| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Provision of logistic support supplies and services for international... | 1 | $313,167,559.00 |
| Fleet Management Agreement – Contract for the provision of motor... | 2 | $72,905.84 |
| Volunteer Services Head Agreement: Austraining International Pty... | 1 | $389,805.00 |
| Provision of Research Services for the Adult Migrant English Program | 1 | $1,405,349.30 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 157411 | Provision of logistic support to the Regional Assistance Mission in the Solomon Islands | $315,153,364.00 | Australian Federal Police | 2005-11-13 | Holyman Shipping Services Pty Ltd (Trading as: Patrick Defence Logistics) |
| 117383 | Logistic Support for AFP Deployment to Solomon Islands | $313,167,559.00 | Australian Federal Police | 2005-11-01 | Holyman Shipping Services Pty Limited |
| 24527 | Trust Account established as part of the Managing Contractor contract (GAPS ID: 1544056) | $123,898,848.70 | Department of Defence | 2005-11-08 | LEIGHTON CONTRACTORS PTY LTD |
| 16683 | CANUNGRA REDEVELOPMENT - TRUST ACCOUNT (GAPS ID: 1545233) | $83,336,534.60 | Department of Defence | 2005-11-16 | JOHN HOLLAND CONSTRUCTION PTY LTD |
| 24160-A1 | Design and fitout of new National Office building (Section 84) (GAPS ID: 1574462) | $76,879,000.00 | Australian Taxation Office | 2005-11-22 | CANBERRA CENTRE INVESTMENTS & QIC WESTPOINT PTY |
| 15190 | JP2070 Phase 3 EuroTorp Works AUD Portion (GAPS ID: 1542931) | $40,619,277.60 | Department of Defence | 2005-11-03 | THALES UNDERWATER SYSTEMS PTY LTD |
| 60492-A2 | Strenthening Implementation of Basic Education in Selected Provinces in Visayas (STRIVE) Project | $25,975,163.50 | AusAid | 2005-11-01 | GOVERNMENT OF THE PHILIPPINES |
| 13589 | Rosebank Engineering PTY LTD Total Logistics Support Contract (GAPS ID: 1545273) | $21,576,500.00 | Department of Defence | 2005-11-15 | ROSEBANK ENGINEERING PTY LTD |
| 21931 | Bomb Improvement Program Prime Contract (GAPS ID: 1550862) | $20,279,701.25 | Department of Defence | 2005-11-16 | MCDONNELL DOUGLAS CORP |
| 13828 | ITTF Support contract (GAPS ID: 1544405) | $17,240,300.00 | Department of Defence | 2005-11-10 | TENIX DEFENCE PTY LTD |
| 24247 | ABC Asia Pacific - provision of Channel creation and output services (GAPS ID: 1564566) | $13,705,012.00 | Australian Broadcasting Corporation | 2005-11-11 | SOUL PATTERSON TELECOMMUNICATIONS PTY LTD |
| 2784 | Tactical Training Capability Upgrade for the C130H & C130J Full Flight Simulator (GAPS ID: 1542960) | $13,473,548.00 | Department of Defence | 2005-11-04 | CAE AUSTRALIA PTY LTD |
| 46149 | (1) Water Quality Monitoring, (2) Resource Assessment Plan Enforcement and Compliance, (3) Zoning Plan Education:- Continuation 05/07 | $13,310,000.00 | Department of the Environment and Water Resources | 2005-11-20 | GREAT BARRIER REEF MARINE PARK AUTHORITY |
| 18520 | Software Development (GAPS ID: 1544401) | $10,446,814.40 | Department of Defence | 2005-11-10 | RLM SYSTEMS PTY LTD |
| 187442-A2 | Office Lease: Frankfurt | $10,133,962.00 | Austrade | 2005-11-01 | Helicon OHG |
| 17350 | Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircraf (GAPS ID: 1544067) | $9,589,233.50 | Department of Defence | 2005-11-08 | LEIGHTON CONTRACTORS PTY LTD |
| 15140 | JP 2070 Phase 3 AT Works AUD Portion (GAPS ID: 1542935) | $9,123,239.40 | Department of Defence | 2005-11-03 | THALES UNDERWATER SYSTEMS PTY LTD |
| 16675 | CANUNGRA REDEVELOPMENT - DELIVERY PHASE (GAPS ID: 1545232) | $8,857,638.90 | Department of Defence | 2005-11-16 | JOHN HOLLAND CONSTRUCTION PTY LTD |
| 24435 | Card production services (GAPS ID: 1550857) | $8,000,000.00 | Medicare Australia | 2005-11-21 | GIESECKE AND DEVRIENT AUSTRALASIA |
| 1688 | FMS CASE ATPJCR - PROVISION OF SPARES IN SUPPORT OF SEAHAWK, SEA KING AND BLACKHAWK AIRCRAFT (GAPS ID: 1544389) | $6,990,922.80 | Department of Defence | 2005-11-07 | FMS ACCOUNT |
| 15125 | JP 2070 Phase 3 TUS Works AUD Portion (GAPS ID: 1542932) | $6,515,456.20 | Department of Defence | 2005-11-03 | THALES UNDERWATER SYSTEMS PTY LTD |
| 10561 | Provision of a National Service Provider for Tenant Property Advisory, Advocacy, and Property Management Services (GAPS ID: 1547209) | $6,500,000.00 | Department of Finance | 2005-11-25 | UNITED GROUP SERVICES PTY LTD |
| 3660428 | Shipsys Coastal Pilotage Enhancement | $6,297,168.60 | Australian Maritime Safety Authority | 2005-11-14 | Softco Solutions Pty Ltd |
| 24486-A1 | Vanuatu Technical and Vocational Education and Training Program (GAPS ID: 1547036) | $5,653,225.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-07 | MELBOURNE DEVELOPMENT INSTITUTE PTY LTD |
| 273417 | 05/0953 - provisions of payment delivery services (GAPS ID: 1553153) | $5,585,674.00 | Australian Customs and Border Protection Service | 2005-11-01 | FINTRAX PAYMENT SERVICES (AUST) PTY LTD |
| 24775-A5 | Lease at 95 Brisbane Road, Biggera Waters(GAPS ID: 1513670) EXTS05/0282-B | $5,003,956.43 | Department of Human Services | 2005-11-07 | TIMGOLD PTY LTD |
| 10895 | SAS Master Licence Agreement (GAPS ID: 1550856) | $5,000,000.00 | Medicare Australia | 2005-11-01 | SAS INSTITUTE AUSTRALIA PTY LTD |
| 9736-A1 | Australia Bali Memorial Eye Centre (GAPS ID: 1575122) | $4,368,274.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-28 | PT TRIADI |
| 9743 | Increase in value for Australia Bali Memorial Eye Centre (Original amount gazetted under 1575122) (GAPS ID: 1690464) | $4,146,581.72 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-28 | PT TRIADI |
| 1719 | FMS CASE - AT-D-KES (GAPS ID: 1608424) | $2,880,838.94 | Department of Defence | 2005-11-18 | FMS ACCOUNT |
| 1619 | FMS CASE - AT-D-KES (GAPS ID: 1545262) | $2,880,837.88 | Department of Defence | 2005-11-18 | FMS ACCOUNT |
| 1699 | TFSPO Logistic & Technical Support (GAPS ID: 1544406) | $2,728,880.00 | Department of Defence | 2005-11-08 | FMS ACCOUNT |
| 1628 | TFSPO Logistic and Technical Support - FMS case (GAPS ID: 1545277) | $2,725,900.00 | Department of Defence | 2005-11-15 | FMS ACCOUNT |
| 15167 | JP 2070 Phase 3 TMIF Works AUD Portion (GAPS ID: 1542937) | $2,552,743.60 | Department of Defence | 2005-11-03 | THALES UNDERWATER SYSTEMS PTY LTD |
| 242919 | Property Lease - 18-20 Brindabella Circuit, Canberra | $2,496,000.00 | Department of Education, Employment and Workplace Relations | 2005-11-01 | Canberra International Airport Pty Ltd |
| 18507 | Software Development (GAPS ID: 1544400) | $2,421,239.70 | Department of Defence | 2005-11-10 | RLM SYSTEMS PTY LTD |
| 339236 | Lease at Knox City shopping Centre, Wantirna South, VIC (GAPS ID: 1483059) | $2,393,511.03 | Centrelink | 2005-11-01 | KNOX CITY SHOPPING CENTRE INVESTMENTS (NO 2) |
| 24722-A2 | lease of 422m2 at 7 Henry street Seymour, VIC EXTS02/1332-B | $2,037,323.25 | Department of Human Services | 2005-11-15 | PARADIDDLE INVESTMENTS PTY LTD |
| 119895 | Property Lease Bowes Street Woden | $2,025,325.00 | Australian Federal Police | 2005-11-12 | Perpetual Trustee Company Limited |
| 95345-A1 | Relational Database Management System Administration Toolset (GaPS 1557786 - did not migrate to Austender) | $2,019,600.00 | Centrelink | 2005-11-23 | Quest Software Pty Ltd |
| 157234 | Provision of technical support for the establishment of the Chemical Warfare Agent Laboratory Network (CWALN) | $2,000,000.00 | Australian Federal Police | 2005-11-01 | Department of Defence (Defence Science and Technology Organisation Institute) |
| 6858-A2 | Audit Methodology TeamMate software, Licences, Support & Maintenance 2005-10. (GAPS ID: 1547539) | $1,868,864.00 | Australian National Audit Office (ANAO) | 2005-11-02 | PRICEWATERHOUSE COOPERS |
| 379676 | Legal Services | $1,780,000.00 | Professional Services Review | 2005-11-25 | DLA Phillips Fox |
| 100536 | Property Lease Kingston ACT | $1,771,852.00 | Australian Federal Police | 2005-11-06 | BMD Pty Ltd |
| 239676 | Provision of services relating to switchboard operations | $1,761,393.67 | Australian Federal Police | 2005-11-22 | The Trustee for Regent Personnel Pty Ltd (trading as:Regent Personnel Pty Ltd) |
| 24552 | Relocation brokerage services (GAPS ID: 1544713) | $1,730,000.00 | Australian Taxation Office | 2005-11-01 | TOLL TRANSITIONS |
| 10600 | South Asia Research Facility (GAPS ID: 1547350) | $1,705,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-08 | LA TROBE UNIVERSITY |
| 24377 | Lease at Commonwealth House, Noarlunga Centre, Noarlunga SA for the Centrelink Noarlunga Customer Service Centre. (GAPS ID: 1558797) | $1,647,696.14 | Centrelink | 2005-11-05 | CPT MANAGER LTD |
| 22080-A1 | Assessment & research related services to MSAC (GAPS ID: 1618760) | $1,645,771.45 | Department of Health | 2005-11-09 | M-TAG PTY LTD |
| 6689-A5 | Project management construction works Australian Institute of Police Management (GAPS ID: 1675406) | $1,541,786.67 | Australian Federal Police | 2005-11-18 | THINC PROJECTS AUSTRALIA PTY LTD |
| 24167 | DEVELOPMENT OF SPECIAL PREPARATORY PROGRAM CURRICULUM FOCUSED ON YOUTH. (GAPS ID: 1571770) | $1,530,771.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-11-30 | MACQUARIE UNIVERSITY & LATROBE UNIVERSITY |
| 24447 | Conversion Costs of Precious Metal Blanks (GAPS ID: 1554077) | $1,500,000.00 | Royal Australian Mint | 2005-11-21 | WESTERN AUSTRALIAN MINT |
| 24146 | SOFTWARE (GAPS ID: 1545211) | $1,440,000.00 | Department of Defence | 2005-11-21 | VERITAS SOFTWARE ASIA PACIFIC |
| 128204 | Development of Youth Program |
$1,405,349.30 | Department of Immigration and Border Protection | 2005-11-30 | Macquarie University |
| 21954 | Bomb Improvement Program Prime Contract (GAPS ID: 1616764) | $1,400,056.96 | Department of Defence | 2005-11-16 | MCDONNELL DOUGLAS CORP |
| 24372 | LEASE21- LEASE OF PROPERTY IN SA (GAPS ID: 1557116) | $1,365,212.20 | Australian Customs and Border Protection Service | 2005-11-01 | COMPORT PROPERTIES PTY LTD |
| 208710 | Provision of Global Property Valuation Services (GAPS ID: 1551487) | $1,337,206.50 | Department of Foreign Affairs and Trade | 2005-11-24 | SAVILLS (NSW) PTY LTD |
| 2051 | Software Development (GAPS ID: 1694702) | $1,336,500.38 | Department of Defence | 2005-11-10 | RLM PTY LTD |
| 15155 | JP 2070 Phase 3 AT Works EURO Portion (GAPS ID: 1542936) | $1,319,336.01 | Department of Defence | 2005-11-03 | THALES UNDERWATER SYSTEMS PTY LTD |
| 2356 | for the provision of Integration Support Engineeri Services for ACSS - TBMCS (GAPS ID: 1542940) | $1,309,000.00 | Department of Defence | 2005-11-03 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
| 18155 | Provide professional meeting organiser services for G-20 & APEC meetings. (GAPS ID: 1636808) | $1,300,000.00 | Department of the Treasury | 2005-11-03 | TOUR HOSTS PTY LTD |
| 24496-A1 | lease at 33 William Street, Beaudesert, QLD (GAPS ID: 1544612) Centrelink | $1,269,067.72 | Department of Human Services | 2005-11-07 | THE SCENIC RIM PROPERTY TRUST |
| 17281 | Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircraf (GAPS ID: 1679492) | $1,145,710.70 | Department of Defence | 2005-11-08 | LEIGHTON CONTRACTORS PTY LTD |
| 111311 | Lease at 8 - 10 Nullum St, Murwillumbah (GAPS ID: 1547049) | $1,143,323.00 | Centrelink | 2005-11-16 | SJ Kenna Trust & The Gabrielle Trust |
| 21674 | COMMUNICATIONS SERVICES (GAPS ID: 1616968) | $1,056,409.86 | Department of Defence | 2005-11-07 | MCI WORLDCOM AUSTRALIA PTY LTD |
| 12368 | Leasing Property & Security Services (GAPS ID: 1553030) | $983,069.80 | Department of Transport and Regional Services | 2005-11-29 | UNITED KFPW PTY LTD |
| 131839 | Provide Records Management Services. | $975,000.00 | CRS Australia | 2005-11-29 | GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD |
| 2297 | Elecricity supply (Federal Court proportion) (GAPS ID: 1694654) | $964,514.00 | Federal Court of Australia | 2005-11-01 | ORIGIN ENERGY ELECTRICITY LTD |
| 22482 | Skilling Australia's Defence Program (GAPS ID: 1544780) | $959,991.00 | Department of Defence | 2005-11-16 | ADI LTD |
| 4177 | PROFESSIONAL SERVICES (GAPS ID: 1544930) | $946,000.00 | Department of Defence | 2005-11-17 | CONNELL WAGNER PTY LTD |
| 2330 | Provision of travel management services. Value is based on annual expenditure multiplied by three. Contract was executed 19 January 2006. (GAPS ID: 1557464) | $900,000.00 | Department of Parliamentary Services | 2005-11-01 | QANTAS AIRWAYS LTD |
| 8518 | The Contractor will provide the ABC with fast and reliable Internet connectivity at the Primary Access Site and the Disaster Recovery Site to:(a) provide responsive and equitable access by the public to ABC's multimedia Internet service (ABC Online); and(b) provide Internet access for ABC staff and its agents and contractors (for example via secure VPN's). (GAPS ID: 1547335) | $897,600.00 | Australian Broadcasting Corporation | 2005-11-24 | AAPT LTD |
| 24723-A2 | Lease at Curtin University, Perth, Western Australia. | $845,377.88 | Department of Human Services | 2005-11-01 | Curtin University of Technology |
| 14710 | LIFE SUPPORT INTEGRATED TESTERS (GAPS ID: 1545066) | $844,503.32 | Department of Defence | 2005-11-07 | TRANSAERO INC |
| 24477-A1 | Australian Water Research Facility (AWRF) (GAPS ID: 1547037) | $825,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-10 | INTERNATIONAL WATERCENTRE PTY LTD |
| 35407 | Flight Test Aircrew Training | $652,038.72 | Department of Defence | 2005-11-02 | FMS ACCOUNT |
| 21900 | Bomb Improvement Program Prime Contract (GAPS ID: 1630755) | $593,366.73 | Department of Defence | 2005-11-16 | MCDONNELL DOUGLAS CORP |
| 19305 | Task 04/2005 - Operational Test & Evaulation Plan Development Phase 3 (GAPS ID: 1544999) | $592,969.86 | Department of Defence | 2005-11-17 | BALL SOLUTIONS GROUP PTY LTD |
| 12306 | Leasing Property & Security Services (GAPS ID: 1553032) | $558,618.00 | Department of Transport and Regional Services | 2005-11-29 | UNITED KFPW PTY LTD |
| 132570 | IT Contractor Services (GaPS 1552056 - did not migrate to Austender) | $555,984.00 | Centrelink | 2005-11-16 | Peoplebank Australia Pty Ltd |
| 132574 | IT contractor Services (GaPS Id 1552063, did not migrate) | $547,518.40 | Centrelink | 2005-11-24 | Peoplebank Australia Pty Ltd |
| 10397 | Provision of technical advice for information services (GAPS ID: 1689998) | $504,183.68 | Australian Federal Police | 2005-11-01 | INNOVATIVE BUSINESS COMUTING PTY LTD |
| 24526 | SUPPORT GROUP FUNDING (GAPS ID: 1544781) | $504,000.00 | Department of Defence | 2005-11-17 | DEFENCE SPECIAL NEEDS SUPPORT GROUP |
| 151122 | To provide Skilled Temporary Emplyment Resources | $499,527.22 | CRS Australia | 2005-11-01 | Hays Personnel Services |
| 5522 | COMPUTER SOFTWARE (GAPS ID: 1640378) | $489,500.00 | Department of Defence | 2005-11-11 | TIER-3 PTY LTD |
| 4185 | ENGINEERING SERVICES (GAPS ID: 1544937) | $468,025.80 | Department of Defence | 2005-11-17 | CONNELL WAGNER PTY LTD |
| 24734-A1 | Lease at 26 Percy street, Echuca, VIC (GAPS ID: 1516745) | $465,973.00 | Centrelink | 2005-11-01 | Palmvale Pty Ltd |
| 30119 | MARTIME SERVICES | $439,650.00 | Department of Defence | 2005-11-07 | DEFENCE MARITIME SERVICES PTY |
| 21782 | Official gifts (GAPS ID: 1545306) | $430,000.00 | Department of the Prime Minister and Cabinet | 2005-11-01 | BEAVER GALLERIES |
| 23235 | Three year lease on Shops 6,7 and 8 Cascom Center, Scaturchio Street, Casuarina, NT (GAPS ID: 1598173) | $418,043.00 | Department of Veterans' Affairs | 2005-11-01 | PERPETUAL NOMINEES |
| 154441 | Offsite File Storage and Associated Activities (GAPS ID: 1546209) | $411,898.00 | Department of the Prime Minister and Cabinet | 2005-11-28 | SIRVA (AUSTRALIA) PTY LTD T/A PICKFORDS |
| 15934 | Internal audit services (GAPS ID: 1549171) | $396,000.00 | Australian Financial Security Authority | 2005-11-14 | KPMG |
| 24495 | Regimental Officer Basic Course Technology Module for Defence Force School of Signals. (GAPS ID: 1545909) | $391,753.40 | Department of Defence | 2005-11-14 | UNIVERSITY OF NSW AT ADFA |
| 60686 | Better Business Governance Service Order: Australian Business Volunteers Limited | $389,805.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-01 | AUSTRALIAN BUSINESS VOLUNTEERS LIMITED |
| 4059 | PM/CA services for Canungra Redevelopment for the Delivery and Defects stages of proj. (GAPS ID: 1543599) | $378,510.00 | Department of Defence | 2005-11-10 | THINC PROJECTS PTY LTD |
| 24152 | RGO RENT, CARPARKING DEC 05 (GAPS ID: 1549325) | $372,172.17 | Attorney-General's Department | 2005-11-30 | KNIGHT FRANK |
| 16746 | RESEARCH AGREEMENT (GAPS ID: 1548219) | $352,000.00 | Department of Defence | 2005-11-25 | UNI OF NSW - THE CASHIER |
| 22298 | NESA contract (GAPS ID: 1556290) | $350,000.00 | Department of Employment and Workplace Relations | 2005-11-08 | NATIONAL EMPLOYMENT SERVICES ASSOCI |
| 1636-A8 | Foreign Military Sales - ILCS Services | $307,818.86 | Department of Defence | 2005-11-29 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 12263 | Internal Audit Fees for IP Australia (GAPS ID: 1547309) | $295,110.00 | IP Australia | 2005-11-09 | KPMG |
| 24288 | Contracted Pharmacist Advisor Services (GAPS ID: 1562958) | $289,476.00 | Department of Veterans' Affairs | 2005-11-14 | FANNING CONSULTING PTY LTD |
| 6012 | Professional Service Provider (GAPS ID: 1641776) | $281,866.66 | Department of Defence | 2005-11-11 | COMMUNICATIONS DESIGN & MANAGEMENT PTY |
| 150946 | To provide Skilled Temporary Employment services to CRS Australia in the disciplines of HR, Recruitment, General Admink and Fiannce and Accounting. | $277,923.01 | CRS Australia | 2005-11-01 | Ross Human Directions Limited |
| 245593 | Provision of graphical information support services | $268,321.00 | Australian Federal Police | 2005-11-21 | Cordelta Pty Ltd |
| 16019 | Lease Premium Kanowna Road (GAPS ID: 1554162) | $265,100.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-11-29 | WESTRALIA AIRPORTS CORP PTY LTD |
| 41564 | To Develop a Communication Strategy for the Solar Cities Program (Phase 1) and to Implement the Communication Strategy (Phase 2) | $263,000.00 | Department of the Environment and Water Resources | 2005-11-02 | Scaffidi Hugh Jones Pty Ltd |
| 35241 | LAVARACK BARRACKS STAGE 4 REDEVELOPMENT DELIVER FDB & DBC | $262,911.45 | Department of Defence | 2005-11-25 | THIESS PTY LTD - LBR4 TRUST ACC |
| 1781 | GCCS-M remaining funds for ATPGPU (GAPS ID: 1677396) | $250,333.20 | Department of Defence | 2005-11-03 | FMS ACCOUNT |
| 15992 | Provision of Employee Assistance Program (EAP)Services to Hunter region staff. (GAPS ID: 1564447) | $250,140.00 | Centrelink | 2005-11-25 | DAVIDSON TRAHAIRE CORPSYCH PTY LTD |
| 3431 | Professional Service Provider (GAPS ID: 1663812) | $245,878.37 | Department of Defence | 2005-11-30 | CODARRA ADVANCED SYSTEMS PTY LTD |
| 5710 | PROFESSIONAL SERVICES (GAPS ID: 1612478) | $216,425.00 | Department of Defence | 2005-11-01 | CORDELTA PTY LTD |
| 3383 | PROFESSIONAL SERVICES (GAPS ID: 1601415) | $207,900.00 | Department of Defence | 2005-11-08 | CODARRA ADVANCED SYSTEMS PTY LTD |
| 23768 | HUG Phase 2.2 Prime Contract GST Payment (GAPS ID: 1543639) | $207,201.87 | Department of Defence | 2005-11-11 | MCDONNELL DOUGLAS AEROSPACE |
| 24461 | Member of a panel to supply General Office Supplies, Copy Paper and Toilet Requisites (GAPS ID: 1549732) | $200,000.00 | Department of Veterans' Affairs | 2005-11-17 | COMPLETE OFFICE SUPLIES |
| 24476 | Member of panel to supply General Office Supplies, Copy Paper and Toilet Requisites (GAPS ID: 1549734) | $200,000.00 | Department of Veterans' Affairs | 2005-11-17 | OFFICE MAX |
| 24468 | Member of a panel to supply General Office Supplies, Copy Paper and Toilet Requisites (GAPS ID: 1549733) | $200,000.00 | Department of Veterans' Affairs | 2005-11-17 | NATIONAL 1 |
| 46931 | IT Specialist Services by Specified Personnel | $194,779.20 | Centrelink | 2005-11-03 | OOSW Consulting Pty Ltd |
| 10510 | Increase in contract value - Vanuatu Technical and Vocational Education and Training Program (original amount gazetted on 29 November 2005, reference # 1547036) (GAPS ID: 1619238) | $191,214.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-07 | MELBOURNE DEVELOPMENT INSTITUTE PTY LTD |
| 45810 | Provision of Printing Brokerage Services | $180,000.99 | Department of the Environment and Water Resources | 2005-11-01 | The Media Centre Pty LTd |
| 24465 | Service and Transaction Fees Nov 2005 (GAPS ID: 1553171) | $175,392.40 | Department of Transport and Regional Services | 2005-11-30 | SIRVA (AUSTRALIA) PTY LTD |
| 24280 | Contracted Pharmacist Advisor Services (GAPS ID: 1562957) | $159,382.00 | Department of Veterans' Affairs | 2005-11-14 | PM MANNING FAMILY TRUST |
| 4193 | ENGINEERING SERVICES (GAPS ID: 1548362) | $158,605.70 | Department of Defence | 2005-11-17 | CONNELL WAGNER PTY LTD |
| 150937 | Provision of Skilled Temporary Employment Resources | $145,482.86 | CRS Australia | 2005-11-01 | McArthur Management Services |
| 150931 | To provide skilled temporary employment services to CRS Australia in the disaplines of HR, Recruitment, General Admin and Finance and Accounting (GAPS ID: 1543353) | $139,877.12 | CRS Australia | 2005-11-01 | HUDSON GLOBAL RESOURCES (AUST) PTY LTD |
| 120340 | Australian Water Research Facility (AWRF) | $133,815.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-10 | INTERNATIONAL WATERCENTRE PTY LTD |
| 348077 | To Provide Assessment & Research Related Services to the Medical Services Advisory Committee | $132,993.60 | Department of Health and Ageing | 2005-11-09 | M-Tag Pty Ltd |
| 15294 | Building Costs (GAPS ID: 1549324) | $131,714.39 | Attorney-General's Department | 2005-11-25 | MIRVAC COMMERCIAL TRUST |
| 51155 | IT Specialist Services by Specified Personnel | $121,832.71 | Centrelink | 2005-11-10 | Peoplebank Australia Pty Ltd |
| 42188 | Development and Implementation of a Solar Cities Communication Strategy | $120,000.00 | Department of the Environment and Water Resources | 2005-11-07 | Renewable Energy & Energy Efficiency Partnership (REEEP) |
| 10323 | IT Specialist Services by Specified Personnel (GAPS ID: 1686873) | $114,114.00 | Centrelink | 2005-11-10 | VEROSSITY PTY LTD |
| 23629 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589089) | $110,000.00 | Department of Education, Science and Training | 2005-11-01 | HERVEY BAY STATE HIGH SCHOOL |
| 13647 | Rosebank Engineering PTY LTD Total Logistics Support Contract (GAPS ID: 1641846) | $109,762.94 | Department of Defence | 2005-11-15 | ROSEBANK ENGINEERING PTY LTD |
| 156059 | Skilled Temporary Employment Resources | $107,054.79 | CRS Australia | 2005-11-01 | Steven Hallis Personnel |
| 56738 | Senior Medical Adviser | $100,000.00 | Department of Veterans' Affairs | 2005-11-07 | Odcopro Unit Trust |
| 24518 | OPH graphic design services (GAPS ID: 1546790) | $94,880.01 | Department of Communications, Information Technology and the Arts | 2005-11-01 | ZOO COMMUNICATIONS PTY LTD |
| 19046 | General Audit Services (GAPS ID: 1556328) | $92,059.00 | Department of Employment and Workplace Relations | 2005-11-14 | ERNST & YOUNG (ACT) |
| 38650 | Security Accreditation | $91,809.78 | Defence Materiel Organisation | 2005-11-24 | DARONMONT TECHONOLOGIES |
| 24458 | Nov Disbursements (GAPS ID: 1553170) | $91,308.46 | Department of Transport and Regional Services | 2005-11-30 | SIRVA (AUSTRALIA) PTY LTD |
| 438-A1 | Project Management (GAPS ID: 1688608) | $86,508.94 | Department of Health | 2005-11-30 | ACUMEN ALLIANCE (ACT) PTY LTD |
| 24352 | Nov AP Disbursements (GAPS ID: 1545657) | $86,277.67 | Department of Transport and Regional Services | 2005-11-10 | SIRVA (AUSTRALIA) PTY LTD |
| 4585 | LAVARACK BARRACKS STAGE 4 REDEVELOPMENT DRAFT DBC FOR PHASE 1A (GAPS ID: 1693663) | $85,743.72 | Department of Defence | 2005-11-25 | THIESS PTY LTD |
| 19319 | Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1547310) | $84,797.40 | IP Australia | 2005-11-09 | SECOM SECURITY AUSTRALIA PTY LTD |
| 355685 | Escort Guards | $84,562.50 | Department of Immigration and Citizenship | 2005-11-10 | STATE OF VICTORIA - DEPARTMENT |
| 19753 | Contract for Re-Hosting & Migration (GAPS ID: 1547301) | $83,543.98 | IP Australia | 2005-11-30 | OPTUS NETWORKS PTY LTD |
| 3384 | PROFESSIONAL SERVICES (GAPS ID: 1620994) | $80,190.00 | Department of Defence | 2005-11-08 | CODARRA ADVANCED SYSTEMS PTY LTD |
| 24317 | Biosecurity Surveillance System - Blackberry Development and Acceptance Environment (GAPS ID: 1551835) | $77,140.75 | Department of Health | 2005-11-22 | IBM GLOBAL SERV AUS LTD |
| 17325 | MEMBER OF THE AWD PRINCIPAL (GAPS ID: 1549716) | $75,000.20 | Department of Defence | 2005-11-22 | CHRISTOPHER A RITCHIE |
| 23414 | PROFESSIONAL SERVICES (GAPS ID: 1543376) | $73,436.15 | Department of Defence | 2005-11-10 | INTERMEDIUM |
| 23700 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589088) | $72,950.00 | Department of Education, Science and Training | 2005-11-25 | CHARLEVILLE STATE HIGH SCHOOL |
| 5802 | PROFESSIONAL SERVICES (GAPS ID: 1682048) | $67,424.50 | Department of Defence | 2005-11-10 | ROSSLOGIC PTY LTD |
| 37735 | For the design,fitout,modification & engineering services for 4 Urban Search& Rescue vehicles | $66,715.02 | Defence Materiel Organisation | 2005-11-30 | VARLEY ENGINEERING |
| 12360 | Leasing Property & Security Services (GAPS ID: 1553029) | $61,505.10 | Department of Transport and Regional Services | 2005-11-29 | UNITED KFPW PTY LTD |
| 19221-A1 | Technical writer for Post Coma Unresponsiveness Treatment Guidelines (GAPS ID: 1551789) | $60,000.00 | Department of Health | 2005-11-14 | KIRSNER CONSULTING PTY LTD |
| 373927 | QLD Office - Interior Plant Hire and Maintenance | $60,000.00 | Australian Bureau of Statistics | 2005-11-01 | Frenchams QLD |
| 24066 | WOSI-PSPI Agreement Schedule (GAPS ID: 1578843) | $59,800.00 | Department of Education, Science and Training | 2005-11-01 | DUNWICH STATE SCHOOL |
| 22303 | HR Dashboard and Benchmarking Services (GAPS ID: 1556417) | $56,500.00 | Department of Employment and Workplace Relations | 2005-11-30 | INFOHRM |
| 14756 | LIFE SUPPORT INTEGRATED TESTERS (GAPS ID: 1616395) | $55,878.81 | Department of Defence | 2005-11-07 | TRANSAERO INC |
| 120761 | Australian Water Research Facility (AWRF) | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-10 | INTERNATIONAL WATERCENTRE PTY LTD |
| 12413 | Office plant hire for QLD (GAPS ID: 1551682) | $55,000.00 | Australian Bureau of Statistics | 2005-11-07 | FRENCHAMS QLD |
| 23870 | INITIATIVE Agreement Schedule (GAPS ID: 1578989) | $53,150.50 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 30094 | PROVISION OF PHARMACY SERVICES | $52,800.00 | Department of Defence | 2005-11-03 | DRAKE AUSTRALIA PTY LTD |
| 23563 | WOSI-PSPI Agreement Schedule (GAPS ID: 1589469) | $51,500.00 | Department of Education, Science and Training | 2005-11-01 | BEAUDESERT STATE HIGH SCHOOL |
| 23882 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579643) | $51,170.00 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 50506 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $51,047.17 | Family Court and Federal Circuit Court | 2005-11-17 | LeasePlan |
| 8560-A1 | Software licence, maintenance and consulting costs for the Canon photocopier/printer. Increase in contract value by $50,000 (original contract value is $20,025.50). Original reference: Contract id 1515117. (GAPS ID: 1626644) | $50,000.00 | Australian Office of Financial Management | 2005-11-30 | CANON (AUSTRALIA) PTY LTD |
| 60493 | Strenthening Implementation of Basic Education in Selected Provinces in Visayas (STRIVE) Project | $50,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-11-01 | GOVERNMENT OF THE PHILIPPINES |
| 18972 | Legal Services (GAPS ID: 1556304) | $50,000.00 | Department of Employment and Workplace Relations | 2005-11-10 | AUST GOVERNMENT SOLICITOR (ACT) |
| 1052 | Legal Services (GAPS ID: 1556312) | $50,000.00 | Department of Employment and Workplace Relations | 2005-11-10 | CLAYTON UTZ |
| 61737 | VP 174- Sharepoint functional directory | $49,248.00 | Department of Communications and the Arts | 2005-11-10 | KAZ Group Pty Ltd |
| 24037 | INITIATIVE Agreement Schedule (GAPS ID: 1578866) | $48,630.00 | Department of Education, Science and Training | 2005-11-01 | ST BRIGID'S PRIMARY SCHOOL |
| 24533-A1 | Provide Maintenance, monitoring and responce security services. Total Contract = $50,000.00 includes contract id: 1252536 for $11,000.00 (GAPS ID: 1546308) | $48,358.81 | CRS Australia | 2005-11-30 | SATELLITE SECURITY SYSTEMS PTY LTD |
| 23738 | OHS Expert Research Panel (GAPS ID: 1556336) | $47,000.00 | Department of Employment and Workplace Relations | 2005-11-15 | OCCUPATIONAL DERMATOLOGY RESEARCH |
| 32338 | FMS CASE ATPJCR - PROVISION OF SPARES IN SUPPORT OF SEAHAWK, SEA KING AND BLACKHAWK AIRCRAFT | $46,918.00 | Defence Materiel Organisation | 2005-11-07 | FMS ACCOUNT |
| 22345 | Installation of Security System (GAPS ID: 1556350) | $45,677.93 | Department of Employment and Workplace Relations | 2005-11-17 | DATA KEY SYSTEMS (ACT) PTY LTD |
| 15752 | Building Rent (GAPS ID: 1549314) | $45,673.77 | Attorney-General's Department | 2005-11-14 | UNIVERSITY OF CANBERRA |
| 19327 | Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1568668) | $45,386.50 | IP Australia | 2005-11-09 | SECOM SECURITY AUSTRALIA PTY LTD |
| 42800 | SUPPORT GROUP FUNDING | $45,302.73 | Department of Defence | 2005-11-17 | DEFENCE SPECIAL NEEDS SUPPORT GROUP |
| 2181 | RAN ECDIS Training for HMAS Armidale Crew (GAPS ID: 1548620) | $44,198.85 | Department of Defence | 2005-11-30 | DEFENCE MARITIME SERVICES PTY LTD |
| 39662 | Annual maintenance | $44,000.00 | Department of Defence | 2005-11-04 | INTERSECT ALLIANCE PTY LTD |
| 21486 | Mobile phones (GAPS ID: 1562480) | $43,400.00 | Department of the Prime Minister and Cabinet | 2005-11-21 | HUTCHISON 3G AUSTRALIA PTY LTD |
| 8648 | 2840-01-436-4065 Purchase - Vane Assembly, Compressor, Aircraft Gas Turbine Engine (GAPS ID: 1541462) | $40,932.30 | Department of Defence | 2005-11-03 | AVIALL AUST PTY LTD |
| 18891 | Design of the water mains upgrade at Holsworthy Bks as part of the Base Redevelopment Project (GAPS ID: 1670181) | $40,661.50 | Department of Defence | 2005-11-01 | ACOR CONSULTANTS PTY LTD |
| 24035 | INITIATIVE Agreement Schedule (GAPS ID: 1578905) | $40,000.00 | Department of Education, Science and Training | 2005-11-28 | CAMPBELL TOWN DISTRICT HIGH SCHOOL |
| 37565 | Foreign Military Sales - ILCS Services | $38,921.56 | Defence Materiel Organisation | 2005-11-29 | FMS ACCOUNT |
| 2322 | Certification Services for DMO - QEMS (GAPS ID: 1552560) | $36,670.83 | Department of Defence | 2005-11-22 | SAI GLOBAL LTD |
| 24195 | 53 BLACKALL ST RENT CARPARKING DEC 05 (GAPS ID: 1549318) | $36,629.11 | Attorney-General's Department | 2005-11-21 | P & A CHRISTODOULOU & A BOUZAS |
| 20804 | OHS Expert Reasearch panel (GAPS ID: 1556337) | $35,860.00 | Department of Employment and Workplace Relations | 2005-11-15 | FLINDERS CONSULTING PTY LTD |
| 22193 | Security Services (GAPS ID: 1554149) | $34,345.76 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-11-23 | GLOBAL SOLUTIONS |
| 24431 | Software License (GAPS ID: 1554433) | $33,000.00 | Department of Foreign Affairs and Trade | 2005-11-24 | THE AUSTRALIAN SOFTWARE COMPANY |
| 15733 | Building Maintenance & Rent (GAPS ID: 1549319) | $31,113.56 | Attorney-General's Department | 2005-11-22 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
| 23887 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579547) | $30,600.00 | Department of Education, Science and Training | 2005-11-14 | DEPARTMENT OF EDUCATION |
| 19001 | Printing Services (GAPS ID: 1556286) | $30,000.00 | Department of Employment and Workplace Relations | 2005-11-07 | J S MCMILLAN PTY LTD |
| 4200 | LEASE OF QTY 2 XEROX DC286CP PHOTOCOPIERS (GAPS ID: 1548949) | $29,997.00 | Department of Defence | 2005-11-24 | FUJI XEROX AUSTRALIA PTY LTD |
| 32535 | probity advice for project SEA01401 Phase 3 | $29,964.75 | Defence Materiel Organisation | 2005-11-02 | MINTER ELLISON |
| 6016 | Communications equipment and installation for Centrelink offices (GAPS ID: 1552853) | $29,674.64 | Centrelink | 2005-11-04 | OPTUS BILLING SERVICES PTY LTD |
| 23509 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) (GAPS ID: 1533278) | $29,100.00 | Department of the Prime Minister and Cabinet | 2005-11-25 | LEASEPLAN AUSTRALIA PTY LTD |
| 11842 | TBS Capital Works (GAPS ID: 1549972) | $28,600.00 | Australian Taxation Office | 2005-11-14 | TELSTRA BUSINESS SYSTEMS |
| 6146 | Software and maintenance (GAPS ID: 1543806) | $28,583.78 | Department of Defence | 2005-11-10 | IBM AUSTRALIA LTD |
| 22794 | PROMOTIONS/MARKETING/SPONSORSHIP (GAPS ID: 1546991) | $27,500.00 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) | 2005-11-08 | MELBOURNE MAILING PTY LTD |
| 22309 | HR Dashboard & Benchmarking Services (GAPS ID: 1556419) | $27,500.00 | Department of Employment and Workplace Relations | 2005-11-30 | INFOHRM |
| 23801 | IYLP-Scholarship Agreement Schedule (GAPS ID: 1579681) | $25,590.00 | Department of Education, Science and Training | 2005-11-18 | THE FOUNDATION FOR YOUNG |
| 21800-A2 | Provision of Cleaning Services for the Coffs Harbour CRS Austalia unit (GAPS ID: 1633795) | $24,880.00 | CRS Australia | 2005-11-09 | G & S VIGORS |
| 21244-A1 | To provide occupatinal therapy services, functional capacity and worksite assesments for CRS Australia clients in the Darling Downs region. (GAPS ID: 1549546) | $24,728.59 | CRS Australia | 2005-11-20 | WORKPLACE SOLUTIONS SW QLD |
| 5206 | Task 04/2005 - Operational Test & Evaulation Plan Development Phase 3 (GAPS ID: 1619645) | $23,258.66 | Department of Defence | 2005-11-17 | BALL SOLUTIONS GROUP PTY LTD |
| 24109 | Leasing colour copier (GAPS ID: 1549402) | $23,100.00 | Attorney-General's Department | 2005-11-18 | COMMONWEALTH BANK |
| 23860 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579561) | $22,500.00 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 24021 | INITIATIVE Agreement Schedule (GAPS ID: 1579412) | $22,040.00 | Department of Education, Science and Training | 2005-11-07 | CONDOBOLIN PRESCHOOL KINDERGARTEN |
| 10486 | PRIVATE PLATED VEHICLE LEASE (GAPS ID: 1547307) |
$21,858.67 | Administrative Appeals Tribunal | 2005-11-10 | LEASE PLAN AUSTRALIA PTY LTD |
| 30066 | Water and Utilities | $21,000.00 | Department of Defence | 2005-11-24 | SYDNEY WATER CORPORATION |
| 2964 | ASNET Communications Charges (GAPS ID: 1549205) | $20,602.05 | Attorney-General's Department | 2005-11-07 | TELSTRA |
| 821 | OPH graphic design services (GAPS ID: 1671574) | $20,119.98 | Department of Communications, Information Technology and the Arts | 2005-11-01 | ZOO COMMUNICATIONS PTY LTD |
| 23655 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579516) | $20,000.00 | Department of Education, Science and Training | 2005-11-01 | YAKANARRA COMMUNITY SCHOOL |
| 30092 | MEDICAL / DENTAL SERVICES | $18,700.00 | Department of Defence | 2005-11-02 | DRAKE AUSTRALIA PTY LTD |
| 6436 | . (GAPS ID: 1566903) | $18,684.00 | Department of Defence | 2005-11-03 | DEPARTMENT OF DEFENCE |
| 2189 | SEA 1444 Armidale Class Patrol Boat SVTs (GAPS ID: 1548621) | $17,968.06 | Department of Defence | 2005-11-22 | DEFENCE MARITIME SERVICES PTY LTD |
| 23924 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579569) | $17,741.00 | Department of Education, Science and Training | 2005-11-30 | DEPARTMENT OF EDUCATION |
| 23881 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579572) | $17,148.00 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 17606 | Occupational Health and Safety Audits (GAPS ID: 1554061) | $16,500.00 | Royal Australian Mint | 2005-11-01 | CONSULTING SAFETY INTERNATIONAL PTY LTD |
| 35343 | PROVISION OF PHARMACY SERVICES | $16,500.00 | Department of Defence | 2005-11-03 | DRAKE AUSTRALIA PTY LTD |
| 30116 | CONSULTANCY & REPORTING | $16,347.25 | Department of Defence | 2005-11-23 | DEFENCE MAINTENANCE MANAGEMENT |
| 151055 | Provison of Cleaning Services to the CRS Australia Darwin premises (GAPS ID: 1629251) | $16,044.05 | CRS Australia | 2005-11-04 | VK CLEANING SERVICES |
| 19009 | Printing Services (GAPS ID: 1556310) | $16,000.00 | Department of Employment and Workplace Relations | 2005-11-10 | J S MCMILLAN PTY LTD |
| 13411 | General Audit Services - Service 2 (GAPS ID: 1556268) | $15,840.00 | Department of Employment and Workplace Relations | 2005-11-03 | DILMA CONSULTING PTY LTD |
| 7501 | Legal Service Expenditure (GAPS ID: 1622825) | $15,771.86 | Department of Transport and Regional Services | 2005-11-09 | BLAKE DAWSON WALDRON |
| 61735 | VP 185- Tumbleweed and Mimesweeper | $15,552.00 | Department of Communications and the Arts | 2005-11-10 | KAZ Group Pty Ltd |
| 22406 | File storage, destruction services (GAPS ID: 1556318) | $15,403.20 | Department of Employment and Workplace Relations | 2005-11-11 | RECALL TOTAL INFORMATION MNGT (QLD) |
| 41082 | Provide expert and informed advice on the World Health Organization (WHO) Centre. | $15,165.50 | Department of Health | 2005-11-24 | INTERFLU PTY LTD |
| 22866 | INITIATIVE Agreement Schedule (GAPS ID: 1579345) | $14,400.00 | Department of Education, Science and Training | 2005-11-28 | SINGLETON HIGH SCHOOL |
| 10494 | Lease & Fuel costs (GAPS ID: 1549404) | $14,400.00 | Attorney-General's Department | 2005-11-22 | LEASE PLAN AUSTRALIA PTY LTD |
| 23850 | INITIATIVE Agreement Schedule (GAPS ID: 1578979) | $14,000.00 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 23986 | INITIATIVE Agreement Schedule (GAPS ID: 1579344) | $14,000.00 | Department of Education, Science and Training | 2005-11-28 | KURRI KURRI HIGH SCHOOL |
| 19602 | New Premises Consultancy (GAPS ID: 1549313) | $13,497.00 | Attorney-General's Department | 2005-11-14 | TURNER & TOWNSEND RAWLINSONS |
| 15135 | TNT freight for PBSPO (GAPS ID: 1560777) | $12,650.00 | Department of Defence | 2005-11-29 | TNT DOMESTIC & INTERNATIONAL |
| 23996 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579525) | $12,636.00 | Department of Education, Science and Training | 2005-11-30 | HENSCHKE PRIMARY SCHOOL |
| 23105 | CHP (GAPS ID: 1602975) | $12,505.82 | Department of Defence | 2005-11-28 | V LALIEU |
| 24093 | INITIATIVE Agreement Schedule (GAPS ID: 1578900) | $12,490.20 | Department of Education, Science and Training | 2005-11-28 | CASINO WEST PUBLIC SCHOOL |
| 14610 | CONTRACT HEALTH PRACTITIONER (GAPS ID: 1613301) | $12,267.86 | Department of Defence | 2005-11-16 | PHILLIP VECCHIO |
| 22391 | File storage, destruction services (GAPS ID: 1556317) | $11,914.32 | Department of Employment and Workplace Relations | 2005-11-11 | RECALL TOTAL INFORMATION MNGT (QLD) |
| 22944 | CONTRACT HEALTH PRACTITIONER (GAPS ID: 1606377) | $11,853.29 | Department of Defence | 2005-11-11 | OSBORNE MEDICAL PTY LTD |
| 30770 | PM/CA SERVICES FOR LAMIA BARRACKS: DEFENCE POLICE TRAINING CENTRE | $11,330.00 | Department of Defence | 2005-11-25 | ARUP |
| 24467 | Conference to 2005 Community Broadcasting Association of Australia (GAPS ID: 1551675) | $11,000.00 | Australian Bureau of Statistics | 2005-11-02 | COMMUNITY BROADCASTING ASSOC OF AUST |
| 30093 | PROVISIONS OF MEDICAL ADMINISTRATION SUPPORT EDN | $11,000.00 | Department of Defence | 2005-11-03 | DRAKE AUSTRALIA PTY LTD |
| 15143 | TNT freight for PBSPO (GAPS ID: 1565358) | $11,000.00 | Department of Defence | 2005-11-29 | TNT DOMESTIC & INTERNATIONAL |
| 16725 | RESEARCH AGREEMENT (GAPS ID: 1671963) | $11,000.00 | Department of Defence | 2005-11-25 | UNI OF NSW - THE CASHIER |
| 32334 | UPGRADE OF DATA BASES | $10,836.38 | Defence Materiel Organisation | 2005-11-22 | AQUILA SOFTWARE |
| 24085 | INITIATIVE Agreement Schedule (GAPS ID: 1578899) | $10,793.40 | Department of Education, Science and Training | 2005-11-28 | CASINO WEST PUBLIC SCHOOL |
| 24006 | INITIATIVE Agreement Schedule (GAPS ID: 1579229) | $10,659.00 | Department of Education, Science and Training | 2005-11-30 | MURRUMBURRAH HIGH SCHOOL |
| 14658 | CONTRACT HEALTH PRACTITIONER (GAPS ID: 1686513) | $10,595.55 | Department of Defence | 2005-11-16 | PHILLIP VECCHIO |
| 3315940 | 120Rental cummins | $10,522.05 | Department of Defence | 2005-11-10 | AGGREKO (SINGAPORE) PTE LTD |
| 1060 | Legal Services (GAPS ID: 1556327) | $10,483.95 | Department of Employment and Workplace Relations | 2005-11-14 | CLAYTON UTZ |
| 15279 | Buliding - After Hours Charges October 2005 (GAPS ID: 1549298) | $10,472.00 | Attorney-General's Department | 2005-11-01 | MIRVAC COMMERCIAL TRUST |
| 22793-A1 | Under this contract a journalist will develop the framework for a number of articles to support the (GAPS ID: 1598451) | $10,450.00 | Department of Health | 2005-11-29 | RAGG AHMED PTY LTD |
| 23916 | WOSI-PSPI Agreement Schedule (GAPS ID: 1579568) | $10,240.00 | Department of Education, Science and Training | 2005-11-01 | DEPARTMENT OF EDUCATION |
| 23978 | INITIATIVE Agreement Schedule (GAPS ID: 1579343) | $10,092.00 | Department of Education, Science and Training | 2005-11-28 | GREAT LAKES COLLEGE TUNCURRY JUNIOR |
| 24559 | Provision of Occupational Therapy Services in the Darling Downs Region (GAPS ID: 1542532) | $10,000.00 | CRS Australia | 2005-11-03 | THE HEALTH ADVANTAGE PTY LTD |
| 24050 | WOSI-PSPI Agreement Schedule (GAPS ID: 1578832) | $10,000.00 | Department of Education, Science and Training | 2005-11-01 | BURROWES STATE SCHOOL |
| 20314 | Provision of bulk mail out services. (GAPS ID: 1556356) | $10,000.00 | Department of Employment and Workplace Relations | 2005-11-21 | SALMAT LTD |