUSTRALIA LTD |
1036021 |
Foxtel services |
$108,788.00 | Department of the Treasury |
2012-10-04 |
Foxtel Cable Television |
1056591 |
Installation Support Services |
$108,773.73 | Department of Defence |
2012-10-11 |
SPOTLESS SERVICES LTD |
969241 |
GYM EQUIPMENT |
$108,758.93 | Department of Defence |
2012-10-04 |
TECHNOGYM AUSTRALIA PTY LTD |
1123662 |
Analysis of social assistance policy making (Indonesia) |
$108,659.00 | AusAid |
2012-10-17 |
OVERSEAS DEVELOPMENT INSTITUTE |
983231 |
MARINE FUEL |
$107,500.51 | Defence Materiel Organisation |
2012-10-12 |
ACCOUNTS RECEIVABLE ADMINISTRATOR |
1049081 |
URDEF repair of equipment on RAN Ship by Original Equipment Manufacturers Australian in-country rep. |
$107,413.42 | Defence Materiel Organisation |
2012-10-16 |
AUSTRALIAN PUMP INDUSTRIES PTY LTD |
1002771 |
URDEF repair of equipment on RAN Ship by Original Equipment Manufacturers Australian in-country rep. |
$107,413.42 | Department of Defence |
2012-10-16 |
AUSTRALIAN PUMP INDUSTRIES PTY LTD |
1127392 |
Ad Hoc services for RAN Ship Automated Test Equip- ment |
$107,173.91 | Defence Materiel Organisation |
2012-10-17 |
INNOVASYS |
974191 |
Provision of accommodation for training course participants |
$107,012.05 | Australian Federal Police |
2012-10-28 |
Bisa Property Pty Ltd |
1003751 |
GENERIC FREIGHT |
$106,718.10 | Royal Australian Mint |
2012-10-18 |
SCHENKER AUSTRALIA PTY LTD |
992521 |
Good for Enterprise licences including 3 years support |
$106,040.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-19 |
DELV |
1014181 |
Software License Renewal |
$105,699.00 | Department of Defence |
2012-10-23 |
DARONMONT TECHNOLOGIES PTY LTD |
1050171 |
Software License Renewal |
$105,699.00 | Defence Materiel Organisation |
2012-10-23 |
DARONMONT TECHNOLOGIES PTY LTD |
1088532 |
Evaluation of the Caring for our Country Community skills Outcome |
$105,692.40 | Department of Sustainability Environment Water Population and Communities |
2012-10-29 |
RMCG Consulting Group |
1021151 |
Legal Services |
$105,688.00 | Department of Human Services |
2012-10-05 |
Australian Government Solicitor |
968491 |
Hire of Material Handling Equipment |
$105,600.00 | Department of Defence |
2012-10-02 |
TOYOTA MATERIAL HANDLING |
1020701 |
Fitout construction services at Willows, QLD |
$105,383.30 | Department of Human Services |
2012-10-12 |
Signature Projects Pty Ltd |
963041 |
Bulk Oil |
$105,270.00 | Defence Materiel Organisation |
2012-10-09 |
STATEWIDE OIL DISTRIBUTORS |
970391 |
CONE, PROPELLER HUB-AFT |
$105,248.50 | Defence Materiel Organisation |
2012-10-03 |
ROLLS-ROYCE CORPORATION |
1031731 |
Drupal Web Developer |
$105,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-25 |
OPC IT Pty Ltd |
1012341 |
The provision of engineering services for the lightweight torpedo replacement project |
$104,922.60 | Department of Defence |
2012-10-22 |
QINETIQ |
1048451 |
The provision of engineering services for the lightweight torpedo replacement project |
$104,922.60 | Defence Materiel Organisation |
2012-10-22 |
QINETIQ |
1306161 |
RAAF Base Amberley Redevelopment Stage two- Modifications to the Petroleum Platoon fuel area |
$104,830.00 | Department of Defence |
2012-10-09 |
BLIGH VOLLER NIELD PTY LTD |
1053171 |
Legal Services |
$104,760.70 | Australian Competition and Consumer Commission |
2012-10-24 |
Norton Rose Australia |
1029411 |
128135 - Provision of Professional Services |
$104,544.00 | Australian Customs and Border Protection Service |
2012-10-22 |
Jacobs Australia Pty Ltd |
1235962-A1 |
Workstations for Yeppoon, QLD |
$104,524.86 | Department of Human Services |
2012-10-12 |
Schiavello (Vic) Pty Ltd |
1484271 |
Construct a Common Room within Existing Building |
$104,500.00 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
995201 |
Repair Of Compressed Gas Cylinders |
$104,482.40 | Defence Materiel Organisation |
2012-10-15 |
MSA (AUST) PTY LTD |
1013311 |
ITIL v3 Foundation Courses and Exam Nov 2012 - Mar 2013 |
$104,434.00 | Department of Defence |
2012-10-25 |
ALC EDUCATION & CONSULTING PTY LTD |
1049421 |
ITIL v3 Foundation Courses and Exam Nov 2012 - Mar 2013 |
$104,434.00 | Defence Materiel Organisation |
2012-10-25 |
ALC EDUCATION & CONSULTING PTY LTD |
993741 |
Legal Services |
$104,362.08 | Australian Competition and Consumer Commission |
2012-10-15 |
Norton Rose Australia |
970971 |
Services to support tender evaluations |
$104,286.00 | Defence Materiel Organisation |
2012-10-05 |
KELLOGG BROWN & ROOT PTY LTD |
1057101 |
HEALTHCARE EXPENSES |
$104,192.00 | Department of Defence |
2012-10-31 |
DR E RUSSELL VICKERS |
981061 |
ICT Contractor |
$104,165.60 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Icon Recruitment Pty Ltd |
1016261 |
Study of the loss reduction opportunities in the electricity sector |
$104,093.00 | Department of Resources Energy and Tourism |
2012-10-26 |
Energeia Pty Ltd |
1017181-A1 |
Application Development Services |
$104,007.04 | Department of the Prime Minister and Cabinet |
2012-10-29 |
CONNEXXION PTY LTD |
1073551 |
Innovation Platforms |
$103,815.00 | Australian Centre for International Agricultural Research |
2012-10-24 |
Kenyan Agricultural Research Institute |
985231 |
Project Management Fees attributed to Block and stack Project |
$103,810.45 | Department of Defence |
2012-10-19 |
POINT PROJECT MANAGEMENT PTY LTD |
1579991 |
IT Manager |
$103,674.99 | Department of Defence |
2012-10-16 |
AMW PROFESSIONAL SERVICES |
1075821 |
127788 - Provision of Security Related Services |
$103,107.41 | Australian Customs and Border Protection Service |
2012-10-31 |
Maryjames Pty Ltd t/a Intelligent Surveillance |
1006421-A1 |
Repair Of Sonar Equipment |
$102,849.68 | Defence Materiel Organisation |
2012-10-23 |
THALES AUSTRALIA LIMITED |
984801 |
Analyst for Rapid Prototyping, Development and Evaluation |
$102,300.00 | Department of Defence |
2012-10-02 |
SIMPLEXITY COMMUNICATIONS |
952091 |
HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET |
$102,299.93 | Defence Materiel Organisation |
2012-10-02 |
BAE SYSTEMS AUSTRALIA |
1901151 |
Environmental Auditor services |
$102,119.10 | Department of Defence |
2012-10-09 |
GHD PTY LTD |
1676431 |
TRANSCRIPTION SERVICES |
$102,000.00 | Department of Defence |
2012-10-08 |
MERRILL CORPORATION AUSTRALIA |
1053141 |
Legal Services |
$101,817.00 | Australian Competition and Consumer Commission |
2012-10-23 |
Australian Government Solicitor |
1121622-A1 |
P3M3 Programme Assurance |
$101,750.00 | Comsuper |
2012-10-25 |
UXC Consulting |
1122212 |
Border Protection Development Project - Latin America |
$101,318.00 | Department of Immigration and Citizenship |
2012-10-25 |
INTER'L ORG FOR MIGRATION (AUD) |
1027681 |
Software |
$101,191.43 | Department of Defence |
2012-10-31 |
SPLUNK INC. |
1059671 |
Corporate Services - Internal Audit Services |
$100,681.79 | AusAid |
2012-10-15 |
McGrathNicol Advisory Partnership |
1145462-A1 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$100,536.92 | Department of Foreign Affairs and Trade |
2012-10-01 |
CAMPBELL PROJECT MANAGEMENT SERVICES (ETHIOPIA) PLC |
1002671 |
Sustainability Study for Defence Communications |
$100,430.64 | Department of Defence |
2012-10-16 |
BOEING DEFENCE AUSTRALIA LTD |
1048881 |
Sustainability Study for Defence Communications |
$100,430.64 | Defence Materiel Organisation |
2012-10-16 |
BOEING DEFENCE AUSTRALIA LTD |
843401-A1 |
Renewal of Informatica Identity Resolution software maintenance and support |
$100,365.97 | Department of Education Employment and Workplace Relations |
2012-10-01 |
INFORMATICA AUSTRALIA PTY LIMITED |
1003101-A1 |
PHARMACEUTICALS |
$100,364.00 | Defence Materiel Organisation |
2012-10-31 |
ANSPEC PTY LTD |
1048961 |
REFURBISHMENT OF GENERATOR HEAT EXCHANGERS |
$100,232.00 | Defence Materiel Organisation |
2012-10-16 |
FLOWTECH AUSTRALIA |
1002711 |
REFURBISHMENT OF GENERATOR HEAT EXCHANGERS |
$100,232.00 | Department of Defence |
2012-10-16 |
FLOWTECH AUSTRALIA |
1232172 |
Ranges and Control Works |
$100,000.00 | Department of Defence |
2012-10-29 |
SPOTLESS P & F PTY LTD |
970981 |
PROVIDE INVENTORY AND SUPPLY CHAIN ANALYSIS AND MENTORING |
$100,000.00 | Defence Materiel Organisation |
2012-10-05 |
GRA SUPPLY CHAIN PTY LTD |
933791 |
Oz fest Program in India |
$100,000.00 | Austrade |
2012-10-01 |
Australian High Commission |
992791 |
Predevelopment of a new suite of contract templates |
$100,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-17 |
NORTON ROSE AUSTRALIA |
1097372 |
DL0060/2012 - Legal Services |
$99,947.15 | Department of Defence |
2012-10-09 |
ASHURST AUSTRALIA |
1108562-A1 |
Legal services for Property Management Services |
$99,230.00 | Department of Finance |
2012-10-05 |
SAGE Legal Services Pty Ltd |
1009921 |
Components For Diesel Engines |
$99,086.94 | Defence Materiel Organisation |
2012-10-31 |
MTU DETROIT DIESEL AUSTRALIA PTY LTD |
1048511 |
Intergrated Logistics Support Document Writer |
$99,000.01 | Defence Materiel Organisation |
2012-10-22 |
PORTCULLIS PTY LTD |
1012401 |
Intergrated Logistics Support Document Writer |
$99,000.01 | Department of Defence |
2012-10-22 |
PORTCULLIS PTY LTD |
995441-A1 |
Assessment and evaluation services |
$99,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-31 |
Australian Valuation Office |
1010891 |
Serial Subscriptions |
$99,000.00 | Department of Defence |
2012-10-22 |
EBSCO AUSTRALIA SUBSCRIPTON |
1027391 |
Joinery for construction project |
$99,000.00 | Department of Defence |
2012-10-30 |
H & M TRACEY CABINETS |
999621 |
Consultation Services |
$99,000.00 | Department of Defence |
2012-10-25 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1161222 |
limited tender |
$99,000.00 | Department of Defence |
2012-10-31 |
MULTIMEDIA CONCEPTS PTY LTD |
1055931 |
Provision of Legal Services - AGS 183 |
$98,840.00 | IP Australia |
2012-10-31 |
Australian Government Solicitor |
1460421 |
Simulator Training |
$98,635.42 | Department of Defence |
2012-10-04 |
CAE AUSTRALIA PTY LTD |
1020341 |
Fitout Construction at Wallsend, NSW |
$98,622.70 | Department of Human Services |
2012-10-04 |
David J Smith Building Pty Ltd |
983311 |
Aviation Fuel |
$98,300.32 | Defence Materiel Organisation |
2012-10-11 |
EXXONMOBIL AVIATION |
993581 |
Technical Support for MicroSoft Financials. |
$98,248.00 | Australian Securities and Investments Commission |
2012-10-14 |
Tallentyre O'Flynn Movsowitz Pty Ltd |
955841 |
Provision of contract staff |
$98,010.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-01 |
TRANSPIRE PTY LTD |
963761-A1 |
Temporary Personnel Services |
$97,721.29 | Productivity Commission |
2012-10-01 |
Hays Personnel Services (Aust) Pty Ltd |
1053241 |
Legal Services |
$97,699.00 | Australian Competition and Consumer Commission |
2012-10-31 |
Sarah Coles |
968901 |
Accommodation project management |
$97,596.46 | Department of Defence |
2012-10-05 |
POINT PROJECT MANAGEMENT PTY LTD |
1108682 |
Bandwidth costs - Manus Island |
$97,184.00 | Department of Immigration and Citizenship |
2012-10-16 |
PACTEL INTERNATIONAL PTY LTD |
1016981-A1 |
Investigation into Ecological Resilience for Environmental Watering in the Murray-Darling Basin 2012/2013 |
$97,108.00 | Murray-Darling Basin Authority |
2012-10-02 |
MDFRC Pty Ltd |
964371 |
Projects to provide additional program analysis and fact sheets. |
$96,934.75 | Department of Resources Energy and Tourism |
2012-10-02 |
Monash University General Account |
980851 |
ICT Contractor |
$96,824.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
SMS Management & Technology |
1220112 |
Software Support and development |
$96,800.00 | Defence Materiel Organisation |
2012-10-03 |
RED HAT ASIA-PACIFIC PTY LTD |
1016711 |
Senior Reviewer |
$96,800.00 | Australian Public Service Commission |
2012-10-03 |
William John Farmer |
1016701 |
Senior Reviewer |
$96,800.00 | Australian Public Service Commission |
2012-10-03 |
Gary Sturgess |
995241 |
Repair Of Compressed Gas Cylinders |
$96,748.08 | Defence Materiel Organisation |
2012-10-15 |
MSA (AUST) PTY LTD |
985611 |
Routing Switches |
$96,694.17 | Department of Defence |
2012-10-12 |
AVAYA AUSTRALIA PTY LTD |
961881 |
HI VISIBILITY VEST VARIOUS |
$96,515.65 | Defence Materiel Organisation |
2012-10-03 |
INTANDEM |
1036851-A1 |
Provision of Legal Services |
$96,000.00 | Department of Health and Ageing |
2012-10-26 |
Corrs Chambers Westgarth |
966161-A2 |
Provision of Mobile Voice, Blackberry and Mobile Data Carriage Services |
$95,770.40 | Department of Health and Ageing - Therapeutic Goods Administration |
2012-10-21 |
Optus Networks Pty Ltd |
970061 |
Application Managed Services Partner Arrangement |
$95,620.80 | Department of Defence |
2012-10-04 |
BAE SYSTEMS AUSTRALIA LIMITED |
1012221 |
Accessories for Communication Equipment |
$95,242.54 | Department of Defence |
2012-10-20 |
HARRIS CORPORATION DBA HARRIS RF CO |
1048331 |
Accessories for Communication Equipment |
$95,242.54 | Defence Materiel Organisation |
2012-10-20 |
HARRIS CORPORATION DBA HARRIS RF CO |
1192001 |
Services and Expertise relating to SGSC Applications Panel |
$95,148.00 | Department of Resources Energy and Tourism |
2012-10-11 |
Deloitte Finance Pty Ltd |
1001901 |
Building Upgrades |
$95,024.60 | Department of Defence |
2012-10-15 |
SPOTLESS SQ TRUST ACCOUNT |
1015251 |
Temporary staff |
$95,000.00 | Department of Health and Ageing |
2012-10-25 |
Redback Consulting Pty Ltd |
1051911 |
Legal Services |
$94,940.00 | Australian Competition and Consumer Commission |
2012-10-22 |
Australian Government Solicitor |
965881 |
Operation and Maintenance of Flood Warning Data |
$94,897.00 | Bureau of Meteorology |
2012-10-09 |
Department of Sustainability |
1046591 |
ICT Contractor Services |
$94,600.00 | Department of Immigration and Citizenship |
2012-10-29 |
CLICKS RECRUIT PTY LTD |
1011871 |
Provision of Simulation Support to Training |
$94,576.68 | Department of Defence |
2012-10-25 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
1016341 |
127787 - Provision of Security Related Services |
$94,559.13 | Australian Customs and Border Protection Service |
2012-10-01 |
KLM Group Ltd |
1178262 |
Telecommunication Services |
$94,483.09 | Bureau of Meteorology |
2012-10-07 |
Telstra (ID No. 740) |
980131 |
Software maintenance |
$94,380.55 | Department of Broadband Communications and the Digital Economy |
2012-10-10 |
ASG Group Limited |
1069141 |
Admin and freight cost for 4500872694 |
$94,294.83 | Defence Materiel Organisation |
2012-10-10 |
DEFENCE LIAISON SERVICES PTY LTD |
1542741 |
Support for future acquisition strategy for delivery of base services. |
$94,248.06 | Department of Defence |
2012-10-29 |
PAXUS AUSTRALIA PTY LTD |
1047291 |
PC9/A rectifications within V310152 conditions maintenance for the PC9/A fleet. |
$94,148.91 | Defence Materiel Organisation |
2012-10-15 |
AIRFLITE PTY LTD |
1000961 |
PC9/A rectifications within V310152 conditions maintenance for the PC9/A fleet. |
$94,148.91 | Department of Defence |
2012-10-15 |
AIRFLITE PTY LTD |
1097682 |
Platform Hire and Maintenance |
$94,055.50 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
948311-A1 |
Management advisory services |
$94,000.00 | Australian Competition and Consumer Commission |
2012-10-02 |
KPMG Australia |
1018631-A1 |
Software Licences and Support for CRS Australia |
$93,996.25 | Department of Human Services |
2012-10-22 |
Oracle Corporation Australia Pty Ltd |
1132592-A1 |
Corporate Services - Training (Canberra) |
$93,987.30 | AusAid |
2012-10-01 |
The Australian National University |
968421 |
Contract for Delivery of new Headquarters Building for 6th Aviation Regiment |
$93,858.35 | Department of Defence |
2012-10-10 |
PAYNTER DIXON CONSTRUCTIONS PTY |
1046581-A1 |
ICT Contractor Services |
$93,500.00 | Department of Immigration and Citizenship |
2012-10-29 |
AUREC PTY LTD |
1350201 |
Technical Airworthiness - Engineering Service |
$93,500.00 | Department of Defence |
2012-10-26 |
QINETIQ |
969901 |
Project Management Contract Administration Service for Special forces Training facility |
$93,500.00 | Department of Defence |
2012-10-04 |
GHD PTY LTD |
978311-A1 |
Government Information and Communication Technology Procurement Specialist |
$93,383.40 | Department of Infrastructure and Transport |
2012-10-16 |
SOUTHERN CROSS COMPUTER SYSTEMS PTY |
989811-A2 |
Short term personnel - Software Developer |
$93,286.00 | Geoscience Australia |
2012-10-23 |
Finite Recruitment Pty Ltd |
968921 |
Head Contract Mulit Purpose Training Facility Lavarack Barracks |
$93,255.80 | Department of Defence |
2012-10-04 |
WATPAC CONSTRUCTION PTY LTD |
983261 |
MARINE FUEL |
$93,135.04 | Defence Materiel Organisation |
2012-10-12 |
GASENG PETROLEUM PTY LTD |
1041891-A1 |
Team Leader - Independent Progress Review of Democratic Governance Programs (Papua New Guinea) |
$92,719.50 | AusAid |
2012-10-12 |
PROJECT DESIGN & MANAGEMENT |
1123412-A1 |
Team member - Contribution to the Mid-Term review for the Australian Community Rehabilitation Program (Sri Lanka) |
$92,404.35 | AusAid |
2012-10-25 |
IDSS PTY LTD |
1016851 |
Senior Reviewer |
$92,400.00 | Australian Public Service Commission |
2012-10-30 |
Michael Stockton Keating |
1029821 |
Evidence & advice on travel-related measures for response to an influenza pandemic & other d |
$92,387.53 | Department of Health and Ageing |
2012-10-19 |
Curtin University of Technology |
1061971-A1 |
General Maintenance work Cocos Island |
$92,135.00 | Department of Immigration and Border Protection |
2012-10-30 |
COCOS MANPOWER PTY LTD |
1002321 |
Spare Parts to refurbish protective gears |
$92,107.72 | Department of Defence |
2012-10-19 |
AUSTRALIAN DEFENCE APPAREL |
1048271 |
Spare Parts to refurbish protective gears |
$92,107.72 | Defence Materiel Organisation |
2012-10-19 |
AUSTRALIAN DEFENCE APPAREL |
1123942-A1 |
Team member - contribution to the component inception mission for Rural Livelihoods Program (Laos) |
$92,072.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-22 |
KWITKO AND ASSOCIATES PTY LTD |
968451 |
Slipping Tasks |
$92,015.00 | Department of Defence |
2012-10-02 |
PEARL MARINE ENGINEERING PTY LTD |
1036621 |
Temporay staff |
$91,872.00 | Department of Health and Ageing |
2012-10-02 |
Finite Recruitment Pty Ltd |
1267341 |
Mail Service by provision of limited delivery data, format control barcode, daily quality checking of lodgements in mailhouse & display pockets in all AP PO's, agencies and outlets |
$91,819.06 | Australian Electoral Commission |
2012-10-17 |
Australia Post |
1000711 |
Optical Fibres |
$91,725.37 | Department of Defence |
2012-10-18 |
IRPHOTONICS |
1024871 |
Submarine Propulsion Facility Implementation Planning Activities for SEA 1000 |
$91,579.21 | Defence Materiel Organisation |
2012-10-29 |
BABCOCK INTEGRATED TECHNOLOGY AUST* |
1012241 |
Contractor Services |
$91,344.00 | Department of Defence |
2012-10-22 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1048351 |
Contractor Services |
$91,344.00 | Defence Materiel Organisation |
2012-10-22 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
1023571 |
Minor fitout works |
$91,300.00 | Department of Health and Ageing |
2012-10-22 |
IA GROUP PTY LIMITED |
982531 |
Minor fitout works |
$91,300.00 | Department of Health and Ageing |
2012-10-22 |
INTERIORS AUSTRALIA PTY LTD |
1669271 |
Provision of professional advice to the Memorial on architectural design matters |
$91,238.57 | Australian War Memorial |
2012-10-01 |
Bennett and Trimble |
1001591 |
ACTUARIAL SERVICES |
$91,000.00 | Department of Defence |
2012-10-16 |
AUSTRALIAN GOVERNMENT ACTUARY |
1067541 |
Study of Bonaparte Basin |
$91,000.00 | Geoscience Australia |
2012-10-25 |
Badley Geoscience Ltd |
1029841 |
Engage Informatica Developer for Data Submission Portal for the NHR EDW program - DWS Limited |
$90,750.00 | Department of Health and Ageing |
2012-10-15 |
DWS (NSW) PTY LTD |
1508421 |
Technical Investigation |
$90,750.00 | Department of Defence |
2012-10-11 |
UNI OF SA - REVENUE OFFICE |
962031 |
Provision of IT Contractor Services |
$90,750.00 | Australian Taxation Office |
2012-10-15 |
Face2face Recruitment Pty Ltd |
3302242 |
M32 Software Integration |
$90,723.39 | Department of Defence |
2012-10-25 |
FMS ACCOUNT |
999111 |
127892 - Provision of Uniform |
$90,596.00 | Australian Customs and Border Protection Service |
2012-10-19 |
Spearpoint Solutions and Technology |
1883461 |
Water Treatment Services - Cocos Island |
$90,577.00 | Department of Immigration and Border Protection |
2012-10-05 |
WATER CORPORATION |
867921-A1 |
IT Software & Maintenance - GuardEn Maintenance Renewal - IET Ltd |
$90,575.00 | Department of Education Employment and Workplace Relations |
2012-10-04 |
Information Engineering Technology |
1022991 |
Media Buy for Building Brand Australia Industry Engagement Campaign |
$90,486.00 | Austrade |
2012-10-12 |
Mediabrands Australia Pty Ltd T/A Universal McCann |
3305492 |
4 Low light TV cameras and engineering resource |
$90,347.15 | Department of Defence |
2012-10-08 |
BAE SYSTEMS AUSTRALIA LTD |
1002891 |
PROFESSIONAL LEGAL FEES LM2012-0315 |
$90,000.00 | Department of Defence |
2012-10-17 |
ASHURST AUSTRALIA |
987831-A2 |
Temporary employee |
$90,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Hays Specialist Recruitment (Aust) |
993011 |
Legal Services |
$90,000.00 | Department of Infrastructure and Transport |
2012-10-23 |
FIRST AKROW TRUST & BRIAN T WILSON |
1049321 |
PROFESSIONAL LEGAL FEES LM2012-0315 |
$90,000.00 | Defence Materiel Organisation |
2012-10-17 |
ASHURST AUSTRALIA |
1029811 |
ICT Contractor Engagement |
$89,760.00 | Department of Health and Ageing |
2012-10-02 |
PEOPLEBANK AUSTRALIA LTD |
1011221 |
DL0152/2012 - Legal Services |
$89,611.12 | Department of Defence |
2012-10-22 |
DLA PIPER AUSTRALIA |
963091 |
Provision of IT Contractor Services |
$89,540.00 | Australian Taxation Office |
2012-10-22 |
Online 89 Pty Ltd |
987431 |
Repair of Aircraft component |
$89,489.65 | Defence Materiel Organisation |
2012-10-24 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
1123522-A1 |
Team member - Contribution to the quality assurance processes for the Education design (Tonga) |
$89,438.47 | AusAid |
2012-10-22 |
M.D.I. INTERNATIONAL PTY LTD |
1047011 |
Project Support Services for AIR05431PH3 |
$89,224.00 | Defence Materiel Organisation |
2012-10-16 |
GRYPHON TECHNOLOGIES INTERNATIONAL |
1000411 |
Project Support Services for AIR05431PH3 |
$89,224.00 | Department of Defence |
2012-10-16 |
GRYPHON TECHNOLOGIES INTERNATIONAL |
1097152 |
Security works security guard fees. |
$89,080.17 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
944081-A1 |
Operational Combat Uniform |
$89,056.61 | Defence Materiel Organisation |
2012-10-02 |
PACIFIC BRANDS WORKWEAR GROUP |
1060131-A1 |
Creative concept testing |
$88,800.00 | Australian Taxation Office |
2012-10-31 |
BLUE MOON UNIT TRUST |
988031-A1 |
Provision of recruitment services |
$88,644.37 | Australian Taxation Office |
2012-10-23 |
THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services |
1049441 |
1250KVA SHORE GENERATOR HIRE |
$88,595.42 | Defence Materiel Organisation |
2012-10-25 |
A & P GROUP LTD |
1013331 |
1250KVA SHORE GENERATOR HIRE |
$88,595.42 | Department of Defence |
2012-10-25 |
A & P GROUP LTD |
990081-A1 |
Short Term Personnel - Web Content Manager |
$88,440.00 | Geoscience Australia |
2012-10-19 |
Peoplebank Australia Ltd |
972661 |
Supply of protective ballistic armour |
$88,188.10 | Australian Federal Police |
2012-10-15 |
Tote Systems Australia Pty. Ltd. |
984241 |
Survey and Quote maintnenance work IAW V310152 |
$88,109.50 | Defence Materiel Organisation |
2012-10-09 |
AIRFLITE PTY LTD |
1000131 |
Project Management Contract Administration for Darwin Navel Fuel Installation Refurbishment |
$88,051.08 | Department of Defence |
2012-10-22 |
GUTTERIDGE HASKINS AND DAVEY P/L |
1013531 |
Repair Military Vehicle |
$88,040.04 | Department of Defence |
2012-10-24 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1001281 |
BIRD AND WILDLIFE MANAGEMENT PLAN |
$88,000.00 | Department of Defence |
2012-10-19 |
TRANSFIELD SERVICES |
1021391 |
Business process review services |
$88,000.00 | Department of Human Services |
2012-10-02 |
Capgemini Australia Pty Ltd |
1303921 |
Contractor Support for development of Comms & info systems requirements to support Air7000PH2B |
$87,996.70 | Defence Materiel Organisation |
2012-10-29 |
AGIS GROUP |
1166022 |
CBMSR Infrastructure Architecture Services Engagement |
$87,912.00 | Department of Finance and Deregulation |
2012-10-30 |
Infront Systems Pty Ltd |
1016271 |
SUBSCRIPTIONS 26/9/12 - 19/10/12 |
$87,812.10 | Administrative Appeals Tribunal |
2012-10-03 |
LEXIS-NEXIS |
1132372 |
128137 - Provision of Project Management Services |
$87,725.00 | Australian Customs and Border Protection Service |
2012-10-26 |
Capability Driven Acquisition |
968441 |
Upgrade Remote disk storage |
$87,274.00 | Department of Defence |
2012-10-02 |
IBM AUSTRALIA LTD |
1032121 |
Software Development - Forensic Science |
$87,246.50 | Department of Immigration and Citizenship |
2012-10-30 |
THE DISTILLERY |
994221 |
Legal Services |
$87,000.00 | Australian Competition and Consumer Commission |
2012-10-18 |
Australian Government Solicitors |
969221 |
Delivery of new ARMY facilities for the Enhanced Land Force training capability |
$86,998.45 | Department of Defence |
2012-10-04 |
GHD PTY LTD |
1012351 |
Trade Waste Rectification Works |
$86,900.00 | Department of Defence |
2012-10-26 |
TRANSFIELD SERVICES |
1012951 |
Software Developments |
$86,739.00 | Department of Defence |
2012-10-23 |
FAST TRACK PTY LTD |
1020561-A1 |
Lease at Logan, QLD |
$86,609.60 | Department of Human Services |
2012-10-24 |
Fu Family Trust and Trondage Enterprises Pty Ltd |
1020691-A2 |
Government search services |
$86,328.00 | Department of Human Services |
2012-10-12 |
Department of Justice |
1579971 |
Activity Manager |
$86,236.05 | Department of Defence |
2012-10-16 |
SYPAQ SYSTEMS PTY LTD |
1049791 |
Repairs to the Large Aircraft Infra Red Counter Measure assets. |
$85,615.92 | Defence Materiel Organisation |
2012-10-26 |
NORTHROP GRUMMAN OVERSEAS SERVICE C |
1013791 |
Repairs to the Large Aircraft Infra Red Counter Measure assets. |
$85,615.92 | Department of Defence |
2012-10-26 |
NORTHROP GRUMMAN OVERSEAS SERVICE C |
1265691 |
Trade Marks - Removal, Travel & Accommodation Services |
$85,418.77 | IP Australia |
2012-10-03 |
Toll Transitions Pty Ltd |
1199951 |
Support of Grant Management System |
$85,369.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-24 |
DIALOG PTY LTD |
1005441 |
Mail services 2012-13 |
$85,000.00 | Great Barrier Reef Marine Park Authority |
2012-10-05 |
Australia Post |
1028651-A1 |
Jabiru Properties Land and Water Rates |
$84,967.50 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-23 |
West Arnhem Shire Council |
948571 |
Provision of IT Contractor Services |
$84,700.00 | Australian Taxation Office |
2012-10-09 |
Paxus Australia Pty Ltd |
948231 |
Provision of IT Contractor Services |
$84,700.00 | Australian Taxation Office |
2012-10-09 |
Paxus Australia Pty Ltd |
1008711 |
Internet Based Network Connection Services for Department of Human Services |
$84,309.79 | Department of Finance and Deregulation |
2012-10-25 |
Optus Networks Pty Ltd |
920641 |
Lease for Division of LaTrobe |
$84,000.00 | Australian Electoral Commission |
2012-10-01 |
Salo Pty Ltd |
953331-A1 |
Logistic Support Analysis - Life Cycle Costing Analysis |
$83,939.00 | Defence Materiel Organisation |
2012-10-05 |
GHD PTY LTD |
1059581 |
Corporate Services - Office Fitout (Canberra) |
$83,930.00 | AusAid |
2012-10-01 |
Jones Lang Lasalle (ACT) Pty Ltd |
1050931-A1 |
IBNCS091 - Productivity Commission Provision of Internet Based Network Connections |
$83,770.63 | Department of Finance |
2012-10-19 |
Optus Networks Pty Ltd |
1538461 |
Provision of technical services |
$83,743.84 | Defence Materiel Organisation |
2012-10-29 |
CAE AUSTRALIA PTY LTD |
823781-A1 |
Provision of Management Advisory Services |
$83,282.80 | Department of Foreign Affairs and Trade |
2012-10-01 |
KNUCKEY FAMILY TRUST |
1125692 |
Aircraft Spares |
$83,241.18 | Defence Materiel Organisation |
2012-10-17 |
Pilatus Aircraft Ltd |
1025051 |
Functional Configuration Audit Activities |
$83,217.07 | Defence Materiel Organisation |
2012-10-30 |
LOCKHEED MARTIN AUSTRALIA |
1027401 |
Purchase of Computer Equipment |
$82,775.00 | Department of Defence |
2012-10-30 |
MATRIUM TECHNOLOGIES PTY LTD |
1023231 |
Development of the National Performance Report 2011-12: urban water utilities |
$82,665.00 | National Water Commission |
2012-10-05 |
Deloitte Touche Tohmatsu |
1049381 |
AP-3C Traffic Collision Avoidance System (TCAS) Installation FAR25.571 Compliance |
$82,571.42 | Defence Materiel Organisation |
2012-10-22 |
AUSTRALIAN AEROSPACE |
1013271 |
AP-3C Traffic Collision Avoidance System (TCAS) Installation FAR25.571 Compliance |
$82,571.42 | Department of Defence |
2012-10-22 |
AUSTRALIAN AEROSPACE |
1041981-A2 |
IInformation Communication Technology Services Coordinator - Provincial Road Management Facility (Philippines) |
$82,560.00 | AusAid |
2012-10-01 |
REDENTOR ROLA |
1027551 |
Fencing for construction project |
$82,500.00 | Department of Defence |
2012-10-31 |
BOUNDARIES AUSTRALIA PTY LTD |
1016241 |
The careers promotional campaign will provide tourism and hospitality organisations with a sustainable package to enhance their ability to attract employees and market career pathways in high demand tourism occupations and regions. |
$82,500.00 | Department of Resources Energy and Tourism |
2012-10-10 |
National Tourism Alliance |
1048171 |
Spare Parts to refurbish protective gears |
$82,489.93 | Defence Materiel Organisation |
2012-10-19 |
AUSTRALIAN DEFENCE APPAREL |
1002221 |
Spare Parts to refurbish protective gears |
$82,489.93 | Department of Defence |
2012-10-19 |
AUSTRALIAN DEFENCE APPAREL |
1021541 |
IT Specialist Services by Specified Personnel |
$82,280.00 | Department of Human Services |
2012-10-29 |
Frontier IT Recruitment Consult Pty Ltd |
1810931 |
Legal services |
$82,073.86 | Department of Finance and Deregulation |
2012-10-26 |
Australian Government Solicitor |
1206302 |
HEALTHCARE EXPENSES |
$81,841.28 | Department of Defence |
2012-10-29 |
SJOG ADMISSSUBIACO |
1007431 |
Repair Of Pumps |
$81,631.91 | Defence Materiel Organisation |
2012-10-26 |
PARKER HANNIFIN AUST PTY LTD |
1062361 |
Repair of engine components |
$81,344.45 | Defence Materiel Organisation |
2012-10-25 |
Australian Pump Industries |
1062341 |
Repair of engine components |
$81,344.45 | Defence Materiel Organisation |
2012-10-25 |
Australian Pump Industries |
997731 |
Antenna Broadband 90-511 MHZ |
$81,265.80 | Defence Materiel Organisation |
2012-10-31 |
Thales Australia Ltd |
1042111 |
Governance for Development Research on Policy Processes (East Timor) |
$81,109.60 | AusAid |
2012-10-02 |
INGRAM, SUE |
999681 |
Probity Advice for the development phase of Land 121-Stage 2 Unit Sustainment Facilities |
$80,899.50 | Department of Defence |
2012-10-15 |
SPARKE HELMORE |
1056651 |
Analyst for Rapid Prototyping, Development and Evaluation |
$80,832.00 | Department of Defence |
2012-10-29 |
CSIRO ENERGY TECHNOLOGY |
996021 |
To lead and coordinate inputs on Review of last 30 IAS reports published |
$80,828.00 | Australian Centre for International Agricultural Research |
2012-10-11 |
Economic Research Associates (ERA) |
1026741 |
Project Management Support |
$80,615.00 | Department of Defence |
2012-10-29 |
KPMG AUSTRALIA |
1011851 |
Network Managers |
$80,125.10 | Department of Defence |
2012-10-25 |
IBM AUSTRALIA LTD |
1771711 |
Intra-Government Communications Network Civil work at Constitution avenue Parkes |
$80,000.00 | Department of Finance and Deregulation |
2012-10-30 |
Ecowise Services Australia Pty Ltd |
964571 |
Legal Services |
$80,000.00 | Department of Infrastructure and Transport |
2012-10-10 |
ASHURST |
1011321 |
Veh Hire |
$80,000.00 | Department of Defence |
2012-10-15 |
CALIBRE AVIATION |
1120752 |
Consultant Registry Transformation Warranty Suppport Ref ITS2011/7185 (8) Phase 2 |
$80,000.00 | Australian Securities and Investments Commission |
2012-10-24 |
SMS Consulting Group Limited |
992111-A1 |
Leadership Training Program for Internal Staff |
$80,000.00 | Department of Finance and Deregulation |
2012-10-24 |
Centre for Public Management P/L |
992751 |
Legal Services - Constitutional |
$80,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-12 |
Australian Government Solicitor |
1012851 |
Logistics Services |
$80,000.00 | Department of Defence |
2012-10-23 |
EDWARDS MANAGEMENT & CONSULTING PTY |
1105512-A1 |
Development & implementation of youth communications strategy Ref 2011-010621 |
$80,000.00 | Australian Securities and Investments Commission |
2012-10-18 |
The Taboo Group Pty Ltd |
1017991 |
Early Childhood Centres in QLD Communities - Quantity Surveyor service |
$80,000.00 | Department of Education Employment and Workplace Relations |
2012-10-16 |
PAGE KIRKLAND QUEENSLAND PTY LIMITED |
1335061 |
Postal Services |
$80,000.00 | Department of Defence |
2012-10-02 |
AUSTRALIA POST |
967231 |
Professional Services - Temp Personnel |
$80,000.00 | Bureau of Meteorology |
2012-10-12 |
DFP Recruitment Services |
978731 |
Legal Services - Advice |
$80,000.00 | Australian Communications and Media Authority (ACMA) |
2012-10-01 |
Norton Rose Australia |
1169442 |
Repair Of Radar Equipment |
$80,000.00 | Defence Materiel Organisation |
2012-10-04 |
SAAB SYSTEMS PTY LTD |
1065091 |
Vessel patrols |
$80,000.00 | Great Barrier Reef Marine Park Authority |
2012-10-01 |
Queensland Boating and Fisheries Patrol |
1029541 |
127778 - Provision of Security Related Services |
$79,970.00 | Australian Customs and Border Protection Service |
2012-10-31 |
Access Control Engineered Systems Pty Ltd |
1046761 |
Air Charter - Perth to Christmas Island |
$79,955.00 | Department of Immigration and Citizenship |
2012-10-31 |
ADAGOLD AVIATION PTY LIMITED |
1374881 |
Water Supply and Services for Staff Accommodation Christmas Island |
$79,907.66 | Department of Immigration and Citizenship |
2012-10-26 |
WATER CORPORATION |
1019641-A1 |
ICT Software licence and/or maintenance |
$79,904.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-22 |
ReadSpeaker Pty Ltd |
1000751 |
Provision of Management Advisory Services |
$79,900.01 | Department of Defence |
2012-10-17 |
SIPOC6 BUSINESS IMPROVEMENT SYSTEMS |
1020081 |
Relocation and upgrade of cabling at the Canberra Data Centre |
$79,900.00 | Department of Human Services |
2012-10-15 |
O'Donnell Griffin Pty Ltd |
1194591 |
Provision of resources for World Aids Day 2012 |
$79,870.00 | Department of Health and Ageing |
2012-10-19 |
THE TRUSTEE FOR NP TRUST FUND TRADI |
1049651 |
Standardisation of Terminal software |
$79,783.00 | Defence Materiel Organisation |
2012-10-25 |
SPIRIT RIVER PTY LTD |
1013651 |
Standardisation of Terminal software |
$79,783.00 | Department of Defence |
2012-10-25 |
SPIRIT RIVER PTY LTD |
1064771 |
Event production of the 2012 Australian Training Awards |
$79,772.00 | Department of Industry Innovation Climate Change Science Research and Tertiary Education |
2012-10-15 |
DREAMWEAVERS EVENT PRODUCTIONS |
887731-A1 |
GST Voluntary Compliance Program |
$79,682.68 | Australian Taxation Office |
2012-10-14 |
MEDIABRANDS AUSTRALIA PTY LTD |
1060381 |
HEALTHCARE EXPENSES |
$79,594.23 | Department of Defence |
2012-10-10 |
ST VINCENTS PRV HOSP |
1028721 |
Project Management Expertise and Mentoring Service |
$79,500.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-30 |
Natural Resource Management |
1034731-A1 |
Development of a High Level design for Active Directory |
$79,420.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-29 |
MICROSOFT PTY LTD 17 |
1026861 |
Head contractor services for Project D9535 |
$79,320.70 | Department of Defence |
2012-10-18 |
COCKRAM CONSTRUCTION |
1987661 |
Environmental Auditor Services |
$79,302.00 | Department of Defence |
2012-10-09 |
COFFEY ENVIROMENTS AUSTRALIA |
1332591 |
Sling, Quick Release |
$79,200.00 | Defence Materiel Organisation |
2012-10-31 |
Platypus Outdoor Group Pty Ltd |
1016721 |
Senior Reviewer |
$79,200.00 | Australian Public Service Commission |
2012-10-03 |
Fairview Services Pty Ltd |
998161 |
Developer to build the ETL and validation capabili for the NHR EDW DSP NHCDC project |
$79,200.00 | Department of Health and Ageing |
2012-10-26 |
ALTIS CONSULTING PTY LTD |
1019931 |
Furniture and Marketing services for Alice Springs, NT |
$79,177.56 | Department of Human Services |
2012-10-29 |
Schiavello (Vic) Pty Ltd |
1020441 |
Leases in Rural Australia |
$79,170.00 | Department of Human Services |
2012-10-25 |
Dept of Families, Housing, Community Services and Indigenous Affairs |
1007271-A1 |
Business Improvement Review |
$79,073.00 | Department of Human Services |
2012-10-22 |
Grosvenor Management Consulting Pty Ltd |
998031 |
Provide OSR Collection Instrument and User Guide |
$79,060.00 | Department of Health and Ageing |
2012-10-15 |
Health Informatics Consulting Pty L |
956991 |
Provision of financial services |
$79,000.00 | Australian Federal Police |
2012-10-08 |
Callida Pty Ltd |
1001681 |
Airconditioning Training |
$79,000.00 | Department of Defence |
2012-10-16 |
SWINBURNE UNIVERSITY OF TECHNOLOGY |
1009961 |
IT Advisory Services |
$78,980.00 | CrimTrac |
2012-10-01 |
Gartner Australasia Pty Limited |
999451 |
DL0091/2012 - LEGAL SERVICES |
$78,933.53 | Department of Defence |
2012-10-23 |
ASHURST AUSTRALIA |
993221 |
Provision of Education and Training Services |
$78,919.20 | Department of Foreign Affairs and Trade |
2012-10-02 |
CIT SOLUTIONS PTY LIMITED |
1009051 |
CMO032322 - Contractors |
$78,796.00 | Australian Customs and Border Protection Service |
2012-10-26 |
SEALIFE CHARTERS PTY LTD |
924711-A1 |
Provision of Print and Online Legal Resources |
$78,783.65 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Thomson Reuters (Professional) Australia |
992211 |
Provision Of Components For Ship Flightdeck Equipment |
$78,693.12 | Defence Materiel Organisation |
2012-10-10 |
PACIFIC AERODYNE PTY LTD |
988251 |
Software Maintenance and Support |
$78,659.72 | Department of the Prime Minister and Cabinet |
2012-10-20 |
CERTUS SOULUTONS PTY LTD |
2647401 |
Litigation services - Comcover |
$78,585.00 | Department of Finance |
2012-10-23 |
Ashurst Australia |
990991 |
P10093 CCC Fitout Trades |
$78,344.64 | Attorney-General's Department |
2012-10-19 |
St Hilliers Construction Pty Ltd |
1788301 |
Replacement IFOT Binoculars |
$78,220.03 | Defence Materiel Organisation |
2012-10-04 |
Meggitt Training Systems Australia |
1020001 |
External Training Services |
$78,200.00 | Department of Human Services |
2012-10-29 |
New Intelligence |
1041681 |
White pages listing |
$78,119.80 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-31 |
SENSIS PTY LTD |
1021631 |
Online delivery of Special Topic Tax Update series |
$78,100.00 | Australian Taxation Office |
2012-10-19 |
TAXBANTER PTY LTD |
968591 |
Vehicle Component repairs |
$78,033.34 | Department of Defence |
2012-10-02 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1046261 |
Air Charter Service Cocos Island to CI 27/10/2012 |
$78,000.00 | Department of Immigration and Citizenship |
2012-10-27 |
ADAGOLD AVIATION PTY LIMITED |
1026171 |
Airmovements Vehicle |
$77,982.30 | Department of Defence |
2012-10-29 |
TRUSTEE FOR NTP UNIT TRUST |
941021 |
SUPPLY OF LEG SPLINTS |
$77,834.17 | Defence Materiel Organisation |
2012-10-01 |
ANSPEC PTY LTD |
1048831 |
MARINE FUEL |
$77,810.83 | Defence Materiel Organisation |
2012-10-24 |
GASENG PETROLEUM PTY LTD |
1012731 |
MARINE FUEL |
$77,810.83 | Department of Defence |
2012-10-24 |
GASENG PETROLEUM PTY LTD |
1001121 |
Aviation Fuel |
$77,705.35 | Department of Defence |
2012-10-15 |
FED RESERVE BANK OF NEW YORK ITS |
1047371 |
Aviation Fuel |
$77,705.35 | Defence Materiel Organisation |
2012-10-15 |
FED RESERVE BANK OF NEW YORK ITS |
968551 |
Promotional Material |
$77,635.25 | Department of Defence |
2012-10-02 |
ARMY SHOP |
981041 |
To support TEQSA's Activity Based costing project |
$77,600.00 | Tertiary Education Quality and Standards Agency |
2012-10-22 |
Deloitte Touche Tohmatsu |
965711 |
Engagement of IT Portfolio/Program Manager - 2012/034 ITS2012/8473(18)3 A3650600 & A3650601 |
$77,440.00 | Australian Securities and Investments Commission |
2012-10-02 |
CPT Global Limited |
998901 |
MHC Whole of Class. Repair of repairables |
$77,207.08 | Defence Materiel Organisation |
2012-10-30 |
Thales |
1049671 |
Headset Adaptor Cables for Black Hawk and Chinook Aircraft |
$77,197.60 | Defence Materiel Organisation |
2012-10-25 |
TELEPHONICS SWEDEN AB |
1013671 |
Headset Adaptor Cables for Black Hawk and Chinook Aircraft |
$77,197.60 | Department of Defence |
2012-10-25 |
TELEPHONICS SWEDEN AB |
980771 |
Holocentric - Annual Maintenance and Support |
$77,101.20 | IP Australia |
2012-10-11 |
Holocentric Pty Ltd |
999921 |
Facilities for the RAAF Base Amberley Redevelopment Stage 3 project - Architectural |
$77,099.00 | Department of Defence |
2012-10-23 |
HASSELL PTY LTD |
970851 |
AE2100 Engine Spare Parts for the C130 |
$77,032.36 | Defence Materiel Organisation |
2012-10-05 |
ROLLS-ROYCE CORPORATION |
1019961 |
Workstations and maketing units for Lillydale, Victoria |
$77,019.81 | Department of Human Services |
2012-10-04 |
Schiavello (Vic) Pty Ltd |
1050481-A1 |
Legal Services |
$77,000.00 | Clean Energy Regulator |
2012-10-05 |
Clayton Utz |
1013291 |
Load Test on Velle Derrick Crane |
$77,000.00 | Department of Defence |
2012-10-25 |
A NOBLE & SON (NSW) PTY LTD |
1118882 |
Provision of Telephone Lines |
$77,000.00 | Department of Defence |
2012-10-26 |
TELSTRA |
1015771 |
Review of Health Immigration Requirements |
$77,000.00 | Department of Immigration and Citizenship |
2012-10-22 |
ANTHONY CROOK |
1049401 |
Load Test on Velle Derrick Crane |
$77,000.00 | Defence Materiel Organisation |
2012-10-25 |
A NOBLE & SON (NSW) PTY LTD |
978211-A1 |
The provision of Consultancy Services to provide expert advice on social marketing and policy for overweight and obesity prevention |
$77,000.00 | Australian National Preventive Health Agency |
2012-10-29 |
Adrian Bauman |
980741 |
Intelledox Development Services |
$77,000.00 | IP Australia |
2012-10-02 |
Intelledox Pty Ltd T/AS DPM Consulting |
1000791 |
Painting for construction project |
$77,000.00 | Department of Defence |
2012-10-17 |
L&M PAINTING SERVICE /CONSTRUCTION |
1020091 |
Workstations and Furniture for Orange, NSW |
$77,000.00 | Department of Human Services |
2012-10-15 |
Schiavello (Vic) Pty Ltd |
1160792 |
Underground Storage Tank Remediation |
$77,000.00 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
984001 |
IIS Bangalore Torpedo Variants |
$76,824.00 | Defence Materiel Organisation |
2012-10-12 |
NOVA DEFENCE |
1016891 |
Residential program |
$76,760.01 | Australian Public Service Commission |
2012-10-29 |
Craigieburn Resort Bowral |
1612371 |
Provision of Workplace Counselling Services |
$76,745.00 | Department of Defence |
2012-10-04 |
CONVERGE INTERNATIONAL |
992691 |
Audio Visual Equipment for Questacon Deakin |
$76,740.60 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-23 |
SOUND ADVICE AUSTRALIA PTY LTD |
1048421 |
ANZAC Class Ship Survey |
$76,611.70 | Defence Materiel Organisation |
2012-10-19 |
MARITIME ENGINEERS PTY LTD |
1002441 |
ANZAC Class Ship Survey |
$76,611.70 | Department of Defence |
2012-10-19 |
MARITIME ENGINEERS PTY LTD |
964921-A2 |
Workshop facilitation and development |
$76,561.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-16 |
Magical Learning Pty Ltd |
1274641 |
Engineering Support to Baseline Remediation |
$76,442.64 | Defence Materiel Organisation |
2012-10-02 |
BAE SYSTEMS AUSTRALIA LTD |
987371-A1 |
Development of a MDBA Communications, Media & Engagement Strategy |
$76,400.00 | Murray-Darling Basin Authority |
2012-10-15 |
Kate Bradstreet |
1042021 |
Independent Review - Water, Sanitation and Hygiene Programs (Zimbabwe) |
$76,153.00 | AusAid |
2012-10-01 |
ROSS KEARTON |
975201 |
MEDICAL CONSUMABLES |
$76,102.48 | Defence Materiel Organisation |
2012-10-18 |
SMITH & NEPHEW |
980221 |
Enterprise Search Post Implementation |
$76,010.00 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Omaha IT Services Pty Ltd |
1035741 |
Fitout of MLC centre, Treasury tenancy, level 40 |
$76,000.00 | Department of the Treasury |
2012-10-10 |
Rork Interiors |
994111 |
Legal Services |
$76,000.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Australian Government Solicitor |
993241 |
Provision of Education and Training Services |
$75,892.80 | Department of Foreign Affairs and Trade |
2012-10-02 |
CIT SOLUTIONS PTY LIMITED |
987641-A1 |
Filter Element |
$75,729.85 | Defence Materiel Organisation |
2012-10-24 |
PALL AUSTRALIA |
1007701 |
Reducing Valve Station |
$75,702.00 | Defence Materiel Organisation |
2012-10-30 |
BABCOCK PTY LTD |
1012911 |
SOFTWARE LICENSE RENEWAL |
$75,655.58 | Department of Defence |
2012-10-23 |
ROLANDS & ASSOCIATES CORPORATION DB |
997801 |
Engage two (2) ICT Personnel - Informatica Develop for the Nat Hlth Reform Data W'house program |
$75,625.00 | Department of Health and Ageing |
2012-10-10 |
DWS (NSW) PTY LTD |
972341 |
ICT Equipment |
$75,537.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-15 |
Southern Cross Computer Systems |
1450392 |
Maintenance |
$75,516.16 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1079432 |
Provision of SAP ABAP Support Services |
$75,504.00 | Department of Finance and Deregulation |
2012-10-04 |
Southern Cross Computing Pty Ltd |
949461 |
Provision of SAP ABAP Support Services |
$75,504.00 | Department of Finance and Deregulation |
2012-10-04 |
Southern Cross Computing Pty Ltd |
1004211-A2 |
Provision of recruitment panel and scribing services |
$75,500.00 | Australian Federal Police |
2012-10-02 |
Adecco Australia Pty Ltd |
1011181 |
Refresher training for seven languages |
$75,472.57 | Department of Defence |
2012-10-22 |
CANBERRA LANGUAGE SCHOOL |
1002041 |
Earthworks for Passive Infrastructure |
$75,428.57 | Department of Defence |
2012-10-17 |
ANITCOM |
1048801 |
Weapon Parts: HK417 |
$75,319.64 | Defence Materiel Organisation |
2012-10-16 |
HK SYSTEMS AUSTRALIA PTY LTD |
1002631 |
Weapon Parts: HK417 |
$75,319.64 | Department of Defence |
2012-10-16 |
HK SYSTEMS AUSTRALIA PTY LTD |
991081 |
Provision of on-line language training services |
$75,098.68 | Australian Federal Police |
2012-10-26 |
Rosetta Stone |
975281-A1 |
Procurement of an Independent Consultant |
$75,064.00 | National Blood Authority |
2012-10-04 |
ProVivoGS Consulting |
1146182 |
RMS Redevelopment project - Delivery of Phase 2 |
$75,020.00 | Austrade |
2012-10-24 |
Oakton Services Pty Ltd |
1001361 |
Purchase of network video equipment |
$75,000.20 | Department of Defence |
2012-10-18 |
DATA3 GROUP |
963541 |
Mobile Phone Usage |
$75,000.00 | Australian Crime Commission |
2012-10-04 |
OPTUS BILLING SERVICES PTY LTD |
996751-A1 |
Expert advice to assist in the development of effective management and delivery of environmental water within the Murray-Darling Basin Agreement |
$75,000.00 | Murray-Darling Basin Authority |
2012-10-30 |
InfoRail Pty Ltd |
978641 |
Medivac aircraft charter |
$75,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-08 |
Royal Flying Doctor Service of Aust |
978691 |
Medivac aircraft charter |
$75,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-14 |
Royal Flying Doctor Service of Aust |
1143232 |
Inter Government data telecommunications links annual contribution |
$75,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-30 |
Department of Finance and Deregulation |
1020391-A1 |
Vehicle repairs |
$75,000.00 | Department of Human Services |
2012-10-18 |
ARB Corporation Limited |
1024031 |
MEDIVAC AIRCRAFT CHARTER |
$75,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-17 |
Royal Flying Doctor Service of Aust |
960831 |
Provision of accomodation for training course participants |
$75,000.00 | Australian Federal Police |
2012-10-16 |
Abode - The Apartment Hotel Pty Ltd |
963571 |
Electricity |
$75,000.00 | Australian Crime Commission |
2012-10-05 |
CANBERRA DATA CENTRES |
980201 |
Financial Viability Assessments and Referee Checks of Local Community Contact Response in WA, NT, TS |
$75,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-08 |
ERNST & YOUNG |
1010841 |
SCANNING CONTRACTOR |
$75,000.00 | Department of Defence |
2012-10-22 |
DFP RECRUITMENT SERVICES |
976331 |
APEC Card Printer Consumables 2012/2013 |
$74,999.99 | Department of Immigration and Citizenship |
2012-10-09 |
LEIGH MARDON AUSTRLASIA P/L (HIGHE |
1049211 |
CONTINUATION OF GMS ENHANCEMENT |
$74,919.90 | Defence Materiel Organisation |
2012-10-12 |
ROSS HUMAN DIRECTIONS LIMITED |
1013111 |
CONTINUATION OF GMS ENHANCEMENT |
$74,919.90 | Department of Defence |
2012-10-12 |
ROSS HUMAN DIRECTIONS LIMITED |
1610311 |
Tranceiver - Survey & Repair |
$74,824.20 | Defence Materiel Organisation |
2012-10-26 |
SEASCAPE TECHNOLOGY |
1007571 |
Provision Of Components For Safety Breathing Equipment |
$74,800.00 | Defence Materiel Organisation |
2012-10-25 |
CHEM-SUPPLY PTY LTD |
1165432-A1 |
128172 - Provision of Project Management Services |
$74,745.00 | Australian Customs and Border Protection Service |
2012-10-04 |
Turner and Townsend Pty Ltd |
1102442-A1 |
AAPF mid-term review - Team Leader |
$74,718.60 | AusAid |
2012-10-31 |
BYSOUTH, KAYE ANNETTE |
1141162 |
Combat Ration Pack Build 2012/2013 |
$74,703.19 | Defence Materiel Organisation |
2012-10-19 |
PREPACK LTD |
1043231 |
Provision of Medical/Dental Services |
$74,603.50 | Department of Defence |
2012-10-01 |
MATER HEALTH SRVS N/Q |
1020661 |
Venue hire, accommodation and catering for conference |
$74,470.00 | Department of Human Services |
2012-10-12 |
Mercure Sydney |
1026051 |
AP-3C Orion Operational Mission Simulator Redesign |
$74,466.72 | Defence Materiel Organisation |
2012-10-31 |
BAE SYSTEMS AUSTRALIA DATAGATE |
1030871-A2 |
Delivery of technical services in support of Project Jupiter CCTV |
$74,440.00 | Australian Federal Police |
2012-10-24 |
Signet Group International Pty Ltd |
1015961 |
Personal protection |
$74,398.10 | Australian Federal Police |
2012-10-04 |
LES Australia Pty Ltd |
1123732-A1 |
External Audit of the Untied Incentive Fund for the Provincial Road Management Facility(Philippines) |
$74,264.74 | AusAid |
2012-10-19 |
COMMISSION ON AUDIT |
1191711 |
Data Submission Portal for the NHR EDW program |
$74,250.00 | Department of Health and Ageing |
2012-10-15 |
DWS (NSW) PTY LTD |
982061 |
Provision of accounting services |
$74,250.00 | Department of Agriculture Fisheries and Forestry |
2012-10-01 |
Analytics Group Pty Ltd |
1020431 |
Software Maintenance |
$74,225.80 | Department of Human Services |
2012-10-25 |
Blueline Software Pty Ltd |
964121 |
Repasir of aircraft component |
$74,047.66 | Defence Materiel Organisation |
2012-10-12 |
Sikorsky Aircraft Australia Ltd. |
1056681 |
Airfares - 11 October 12 |
$73,950.32 | Fair Work Commission |
2012-10-11 |
CARLSON WAGONLIT TRAVEL |
1002841 |
Human Remains Pouch |
$73,771.33 | Department of Defence |
2012-10-17 |
FELLFAB LTD |
1049221 |
Human Remains Pouch |
$73,771.33 | Defence Materiel Organisation |
2012-10-17 |
FELLFAB LTD |
1048931 |
Receivers |
$73,617.69 | Defence Materiel Organisation |
2012-10-17 |
AVALON SYSTEMS |
1012831 |
Receivers |
$73,617.69 | Department of Defence |
2012-10-17 |
AVALON SYSTEMS |
1016361 |
127784 - Provision of Security Related Services |
$73,578.30 | Australian Customs and Border Protection Service |
2012-10-31 |
Rosewarne Installation Services |
1657361 |
Internal Audit services for the IHPA |
$73,480.20 | Department of Health and Ageing |
2012-10-26 |
CROWE HORWATH SYDNEY |
962181-A1 |
ICT Contractors |
$73,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-12 |
ARTD Pty Ltd |
965071-A1 |
Delivery of Business Information Kits for NT Government |
$73,390.64 | Department of Industry |
2012-10-01 |
HUMAN SOLUTIONS P/L |
994041 |
Leasing of Photocopiers |
$73,387.08 | Royal Australian Mint |
2012-10-05 |
Fuji Xerox |
971071 |
Marine diesel |
$73,330.75 | Defence Materiel Organisation |
2012-10-05 |
BP MARINE |
1817171 |
Tourism Grants Management System |
$73,282.00 | Department of Resources Energy and Tourism |
2012-10-24 |
ARENA |
1274421 |
NAHEMA membershiop |
$73,220.47 | Defence Materiel Organisation |
2012-10-09 |
NAHEMA |
954381 |
BLANKET ORDER TRAINING |
$73,027.50 | Department of Defence |
2012-10-03 |
FMS ACCOUNT |
988381 |
Hardware Purchase - Dell E6430 |
$72,968.28 | Australian Electoral Commission |
2012-10-24 |
Dell Australia Pty Ltd |
983791 |
Solid State Disk Shelf |
$72,903.30 | Defence Materiel Organisation |
2012-10-11 |
NETAPP AUSTRALIA PTY LTD |
953461 |
WILDLIFE MANAGEMENT SERVICES |
$72,885.03 | Department of Defence |
2012-10-04 |
AVISURE PTY LTD |
989051 |
Financial services |
$72,875.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-26 |
Business Journey |
1026851 |
Environmental Impact Assessment for Air 7000 |
$72,849.92 | Department of Defence |
2012-10-24 |
URS AUSTRALIA PTY LTD |
960561-A1 |
Independent Sustainable Rivers Audit Group (ISRAG): Chair |
$72,765.00 | Murray-Darling Basin Authority |
2012-10-10 |
P.E. & L.M. Davies Pty Ltd |
1805091 |
SOE IMPLEMENTATION |
$72,765.00 | Australian Transport Safety Bureau |
2012-10-09 |
Asg Group Limited |
1026021 |
General Estate Works for Navy |
$72,730.15 | Department of Defence |
2012-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
1095312 |
Corporate Services - Business Analyst |
$72,688.00 | AusAid |
2012-10-01 |
Octo Consulting Pty Ltd |
1104912 |
Soldier Combat Ensemble components. |
$72,659.16 | Defence Materiel Organisation |
2012-10-11 |
Australian Defence Apparel |
996831 |
MHC Whole of Class. Repair of repairables |
$72,362.86 | Defence Materiel Organisation |
2012-10-09 |
Thales |
989161 |
Repair of Aircraft component |
$72,204.00 | Defence Materiel Organisation |
2012-10-25 |
SIKORSKY AIRCRAFT AUSTRALIA LTD |
1033631 |
Focus Group testing of consumer resources for the Australian Dietary Guidelines |
$72,050.00 | Department of Health and Ageing |
2012-10-31 |
Quantum Market Research (Aus) Pty Ltd |
986981 |
Chain assembly, single leg. |
$72,006.00 | Defence Materiel Organisation |
2012-10-23 |
Beaver Brands |
1034831-A1 |
System functionalities and maintenance for online Business R |
$72,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-05 |
WINNING MOVES LIMITED |
1118702 |
Provision of specialist system support |
$71,995.00 | Department of Defence |
2012-10-05 |
SOUTHERN CROSS COMPUTING PTY LTD |
1069301 |
Port & STBD and Main Engine Parts |
$71,922.25 | Defence Materiel Organisation |
2012-10-02 |
MAN DIESEL & TURBO AUSTRALIA P/L |
1007411 |
HR Services |
$71,830.00 | Future Fund Management Agency |
2012-10-31 |
Human Chemistry Pty Ltd |
1142312 |
Perth office accommodation |
$71,808.00 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-26 |
Australian Trade Commission |
1067581 |
Microsoft SW Assurance upgrade |
$71,610.00 | Geoscience Australia |
2012-10-25 |
Microsoft Pty Ltd |
1194321 |
Whole of Life Cost Benefit Analyses and Business Case |
$71,500.00 | Department of Health and Ageing |
2012-10-19 |
ERNST & YOUNG |
1009061 |
CMO032285 - Contractors |
$71,496.00 | Australian Customs and Border Protection Service |
2012-10-25 |
SEALIFE CHARTERS PTY LTD |
1064911 |
Office Lease: Prague |
$71,350.00 | Austrade |
2012-10-01 |
Solitaire Real Estate, a.s. |
1086502 |
Software Licence and maintenance services |
$71,346.00 | Department of Human Services |
2012-10-31 |
InterSoft Solutions Pty Ltd |
1009071 |
CMO032057 - Software Supp & Main |
$71,280.00 | Australian Customs and Border Protection Service |
2012-10-09 |
CCH AUSTRALIA LTD |
998171 |
Developer to build the ETL & validation capability for the NHR EDW DSP NHCDC project |
$71,280.00 | Department of Health and Ageing |
2012-10-29 |
DIALOG INFORMATION TECHNOLOGY |
1020641 |
Fitout Construction Services at Kawana Waters, QLD |
$71,236.00 | Department of Human Services |
2012-10-09 |
Premis Solutions Pty Ltd |
977931-A1 |
FMP Performance & Reporting Framework development |
$71,225.00 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-30 |
ARTD PTY LTD |
3568554 |
Domestic Lease |
$71,103.73 | Department of Defence |
2012-10-17 |
DEPARTMENT OF ENVIRONMENT WATER AND NATURAL RESOURCES |
1395551 |
Customer Relationship Management enhancements |
$70,800.00 | Department of Broadband Communications and the Digital Economy |
2012-10-08 |
Dialog Pty Ltd trading as |
976081 |
Long Term Vehicle Hire |
$70,791.10 | Department of Immigration and Citizenship |
2012-10-11 |
LEASEPLAN AUSTRALIA LIMITED |
1016931-A1 |
Printing |
$70,706.00 | Australian Public Service Commission |
2012-10-22 |
KKP Enterprises Pty Ltd |
1024931 |
Circuit Cards |
$70,699.20 | Defence Materiel Organisation |
2012-10-29 |
ARCOLEC |
971321 |
Commercial Fuel |
$70,593.60 | Defence Materiel Organisation |
2012-10-03 |
CALTEX AUSTRALIA PETROLEUM P / L |
1152352 |
Business Analyst Services |
$70,521.00 | Department of Defence |
2012-10-05 |
PROVIDENCE CONSULTING GROUP PL |
975291-A1 |
Provision of services for the demolition and make good works |
$70,426.60 | National Blood Authority |
2012-10-10 |
Boss Constructions (ACT) Pty Ltd |
987251-A1 |
Assessment and evaluation services |
$70,390.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-26 |
Moreton Consulting Pty Ltd |
962281 |
Super reform website development |
$70,345.00 | Australian Taxation Office |
2012-10-11 |
CLEMENGER BBDO (MELBOURNE) PTY LTD |
1288511 |
Waste - Oily Waste |
$70,255.70 | Department of Defence |
2012-10-31 |
WASTE SOLUTIONS (NT) PTY LTD |
969051 |
Accommodation project management |
$70,104.17 | Department of Defence |
2012-10-05 |
POINT PROJECT MANAGEMENT PTY LTD |
971031 |
CUSTOMS DUTY - BALLISTIC LASER OCULAR PROTECTION SYSTEM- VARIOUS EYE PROTECTION ITEMS |
$70,092.56 | Defence Materiel Organisation |
2012-10-05 |
FRONTLINE SAFETY AUSTRALIA PTY LTD |
969181 |
Diesel for generators |
$70,000.70 | Department of Defence |
2012-10-05 |
TRANSFIELD SERVICES |
975781 |
Provision of Conference Centres |
$70,000.00 | Department of Foreign Affairs and Trade |
2012-10-11 |
THE AUSTRALIAN TOURIST RESTAURANTS UNIT TRUST |
997881 |
Provide Audit Services |
$70,000.00 | Department of Health and Ageing |
2012-10-17 |
McGrathNicol Advisory Partnership |
1005701 |
Printing of Switch Depolyment Kits |
$70,000.00 | Department of Immigration and Citizenship |
2012-10-24 |
CANPRINT COMMUNICATIONS PTY LTD |
1021081 |
Legal Services |
$70,000.00 | Department of Human Services |
2012-10-03 |
Sparke Helmore Solicitors |
1064641 |
Leadership Programs |
$70,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-25 |
The Australia and New Zealand School of Government |
1026101 |
Software Developement Services |
$70,000.00 | Department of Defence |
2012-10-29 |
SME GATEWAY |
1049331 |
Interim assistance and support in the handover of Intellectual Property Licence Deeds |
$70,000.00 | Independent Hospital Pricing Authority |
2012-10-24 |
Australian Government Solicitor |
992761 |
Grants Management System Services |
$70,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-15 |
Department of Families Housing Comm |
1805181 |
Server Engineer |
$70,000.00 | Australian Transport Safety Bureau |
2012-10-03 |
Asg Group Limited |
970411 |
Global Positioning System Integration |
$69,980.90 | Defence Materiel Organisation |
2012-10-03 |
DARONMONT TECHNOLOGIES PTY LTD |
970531 |
Design and Aquisition of Lightweight Trailers |
$69,938.00 | Defence Materiel Organisation |
2012-10-10 |
HAULMARK TRAILERS AUSTRALIA |
1000451 |
ENGINEERING ASSESSMENT FOR SHIP SYSTEM |
$69,932.50 | Department of Defence |
2012-10-29 |
SOFRACO ENGINEERING SYSTEMS PTY LTD |
1047031 |
ENGINEERING ASSESSMENT FOR SHIP SYSTEM |
$69,932.50 | Defence Materiel Organisation |
2012-10-29 |
SOFRACO ENGINEERING SYSTEMS PTY LTD |
960681 |
Chaplins Kit, Combat, Protestant/Anglican |
$69,852.60 | Defence Materiel Organisation |
2012-10-05 |
Ecclesiastical Metalware |
956901 |
ICT Contractor |
$69,793.12 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-29 |
Innogence Limited |
1020581 |
Software maintenance |
$69,718.00 | Department of Human Services |
2012-10-30 |
Software Design Associates Pty Ltd |
989301 |
Review of the Northern Territory Office |
$69,685.00 | Department of Health and Ageing |
2012-10-04 |
Workplace Research Associates Pty L |
1019441 |
Repair Of Batteries |
$69,672.40 | Defence Materiel Organisation |
2012-10-30 |
PACIFIC MARINE BATTERIES PTY LTD |
1022891-A1 |
Independent Interim Review Hubs/Ent. |
$69,600.00 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Australian Continuous Improvement G |
996811 |
MHC Whole of Class. Repair of repairables |
$69,518.17 | Defence Materiel Organisation |
2012-10-09 |
Thales |
965261-A3 |
ELECTRIC LANTERN, BATTERY BOX |
$69,322.00 | Defence Materiel Organisation |
2012-10-15 |
UNIPART RAIL |
1000611 |
Australian military senior leaders' remuneration r |
$69,300.00 | Department of Defence |
2012-10-18 |
MERCER |
1016871 |
Senior Reviewer |
$69,300.00 | Australian Public Service Commission |
2012-10-30 |
Sue Vardon |
1016861 |
Senior Reviewer |
$69,300.00 | Australian Public Service Commission |
2012-10-30 |
Dr John Stocker |
1003141 |
Supply of reviewer software licences |
$69,300.00 | Australian Federal Police |
2012-10-31 |
NUIX Australia Pty Ltd |
1032361 |
IT Consultant - SMSF Auditor Register Ref: ITS2011/17856 (18) A3674323/326 |
$69,300.00 | Australian Securities and Investments Commission |
2012-10-31 |
UXC Limited |
1123392 |
Rural and Remote Education Specialist - Education Assistance to Papua and West Papua Program (Indonesia) |
$69,204.30 | AusAid |
2012-10-01 |
M.D.I. INTERNATIONAL PTY LTD |
995131 |
Procurement of defence vehicle parts |
$69,126.95 | Department of Defence |
2012-10-30 |
POLARIS SALES AUSTRALIA |
976761-A1 |
Cable Assembly Special Purpose,; Electrical Branched; VME II Laptop CMSU, SOTAS |
$69,010.72 | Defence Materiel Organisation |
2012-10-19 |
Thales Australia Ltd |
998021 |
Official Order 7810 - eHealth Helpful Hints 8pp Brochure |
$68,982.10 | Department of Health and Ageing |
2012-10-09 |
PARAGON PRINTERS |
2581621 |
Defence Force School Signals |
$68,963.16 | Department of Defence |
2012-10-18 |
WOODS BAGOT PTY LTD |
1001991 |
Provision of Software upgrade and support |
$68,928.75 | Department of Defence |
2012-10-18 |
OCEAN SOFTWARE PTY LTD |
1047931 |
Provision of Software upgrade and support |
$68,928.75 | Defence Materiel Organisation |
2012-10-18 |
OCEAN SOFTWARE PTY LTD |
994491-A1 |
Repair Of Components For Ships Communication Equipment |
$68,851.13 | Defence Materiel Organisation |
2012-10-15 |
THALES AUSTRALIA |
1914891 |
ANZAC Class Ship Maintenace Tasks Supplimentary Tasks |
$68,815.79 | Defence Materiel Organisation |
2012-10-30 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1012211 |
Defence School Transition Aide Program |
$68,784.14 | Department of Defence |
2012-10-25 |
RYAN CATHOLIC COLLEGE |
1066851 |
Vehicle mount special equipment storage cabinet |
$68,714.05 | Defence Materiel Organisation |
2012-10-02 |
THALES AUSTRALIA - BENDIGO |
1127352 |
Maintenance Availability - ANZAC Class Ship |
$68,654.58 | Defence Materiel Organisation |
2012-10-24 |
THALES AUSTRALIA |
965681 |
Engagement of IT Buiness Consultant - CPT2011/8473(17) |
$68,640.00 | Australian Securities and Investments Commission |
2012-10-02 |
CPT Global Limited |
1002311 |
Networking Equipment and Maintenance |
$68,634.24 | Department of Defence |
2012-10-16 |
ALPHAWEST SERVICES PTY LTD |
1219542 |
B300 ILT Aircraft Contract Charges |
$68,624.34 | Defence Materiel Organisation |
2012-10-30 |
HAWKER PACIFIC PTY LTD |
1049431 |
Rectification of corrosion defects on the 80 foot towers at Jervis Bay |
$68,255.00 | Defence Materiel Organisation |
2012-10-17 |
JNC NATIONAL |
1002941 |
Rectification of corrosion defects on the 80 foot towers at Jervis Bay |
$68,255.00 | Department of Defence |
2012-10-17 |
JNC NATIONAL |
922171 |
MsXfax Subscription Licence -Three Year Support Maintenance |
$68,231.77 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-11 |
ZALLCOM PTY LTD |
1026451 |
Hardware System Upgrade |
$68,200.00 | Department of Defence |
2012-10-30 |
HITACHI DATA SYSTEMS AUST PTY LTD |
992581 |
Data Cleansing Project |
$68,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-29 |
WOODFIN CONSULTING PTY LTD |
970031 |
PROVIDE ICT PROFESSIONAL SERVICES |
$68,200.00 | Department of Defence |
2012-10-04 |
BIOMETIX PTY LTD |
952181 |
ARH maintenance, repair and calibration |
$68,120.86 | Defence Materiel Organisation |
2012-10-05 |
AUSTRALIAN AEROSPACE LTD |
1031641 |
Solomon Islands Scoping Study |
$68,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-15 |
The University of Queensland |
1001181 |
Computer Servers |
$67,861.20 | Department of Defence |
2012-10-19 |
ALFA COMPUTERS PTY LTD |
1008881 |
Intra-Government Communications Network Civil work at Constitution avenue Parkes |
$67,787.91 | Department of Finance and Deregulation |
2012-10-31 |
Ecowise Services Australia Pty Ltd |
1340981 |
Internal Audit Services |
$67,712.00 | Australian Public Service Commission |
2012-10-02 |
Deloitte Touche Tohmatsu |
996441 |
Repair Of Components For Heating And Ventilation Equipment |
$67,706.10 | Defence Materiel Organisation |
2012-10-16 |
NOSKE KAESER WA |
1354571-A1 |
Staff Development |
$67,476.00 | Department of Social Services |
2012-10-22 |
Interaction Consulting Group Pty Ltd |
903151-A1 |
IT Contractor |
$67,348.60 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
CLICKS IT RECRUITMENT Pty Ltd |
1004791 |
Port Charges Aurora Australis Voyage VMS |
$66,919.02 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-16 |
Monson Shipping Pty Ltd |
968681 |
Facilities for the RAAF Base Amberley redevelopment stage 3 project |
$66,658.90 | Department of Defence |
2012-10-09 |
S2F PTY LTD |
965011 |
Knee Pads |
$66,550.00 | Defence Materiel Organisation |
2012-10-11 |
Haron International |
970961 |
Radiation Monitoring Equipment & Personal Protective Equipment |
$66,515.16 | Defence Materiel Organisation |
2012-10-05 |
AIR-MET SCIENTIFIC PTY LTD |
1108702 |
Non on going support staff - Client Strategy and Performance Section |
$66,468.60 | Department of Immigration and Citizenship |
2012-10-09 |
HAYS SPECIALIST RECRUITMENT |
1020511 |
Construction Services at Swan Hill, VIC |
$66,458.70 | Department of Human Services |
2012-10-19 |
Schiavello (Vic) Pty Ltd |
972211 |
Local Community Contacts NNSW Goodooga, Enngonia, Weilmoringle |
$66,450.00 | Department of Broadband Communications and the Digital Economy |
2012-10-03 |
Goodooga Lands Council |
960921 |
SSL Certificates |
$66,418.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-10 |
Verisign |
1048651 |
Aviation Fuel |
$66,350.19 | Defence Materiel Organisation |
2012-10-23 |
PACIFIC ENERGY AVIATION LTD |
1012541 |
Aviation Fuel |
$66,350.19 | Department of Defence |
2012-10-23 |
PACIFIC ENERGY AVIATION LTD |
1178112 |
Telecommunication Services |
$66,291.50 | Bureau of Meteorology |
2012-10-20 |
AAPT LIMITED |
1006351 |
Provision Of Cooler, Fluid |
$66,258.72 | Defence Materiel Organisation |
2012-10-15 |
SAAB SYSTEMS PTY LTD |
932901 |
Introduction to Social Policy |
$66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Interaction Consulting Group |
1030781-A1 |
HR compliance training |
$66,000.00 | Future Fund Management Agency |
2012-10-03 |
ELMO Learning Services Pty Ltd |
1011651 |
Freight Services |
$66,000.00 | Department of Defence |
2012-10-31 |
TNT DOMESTIC & INTERNATIONAL |
985661 |
Transport of Equipment |
$66,000.00 | Department of Defence |
2012-10-12 |
SIMON NATIONAL CARRIERS |
1047761 |
Freight Services |
$66,000.00 | Defence Materiel Organisation |
2012-10-31 |
TNT DOMESTIC & INTERNATIONAL |
1013431-A1 |
Install new server and maintenance support |
$66,000.00 | Department of Defence |
2012-10-24 |
DIGITAL (DIGEST) DATA DESIGN PTY |
1012801 |
Development of optical fibres |
$66,000.00 | Department of Defence |
2012-10-23 |
UNIVERSITY OF ADELAIDE |
1027421 |
Employee Assistance Program |
$66,000.00 | Department of Defence |
2012-10-30 |
INTELLUMEN PTY LTD |
888381 |
Understanding your accountabilities program for team leaders & managers. |
$66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Interaction Consulting Group |
960511 |
Support and maintenance for websites |
$66,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-04 |
Squiz Australia Pty Ltd |
989971 |
Windows 7 Implementation Project |
$66,000.00 | Geoscience Australia |
2012-10-15 |
Clicks I.T. Recruitment Pty Ltd |
1043801-A1 |
Contractor for ICT Market Testing |
$66,000.00 | Department of the Prime Minister and Cabinet |
2012-10-01 |
NAIDU CONSULTING SERVICES |
1029831 |
Services provided to the National Medical Stockpile. |
$66,000.00 | Department of Health and Ageing |
2012-10-19 |
Aspen Pharma Pty Ltd |
1101452 |
Telecommunications voice services |
$66,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-31 |
AAPT LIMITED |
1073521 |
External Review of ACIAR |
$65,813.00 | Australian Centre for International Agricultural Research |
2012-10-23 |
Prof Ronald Duncan |
1255801 |
IBNCS055-Department of Industry Innovation Science Provision of Internet Based Network Connections |
$65,753.80 | Department of Finance and Deregulation |
2012-10-15 |
Nextgen Networks Pty Ltd |
1010191 |
Exchange Load Balancers |
$65,700.00 | Department of Broadband Communications and the Digital Economy |
2012-10-25 |
ASG Group Limited |
1022331 |
Farewell Function and Accomodation for El Alamein commemorative mission to Nth africa, October 2012 |
$65,500.00 | Department of Veterans' Affairs |
2012-10-12 |
FOUR SEASONS HOTEL SYDNEY |
1027991-A1 |
Senior Test Analyst Services |
$65,472.00 | Clean Energy Regulator |
2012-10-25 |
Oakton Services Pty Ltd |
969501 |
ID1067/2012 - Legal Services |
$65,450.00 | Department of Defence |
2012-10-05 |
NORTON ROSE |
998931 |
MHC Whole of Class. Repair of repairables. |
$65,377.38 | Defence Materiel Organisation |
2012-10-26 |
Thales |
1000811 |
Development of methodology and implementation plan |
$65,296.00 | Department of Defence |
2012-10-17 |
IBM AUSTRALIA LTD |
1400031 |
Construction Monitoring Services LHD Landing Craft Contract |
$65,225.54 | Defence Materiel Organisation |
2012-10-02 |
TEEKAY SHIPPING PTY LTD |
1024171 |
Local Infrastructure Financing Models |
$65,147.50 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-30 |
ERNST & YOUNG |
1025401 |
audio visual equipment |
$65,117.27 | Defence Materiel Organisation |
2012-10-30 |
UXC CONNECT |
988221-A1 |
Printing Services |
$65,025.00 | Department of the Prime Minister and Cabinet |
2012-10-19 |
BLUE STAR PRINT GROUP AUSTRALIA PTY LTD |
959941-A1 |
MDBA Website redesign |
$65,010.00 | Murray-Darling Basin Authority |
2012-10-04 |
Link Digital |
992041 |
Environment Management Services for Malabar Headland |
$65,000.00 | Department of Finance and Deregulation |
2012-10-22 |
K Colgan & Associates Pty Ltd |
1366381 |
Provision of Personnel Recruitment |
$65,000.00 | Department of Foreign Affairs and Trade |
2012-10-30 |
RITCHIE, DAVID ALEXANDER |
1026001 |
Project management training services |
$65,000.00 | Department of Defence |
2012-10-29 |
AUSGRID |
1005821 |
Recruitment Services - Non Ongoing Staff |
$65,000.00 | Department of Immigration and Citizenship |
2012-10-01 |
THE TRUSTEE FOR REGENT PERSONNEL |
1133562 |
Components For Diesel Engines |
$64,845.84 | Defence Materiel Organisation |
2012-10-11 |
MTU DETROIT DIESEL AUSTRALIA |
1003291-A1 |
Provision of eLearning training services |
$64,845.00 | Department of Agriculture Fisheries and Forestry |
2012-10-10 |
SMS Consulting Group Ltd trading as: M&T Resources |
1042001-A1 |
Development of Human Rights Framework for HIV/AIDS Asia Regional Regional Program |
$64,812.22 | AusAid |
2012-10-08 |
AIDS PROJECTS MANAGEMENT GROUP PTY LTD |
969381 |
Office furniture |
$64,746.00 | Department of Defence |
2012-10-05 |
SITZ |
998071 |
Consultancy services to support the Aged Care Financing Authority - Group B |
$64,678.00 | Department of Health and Ageing |
2012-10-10 |
Allen Consulting Group |
1003981 |
Spares For Diesel Engines |
$64,546.70 | Defence Materiel Organisation |
2012-10-22 |
MTU DETROIT DIESEL AUST PTY LTD |
1020621 |
Building services at Whyalla, SA |
$64,537.00 | Department of Human Services |
2012-10-30 |
All-Build Commercial Interiors Pty Ltd |
525892 |
Fleet Management and Leaseing Services |
$64,462.08 | Federal Magistrates Court |
2012-10-04 |
LeasePlan Australia |
968601 |
Hire of Material Handling Equipment |
$64,350.00 | Department of Defence |
2012-10-02 |
CROWN EQUIPMENT PTY LTD |
1030331-A2 |
Temporary personnel services |
$64,350.00 | Tertiary Education Quality and Standards Agency |
2012-10-31 |
J & K Corporate Solutions Pty Ltd |
1029551-A1 |
127785 - Provision of Security Related Services |
$64,272.13 | Australian Customs and Border Protection Service |
2012-10-31 |
Maryjames Pty Ltd t/a Intelligent Surveillance |
985431 |
Major Events Manager |
$64,202.00 | Department of Defence |
2012-10-11 |
MOSAIC RECRUITMENT |
1024921 |
ANZAC Class Ships - Urgent Defect Rectification |
$64,061.92 | Defence Materiel Organisation |
2012-10-29 |
MTU DETROIT DIESEL AUSTRALIA PTY |
1029461 |
127782 - Provision of Security Related Services |
$64,022.20 | Australian Customs and Border Protection Service |
2012-10-31 |
Access Control Engineered Systems Pty Ltd |
1012761 |
Capability Improvement Program Specialist Support |
$64,000.20 | Department of Defence |
2012-10-23 |
KPMG |
1033201 |
Legal Advice and Representation at the Federal Court - Lex Nos. 17821 & 178251 |
$64,000.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2012-10-26 |
Corrs Chambers Westgarth Lawyers |
990201 |
Carnarvon Basin 2 Airborne and Radiometric Survey |
$63,901.20 | Geoscience Australia |
2012-10-12 |
GPX Surveys Pty Ltd |
1051951 |
Legal Services |
$63,895.00 | Australian Competition and Consumer Commission |
2012-10-23 |
Australian Government Solicitor |
2545411 |
Litigation services - Comcover |
$63,845.00 | Department of Finance |
2012-10-23 |
Ashurst Australia |
1025011 |
Design of the replacement routes |
$63,835.72 | Defence Materiel Organisation |
2012-10-30 |
A & P GROUP LTD |
1002491 |
Repair & Maintenance |
$63,796.80 | Department of Defence |
2012-10-19 |
ZF AUSTRALIA PACIFIC PTY LTD |
1048521 |
Repair & Maintenance |
$63,796.80 | Defence Materiel Organisation |
2012-10-19 |
ZF AUSTRALIA PACIFIC PTY LTD |
885001 |
ABA CSI Project and governance of stores funding |
$63,692.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-01 |
Oakton Services Pty Ltd |
970281 |
Lubricants |
$63,624.00 | Defence Materiel Organisation |
2012-10-02 |
STATEWIDE OIL DISTRIBUTORS |
1414691 |
Exterbal portal software support |
$63,620.00 | Australian Pesticides and Veterinary Medicines Authority |
2012-10-01 |
Permeance Technologies |
1005721 |
Motor vehicle - Manus Island |
$63,543.88 | Department of Immigration and Citizenship |
2012-10-12 |
ELA MOTORS |
988091-A1 |
Repair of Bow Shutter Equipment |
$63,509.23 | Defence Materiel Organisation |
2012-10-04 |
MACTAGGART SCOTT AUSTRALIA PTY LTD |
1123702-A1 |
Assessment of partner governments procurement system (Solomon Islands) |
$63,494.20 | AusAid |
2012-10-29 |
CHARLES KENDALL & PARTNERS LTD |
1040371 |
SHIP REPAIR AND MAINTENANCE |
$63,457.05 | Defence Materiel Organisation |
2012-10-26 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
991001 |
CCC Fitout Prelims |
$63,228.54 | Attorney-General's Department |
2012-10-19 |
St Hilliers Construction Pty Ltd |
1001111 |
MERLO 10 YEAR CERTIFICATION |
$63,188.36 | Department of Defence |
2012-10-19 |
RGM MAINTENANCE |
922281-A1 |
Temporary Personnel Questacon Project Manager |
$63,051.15 | Department of Industry Innovation Climate Change Science Research and Tertiary Education |
2012-10-06 |
RANDSTAD PTY LIMITED |
984371 |
Provision of External Service Provider Project Manager |
$63,020.51 | Defence Materiel Organisation |
2012-10-09 |
SYPAQ SYSTEMS PTY LTD |
979611 |
Luggage |
$62,975.00 | Defence Materiel Organisation |
2012-10-17 |
Larosa Leathergoods Pty Ltd |
1002471 |
Hazard Analysis and Safety Cass report |
$62,860.00 | Department of Defence |
2012-10-19 |
SME GATEWAY |
1048481 |
Hazard Analysis and Safety Cass report |
$62,860.00 | Defence Materiel Organisation |
2012-10-19 |
SME GATEWAY |
978491 |
IT Hardware Services |
$62,851.68 | Department of Finance and Deregulation |
2012-10-01 |
Oracle Australia Pty Limited |
1094642-A1 |
SMU i2 Analysis Notebook & AIMS SQL Report Amend. |
$62,810.50 | Office of the Fair Work Building Industry Inspectorate |
2012-10-25 |
DEPARTMENT OF EDUCATION, EMPLOYMENT |
970011 |
Project Management Training Services |
$62,700.00 | Department of Defence |
2012-10-04 |
ARCITECTA PTY LTD |
962101 |
Panel for ICT and Broadcasting services |
$62,656.00 | Department of Parliamentary Services |
2012-10-05 |
ICON Recruitment Pty Ltd |
995631 |
Provision of Education and Training Services |
$62,623.20 | Department of Foreign Affairs and Trade |
2012-10-09 |
CIT SOLUTIONS PTY LIMITED |
976901 |
IT Programme Manager |
$62,500.00 | Department of Climate Change and Energy Efficiency |
2012-10-08 |
Clicks Recruit Pty Ltd |
1034131 |
Intra Government Communications Network Hardware for infrastructure |
$62,425.55 | Department of Finance and Deregulation |
2012-10-25 |
AFC Group Pty Ltd |
997851 |
PCR01 additional instacne for domino server |
$62,418.93 | Department of Health and Ageing |
2012-10-16 |
IBM AUSTRALIA LTD |
1067511 |
TOC and Rock-Eval analyses of 300 samples from the Georgina Basin |
$62,370.00 | Geoscience Australia |
2012-10-29 |
Geotechnical Services Pty Ltd |
1060961 |
Legal Services |
$62,301.80 | Department of Education Employment and Workplace Relations |
2012-10-01 |
Australian Government Solicitor |
1051931 |
Legal Services |
$62,233.65 | Australian Competition and Consumer Commission |
2012-10-22 |
Corrs Chambers Westgarth |
949091-A2 |
Provision of property services |
$62,198.34 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2012-10-05 |
Property Advisory Australia Pty Ltd |
970291 |
Hire of Equipment |
$62,045.94 | Department of Defence |
2012-10-03 |
FLEXIHIRE PTY LTD |
968941 |
R8000 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT MANAGING CONTRACT TRUST ACCOUNT |
$62,040.00 | Department of Defence |
2012-10-10 |
ABIGROUP CONTRACTORS PTY LTD |
1015951 |
Subscription - renewal |
$62,028.50 | Australian Federal Police |
2012-10-04 |
ECA INTERNATIONAL |
971171 |
PAINTING |
$62,026.29 | Defence Materiel Organisation |
2012-10-05 |
ROLLS-ROYCE AUSTRALIA SERVICES PTY |
984641 |
PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9087EO2/2010 |
$62,000.00 | Defence Materiel Organisation |
2012-10-10 |
AUSTRALIAN GOVERNMENT SOLICITOR |
1030491 |
Engagement of an Executive Level 1 Contractor in the Office of Early Childhood Education and Child Care to assist with policy development related to Post National Partnership on Early Childhood Education Arrangements. |
$61,977.96 | Department of Education Employment and Workplace Relations |
2012-10-15 |
HAYS PERSONNEL SERVICES |
990021 |
Windows Data Centre Licences |
$61,894.40 | Geoscience Australia |
2012-10-03 |
Data#3 Limited |
1008961 |
IBNCS090Federal Court of Australia Provision of Internet Based Network Connections |
$61,875.00 | Department of Finance and Deregulation |
2012-10-02 |
Macquarie Telecom Pty Ltd |
1041351 |
Microphone Headset |
$61,820.00 | Defence Materiel Organisation |
2012-10-31 |
MOTOROLA COMMUNICATIONS AUST PTY LTD |
1019971 |
Workstations and furniture for Cessnock, NSW |
$61,809.22 | Department of Human Services |
2012-10-11 |
Schiavello (Vic) Pty Ltd |
1009081 |
CMO031942 - Machinery R&M |
$61,736.85 | Australian Customs and Border Protection Service |
2012-10-04 |
DEFENCE MARITIME SERVICES P/L - NSW |
1060951-A1 |
Legal Services |
$61,655.74 | Department of Education Employment and Workplace Relations |
2012-10-01 |
Australian Government Solicitor |
1039801 |
Signal Generator |
$61,644.00 | Defence Materiel Organisation |
2012-10-31 |
ROHDE AND SCHWARZ (AUST) PTY LTD |
1123792-A1 |
Training Program - Improving the competency of school division superintendents (Philippines) |
$61,629.63 | Department of Foreign Affairs and Trade - Australian Aid Program |
2012-10-24 |
DE LA SALLE UNIVERSITY |
983571 |
Support Service Including Engineering Services for the Defence High Frequency Communication Systems |
$61,612.51 | Defence Materiel Organisation |
2012-10-22 |
BOEING DEFENCE AUSTRALIA LTD |
1002481 |
Repair & Maintenance |
$61,504.49 | Department of Defence |
2012-10-19 |
ZF AUSTRALIA PACIFIC PTY LTD |
1048501 |
Repair & Maintenance |
$61,504.49 | Defence Materiel Organisation |
2012-10-19 |
ZF AUSTRALIA PACIFIC PTY LTD |
1026551 |
Design services consultant for Land Engineering Agency Relocation - Monegeetta |
$61,501.00 | Department of Defence |
2012-10-23 |
S2F PTY LTD |
1011801 |
Recruitment services for Pay Tools" project. |
$61,500.00 | Office of the Fair Work Ombudsman |
2012-10-31 |
Finite Recruitment Pty Ltd |
966061-A1 |
Staff development |
$61,433.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-25 |
Magical Learning Pty Ltd |
1231982 |
Pulse Probe Assembly for C130J Aircraft |
$61,423.83 | Defence Materiel Organisation |
2012-10-10 |
DOWTY PROPELLERS |
1013221 |
Defence School Transition Aide Program |
$61,388.80 | Department of Defence |
2012-10-25 |
WODONGA MIDDLE YEARS COLLEGE |
987221 |
Supply of generators |
$61,265.60 | Australian Federal Police |
2012-10-23 |
Trustee of the SE Power Trust |
995651 |
Provision of Education and Training Services |
$61,226.40 | Department of Foreign Affairs and Trade |
2012-10-15 |
CIT SOLUTIONS PTY LIMITED |
1141212 |
Timing and frequency standard upgrade |
$61,158.91 | Defence Materiel Organisation |
2012-10-24 |
LOCKHEED MARTIN AUSTRALIA |
787611 |
Fleet vehicle leasing and management services |
$60,776.16 | Federal Magistrates Court |
2012-10-04 |
LeasePlan Australia |
971181 |
Long Lead spares for Planned maintenance of RAN ship |
$60,735.97 | Defence Materiel Organisation |
2012-10-05 |
BAE SYSTEMS AUSTRALIA DEFENCE PTY |
1087382 |
IT Specialist Services by Specified Personnel |
$60,720.00 | Department of Human Services |
2012-10-29 |
Finite Recruitment Pty Ltd |
1002991 |
Provision of cabling infrastructure |
$60,699.10 | Department of Defence |
2012-10-18 |
ELECTROCOM SOLUTIONS PTY LTD |
1049531 |
Provision of cabling infrastructure |
$60,699.10 | Defence Materiel Organisation |
2012-10-18 |
ELECTROCOM SOLUTIONS PTY LTD |
1313741-A1 |
Bali process workshop on document examination education in immigration |
$60,693.74 | Department of Immigration and Citizenship |
2012-10-29 |
INTER'L ORG FOR MIGRATION |
1232242 |
Underground Storage Tank Remediation |
$60,655.10 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
997961 |
Engage ICT Personnel - 1 Informatica Developer for the Nat Hlth Reform Eprise Data Whouse program |
$60,500.00 | Department of Health and Ageing |
2012-10-02 |
DIALOG INFORMATION TECHNOLOGY |
1153742 |
Supply of fisheries compliance services |
$60,500.00 | Australian Fisheries Management Authority |
2012-10-22 |
Primary Industries and Resources SA |
1145982 |
Hardware maintenance and support for HP SAN |
$60,456.00 | Austrade |
2012-10-29 |
Hewlett Packard Australia Pty Ltd (Canberra) |
986551 |
Cable Assembly 2M & 25M |
$60,453.36 | Defence Materiel Organisation |
2012-10-23 |
CABLEX PTY LTD |
975251 |
Metal Insignia |
$60,381.20 | Defence Materiel Organisation |
2012-10-17 |
CASH'S AUSTRALIA PTY LTD |
1002581 |
Transit & Storage Cases |
$60,254.70 | Department of Defence |
2012-10-18 |
SOANAR ELECTRONICS COMPONENT SOLUTI |
1048701 |
Transit & Storage Cases |
$60,254.70 | Defence Materiel Organisation |
2012-10-18 |
SOANAR ELECTRONICS COMPONENT SOLUTI |
1036111 |
Provide independent consolidation tax technical expertise |
$60,250.00 | Department of the Treasury |
2012-10-03 |
Pitcher Partners |
1026131 |
Communications Equipment |
$60,240.00 | Department of Defence |
2012-10-29 |
DMO - 'INTER-AGENCY TRANSFERS' |
1009091 |
CMO032294 - Contractors |
$60,224.17 | Australian Customs and Border Protection Service |
2012-10-26 |
AQUITAINE CONSULTING PTY LTD |
985821 |
Servers |
$60,201.70 | Department of Defence |
2012-10-09 |
SILICON GRAPHICS PTY. LTD. |
968521 |
Servers |
$60,201.70 | Department of Defence |
2012-10-02 |
SILICON GRAPHICS PTY. LTD. |
932511-A1 |
Provision of Temporary Personnel Services |
$60,168.85 | Department of Foreign Affairs and Trade |
2012-10-02 |
MCARTHUR (VIC) PTY LTD |
1075781 |
127786 - Provision of Security Related Services |
$60,088.57 | Australian Customs and Border Protection Service |
2012-10-01 |
Bemac Security Pty Ltd |
1003541 |
Hydrological modelling to assist development and implementation of the proposed Basin Plan 2012 |
$60,000.00 | Murray-Darling Basin Authority |
2012-10-01 |
Barmah Water Resources Pty Ltd |
969641 |
Research agreement regarding development of sensor |
$60,000.00 | Department of Defence |
2012-10-03 |
CATAPULT INNOVATIONS PTY LTD |
966671 |
Catering services for pre-deployment training |
$60,000.00 | Australian Federal Police |
2012-10-16 |
Gungahlin Restaurant & Bar Pty Ltd |
1036481 |
Carbon Auction Design Advice |
$60,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-22 |
Professor Peter Cramton |
996591 |
Human resources services |
$60,000.00 | Australian Competition and Consumer Commission |
2012-10-09 |
Hays Personnel Services |
949941 |
Teleconferencing Communications |
$60,000.00 | Department of Infrastructure and Transport |
2012-10-01 |
ENTERPRISE CARE TELECONFERENCING (A |
972231 |
Intra Government Connection Network |
$60,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-10 |
Department of Finance & Deregulatio |
976931 |
Development of Fire Maps to support CFI Methodologies |
$60,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-09 |
Charles Darwin University |
1034421 |
FILM PRODUCTION |
$60,000.00 | Australian Human Rights Commission |
2012-10-10 |
Attitude Pictures Australia Pty Ltd |
1267871 |
Advice in relation to the National Police Checking Service |
$60,000.00 | CrimTrac |
2012-10-31 |
Australian Government Solicitor |
978601 |
Legal advice |
$60,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-10 |
KING&WOOD MALLESONS |
1117782 |
Recruitment Services |
$60,000.00 | Department of the Prime Minister and Cabinet |
2012-10-12 |
HUDSON GLOBAL RESOURCES PTY LTD |
1016211 |
Provision of Australian Spatial Data Directory (ASDD) |
$60,000.00 | Department of Resources Energy and Tourism |
2012-10-01 |
Orion Tech Pty Ltd |
1127132 |
stationary and office supplies - Period Order 22/10/12 to 21/10/2015. C12/153 |
$59,999.99 | CrimTrac |
2012-10-21 |
Complete Office Supplies Pty Ltd |
973501 |
127032 - Provision of Construction Related Services |
$59,955.50 | Australian Customs and Border Protection Service |
2012-10-01 |
Schiavello (Vic) Pty Ltd |
1009101 |
CMO032087 - Contractors |
$59,955.50 | Australian Customs and Border Protection Service |
2012-10-10 |
SCHIAVELLO (VIC) P/L |
1031651 |
Examination of NABERS Energy Rating Requirements |
$59,923.00 | Department of Climate Change and Energy Efficiency |
2012-10-26 |
Grosvenor Management Consulting |
964611 |
ComSuper FY 2012-13 |
$59,906.75 | Department of Infrastructure and Transport |
2012-10-05 |
9320 COMSUPER |
1309621-A1 |
Personnel recruitment |
$59,896.17 | Australian Skills Quality Authority |
2012-10-03 |
Dixon Appointments Pty Ltd |
1005741 |
Ambulance vehicle - Manus Island |
$59,890.00 | Department of Immigration and Citizenship |
2012-10-18 |
COUSINS TRUCK SALES (QLD) PTY LTD |
1049281 |
Update User handbooks for military communication equipment |
$59,840.00 | Defence Materiel Organisation |
2012-10-17 |
LOGISTIC SOLUTIONS AUSTRALASIA |
1002871 |
Update User handbooks for military communication equipment |
$59,840.00 | Department of Defence |
2012-10-17 |
LOGISTIC SOLUTIONS AUSTRALASIA |
1053261 |
Property Lease - Broome |
$59,800.00 | Department of Agriculture Fisheries and Forestry |
2012-10-26 |
Ray White Broome |
1048941 |
Education and Training Services |
$59,730.00 | Defence Materiel Organisation |
2012-10-16 |
EFFECTIVE NEGOTIATION SERVICES |
1002701 |
Education and Training Services |
$59,730.00 | Department of Defence |
2012-10-16 |
EFFECTIVE NEGOTIATION SERVICES |
1093772 |
Microsoft Software Licences |
$59,674.62 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-29 |
DATA#3 LTD |
993191 |
Provision of Education and Training Services |
$59,596.80 | Department of Foreign Affairs and Trade |
2012-10-15 |
CIT SOLUTIONS PTY LIMITED |
970421 |
Supply of Floating Support Bridge Life of Type Extension Services |
$59,506.55 | Defence Materiel Organisation |
2012-10-12 |
RPC TECHNOLOGIES PTY LTD |
957321-A1 |
Stock Lending Facility |
$59,500.00 | Australian Office of Financial Management |
2012-10-01 |
Reserve Bank of Australia |
1010861 |
AUTHORING SERVICES |
$59,500.00 | Department of Defence |
2012-10-22 |
O2C SOLUTIONS |
1048821 |
Repair & Maintenance |
$59,480.30 | Defence Materiel Organisation |
2012-10-16 |
ZF AUSTRALIA PACIFIC PTY LTD |
1002641 |
Repair & Maintenance |
$59,480.30 | Department of Defence |
2012-10-16 |
ZF AUSTRALIA PACIFIC PTY LTD |
981761 |
Provision of Temporary Personnel Services |
$59,457.75 | Department of Foreign Affairs and Trade |
2012-10-29 |
ADECCO AUSTRALIA PTY LTD |
972701 |
Supply of a digital test equipment |
$59,400.00 | Australian Federal Police |
2012-10-30 |
Tekmark Australia Pty Ltd |
1018071-A1 |
Temporary personnel - specialist contractor to support work on a national consistent data collection on school student with disabilities. |
$59,400.00 | Department of Education Employment and Workplace Relations |
2012-10-05 |
CONNEXITY ASSOCIATES LTD |
1016731 |
Senior Reviewer |
$59,400.00 | Australian Public Service Commission |
2012-10-03 |
Sue Vardon |
1000461 |
Project Management/Contact Administration services for project D9544 |
$59,372.50 | Department of Defence |
2012-10-25 |
SINCLAIR KNIGHT MERZ DEFENCE P/L |
1025991 |
ANNUAL SOFTWARE MAINTENANCE FOR CONTENTA DOCUMENT WORKFLOW AND MANAGEMENT SOFTWARE |
$59,328.59 | Defence Materiel Organisation |
2012-10-31 |
XYVISION ENTERPRISE SOLUTIONS INC |
948871 |
Tool Kit Electronic System |
$59,240.28 | Defence Materiel Organisation |
2012-10-04 |
Oritech |
1003671 |
CASE THREE COIN SET PROOF |
$59,190.68 | Royal Australian Mint |
2012-10-19 |
MING FENG PACKAGING MANUFACTUR |
1120012 |
Supply and install vinyl |
$59,166.67 | National Archives of Australia |
2012-10-19 |
Peter Kelly Flooring Pty Ltd |
985731 |
Scientific / Research related Software |
$59,139.18 | Department of Defence |
2012-10-12 |
LEAP AUSTRALIA PTY LTD |
1043381 |
group accommodation |
$59,119.39 | Department of Defence |
2012-10-02 |
Airways Hotel Ltd |
1059441 |
Provision of Audio and Visual Equipment |
$59,097.50 | Department of Foreign Affairs and Trade |
2012-10-19 |
TAPE PRODUCTS RESEARCH HOLDINGS PTY. LTD. |
979381-A1 |
Purchasing of fibre cables |
$59,065.38 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-12 |
FIBERGUIDE INDUSTRIES |
970691 |
repair of transmision assy for CH47D |
$59,045.68 | Defence Materiel Organisation |
2012-10-12 |
COLUMBIA HELICOPTERS INC. |
969071 |
Environmental management |
$59,043.60 | Department of Defence |
2012-10-05 |
SERCO SODEXO DEFENCE SERVICES |
990961 |
Satellite Communication Equipment |
$59,026.00 | Defence Materiel Organisation |
2012-10-09 |
SITEP AUSTRALIA PTY LTD |
950641 |
MOU in relation to Access to Commission Services - Annual Access and estimated transaction fees 2012-13 to the APSC Capability Development eLearning & Executive Search & Recruitment Panel |
$58,994.00 | Australian Taxation Office |
2012-10-01 |
Australian Public Service Commission |
1005291 |
Creative Concept Testing - Saving for the Future campaign |
$58,960.00 | Australian Taxation Office |
2012-10-03 |
BLUE MOON UNIT TRUST |
1693251 |
Ships Galley Ventilation Eng Design Package |
$58,937.14 | Defence Materiel Organisation |
2012-10-25 |
BAE SYSTEMS AUSTRALIA LTD |
1012371 |
Rebuild LCM8 Engine |
$58,663.00 | Department of Defence |
2012-10-26 |
GNR DIESEL PTY LTD |
1004581 |
Oils and Lubricants |
$58,653.70 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-03 |
William Adams Pty Ltd |
978911 |
Print services - At Ease and TRM items |
$58,620.25 | Department of Veterans' Affairs |
2012-10-09 |
GREENFROG PROMOTIONS |
1048141 |
Travel expenses |
$58,261.65 | Defence Materiel Organisation |
2012-10-19 |
SIGMA BRAVO PTY LTD |
1002201 |
Travel expenses |
$58,261.65 | Department of Defence |
2012-10-19 |
SIGMA BRAVO PTY LTD |
956851-A2 |
Legal Advice re Procurement of IT Provider for Management of Do Not Call Register |
$58,155.00 | Australian Communications and Media Authority (ACMA) |
2012-10-08 |
Ashurst |
941041-A1 |
SUPPLY OF RESUSCITATOR-INHALATOR-ASPIRATORS |
$58,140.00 | Defence Materiel Organisation |
2012-10-02 |
ADD TECH PTY LTD |
963101 |
Leadership Management training |
$58,080.00 | Australian Bureau of Statistics |
2012-10-01 |
Talent Solutions Pty Ltd |
1012531 |
TRAINING AIDS FOR DRILL PRACTISE |
$58,080.00 | Department of Defence |
2012-10-26 |
PLATYPUS OUTDOORS GROUP PTY LTD |
962161 |
Draeger Tubes |
$58,080.00 | Defence Materiel Organisation |
2012-10-08 |
Draeger Safety Pacific Pty Ltd |
1097082-A1 |
Provision of temporary personnel |
$58,080.00 | Department of Agriculture Fisheries and Forestry |
2012-10-09 |
Price WaterHouse Coopers |
992911 |
Interviewing Skills 2012-2013 Transport Security Inspectors |
$58,080.00 | Department of Infrastructure and Transport |
2012-10-22 |
INTELLIGENCE PTY LTD |
1012271 |
Development of a Defence Security Handbook |
$58,080.00 | Department of Defence |
2012-10-26 |
SMS MANAGEMENT & TECHNOLOGY |
1010081 |
Repair Of Ship Deck Equipment |
$58,025.53 | Defence Materiel Organisation |
2012-10-31 |
BEAK ENGINEERING |
946401-A1 |
Contract for Own Motion |
$58,000.00 | Office of the Commonwealth Ombudsman |
2012-10-02 |
Allison Henry |
990441 |
ICT Contractor Services |
$57,970.00 | Department of Immigration and Citizenship |
2012-10-24 |
BRIDGE IT ENGINEERING PTY LTD |
987321 |
Circuit Card Assemblies |
$57,918.30 | Defence Materiel Organisation |
2012-10-02 |
RAYTHEON AUSTRALIA PTY LTD |
991151 |
MANTA STROBE PURCHASE |
$57,793.66 | Department of Defence |
2012-10-11 |
REGULUS GLOBAL INC |
1025831 |
Marketing agent services on a disposal property |
$57,717.28 | Department of Defence |
2012-10-04 |
TWEED SUTHERLAND & CO PTY LTD |
718382 |
Vehicle leasing and fleet services |
$57,620.40 | Family Court of Australia |
2012-10-29 |
LeasePlan Australia |
718392 |
Vehcile fleet and leaseing services |
$57,620.40 | Family Court of Australia |
2012-10-29 |
LeasePlan Australia |
1025071 |
Produce updated documentation for RAN ships |
$57,562.56 | Defence Materiel Organisation |
2012-10-30 |
JACOBS AUSTRALIA |
1020271 |
IT License Subscription |
$57,516.44 | Department of Human Services |
2012-10-31 |
SAP Press |
974911-A3 |
Temporary staff: Software Analyst |
$57,276.45 | Australian Electoral Commission |
2012-10-19 |
Compas Pty Ltd |
995321 |
COMPUTER ACCESSORIES |
$57,260.00 | Defence Materiel Organisation |
2012-10-30 |
A03 INDEPENDENT COMPUTER SEARCH |
2393341 |
Fire Safety Works |
$57,249.94 | Department of Defence |
2012-10-24 |
SPOTLESS TRUST A/C |
1231462 |
Repair and Maint. to Ops and Australia CMST |
$57,200.00 | Defence Materiel Organisation |
2012-10-22 |
GIGASAT ASIA PACIFIC PTY LTD |
1262011 |
Refurbishing Works |
$57,020.05 | Department of Defence |
2012-10-15 |
POINT PROJECT MANAGEMENT PTY LTD |
1073611 |
tbody>tr>td>External Review of ACIAR/tr>/tbody>/table>
$57,013.00 | Australian Centre for International Agricultural Research |
2012-10-26 |
Dr Wendy Jarvie |
1013321 |
Storage of Audio Visual Equipment |
$56,828.20 | Department of Defence |
2012-10-25 |
CANBERRA AIRPORT |
996621 |
Education and training services |
$56,760.00 | Australian Competition and Consumer Commission |
2012-10-01 |
The Australian and New Zealand School of Government |
947281 |
FaHCSIA participation on ANZSOG Executive Fellows Program |
$56,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-04 |
The Australia & New Zealand School of Government Ltd (ANZSOG) |
1484281 |
Upgrade Ventillation to Gymnasium |
$56,696.00 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
992821 |
Review of the National Waste Data Arrangements |
$56,694.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-22 |
Net Balance Management Group |
1078152 |
Building & Installations at Manus |
$56,621.41 | Department of Immigration and Citizenship |
2012-10-16 |
TOLU BUILDING MAINTENANCE & JOINERY |
1001571 |
Technical Airworthiness - Engineering Services. |
$56,560.68 | Department of Defence |
2012-10-16 |
QINETIQ PTY LTD |
1077591 |
Financial advice - NRS tender process |
$56,543.99 | Telecommunications Universal Service Management Agency |
2012-10-04 |
Deloitte Touch Tohmatsu |
964321 |
medical consumables |
$56,536.69 | Defence Materiel Organisation |
2012-10-09 |
SMITH & NEPHEW (AUSTRALIA) PTY LTD |
1021861 |
CommDocs/SCID Project - Development of User Profile Management System & Migrate Sharepoint 2003 to Sharepoint 2010 |
$56,496.00 | Department of the House of Representatives |
2012-10-29 |
Icon Recruitment |
1020221 |
IT Technical Training |
$56,320.00 | Department of Human Services |
2012-10-23 |
Gen-i Australia Pty Ltd |
783981-A1 |
Vehicle fleet and leasing services |
$56,224.80 | Family Court of Australia |
2012-10-15 |
LeasePlan Australia |
1102432-A1 |
AAPF mid-term review - Capacity Building/Partnerships Specialist |
$56,215.50 | AusAid |
2012-10-31 |
MUNDY, JULIE |
975941 |
ICT CONTRACTOR SERVICES |
$56,100.00 | Department of Immigration and Citizenship |
2012-10-16 |
PAXUS AUSTRALIA PTY LIMITED |
1055901 |
Printing -TM & Design Certificates & Notices |
$56,000.00 | IP Australia |
2012-10-30 |
Canprint Communications Pty Ltd |
1002591 |
Recurrent Fidelity Checks for Black Hawk Simulator |
$55,999.99 | Department of Defence |
2012-10-15 |
SIMULINC PTY LTD |
1048721 |
Recurrent Fidelity Checks for Black Hawk Simulator |
$55,999.99 | Defence Materiel Organisation |
2012-10-15 |
SIMULINC PTY LTD |
984661 |
Provision of Training |
$55,979.52 | Defence Materiel Organisation |
2012-10-10 |
WINSIDER SEMINARS & SOLUTIONS INC |
1036201 |
Battery back-up and UPS for Communications Room's air conditioner - supply, install and commiss |
$55,827.00 | Department of the Treasury |
2012-10-30 |
Shepherd Electrical (ACT) Pty Ltd |
985871-A1 |
Composite and mechanical repair and maintenance |
$55,755.00 | Department of Defence |
2012-10-09 |
EXPERIMENTAL MILITARY AIRFRAME |
998291 |
Project Management Services |
$55,660.00 | Department of Health and Ageing |
2012-10-19 |
GMT CANBERRA PTY LTD |
1096592 |
SAP SOFTWARE MAINTENANCE |
$55,590.43 | Australian Prudential Regulation Authority (APRA) |
2012-10-30 |
SAP AUSTRALIA PTY LTD |
1970291 |
SAP SOFTWARE MAINTENANCE |
$55,590.43 | Australian Prudential Regulation Authority (APRA) |
2012-10-30 |
SAP AUSTRALIA PTY LTD |
1004801 |
Casey Household and Cleaning |
$55,551.43 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-16 |
Purdon & Featherstone |
970991 |
Explosive Ordnance |
$55,533.50 | Defence Materiel Organisation |
2012-10-05 |
MILSPEC SERVICES PTY LTD |
1123752-A1 |
Faciliation and support for the conference on Tackling Malaria in the Asia-Pacific |
$55,496.72 | AusAid |
2012-10-10 |
MOTT MACDONALD AUSTRALIA PTY LTD |
1013761 |
Conduct scheduled Hull survey of RAN ship |
$55,440.00 | Department of Defence |
2012-10-26 |
VIKING MARINE SURVEYS PTY LTD |
1049761 |
Conduct scheduled Hull survey of RAN ship |
$55,440.00 | Defence Materiel Organisation |
2012-10-26 |
VIKING MARINE SURVEYS PTY LTD |
1005791 |
Fitout of ambulance - Manus Island |
$55,195.00 | Department of Immigration and Citizenship |
2012-10-18 |
ST JOHN AMBULANCE AUST (FORTITUDE V |
983981 |
Marine diesel |
$55,079.00 | Defence Materiel Organisation |
2012-10-12 |
THE TRUSTEE FOR THE RAECORP DISCRET |
1194671 |
External legal services for the Highly Specialised Drugs Program |
$55,000.72 | Department of Health and Ageing |
2012-10-01 |
OFFICE OF PARLIAMENTARY COUNSEL |
977441 |
Policy development services |
$55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-19 |
Helen Katrina Hambling |
971131 |
Repairs to Stdb Rhibas for HMAS Choules |
$55,000.00 | Defence Materiel Organisation |
2012-10-05 |
BRITTON MARINE PTY LTD |
971411 |
Defect Investigationg and/or repairs |
$55,000.00 | Defence Materiel Organisation |
2012-10-03 |
BAE SYSTEMS AUSTRALIA LTD |
1001081 |
SURGE ACTIVITIES FOR FY 2011/12 |
$55,000.00 | Department of Defence |
2012-10-24 |
ATOS (AUSTRALIA) PTY LTD |
999461 |
Sales Agent Services |
$55,000.00 | Department of Defence |
2012-10-29 |
MANHEIM PTY LTD |
959491 |
Occupational Health and Safety Services |
$55,000.00 | Department of Human Services |
2012-10-02 |
eReports |
1005921 |
Office Stationery - State Office and Divisional Offices |
$55,000.00 | Australian Electoral Commission |
2012-10-01 |
Staples Australia Pty Ltd |
1021001 |
External Training, Victoria |
$55,000.00 | Department of Human Services |
2012-10-02 |
AW Workwise Pty Ltd |
984731 |
Supply of Building Material for Family and Child Care Centre |
$55,000.00 | Department of Defence |
2012-10-18 |
B&J BUILDING CONSULTANTS & STEEL SU |
996561 |
Management advisory services |
$55,000.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Tank Pty Ltd |
1175332 |
Asbestos Remediation Program-Medium to Low Risk |
$55,000.00 | Department of Defence |
2012-10-29 |
SPOTLESS P&F 14 DAY TRUST A/C |
1171252 |
Provision of Security Consultation Services |
$55,000.00 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-01 |
SYFA Solutions Pty Ltd |
1008421 |
Supply of software updates and amendments |
$55,000.00 | Australian Federal Police |
2012-10-19 |
XFACT Inc |
1063861 |
Provision of expert advise in the regulation of medical devices |
$55,000.00 | Department of Health and Ageing |
2012-10-10 |
STELLAR CONSULTING PTY LTD |
995151 |
Work health and safety services |
$55,000.00 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-31 |
National Safety Council of Australia Ltd |
1047351 |
SURGE ACTIVITIES FOR FY 2011/12 |
$55,000.00 | Defence Materiel Organisation |
2012-10-24 |
ATOS (AUSTRALIA) PTY LTD |
1247101 |
Establishment of Airworthiness Board Process |
$55,000.00 | Department of Defence |
2012-10-23 |
NOVA DEFENCE |
985341 |
Head Contractor Construction Works Package |
$55,000.00 | Department of Defence |
2012-10-16 |
ABERGELDIE CONTRACTORS PTY LTD |
990421-A1 |
ICT Contractor Services |
$55,000.00 | Department of Immigration and Citizenship |
2012-10-24 |
ROSS HUMAN DIRECTIONS LTD |
974771-A1 |
Procurement of ICON services |
$54,981.82 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2012-10-18 |
Department of Finance and Deregulation |
970811 |
Supply of Floating Support Bridge Life of Type Extension Services |
$54,960.66 | Defence Materiel Organisation |
2012-10-12 |
RPC TECHNOLOGIES PTY LTD |
985011 |
Electrical Work |
$54,952.70 | Department of Defence |
2012-10-09 |
BRUCE HICK ELECTRICAL DATA PTY LTD |
993331 |
PROCUREMENT OF QTY 25 STARTER MOTOR |
$54,884.50 | Defence Materiel Organisation |
2012-10-29 |
JAGUAR LAND ROVER AUSTRALIA |
999521 |
Provide Replacement Accommodation |
$54,876.25 | Department of Defence |
2012-10-29 |
SPOTLESS P&F 14 DAY TRUST A/C |
2393371 |
Fire Safety Works |
$54,820.32 | Department of Defence |
2012-10-26 |
SPOTLESS TRUST A/C |
1000831 |
Technical support |
$54,809.94 | Department of Defence |
2012-10-17 |
ANITCOM |
983051 |
Bow Thruster Access Ladders |
$54,785.12 | Defence Materiel Organisation |
2012-10-08 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
1041911-A1 |
Team Leader ? Review of policy and planning - Water supply and sanitation facility for Low Income Communities (Indonesia) |
$54,779.10 | AusAid |
2012-10-09 |
UNIVERSITY OF TECHNOLOGY, SYDNEY |
1992002 |
Electrical upgrade works |
$54,709.61 | Department of Defence |
2012-10-12 |
SPOTLESS TRUST A/C |
970401 |
Investigate damage to communications equipment |
$54,638.28 | Defence Materiel Organisation |
2012-10-03 |
BOEING DEFENCE AUSTRALIA LTD |
1148112 |
Perth Registry Minor Works |
$54,609.00 | Federal Court of Australia |
2012-10-25 |
Swan Office Interiors Pty Ltd |
950871 |
Purchase of Desktop Equipment |
$54,568.80 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-03 |
DELL AUSTRALIA |
1049631 |
ENGINEERING SUPPORT |
$54,560.00 | Defence Materiel Organisation |
2012-10-25 |
FLIGHT DATA SYSTEMS PTY LTD |
1013621 |
ENGINEERING SUPPORT |
$54,560.00 | Department of Defence |
2012-10-25 |
FLIGHT DATA SYSTEMS PTY LTD |
992841-A1 |
Development of Strategy for Comittee on Coal Seam Gas and Coal Mining |
$54,500.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-24 |
Professor John Langford |
1010901 |
Serial Publications |
$54,500.00 | Department of Defence |
2012-10-22 |
D A INFORMATION SERVICES PTY LTD |
995991 |
CIMMYT projects in Afghanistan: survey design and analysis and completion of IAS report |
$54,450.00 | Australian Centre for International Agricultural Research |
2012-10-27 |
Centre for International Economics (CIE) |
994701 |
SENIOR JAVA DEVELOPER |
$54,450.00 | Australian Prudential Regulation Authority (APRA) |
2012-10-02 |
ICM CONSULTING PTY LTD |
1063361 |
Development of tablet based mobile application for Design29 |
$54,395.00 | National Archives of Australia |
2012-10-25 |
Mobile Online Business Pty Ltd |
1062101 |
Air Conditioners for Manus |
$54,204.25 | Department of Immigration and Citizenship |
2012-10-13 |
BRIAN BELL & COMPANY LIMITED |
1227012 |
Components For Diesel Engines |
$54,161.53 | Defence Materiel Organisation |
2012-10-11 |
MTU DETROIT DIESEL AUSTRALIA |
931771 |
Analysis of Employee Census |
$54,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-03 |
Orima Research Pty Ltd |
1123692 |
Democratic Governance Specialist - contribution to a review of Democratic Governance Programs (Papua New Guinea) |
$53,933.44 | AusAid |
2012-10-17 |
KLUGMAN, JULIE |
1090752 |
Additional Information Architecture deliverables |
$53,900.00 | Austrade |
2012-10-22 |
Oakton Services Pty Ltd |
970191 |
Commercial Fuel |
$53,898.67 | Defence Materiel Organisation |
2012-10-02 |
CALTEX AUSTRALIA PETROLEUM P / L |
1029471 |
127781 - Provision of Security Related Services |
$53,865.77 | Australian Customs and Border Protection Service |
2012-10-31 |
Bemac Security Pty Ltd |
1017301 |
Flag Supply For International Flag Display |
$53,860.00 | National Capital Authority |
2012-10-20 |
Palmer Flags |
968471 |
Acquisition of computer hardware |
$53,829.42 | Department of Defence |
2012-10-02 |
HEWLETT-PACKARD AUSTRALIA PTY LTD |
1067471 |
Professional MFP Scanners |
$53,625.00 | Geoscience Australia |
2012-10-31 |
Des Pty Ltd |
1008601 |
Repair Of Rotary Pump |
$53,573.52 | Defence Materiel Organisation |
2012-10-31 |
AUSTRALIAN PUMP INDUSTRIES P/L |
1005851 |
Cairns Regional Office - Fitout Works |
$53,570.00 | Department of Immigration and Citizenship |
2012-10-19 |
OSBORNE CONSTRUCTION SOLUTIONS P/L |
2741661 |
repairs to aircraft components |
$53,513.74 | Defence Materiel Organisation |
2012-10-08 |
BOEING AUSTRALIA PTY LTD |
1021181 |
Envelopes - NSW, VIC, SA, ACT |
$53,453.40 | Department of Human Services |
2012-10-19 |
Candida Stationery Pty Ltd |
1015031 |
Components For Diesel Engines |
$53,437.49 | Defence Materiel Organisation |
2012-10-08 |
MTU DETROIT DIESEL AUSTRALIA |
1042181-A2 |
Team Leader - Pacific Technical Assistance Mechanism Phase II Design |
$53,410.29 | AusAid |
2012-10-28 |
JOHN FRANCIS WHITTLE |
994471 |
Calibration Of Test Equipment |
$53,409.25 | Defence Materiel Organisation |
2012-10-12 |
THALES AUSTRALIA |
1047281 |
Prototype Control Terminal |
$53,330.20 | Defence Materiel Organisation |
2012-10-15 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
1000941 |
Prototype Control Terminal |
$53,330.20 | Department of Defence |
2012-10-15 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
1201182 |
TLS F404 FA/18 Engine |
$53,291.99 | Defence Materiel Organisation |
2012-10-30 |
GENERAL ELECTRIC INTERNATIONAL INC |
969591 |
Defence School Transition Aide Program |
$53,212.72 | Department of Defence |
2012-10-03 |
ST EDMUND'S COLLEGE |
992481 |
Electrical Work in Questacon Gallery 1 |
$53,179.50 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-25 |
PRIORITY ELECTRICAL SERVICES |
1001271 |
MARINE FUEL |
$53,179.04 | Department of Defence |
2012-10-17 |
GASENG PETROLEUM PTY LTD |
1047451 |
MARINE FUEL |
$53,179.04 | Defence Materiel Organisation |
2012-10-17 |
GASENG PETROLEUM PTY LTD |
976271 |
ERWIN Data Modeller Software Support |
$53,175.99 | Department of Immigration and Citizenship |
2012-10-18 |
ZALLCOM PTY LIMITED |
1017321 |
Circuit Card Assemblies |
$53,140.34 | Defence Materiel Organisation |
2012-10-16 |
WESTERN ADVANCE PTY LTD |
1008861 |
Government Network Services Branch Fibre optic Cabling |
$53,130.01 | Department of Finance and Deregulation |
2012-10-12 |
MultiSystem Communications |
1027541 |
Engineering Services |
$53,083.80 | Department of Defence |
2012-10-31 |
REDPATH TECHNICAL SERVICES PTY LTD |
1857491 |
STOWAGE COMPARTMENT MODIFICATION |
$52,924.47 | Defence Materiel Organisation |
2012-10-30 |
BOEING COMPANY, THE DBA BOEING DIV |
983071 |
Cranes - Gantry demountable |
$52,813.20 | Defence Materiel Organisation |
2012-10-08 |
EILBECK CRANES |
991681 |
Provision of Legal Services |
$52,800.00 | Department of Health and Ageing |
2012-10-19 |
MINTER ELLISON |
996251 |
Provision of assessment centre for overseas deployment |
$52,800.00 | Australian Federal Police |
2012-10-26 |
Results Consulting (Australia) Pty Ltd |
984581 |
Provision of Software |
$52,767.83 | Defence Materiel Organisation |
2012-10-10 |
BAE SYSTEMS AUSTRALIA LTD |
1139592 |
HEALTHCARE EXPENSES |
$52,677.34 | Department of Defence |
2012-10-22 |
RAMSAY HEALTH CARE |
1015731 |
Freight to Nauru Island |
$52,656.74 | Department of Immigration and Citizenship |
2012-10-30 |
HK LOGISTICS PTY LTD |
1068331 |
Personnel Security Training Services |
$52,475.00 | Department of Defence |
2012-10-17 |
CIT SOLUTIONS PTY LTD |
3306423 |
Labour hire of ICT software contractor |
$52,423.25 | National Blood Authority |
2012-10-01 |
Studio SQL Pty Ltd |
1019071 |
Components For Weapons Fire Control System |
$52,403.34 | Defence Materiel Organisation |
2012-10-18 |
PALL AUSTRALIA PTY LTD |
1000621 |
Supply of Floating Support Bridge Life of Type Extension Services |
$52,382.67 | Department of Defence |
2012-10-25 |
RPC TECHNOLOGIES PTY LTD |
1047121 |
Supply of Floating Support Bridge Life of Type Extension Services |
$52,382.67 | Defence Materiel Organisation |
2012-10-25 |
RPC TECHNOLOGIES PTY LTD |
1083912 |
Hardened and Networked Army-Head Contract 7 |
$52,358.99 | Department of Defence |
2012-10-15 |
BADGE |
971501 |
Communications Equipment |
$52,304.12 | Defence Materiel Organisation |
2012-10-04 |
NEWGEN SYSTEMS PTY LTD |
984511 |
Provision of ILS manager services |
$52,250.00 | Defence Materiel Organisation |
2012-10-10 |
RUBIKON GROUP |
1010721 |
Business Analyst for Paperless Office Project". |
$52,250.00 | Office of the Fair Work Ombudsman |
2012-10-01 |
Clarius Group t/a Ignite |
1020451 |
Printing |
$52,150.00 | Department of Human Services |
2012-10-26 |
Z Asia Pty Ltd |
1113152 |
Re-engagement of Specialist ICT Personnel from Talent I'national Pty Ltd for the NHR EDW Projec |
$52,060.80 | Department of Health and Ageing |
2012-10-02 |
TALENT INTERNATIONAL (ACT) PTY LTD |
1016111 |
Local Procedures Training |
$52,050.00 | Australian Federal Police |
2012-10-21 |
Western Australia Police Service |
934511 |
Business Analyst - Greythorn |
$52,000.00 | Department of Infrastructure and Transport |
2012-10-15 |
GREYTHORN PTY LTD |
982801 |
External Maintenance Project landing craft heavy |
$51,968.88 | Defence Materiel Organisation |
2012-10-09 |
BAE SYSTEMS AUSTRALIA LTD |
1026371 |
Laboratory analysis. assessment and setencing |
$51,951.90 | Department of Defence |
2012-10-30 |
THE TRUSTEE FOR THE SELLAR FAMILY |
1005301 |
Hazard Detecting Instruments |
$51,915.60 | Defence Materiel Organisation |
2012-10-26 |
DRAEGER SAFETY PACIFIC PTY LTD |
1050041 |
Elearning product |
$51,744.00 | Defence Materiel Organisation |
2012-10-23 |
MULTIMEDIA CONCEPTS PTY LTD |
1014051 |
Elearning product |
$51,744.00 | Department of Defence |
2012-10-23 |
MULTIMEDIA CONCEPTS PTY LTD |
1094602-A1 |
Legal Services |
$51,717.50 | Office of the Fair Work Building Industry Inspectorate |
2012-10-03 |
CLAYTON UTZ MELBOURNE |
1050251 |
Batch Testing of Soldier Combat Ensemble |
$51,710.13 | Defence Materiel Organisation |
2012-10-24 |
AUSTRALIAN DEFENCE APPAREL |
1014261 |
Batch Testing of Soldier Combat Ensemble |
$51,710.13 | Department of Defence |
2012-10-24 |
AUSTRALIAN DEFENCE APPAREL |
1070091 |
GST Payment |
$51,708.72 | Defence Materiel Organisation |
2012-10-29 |
BAE SYSTEMS AUSTRALIA LTD |
983761 |
MOVEMENT COSTS FOR ENGINES |
$51,659.09 | Defence Materiel Organisation |
2012-10-11 |
MTU DETROIT DIESEL AUSTRALIA PTY |
976251 |
Purchase of vehicles - Manus Island |
$51,600.00 | Department of Immigration and Citizenship |
2012-10-15 |
BAXTERS OMNIBUS SALES & SERVICES |
970121 |
Stowage Cabin Waterfall Refurbishment |
$51,264.94 | Defence Materiel Organisation |
2012-10-02 |
LOCKHEED MARTIN AUSTRALIA |
959071 |
Legal Services |
$51,100.00 | Department of Human Services |
2012-10-02 |
Australian Government Solicitor |
974141 |
aircraft spares |
$51,000.00 | Defence Materiel Organisation |
2012-10-17 |
AUSTRALIAN PACIFIC AEROSPACE |
994181 |
Legal Services |
$51,000.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Australian Government Solicitors |
1012451 |
Area Network Data Storage |
$50,971.80 | Department of Defence |
2012-10-26 |
VITAL PERIPHERAL SUPPLIES PTY LTD |
1027721 |
Supply of Audio Visual equipment. |
$50,956.40 | Department of Defence |
2012-10-31 |
SOUND ADVICE AUSTRALIA PTY LTD |
990061 |
Construction of earth monitoring station at Innamincka SA |
$50,820.00 | Geoscience Australia |
2012-10-02 |
C & B Campbell Contracting |
1049451 |
MAINTENANCE SUPPORT |
$50,803.80 | Defence Materiel Organisation |
2012-10-17 |
AUSTRALIAN AEROSPACE LTD |
1002951 |
MAINTENANCE SUPPORT |
$50,803.80 | Department of Defence |
2012-10-17 |
AUSTRALIAN AEROSPACE LTD |
1001001 |
Stakeholder Engagement Training |
$50,765.00 | Department of Defence |
2012-10-15 |
EFFECTIVE NEGOTIATION SERVICES |
1047311 |
Stakeholder Engagement Training |
$50,765.00 | Defence Materiel Organisation |
2012-10-15 |
EFFECTIVE NEGOTIATION SERVICES |
1030321-A2 |
Temporary personnel services - extended |
$50,749.88 | Tertiary Education Quality and Standards Agency |
2012-10-01 |
Hays Specialist Recruitment (Australia) Pty Ltd |
1009771 |
Market Research |
$50,732.00 | Australian Crime Commission |
2012-10-17 |
Colmar Brunton Pty Ltd |
982661 |
Migrate Server Name Indication traffic with Human services to TCP/IP over an existing ICON Link |
$50,710.00 | Department of Health and Ageing |
2012-10-09 |
IBM AUSTRALIA LTD |
964591 |
SAP BAU Support Services 2012-13 |
$50,688.00 | Department of Infrastructure and Transport |
2012-10-17 |
The Trustee for ACSPRO TRUST |
1023251-A2 |
Consultancy services for the Murray Darling Basin audit work |
$50,688.00 | National Water Commission |
2012-10-29 |
Vista Advisory |
1029191-A5 |
Provision of conference management services |
$50,639.82 | Australian Federal Police |
2012-10-25 |
DKC Australia |
996181 |
Provision Of Electrical Components |
$50,616.50 | Defence Materiel Organisation |
2012-10-17 |
PARKER HANNIFIN AUST PTY LTD |
984421 |
CANBERRA BUSINESS PLANNING REVIEW 9 N0V 12 |
$50,600.00 | Defence Materiel Organisation |
2012-10-09 |
NATIONAL CONVENTION CENTRE |
918741 |
Finance Training for Cost Centre Managers |
$50,540.00 | Department of Immigration and Citizenship |
2012-10-01 |
CIT SOLUTIONS PTY LIMITED |
940811 |
License and Support for SNARE. |
$50,430.00 | Department of Veterans' Affairs |
2012-10-01 |
INTERSECT ALLIANCE INTERNATIONAL P/L |
1379531 |
Staff Development |
$50,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-26 |
JELK Solutions Pty Ltd |
1010201 |
Software Licence |
$50,382.00 | Department of Broadband Communications and the Digital Economy |
2012-10-29 |
RANDOM COMPUTING SERVICES PTY LTD |
983851 |
RAAF Air Movements Training and Development Unit Governor General Banner & Accessories |
$50,325.00 | Defence Materiel Organisation |
2012-10-11 |
SPEAR OF FAME PTY LTD |
1053201 |
Legal Services |
$50,288.00 | Australian Competition and Consumer Commission |
2012-10-30 |
Australian Government Solicitor |
985131 |
Bus Hire |
$50,257.99 | Department of Defence |
2012-10-02 |
COACH CHARTERS AUSTRALIA |
933931-A3 |
Consultancy for Performance Assessment |
$50,230.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-11 |
Hugh Watson Consulting |
971581 |
Commercial fuel |
$50,209.47 | Defence Materiel Organisation |
2012-10-04 |
THREEWAYS ROAD HOUSE |
2750791 |
Design Services |
$50,140.20 | Department of Defence |
2012-10-24 |
DORIC BENEFICIARIES TRUST ACCOUNT |
983881 |
Work Package 0429 - Software |
$50,044.28 | Defence Materiel Organisation |
2012-10-11 |
THALES AUSTRALIA |
1008821 |
Whole of Government Risk Profile Reporting Tool |
$50,000.01 | Department of Finance and Deregulation |
2012-10-24 |
Deloitte Touche Tohmatsu-ACT |
1496251 |
Provision for creative and graphic design services |
$50,000.01 | Department of Health and Ageing |
2012-10-02 |
Fridge Design Studio Pty Limited |
1036841 |
Provision of Legal Services |
$50,000.01 | Department of Health and Ageing |
2012-10-25 |
Clayton Utz |
1010941 |
Weed Management Plan |
$50,000.01 | Department of Defence |
2012-10-22 |
SPOTLESS TRUST A/C |
1020681 |
Repairs and Maintenance Services |
$50,000.00 | Department of Human Services |
2012-10-15 |
NT Office Installations |
982101-A1 |
Short term contractor for specific media work |
$50,000.00 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-03 |
Randstad Pty Ltd |
951961 |
Outside of scope of contract requirements for Hyd & UC Pneumatics and Fuel Systems |
$50,000.00 | Defence Materiel Organisation |
2012-10-05 |
ROSEBANK ENGINEERING PTY LTD |
1028221 |
Removal services for relocation assistance |
$50,000.00 | Australian Fisheries Management Authority |
2012-10-22 |
Wridgways the Removalists |
1072201 |
Legal Services |
$50,000.00 | Australian Electoral Commission |
2012-10-18 |
Australian Government Solicitors |
860561 |
Assessment and evaluation services |
$50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-19 |
Jeff Whalan Learning Group Whon Pty Ltd T/as |
989871 |
Information platform to support bioregional assessment of Australia's major coal basins |
$50,000.00 | Geoscience Australia |
2012-10-19 |
CSIRO Land and Water |
1049641 |
Software |
$50,000.00 | Defence Materiel Organisation |
2012-10-25 |
SAFE SOFTWARE INC |
931461 |
Tax Technical Advice |
$50,000.00 | Australian Taxation Office |
2012-10-01 |
Andrew Sommer |
1036151 |
Provide legal services for judicial review |
$50,000.00 | Department of the Treasury |
2012-10-11 |
Corrs Chambers Westgarth |
1020351 |
Car maintenance Services |
$50,000.00 | Department of Human Services |
2012-10-09 |
ARB Darwin |
1035481-A1 |
Research & Report - SMSF Ref 2012-003117 |
$50,000.00 | Australian Securities and Investments Commission |
2012-10-24 |
Rice Warner Actuaries |
1004221 |
Counsel - Legal Services - 12-20029 ISP 2009/17633(2) |
$50,000.00 | Australian Securities and Investments Commission |
2012-10-24 |
Katrina Dawson |
1234032 |
Low Income Energy Efficiency Program Advisory Group |
$50,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-15 |
AECOM Australia Pty Ltd |
1007341 |
Professional Services to Examine Energy Efficiency Targets |
$50,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-22 |
Energetics Pty Ltd |
1013641 |
Software |
$50,000.00 | Department of Defence |
2012-10-25 |
SAFE SOFTWARE INC |
946331 |
Members Bulk Postage 12-13 |
$50,000.00 | Department of the House of Representatives |
2012-10-02 |
Australia Post |
973451 |
127273 - Provision of Training Services |
$50,000.00 | Australian Customs and Border Protection Service |
2012-10-01 |
AMC Search Limited |
1190571 |
Provision of Legal Services |
$49,999.99 | Department of Health and Ageing |
2012-10-16 |
DLA PIPER |
998101 |
Financial Examination and Organisation Review |
$49,990.00 | Department of Health and Ageing |
2012-10-23 |
McGrathNicol Advisory Partnership |
1010931 |
Project Management Brindabella Park 14/16 |
$49,984.00 | Department of Defence |
2012-10-22 |
SINCLAIR KNIGHT MERZ PTY LTD |
1003861 |
HOLDER PRINTED $1 2012 BU |
$49,982.62 | Royal Australian Mint |
2012-10-05 |
RODEN PRINT & PACKAGING |
1020171 |
Workstations and loose furniture at Moreland, VIC |
$49,884.78 | Department of Human Services |
2012-10-29 |
Schiavello (Vic) Pty Ltd |
1184782 |
Corporate Services - IT Services |
$49,852.00 | AusAid |
2012-10-12 |
Infront Systems Pty Ltd |
985921 |
Vehicle Component repairs |
$49,784.48 | Department of Defence |
2012-10-10 |
THALES AUSTRALIA LTD |
1056671 |
Graduate for Rapid Prototyping, Development and Evaluation |
$49,778.49 | Department of Defence |
2012-10-29 |
ASC PTY LTD - N |
940471 |
KIT, FUEL SAMPLING |
$49,648.50 | Defence Materiel Organisation |
2012-10-01 |
MERCK PTY LTD |
1009981 |
TRIM 300 Licenses - HP Support |
$49,623.29 | CrimTrac |
2012-10-01 |
Hewlett Packard Australia Limited |
1020011 |
External Training Services |
$49,600.00 | Department of Human Services |
2012-10-29 |
Directions for Change |
964561 |
Forum for supplementary Airport |
$49,590.00 | Department of Infrastructure and Transport |
2012-10-05 |
Price Waterhouse Coopers |
1212272 |
Provision of services for the delivery of diagnostic mentoring and survey on Rust Fungi |
$49,540.00 | Department of Agriculture Fisheries and Forestry |
2012-10-08 |
Roger Graham Shivas |
948401 |
Lubricating Oil , Engine |
$49,500.00 | Defence Materiel Organisation |
2012-10-03 |
BP AUSTRALIA |
965851 |
Contract Services |
$49,500.00 | Bureau of Meteorology |
2012-10-10 |
DFP Recruitment Services |
1001921 |
Softeware Licence and Maintenance services |
$49,500.00 | Department of Defence |
2012-10-15 |
FAST TRACK PTY LTD |
1004571 |
75% Annual Service Fee 2012/13 Season |
$49,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-03 |
Clifford Hallam Healthcare |
1006141 |
Litigation - Extradition |
$49,500.00 | Attorney-General's Department |
2012-10-29 |
Ashurst |
1025291 |
Freight for the Fleet FY 12/13 |
$49,500.00 | Defence Materiel Organisation |
2012-10-11 |
TNT EXPRESS |
1082892 |
Executive Development Training |
$49,500.00 | Department of Defence |
2012-10-22 |
UPTON MARTIN CONSULTING |
1198871 |
CRM enhancements |
$49,500.00 | Department of Broadband Communications and the Digital Economy |
2012-10-08 |
Dialog Pty Ltd trading as |
969231 |
Rations for Exercise |
$49,500.00 | Department of Defence |
2012-10-04 |
RUSTYS IGA |
995111 |
Repair Of Weapon System |
$49,500.00 | Defence Materiel Organisation |
2012-10-15 |
THALES AUSTRALIA |
1036791 |
Threat Risk Assessment of the Electronic Recording and Reporting of Controlled Drugs system |
$49,500.00 | Department of Health and Ageing |
2012-10-05 |
Cordelta Pty Ltd |
1032291 |
Microsoft remote Desktop Licenses for Citrix |
$49,469.49 | Department of Immigration and Citizenship |
2012-10-30 |
DATA#3 GROUP |
991851 |
Lead generator - Paris investment sSeminar series 2012-13 |
$49,410.00 | Austrade |
2012-10-01 |
Altios International |
1026421 |
Electrical supplies |
$49,398.35 | Department of Defence |
2012-10-30 |
REXEL AUSTRALIA |
980521 |
Mail and Collaboration Project |
$49,390.00 | IP Australia |
2012-10-16 |
Dell Computer Pty Limited |
1834781 |
Project Management of Office Relocation |
$49,280.00 | National Health Performance Authority |
2012-10-24 |
PricewaterhouseCoopers |
983081 |
Electronic whiteboard & installation |
$49,268.56 | Defence Materiel Organisation |
2012-10-08 |
F W WARD CONSTRUCTIONS |
964031-A1 |
Data Base Analyst |
$49,126.00 | Australian Public Service Commission |
2012-10-04 |
Peoplebank Australia Ltd |
944561 |
Purchase of Aircraft Spares. |
$49,104.00 | Defence Materiel Organisation |
2012-10-03 |
ASIA PACIFIC AEROSPACE |
1010951 |
Provision of a Two day short course on Diplomacy |
$49,103.25 | Department of Defence |
2012-10-22 |
ANU |
987421 |
Circuit Card Assemblies |
$48,989.62 | Defence Materiel Organisation |
2012-10-02 |
AUSTAL SYSTEMS PTY LTD |
946361 |
Temporary staff: Business Analyst |
$48,945.60 | Australian Electoral Commission |
2012-10-09 |
Peoplebank Australia Ltd |
1123962 |
Team member - contribution to the Independent Progress Review on labour mobility (Pacific) |
$48,627.11 | AusAid |
2012-10-23 |
CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON |
981681 |
Provision of Software Maintenance and Support |
$48,539.25 | Department of Foreign Affairs and Trade |
2012-10-22 |
DIMENSION DATA AUSTRALIA PTY L |
1133662 |
Renewal of software maintenance 2012-201 |
$48,467.65 | Federal Magistrates Court |
2012-10-30 |
ADVENT ONE PTY LTD |
965671-A3 |
Development and maintenance of information technology resources |
$48,435.20 | Department of the Senate |
2012-10-03 |
Peoplebank Australia Limited |
1651611 |
Provision of Functional Analyst Support. |
$48,400.00 | Department of Defence |
2012-10-11 |
NORTHCOTT PARTNERS PTY LTD |
957701 |
Personal Parachute Spares |
$48,370.96 | Defence Materiel Organisation |
2012-10-10 |
Parachutes Australia |
1012201 |
Transponder Airtime |
$48,296.75 | Department of Defence |
2012-10-20 |
TAPESTRY SOLUTIONS INC. |
1048311 |
Transponder Airtime |
$48,296.75 | Defence Materiel Organisation |
2012-10-20 |
TAPESTRY SOLUTIONS INC. |
1166052 |
Legal services for Property Management Services |
$48,230.00 | Department of Finance and Deregulation |
2012-10-05 |
SAGE Legal Services Pty Ltd |
1123822 |
Placement of Health Specialist (Timor Leste) |
$48,204.20 | AusAid |
2012-10-03 |
MOTT MACDONALD AUSTRALIA PTY LTD |
1005601 |
ICT CONTRACTOR SERVICES |
$48,125.00 | Department of Immigration and Citizenship |
2012-10-24 |
PAXUS AUSTRALIA PTY LIMITED |
1419891-A1 |
Scanning Contractor |
$48,125.00 | Department of Defence |
2012-10-22 |
DFP RECRUITMENT SERVICES |
969421 |
Contamination Project Management |
$48,079.90 | Department of Defence |
2012-10-05 |
GHD PTY LTD |
950011 |
Business Analyst - Contractors |
$48,000.00 | Department of Infrastructure and Transport |
2012-10-09 |
SMS CONSULTING GROUP LTD |
1009111 |
CMO031941 - Machinery R&M |
$47,986.00 | Australian Customs and Border Protection Service |
2012-10-04 |
DEFENCE MARITIME SERVICES P/L - NSW |
1697111 |
Provision for creative and graphic design services |
$47,954.01 | Department of Health and Ageing |
2012-10-22 |
Fridge Design Studio Pty Limited |
1097062 |
Provision of temporary personnel |
$47,872.00 | Department of Agriculture Fisheries and Forestry |
2012-10-01 |
Price WaterHouse Coopers |
1004561 |
Medical screening services |
$47,853.40 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-03 |
Medibank Health Solutions Pty Ltd |
971511 |
Communications Equipment |
$47,821.62 | Defence Materiel Organisation |
2012-10-04 |
DATACOM TSS |
1029581 |
127780 - Provision of Security Related Services |
$47,739.52 | Australian Customs and Border Protection Service |
2012-10-31 |
Bemac Security Pty Ltd |
970921 |
PARTS FOR FIRE PUMP |
$47,722.40 | Defence Materiel Organisation |
2012-10-05 |
FRONTLINE AUSTRALASIA PTY LTD |
1069271 |
Provision of aircraft engineering services |
$47,717.92 | Defence Materiel Organisation |
2012-10-23 |
NOVA AEROSPACE |
949431 |
Weed Management Plan - Ettamogah |
$47,561.00 | Department of Finance and Deregulation |
2012-10-03 |
Kellogg Brown & Root Pty Ltd |
1007821 |
Provision of drainage works at Surrender Point Memorial, Malaysia |
$47,560.00 | Department of Veterans' Affairs |
2012-10-29 |
HEWITT PENDER ASSOC |
1137422-A1 |
Online Training and Technical Reference Library |
$47,414.10 | CrimTrac |
2012-10-30 |
SkillSoft Asia Pacific P/L |
957581 |
AIRCRAFT SPARES |
$47,346.18 | Defence Materiel Organisation |
2012-10-10 |
AUSTRALIAN AEROSPACE |
1027961-A1 |
Enhancements to Customer Relationship Management Capability |
$47,327.50 | Clean Energy Regulator |
2012-10-22 |
CGI Information Systems and Management Consultants (Australia) |
1026251 |
Strain Gauge Technician Services |
$47,308.80 | Department of Defence |
2012-10-29 |
FORTBURN PTY LTD |
1008511 |
Repair Of Safety Breathing Equipment |
$47,270.52 | Defence Materiel Organisation |
2012-10-30 |
RFD TECHNOLOGIES PTY LTD |
1507911 |
Maintenance Contribution for Forest roads |
$47,174.00 | Department of Defence |
2012-10-12 |
DEPARTMENT OF SUSTAINABILITY |
1201052 |
SUPPLY TYRES UNDER DEED C388650 |
$47,049.23 | Defence Materiel Organisation |
2012-10-31 |
AUSTRALIAN AEROSPACE LTD |
995091 |
Provision of services relating to the Standard Operational Procedures |
$47,040.00 | Australian Federal Police |
2012-10-21 |
Pario Solutions Group Pty Ltd |
1154532 |
Purchase of workstations |
$47,025.00 | Department of Health and Ageing |
2012-10-25 |
Zenith Interiors Pty Ltd |
1011501 |
Training for testing services for Army capability management systems |
$46,986.53 | Department of Defence |
2012-10-31 |
ADVANCED TRAINING & CAPABILITY MAN. |
970141 |
Sofware Purchase for Defence |
$46,984.80 | Defence Materiel Organisation |
2012-10-02 |
ENTRUST LTD |
1002211 |
Scientific / Research related Software |
$46,937.00 | Department of Defence |
2012-10-16 |
ATLASSIAN PTY LTD |
953111 |
2010/2013 National Airfields Maintenance Project Works Contractors Package 2 |
$46,901.30 | Department of Defence |
2012-10-04 |
DOWNER EDI WORKS |
969831 |
MSA DEFECT RECTIFICATION |
$46,884.81 | Defence Materiel Organisation |
2012-10-10 |
ORONTIDE MADCO PTY LTD |
1059601-A1 |
Corporate Services - Office Fitout (Canberra) |
$46,849.00 | AusAid |
2012-10-15 |
IA Group Pty Limited |
984411 |
Refurb services of F-111 external fuel tanks & pivot pylons for potential aircraft static displa |
$46,843.16 | Defence Materiel Organisation |
2012-10-09 |
BOEING DEFENCE AUSTRALIA LTD |
1156112 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$46,838.00 | Department of Foreign Affairs and Trade |
2012-10-01 |
DELTA BUILDING AUTOMATION |
950701 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$46,838.00 | Department of Foreign Affairs and Trade |
2012-10-02 |
DELTA BUILDING AUTOMATION PTY LIMITED |
1481141 |
Full Fleet, Head Down Flight Display Replacement |
$46,816.67 | Defence Materiel Organisation |
2012-10-03 |
BAE SYSTEMS AUSTRALIA - GBP |
995511 |
Repair of aircraft component |
$46,788.18 | Defence Materiel Organisation |
2012-10-30 |
Sikorsky Aircraft Australia Ltd. |
1603161 |
Team Australia Branding Project Omnibus Report |
$46,786.30 | Austrade |
2012-10-01 |
Taylor Nelson Sofres Pty Ltd |
986421 |
Hand held mine detecting set |
$46,780.80 | Defence Materiel Organisation |
2012-10-24 |
MINELAB ELECTRONICS PTY LTD |
894841 |
Hire of exhibition space and set of displays |
$46,750.00 | Department of Human Services |
2012-10-10 |
CPA Australia |
1015521 |
Supply of replacement laser for microscope |
$46,733.20 | Australian Federal Police |
2012-10-30 |
Warsash Scientific Pty Ltd |
1002171 |
Labour Hire |
$46,688.76 | Department of Defence |
2012-10-16 |
DRAKE AUSTRALIA PTY LTD |
965731 |
Engagement of IT Business Analyst - 2012/043 A3650521 & A3650523 |
$46,502.72 | Australian Securities and Investments Commission |
2012-10-02 |
Clicks Recruit Pty Ltd |
1012101 |
Pathway to change bannerbugs |
$46,499.99 | Department of Defence |
2012-10-25 |
LC DIGITAL PRINTING & DESIGN |
994401 |
Components For Diesel Engines |
$46,403.68 | Defence Materiel Organisation |
2012-10-11 |
MTU DETROIT DIESEL AUSTRALIA |
980751 |
Senior Business Analyst |
$46,323.20 | IP Australia |
2012-10-04 |
Compas Pty. Ltd. |
1106512 |
HEALTHCARE EXPENSES |
$46,301.92 | Department of Defence |
2012-10-19 |
ST VINCENTS PRV HOSP |
1053271 |
Legal services |
$46,294.00 | Australian Competition and Consumer Commission |
2012-10-31 |
Australian Government Solicitor |
961911 |
Refrigerant Reclaimer |
$46,200.00 | Defence Materiel Organisation |
2012-10-11 |
Noske-Kaeser New Zealand Ltd |
992511 |
Architectural Services for Public Toilet Refurbishment |
$46,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-03 |
TOWNSEND + ASSOCIATES ARCHITECTS |
1086452 |
IT Design Services |
$46,200.00 | Department of Human Services |
2012-10-30 |
Flink Labs Pty Ltd |
1077181-A2 |
Counsel Ref ISP2012/28566 |
$46,008.00 | Australian Securities and Investments Commission |
2012-10-19 |
Sarah Talbert |
994011 |
Provide Hygiene services to office accommodation at 51 Allara Street, Canberra. |
$46,000.00 | Department of Resources Energy and Tourism |
2012-10-23 |
Pink Hygiene Solutions |
971371 |
Through Air Test System Performance Improvements |
$45,995.40 | Defence Materiel Organisation |
2012-10-03 |
ADVANCED CYBERNAUTICS AND |
1056961 |
080 7401 800 Spectrum usage to 09Oct12 inv # A 460 832 193-0 |
$45,895.73 | Fair Work Commission |
2012-10-14 |
TELSTRA (VIC) |
1588811 |
Professional Legal Fees and Disbursements DMO9080EO1/2011 |
$45,870.01 | Defence Materiel Organisation |
2012-10-30 |
AUSTRALIAN GOVERNMENT SOLICITOR |
1009121 |
CMO032324 - Software Supp & Main |
$45,787.60 | Australian Customs and Border Protection Service |
2012-10-29 |
FULCRUM MANAGEMENT P/L |
999061 |
127175 - Provision of Supply and Maintenance of Operating Equipment |
$45,775.69 | Australian Customs and Border Protection Service |
2012-10-18 |
Bemac Security Pty Ltd |
1005051-A1 |
Engagement of temporary personnel |
$45,699.00 | Department of Education Employment and Workplace Relations |
2012-10-09 |
HAYS PERSONNEL SERVICES |
1000901 |
ROE September 2012 Consumed Parts |
$45,691.32 | Department of Defence |
2012-10-15 |
THALES AUSTRALIA LIMITED |
1047261 |
ROE September 2012 Consumed Parts |
$45,691.32 | Defence Materiel Organisation |
2012-10-15 |
THALES AUSTRALIA LIMITED |
3558192 |
OECD PISA 2015 Australian National Project Manager, previously reported as CN1060931 |
$45,661.02 | Department of Education and Training |
2012-10-29 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL |
1067631 |
Hardware Maintenance |
$45,601.21 | Department of Defence |
2012-10-10 |
EMC GLOBAL HOLDINGS COMPANY |
1021131 |
Legal Services |
$45,600.00 | Department of Human Services |
2012-10-05 |
Australian Government Solicitor |
962111 |
Supply and Maintenance of Server Equipment |
$45,516.59 | Department of Parliamentary Services |
2012-10-04 |
Dell Australia Pty Ltd |
905731 |
Re-engagement of IT Security Architect |
$45,500.00 | Department of Health and Ageing - Therapeutic Goods Administration |
2012-10-02 |
Icon Recruitment Pty Ltd |
991571 |
Repair Of Pump |
$45,423.61 | Defence Materiel Organisation |
2012-10-09 |
SOUTH WEST HYDRAULIC AND PNEUMATIC SERVICES |
972941-A3 |
Tenancy Cleaning |
$45,393.12 | Australian Securities and Investments Commission |
2012-10-02 |
Glad Retail Cleaning |
1034581-A2 |
Engagement of temporary staff member |
$45,378.98 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-09 |
HAYS SPECIALIST RECRUITMENT |
1731201 |
Fuel Farm Design |
$45,216.60 | Department of Defence |
2012-10-24 |
GUTTERIDGE HASKINS AND DAVEY |
985911 |
Used General Purpose Shipping Containers |
$45,177.00 | Department of Defence |
2012-10-09 |
PORT CONTAINER SERVICES |
962061 |
Provision of project management services |
$45,166.00 | Department of Parliamentary Services |
2012-10-05 |
Coffey Projects (Australia) P/L |
971301 |
IMPS Fault Investigation |
$45,144.41 | Defence Materiel Organisation |
2012-10-03 |
A & P GROUP LTD |
1015021 |
Components For Diesel Engines |
$45,125.65 | Defence Materiel Organisation |
2012-10-03 |
MAN DIESEL & TURBO AUSTRALIA P/L |
1009131 |
CMO031932 -Construction Related Services |
$45,100.00 | Australian Customs and Border Protection Service |
2012-10-03 |
HONEYWELL LIMITED - ALL STATES |
1009761 |
Learning and Development Services |
$45,066.00 | Australian Crime Commission |
2012-10-16 |
Australian Forensic Services |
1006151-A1 |
Executive Search Provider |
$45,000.00 | Attorney-General's Department |
2012-10-25 |
EXECUTIVE INTELLIGENCE GROUP PTY LT |
992951 |
Specialist ports advice |
$45,000.00 | Department of Infrastructure and Transport |
2012-10-15 |
TRACEY MARIE LINES |
1047271 |
Systems Engineering Course |
$45,000.00 | Defence Materiel Organisation |
2012-10-15 |
UNSW@ADFA |
1010881 |
Software development |
$45,000.00 | Department of Defence |
2012-10-22 |
LNB COMPUTING CONSULTANCY PTY LTD |
1009151 |
CMO032229 - Legal Fees |
$45,000.00 | Australian Customs and Border Protection Service |
2012-10-22 |
AUST GOVERNMENT SOLICITOR - ALL STATES |
1000921 |
Systems Engineering Course |
$45,000.00 | Department of Defence |
2012-10-15 |
UNSW@ADFA |
1164822 |
Newspaper advertising for Jobs and Competitiveness Program |
$45,000.00 | Clean Energy Regulator |
2012-10-08 |
Adcorp Australia Govt Account |
1009141 |
CMO032306 - Diesel |
$45,000.00 | Australian Customs and Border Protection Service |
2012-10-26 |
HAMPTON HARBOUR BOAT & SAILING CLUB INC |
1019521 |
Probity Advice - Offshore Claims Assistance |
$45,000.00 | Department of Immigration and Citizenship |
2012-10-22 |
KPMG |
1063241 |
Provision of Education and Training Services |
$44,930.40 | Department of Foreign Affairs and Trade |
2012-10-29 |
CIT SOLUTIONS PTY LIMITED |
1077771 |
Repair Of Pumps |
$44,889.90 | Defence Materiel Organisation |
2012-10-19 |
WATMARINE ENGINEERING SERVICES |
1003361 |
Components For Diesel Engines |
$44,889.50 | Defence Materiel Organisation |
2012-10-12 |
MAN DIESEL & TURBO AUSTRALIA P/L |
956451 |
SUPPLY OF AERONAUTICAL PRODUCT |
$44,880.00 | Defence Materiel Organisation |
2012-10-09 |
AERO PARTS AUSTRALIA |
984601 |
Software upgrade |
$44,862.06 | Defence Materiel Organisation |
2012-10-10 |
BAE SYSTEMS NATIONAL SECURITY SOLUT |
1331311 |
Customer Relationship Management enhancements |
$44,858.00 | Department of Broadband Communications and the Digital Economy |
2012-10-08 |
Dialog Pty Ltd trading as |
980811-A1 |
Purchase of a Web Portal Solution for efficient information exchange |
$44,833.62 | Department of Health and Ageing - Therapeutic Goods Administration |
2012-10-17 |
IBM Australia Ltd |
1312811-A1 |
Computer hardware maintenance or support |
$44,816.13 | Australian Skills Quality Authority |
2012-10-25 |
Hammond Street Developments |
992121 |
Heritage Assessment, Treasury Building Parkes |
$44,796.95 | Department of Finance and Deregulation |
2012-10-25 |
Environmental Resources Management |
985521 |
Maintenance of Fuel Farm 2A at RAAF Base Amberley during September 2012 |
$44,770.00 | Department of Defence |
2012-10-11 |
SPOTLESS FACILITY SERVICES PTY LTD |
1139992 |
Workstations and office packages |
$44,737.00 | Australian Competition and Consumer Commission |
2012-10-12 |
Schiavello Systems (QLD) Pty Ltd |
949551 |
Technical Viability Assessors for LIEEP Round 1 Applicants |
$44,685.00 | Department of Climate Change and Energy Efficiency |
2012-10-03 |
T C Eddy and B J Long and J M Millar |
1047651 |
Hornet Engineering Support C388625 EWSPS HUGPH2.3 |
$44,679.24 | Defence Materiel Organisation |
2012-10-25 |
BOEING DEFENCE AUSTRALIA LTD |
1001671 |
Hornet Engineering Support C388625 EWSPS HUGPH2.3 |
$44,679.24 | Department of Defence |
2012-10-25 |
BOEING DEFENCE AUSTRALIA LTD |
1027631 |
Software Licence and Maintenance |
$44,550.26 | Department of Defence |
2012-10-31 |
SILICON GRAPHICS PTY. LTD |
981081-A1 |
ICT Contractor |
$44,550.00 | Department of Families Housing Community Services and Indigenous Affairs |
2012-10-29 |
iCognition |
1154842 |
Provision of Sale of Property and Building |
$44,481.45 | Department of Foreign Affairs and Trade |
2012-10-01 |
JONES LANG LASALLE VIETNAM |
1016141 |
Conference registration |
$44,379.50 | Australian Federal Police |
2012-10-28 |
CPA Australia |
478273 |
Space rental - 2012 Australian Education Fair in Korea. |
$44,376.00 | Austrade |
2012-10-12 |
Coex Co Ltd |
1019981 |
Workstations and loose furniture for Kingston, Tasmania |
$44,337.70 | Department of Human Services |
2012-10-11 |
Schiavello (Vic) Pty Ltd |
1002051 |
MHC Engineering Tasks |
$44,161.70 | Department of Defence |
2012-10-18 |
THALES AUSTRALIA |
1047981 |
MHC Engineering Tasks |
$44,161.70 | Defence Materiel Organisation |
2012-10-18 |
THALES AUSTRALIA |
1002101 |
Labour Hire |
$44,121.40 | Department of Defence |
2012-10-16 |
DRAKE AUSTRALIA PTY LTD |
1015301 |
Distribution of restraint kits to Aged Care |
$44,023.40 | Department of Health and Ageing |
2012-10-29 |
National Mailing & Marketing Pty |
1074091 |
Safety or risk analysis |
$44,000.00 | Australian Competition and Consumer Commission |
2012-10-12 |
Kidsafe WA |
994201 |
Legal Services |
$44,000.00 | Australian Competition and Consumer Commission |
2012-10-18 |
Australian Government Solicitors |
1055161 |
Legal advice relating to various fishing vessel matters |
$44,000.00 | Australian Fisheries Management Authority |
2012-10-11 |
Minter Ellison |
1025301 |
Corrective / Panned Maintnenance 12/13 |
$44,000.00 | Defence Materiel Organisation |
2012-10-31 |
RAYTHEON AUSTRALIA PTY LTD |
1055861 |
OpenAM Specialist |
$44,000.00 | IP Australia |
2012-10-25 |
Dark Star Consulting Pty Ltd |
1067871 |
Transcription Services |
$44,000.00 | Department of Defence |
2012-10-08 |
MERRILL CORPORATION AUSTRALIA |
1064541 |
Graphic Design |
$44,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-29 |
Biotext Pty Ltd |
1026081 |
Terrestrial Communications Project |
$44,000.00 | Department of Defence |
2012-10-29 |
WOODS BAGOT PTY LTD |
1064121 |
Review on constraints of construction hours |
$44,000.00 | Department of Infrastructure and Transport |
2012-10-24 |
GHD PTY LTD |
1010791 |
Fitout work - FWO Melbourne Office. |
$44,000.00 | Office of the Fair Work Ombudsman |
2012-10-01 |
SMI Project Services |
995371 |
System Integration |
$44,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-24 |
Unify Solutions |
966791 |
Wood Supply and Conservation Modelling and Advice |
$44,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-11 |
Forestry Tasmania |
1006391 |
Repair Of Radar Equipment |
$44,000.00 | Defence Materiel Organisation |
2012-10-15 |
SAAB SYSTEMS PTY LTD |
966781 |
Expert advice on forestry modelling and analysis |
$44,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-11 |
UOM Commercial Ltd |
1014661 |
Training - Cert IV in Government |
$44,000.00 | Office of the Fair Work Ombudsman |
2012-10-12 |
Australian Forensics Services |
888331 |
Understanding your accountabiliites all staff |
$44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-08 |
Magical Learning Pty Ltd |
1036861 |
SAP Limited Professional User licences |
$43,990.10 | Department of Health and Ageing |
2012-10-30 |
Department of Families Housing |
1014481 |
Provision of software licences and maintenance services |
$43,983.50 | Department of Parliamentary Services |
2012-10-30 |
Revolution IT Pty Ltd |
1697021 |
Internal Audit services for the IHPA |
$43,969.80 | Department of Health and Ageing |
2012-10-26 |
CROWE HORWATH SYDNEY |
1005461 |
Supply of hardware |
$43,920.80 | Great Barrier Reef Marine Park Authority |
2012-10-02 |
Datacom Systems Pty Ltd |
1069951 |
Transformer Procurement |
$43,830.51 | Defence Materiel Organisation |
2012-10-10 |
A&P GROUP |
1073591 |
tbody>tr>td>ACIAR External review/tr>/tbody>/table>
$43,813.00 | Australian Centre for International Agricultural Research |
2012-10-31 |
AgricolaOz Pty Ltd |
1206252 |
Road Sealing |
$43,802.00 | Department of Defence |
2012-10-08 |
BROOME SHIRE COUNCIL |
1141062 |
Procurement of Video Conferencing Equipment |
$43,755.24 | Defence Materiel Organisation |
2012-10-23 |
UXC CONNECT |
992741 |
Directors Leadership Conference |
$43,739.00 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-11 |
Canberra Southern Cross Yacht Club |
983291 |
Aviation Fuel |
$43,736.03 | Defence Materiel Organisation |
2012-10-11 |
WORLD FUEL SERVICES LTD DEPT 2458 |
1713621 |
Defence Service Centre Mail Services |
$43,730.20 | Department of Defence |
2012-10-08 |
AUSTRALIA POST |
1025021 |
Installation of SOTAS PMVADV |
$43,717.30 | Defence Materiel Organisation |
2012-10-30 |
THALES AUSTRALIA - BENDIGO |
1027621 |
Construction of composite panels |
$43,699.48 | Department of Defence |
2012-10-31 |
AUSTRALIAN AEROSPACE COMPOSITES |
1028671 |
Hosting arrangement - Licence to Occupy Longreach Queensland |
$43,685.92 | Department of Sustainability, Environment, Water, Population and Communities |
2012-10-25 |
Department of Agriculture Fisheries |
1309451-A1 |
Electrical services |
$43,668.22 | Australian Skills Quality Authority |
2012-10-12 |
AGL Sales Pty Ltd |
1063371 |
Freight - Traversing Antarctica - Canberra to Fremantle |
$43,659.00 | National Archives of Australia |
2012-10-24 |
International Art Services |
1083972 |
Maintenance Works |
$43,634.25 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
1364141 |
Provision of Procurement Services. |
$43,600.70 | Department of Defence |
2012-10-22 |
PROJECT OUTCOMES PTY LTD |
984931 |
Fencing and Storage construction for upgrade area |
$43,575.40 | Department of Defence |
2012-10-08 |
PATTEMORE CONSTRUCTIONS |
934971 |
Jack Dolly Type Hydraulic c/w Unimog Extensions 10 Tonne |
$43,560.00 | Defence Materiel Organisation |
2012-10-01 |
Larzep Australia Pty Ltd |
899241 |
Vehicle leasing services |
$43,499.88 | Department of Agriculture Fisheries and Forestry |
2012-10-05 |
LeasePlan Asutralia Limited |
899811-A1 |
Vehicle leasing services |
$43,499.88 | Department of Agriculture Fisheries and Forestry |
2012-10-05 |
LeasePlan Australia Limited |
985811 |
Expansion of existing DATA Storage environment |
$43,419.98 | Department of Defence |
2012-10-09 |
IOCANE PTY LTD |
1438392 |
GAS TURBINE MAINTENANCE |
$43,419.02 | Defence Materiel Organisation |
2012-10-18 |
THALES AUSTRALIA LIMITED |
1048461 |
Labour & Repair costs for ANZAC Class Ships |
$43,405.04 | Defence Materiel Organisation |
2012-10-19 |
SAAB SYSTEMS PTY LTD |
1002461 |
Labour & Repair costs for ANZAC Class Ships |
$43,405.04 | Department of Defence |
2012-10-19 |
SAAB SYSTEMS PTY LTD |
988341 |
Lubricating Oil |
$43,399.17 | Defence Materiel Organisation |
2012-10-25 |
BP OIL |
1069931 |
Transformer Procurement |
$43,378.96 | Defence Materiel Organisation |
2012-10-10 |
A&P GROUP |
978921 |
Print services - The Right Mix and At Ease items X 4 |
$43,277.30 | Department of Veterans' Affairs |
2012-10-09 |
BLUE STAR PRINT |
1042011-A1 |
Working Group Functional Review - Support to Ministry of Health Decentralisation and Deconcentration (Cambodia) |
$43,274.00 | AusAid |
2012-10-08 |
MOTT MACDONALD AUSTRALIA PTY LTD |
986051 |
Equipment Installation |
$43,249.56 | Department of Defence |
2012-10-10 |
BOEING DEFENCE AUSTRALIA LTD |
1019841 |
Wareshouse and Distribution Services for CRS Australia |
$43,000.00 | Department of Human Services |
2012-10-30 |
Warehouse & Fulfilment Distribution Solutions Pty Ltd |
1009161 |
CMO032390 - Operational Consumables |
$42,900.00 | Australian Customs and Border Protection Service |
2012-10-31 |
WINCHESTER AUSTRALIA LTD (OLIN) |
984171 |
Purchase of Participant Module and Technical Assistance |
$42,801.49 | Defence Materiel Organisation |
2012-10-11 |
MEGGITT TRAINING SYSTEMS CANADA INC |
976451 |
Provision of Printer and Facsimile and Photocopier Supplies |
$42,783.30 | Department of Foreign Affairs and Trade |
2012-10-17 |
RICOH AUSTRALIA PTY LTD |
1721961 |
Level 15, Clarence Street fitout works |
$42,753.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2012-10-25 |
Multibuild Australia |
1014971 |
Provision Of Bed Pillows |
$42,693.75 | Defence Materiel Organisation |
2012-10-03 |
KELLY AND WINDSOR AUSTRALIA PTY LTD |
980241 |
OneplaceMail software |
$42,675.60 | Department of Broadband Communications and the Digital Economy |
2012-10-22 |
Scinaptic Communications Pty Ltd |
984331 |
Engagement of external service provider to conduct a Finite Element Analysis Report |
$42,664.10 | Defence Materiel Organisation |
2012-10-09 |
NOVA DEFENCE |
898291 |
Vehicle leasing services |
$42,657.36 | Department of Agriculture Fisheries and Forestry |
2012-10-12 |
LeasePlan Asutralia Limited |
1029201 |
Corrosion Preventative |
$42,641.72 | Defence Materiel Organisation |
2012-10-11 |
AS HARRISON |
1471831 |
ICT Contractor Services |
$42,625.01 | Department of Immigration and Citizenship |
2012-10-12 |
GREYTHORN PTY LTD |
1074671 |
tbody>tr>td class="xl65">Preparation work on the AOP 2013-14 and other activities as requested/tr>/tbody>/table>
$42,625.00 | Australian Centre for International Agricultural Research |
2012-10-07 |
Dr Kenneth Menz |
969201 |
Hypersonic Flight Vehicle Components |
$42,592.00 | Department of Defence |
2012-10-04 |
EAS TOOLCRAFT PTY LTD |
1023651 |
Live Longer! conference |
$42,591.45 | Department of Health and Ageing |
2012-10-19 |
Cox Inall Ridgeway |
989861 |
60 x HP Elite 8200 desktop PC's |
$42,579.90 | Geoscience Australia |
2012-10-19 |
Hewlett Packard Australia Ltd |
1310671-A1 |
Personnel recruitement |
$42,523.12 | Australian Skills Quality Authority |
2012-10-04 |
Hays Office Support |
993881 |
Legal Services |
$42,387.20 | Australian Competition and Consumer Commission |
2012-10-15 |
Norton Rose Australia |
1012251 |
Training course |
$42,264.20 | Department of Defence |
2012-10-25 |
SEARCH & RESCUE TRAINING AUSTRALIA |
1074031 |
Hotels and lodging and meeting facilities |
$42,240.00 | Australian Competition and Consumer Commission |
2012-10-26 |
Sebel and Citigate King George Sq Bris |
995961 |
Briefings to ACIAR on multilateral program issues. |
$42,205.00 | Australian Centre for International Agricultural Research |
2012-10-02 |
Dr James Ryan, |
982331-A1 |
Renewal of Citrix Support for Subscription Advantage, Appliance Maintenance and Technical Support |
$42,200.51 | Department of Health - Therapeutic Goods Administration |
2012-10-31 |
Citrix Systems Asia Pacific Pty Ltd |
971201 |
Commercial fuel |
$42,125.41 | Defence Materiel Organisation |
2012-10-04 |
CALTEX AUSTRALIA PETROLEUM P / L |
1183882 |
Re-engagement of Specialist ICT Personnel from Talent I'national Pty Ltd for the NHR EDW Projec |
$42,108.00 | Department of Health and Ageing |
2012-10-02 |
TALENT INTERNATIONAL (ACT) PTY LTD |
987981 |
Provision of Software Licences and Support |
$42,047.50 | Insolvency and Trustee Service Australia (ITSA) |
2012-10-01 |
QAS Pty Ltd |
1001321 |
Site Integration Services |
$42,041.01 | Department of Defence |
2012-10-18 |
CDM |
1079552 |
Centrelink Services PanelVA ICTSB CSP 2012/024Ahange management, communications and training support services |
$42,000.00 | Department of Veterans' Affairs |
2012-10-31 |
SMS CONSULTING GRP LTD - HEAD OFFICE |
996401 |
Legal advice |
$42,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-02 |
AUST GOVT SOLICITOR-CENTRAL OFF |
1005121 |
Review of financial accounts |
$42,000.00 | Department of Education Employment and Workplace Relations |
2012-10-16 |
PRICEWATERHOUSECOOPERS |
2079931 |
Legal - CMS |
$42,000.00 | Department of Finance |
2012-10-09 |
Ashurst Australia |
950931-A1 |
Cisco Components for Questacon Deakin |
$41,988.32 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-04 |
UXC CONNECT PTY LTD |
1900091 |
RPDE Core Data Administrator |
$41,819.31 | Department of Defence |
2012-10-16 |
AMW PROFESSIONAL SERVICES |
969551 |
Design of Wind Tunnel Model |
$41,729.90 | Department of Defence |
2012-10-05 |
QINETIQ PTY LTD |
1043121 |
Emergency Management Course |
$41,712.00 | Department of Defence |
2012-10-31 |
ROYAL AUST COLL SURG |
981021 |
AIRCRAFT SPARES |
$41,668.00 | Defence Materiel Organisation |
2012-10-22 |
AUSTRALIAN AEROSPACE |
1003331 |
Repair Of Periscope Components |
$41,572.45 | Defence Materiel Organisation |
2012-10-18 |
BAE SYSTEMS AUSTRALIA LTD |
1053001 |
NetApp hardware maintenance p> |
$41,513.27 | Productivity Commission |
2012-10-04 |
Data#3 |
969471 |
Scientific / Research related Software |
$41,452.00 | Department of Defence |
2012-10-05 |
LEAP AUSTRALIA PTY LTD |
1001641 |
Multifunction Devices |
$41,446.68 | Department of Defence |
2012-10-16 |
RICOH AUSTRALIA PTY LTD |
969851 |
SHIP REPAIR AND MAINTENANCE |
$41,439.06 | Defence Materiel Organisation |
2012-10-08 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
1028451 |
Legal Services |
$41,426.00 | Australian Competition and Consumer Commission |
2012-10-18 |
Norton Rose Australia |
1308991 |
Accommodation for ASQA Auditor moderation workshop |
$41,355.00 | Australian Skills Quality Authority |
2012-10-09 |
Chifley at Lennons Brisbane |
990051 |
Design and construction of booth for China Mining 2012 |
$41,300.00 | Geoscience Australia |
2012-10-02 |
Beijing Fuhua Exhibition Company |
1063331 |
Reception and Reading Room counter replacement project |
$41,250.10 | National Archives of Australia |
2012-10-29 |
Rockdale Office Furnishers |
1009171 |
CMO032269 - Recruitment & Selection Costs |
$41,250.00 | Australian Customs and Border Protection Service |
2012-10-24 |
DFP RECRUITMENT SERVICES P/L |
1055071 |
Provision of software licence and support |
$41,250.00 | Department of Agriculture Fisheries and Forestry |
2012-10-01 |
nSynergy Pty Ltd |
1001561 |
IV&V Managed Services and Support Task 01/2009 |
$41,243.62 | Department of Defence |
2012-10-26 |
QINETIQ TECHNICAL CONSULTING |
1047601 |
IV&V Managed Services and Support Task 01/2009 |
$41,243.62 | Defence Materiel Organisation |
2012-10-26 |
QINETIQ TECHNICAL CONSULTING |
1004701 |
Satellite Tags |
$41,221.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-24 |
Wildlife Computers |
1042361 |
Team Leader - Review of Australia China Environment Development Partnership |
$41,179.60 | AusAid |
2012-10-15 |
HANCOCK, WAYNE MITCHELL |
1000651 |
22 Monitors |
$41,136.48 | Department of Defence |
2012-10-18 |
ACER COMPUTER AUSTRALIA PTY LTD |
1047241 |
C130J Resident Project Team office accommodation |
$41,131.58 | Defence Materiel Organisation |
2012-10-13 |
LOCKHEED MARTIN CORP DBA LOCKHEED M |
1000851 |
C130J Resident Project Team office accommodation |
$41,131.58 | Department of Defence |
2012-10-13 |
LOCKHEED MARTIN CORP DBA LOCKHEED M |
987101-A4 |
contractor fee |
$41,105.11 | Future Fund Management Agency |
2012-10-10 |
Ranstad Pty Ltd |
978541 |
Hazardous Materials Management Plans for Treasury and John Gorton Building |
$41,070.70 | Department of Finance and Deregulation |
2012-10-05 |
Parsons Brinckerhoff Australia Pty |
1019351 |
Provision Of Components For Radar System |
$41,049.62 | Defence Materiel Organisation |
2012-10-29 |
SAAB SYSTEMS PTY LTD |
1123612-A1 |
Review of the Australian Development Scholarships |
$41,013.50 | AusAid |
2012-10-31 |
OUROBORUS INTERNATIONAL DEVELOPMENT |
1007251 |
Circuit Card Assemblies |
$40,975.00 | Defence Materiel Organisation |
2012-10-25 |
THALES AUSTRALIA LIMITED |
1154472 |
External Training ISP2009/553(1) 2009-101653 |
$40,920.00 | Australian Securities and Investments Commission |
2012-10-23 |
Ethos CRS Consulting |
989901 |
Landsat Processor Maintenance Agreement - 1 Jul 2012 to 30 Jun 2013 |
$40,915.00 | Geoscience Australia |
2012-10-18 |
Pinkmatter Solutions |
1202142 |
Provision of probity services |
$40,914.20 | Department of Defence |
2012-10-31 |
AUSTRALIAN GOVERNMENT SOLICITOR |
1009721 |
Supply of software and IT equipment |
$40,902.15 | Australian Federal Police |
2012-10-26 |
Data#3 Limited |
1004461 |
Mawson Medical Drug Supplies 12-13 |
$40,866.59 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-12 |
Clifford Hallam Healthcare |
1008281 |
60 iPhone 4S handsets |
$40,740.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-29 |
TELSTRA |
1009861 |
Legal Services |
$40,733.10 | Australian Crime Commission |
2012-10-24 |
AUSTRALIAN GOVERNMENT SOLICITOR |
990131 |
Galilee Basin Magnetic and Radiometric Airborne Survey |
$40,706.86 | Geoscience Australia |
2012-10-10 |
Aeroquest (Aust) Pty Ltd T/A Aeroquest Airborne |
998041 |
Drafting the National Immunisation Strategy |
$40,700.00 | Department of Health and Ageing |
2012-10-12 |
CAESAR, SYBIL CLAIRE |
1008721 |
IBNCS049 Department of Human Services Internet Based Network Connection Services |
$40,664.80 | Department of Finance and Deregulation |
2012-10-24 |
Nextgen Networks Pty Ltd |
1015591 |
Repair Of Radar Components |
$40,628.94 | Defence Materiel Organisation |
2012-10-10 |
JENKINS ENGINEERING DEFENCE SYSTEMS |
1145452-A1 |
Provision of Building Construction and Support and Maintenance and Repair Services |
$40,626.61 | Department of Foreign Affairs and Trade |
2012-10-01 |
CAMPBELL PROJECT MANAGEMENT SERVICES (ETHIOPIA) PLC |
965031 |
HP Customer Support Agreement |
$40,560.69 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-01 |
HEWLETT PACKARD AUSTRALIA PTY LTD |
999221-A1 |
Supply of cisco routers and switches |
$40,531.21 | Australian Federal Police |
2012-10-26 |
Anabelle Bits Pty Ltd T/A ASI Solutions |
1120112-A2 |
Provision of Business Administration Services |
$40,518.00 | Department of Foreign Affairs and Trade |
2012-10-01 |
NOVA TOPSTAGE PTY LIMITED |
1428092 |
Water Treatment Facility Nauru |
$40,422.11 | Department of Immigration and Citizenship |
2012-10-28 |
TOLL REMOTE LOGISTICS PTY LTD |
1005391 |
Computer hardware |
$40,384.50 | Great Barrier Reef Marine Park Authority |
2012-10-29 |
Dell Computer Pty Ltd |
1013951 |
Repair & Survey Binoculars |
$40,365.60 | Department of Defence |
2012-10-22 |
BAE SYSTEMS AUSTRALIA LTD |
1049951 |
Repair & Survey Binoculars |
$40,365.60 | Defence Materiel Organisation |
2012-10-22 |
BAE SYSTEMS AUSTRALIA LTD |
993871 |
Legal Services |
$40,362.71 | Australian Competition and Consumer Commission |
2012-10-15 |
Corrs Chambers Westgarth |
996091 |
in conjunction with Prof Lindner and Paul McLeod - rate thirty impact assessments since IAS |
$40,360.00 | Australian Centre for International Agricultural Research |
2012-10-09 |
Dr John Mullen |
1001391 |
Aviation Fuel |
$40,319.46 | Department of Defence |
2012-10-18 |
ENOC INTERNATIONAL SALES LLC |
1047511 |
Aviation Fuel |
$40,319.46 | Defence Materiel Organisation |
2012-10-18 |
ENOC INTERNATIONAL SALES LLC |
1109172 |
Annual maintenance |
$40,260.00 | Attorney-General's Department |
2012-10-01 |
EXCELERATED CONSULTING PTY LTD |
970261 |
Aircraft Arresting System |
$40,194.51 | Defence Materiel Organisation |
2012-10-02 |
DEFENCE LIAISON SERVICES PTY LTD |
1036011 |
Snare Annual Support, Licence and Maintenance 2012/2013 |
$40,150.00 | Department of the Treasury |
2012-10-04 |
InterSect Alliance Pty Ltd |
1036051 |
Snare Annual Support, Licence and Maintenance |
$40,150.00 | Department of the Treasury |
2012-10-22 |
Intersect Alliance International Pt |
1008871 |
Commercial-off-the-shelf functionality usability |
$40,040.00 | Department of Finance and Deregulation |
2012-10-22 |
EB2BCOM Pty Ltd |
993561 |
Independent review of National Health Performance Authority (NHPA) |
$40,000.00 | Department of Health and Ageing |
2012-10-15 |
Sphere Company Pty Ltd |
1111122 |
Provision of temporary personnel |
$40,000.00 | Department of Agriculture Fisheries and Forestry |
2012-10-18 |
Hays Specialist Recruitment (Australia) Pty Limited |
935991 |
Project Management |
$40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-22 |
Interiors Australia Pty Ltd |
1037401 |
Departmental vehicle lease |
$40,000.00 | Department of Broadband Communications and the Digital Economy |
2012-10-10 |
LEASEPLAN |
1067491 |
Land Cover Version 2 Report Contract |
$40,000.00 | Geoscience Australia |
2012-10-30 |
Peter & Barbara Harrison |
1076491-A1 |
Consultancy to assess the requirements for the development of a contract and grant management system for TUSMA. |
$40,000.00 | Telecommunications Universal Service Management Agency |
2012-10-24 |
Protiviti |
998001 |
Official Order/Contract details for provision of labour hire or services under Deed - C015101103 |
$40,000.00 | Department of Health and Ageing |
2012-10-15 |
Randstad Pty Limited |
979151-A1 |
General Legal Advice |
$40,000.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education |
2012-10-12 |
AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
964991-A1 |
Temporary employee |
$40,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-10-16 |
face2face Recruitment Pty Ltd |
989011 |
Coordination of the of Public Lending Rights automated survey - 2012/13 |
$40,000.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-10-05 |
CIVICA PTY LIMITED |
1064471 |
Service Desk Resource |
$40,000.00 | Department of Climate Change and Energy Efficiency |
2012-10-25 |
Technology One Ltd |
1043831 |
Translation Services |
$40,000.00 | Department of the Prime Minister and Cabinet |
2012-10-24 |
LOTE MARKETING PTY LTD |
2406791 |
Legal - CMS |
$40,000.00 | Department of Finance |
2012-10-19 |
DLA Piper |
992071 |
Administrative Contractor for COMCAR |
$40,000.00 | Department of Finance and Deregulation |
2012-10-19 |
Hays Personnel Services |
1091692-A1 |
Capability Development Program for HR |
$39,960.00 | Department of Immigration and Border Protection |
2012-10-01 |
TAILORED HR SOLUTIONS |
964191 |
Medical consumables |
$39,868.89 | Defence Materiel Organisation |
2012-10-08 |
SMITH & NEPHEW (AUSTRALIA) PTY LTD |
992001 |
Provision Of Filter Elements |
$39,864.00 | Defence Materiel Organisation |
2012-10-10 |
FRONTLINE AUSTRALASIA PTY LTD |
1011141 |
SOFTWARE |
$39,855.20 | Department of Defence |
2012-10-23 |
DATA 3 GROUP |
1047731 |
ANZAC Class Ship - Repairs to Wardroom & Cafe |
$39,825.50 | Defence Materiel Organisation |
2012-10-09 |
L2S ENGINEERING PTY LTD |
1011611 |
ANZAC Class Ship - Repairs to Wardroom & Cafe |
$39,825.50 | Department of Defence |
2012-10-09 |
L2S ENGINEERING PTY LTD |
994151 |
Provision of driver training services |
$39,800.00 | Australian Federal Police |
2012-10-29 |
Transport Industries Skills Centre |
968431 |
GYM EQUIPMENT |
$39,771.00 | Department of Defence |
2012-10-02 |
TECHNOGYM AUSTRALIA PTY LTD |
1015661 |
Parts: M203PI |
$39,763.00 | Defence Materiel Organisation |
2012-10-30 |
Thales Australia |
1334011 |
Replace Cooling System |
$39,756.69 | Department of Defence |
2012-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
986891 |
Purchase desktop hardware |
$39,726.79 | Australian Fisheries Management Authority |
2012-10-22 |
Lenovo (Australia and New Zealand) Pty Ltd |
1116122 |
Initial drafting of scoping doucment for project S |
$39,712.75 | Department of Defence |
2012-10-26 |
ANDREW CRAWSHAW CONSULTANCY |
963111 |
Subscription to advisory support, decisions and diagnostics tools, executive networking, peer benchmarks, proven best practices, research and insight and live and/or online learning events. |
$39,700.00 | Australian Bureau of Statistics |
2012-10-28 |
CEB |
1009181 |
CMO032121 - Construction Related Services |
$39,659.40 | Australian Customs and Border Protection Service |
2012-10-15 |
TPR SYSTEMS |
1136272 |
Placement of a Biomedical Engineer (Pacific) |
$39,600.00 | AusAid |
2012-10-25 |
AUSTRALIAN VOLUNTEERS INTERNATIONAL |
1022871 |
Digital Economy social media strategy |
$39,600.00 | Department of Broadband Communications and the Digital Economy |
2012-10-23 |
Delib Australia Pty Ltd |
1064361 |
Business Analyst for Capital Projects |
$39,600.00 | Austrade |
2012-10-11 |
Mayko Trading Pty Ltd T/A Bienalto Consulting |
1036671 |
Temporary staff |
$39,600.00 | Department of Health and Ageing |
2012-10-16 |
SMS Consulting Group Ltd |
1024641 |
Provision of internal audit services |
$39,600.00 | Australian Federal Police |
2012-10-02 |
Oakton Services Pty Limited |
1048221 |
Quality Management & Surveillance Services for Amphibious Deployment and Sustainment - 3yrs |
$39,594.99 | Defence Materiel Organisation |
2012-10-19 |
LLOYDS REGISTER QUALITY |
1002261 |
Quality Management & Surveillance Services for Amphibious Deployment and Sustainment - 3yrs |
$39,594.99 | Department of Defence |
2012-10-19 |
LLOYDS REGISTER QUALITY |
993701 |
Legal Services |
$39,560.00 | Australian Competition and Consumer Commission |
2012-10-15 |
Corrs Chambers Westgarth |
990281 |
Provision Of Electric Motors |
$39,542.91 | Defence Materiel Organisation |
2012-10-09 |
AERO & MILITARY PRODUCTS PTY LTD |
995101 |
SUPPLY OF STRETCHER SPINEBOARDS |
$39,500.00 | Defence Materiel Organisation |
2012-10-26 |
LAERDAL PTY LTD |
1017131 |
Official Visit - Hospitality |
$39,477.00 | Department of the Prime Minister and Cabinet |
2012-10-09 |
PARLIAMENT HOUSE CATERING |
1008381 |
Small Business Commissioner website |
$39,468.00 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-15 |
GREY WORLDWIDE CANBERRA PTY LTD |
1004081 |
Components For Weapons Launcher System |
$39,442.48 | Defence Materiel Organisation |
2012-10-23 |
SPECTRIS AUSTRALIA PTY LTD |
1029741-A1 |
EDC Repair, NSN 01-163-0158 |
$39,423.63 | Defence Materiel Organisation |
2012-10-19 |
Rosebank Engineering (Airport West) |
963551 |
Software Maintenance |
$39,384.68 | Australian Crime Commission |
2012-10-05 |
VISUAL ANALYSIS P/L |
996121 |
in conjunction with John Mullen and Prof Robert Lindner - a review rate thirty impact asses |
$39,325.00 | Australian Centre for International Agricultural Research |
2012-10-09 |
Urbecon Pty Ltd |
1004671 |
Timber Framed Kit Building |
$39,282.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-10-31 |
Timberbuilt Solutions Pty Ltd |
996781 |
MHC Whole of Class. Repair of repairables |
$39,191.35 | Defence Materiel Organisation |
2012-10-09 |
Thales |
969261 |
ID1065/2012 - Legal Services |
$39,190.00 | Department of Defence |
2012-10-04 |
SPARKE HELMORE |
992611 |
Cisco 3750G Switches |
$39,087.50 | Department of Industry, Innovation, Science, Research and Tertiary Education |
2012-10-18 |
DIMENSION DATA AUSTRALIA PTY LTD |
990981 |
IT Security - TRA |
$39,050.00 | Attorney-General's Department |
2012-10-10 |
Icon Recruitment Pty Ltd |
1528161 |
Concept development for the Austrade Corporate Collateral including Brochure, PPT, Ad layout, themed brochure option |
$39,050.00 | Austrade |
2012-10-19 |
M&C Saatchi Agency Pty Ltd |
1027651 |
Telecommunications components |
$39,046.70 | Department of Defence |
2012-10-31 |
STEP ELECTRONICS |
962831 |
Scribe services |
$39,000.00 | Department of Immigration and Citizenship |
2012-10-03 |
ROSS HUMAN DIRECTIONS LTD |
999671-A1 |
Student Project on Collaborative Sensemaking |
$39,000.00 | Department of Defence |
2012-10-15 |
THE UNIVERSITY OF ADELAIDE |
1109942 |
Mainframe Printing Services |
$38,935.20 | IP Australia |
2012-10-10 |
Salmat Businessforce Pty Ltd |
952931 |
JP154 Counter Improvised explosive Device Capability Phase 1 Design Services Contractor |
$38,830.00 | Department of Defence |
2012-10-04 |
GHD PTY LTD |
1019891 |
Cabling Services at Gosnells, WA |
$38,811.96 | Department of Human Services |
2012-10-22 |
Integrated Cabling Solutions Pty Ltd |
989071 |
Provision Of Fittings For Rope And Cable |
$38,676.00 | Defence Materiel Organisation |
2012-10-02 |
BEAVER ENGINEERING PTY LTD |
1025771 |
Antenna |
$38,643.47 | | | | | |