Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
345966 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $532,158,927.10 | Defence Materiel Organisation | 2010-11-10 | AUSTRALIAN AEROSPACE LTD |
346083 | Fleet Marine Services Contract Transition-In Payme | $502,145,070.26 | Department of Defence | 2010-11-05 | DEFENCE MARITIME PTY LTD |
347489 | Through Life Support of Collins Class Submarines | $158,990,133.83 | Defence Materiel Organisation | 2010-11-22 | ASC PTY LTD |
1579231 | Accomodation Services | $133,531,956.40 | Department of Defence | 2010-11-09 | DHA - CENTRAL OFFICE |
349009-A5 | PNG Education Service Provision Facility | $121,431,200.00 | AusAid | 2010-11-01 | CHARLES KENDALL & PARTNERS LTD |
368706-A1 | Sub Lease for Discovery House | $83,725,366.28 | IP Australia | 2010-11-18 | Challenger Life Nominees Pty Ltd |
360269-A1 | Memorandum of Understanding for provision of ICT Infrastructure services. | $82,106,854.00 | Department of Veterans' Affairs | 2010-11-03 | CENTRELINK FMS SHARED SERVICES |
342379-A3 | Provision of Security Services for the Australian Embassy, Kabul | $67,868,247.00 | Department of Foreign Affairs and Trade | 2010-11-01 | HART SECURITY AUSTRALIA PTY LIMITED |
349442 | Aircraft Charter | $31,944,340.00 | Department of Defence | 2010-11-15 | ADAGOLD AVIATION PTY LTD |
438866 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $29,655,344.75 | Defence Materiel Organisation | 2010-11-17 | AUSTRALIAN AEROSPACE LTD |
349449 | Aircraft Charter | $27,325,086.76 | Department of Defence | 2010-11-15 | ADAGOLD AVIATION PTY LTD |
347690 | R7044 RAAF DARWIN - Redevelopment Stage 2 | $27,094,138.50 | Department of Defence | 2010-11-09 | MACMAHON CONTRACTORS PTY LTD |
403007 | Real estate services | $23,054,326.94 | Australian Competition and Consumer Commission | 2010-11-11 | CFS Managed Property Limited |
345218 | Core Services | $20,865,934.12 | Department of Defence | 2010-11-03 | FUJITSU AUSTRALIA LIMITED |
352897 | FMS case for LAIRCM support | $19,350,531.44 | Defence Materiel Organisation | 2010-11-30 | FMS ACCOUNT |
354492 | Core Services | $17,376,518.91 | Department of Defence | 2010-11-09 | FUJITSU AUSTRALIA LIMITED |
352967 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $15,526,363.60 | Department of Defence | 2010-11-29 | ST HILLIERS CONSTRUCTION PTY LTD |
376763 | To Supply the Influenza Vaccine for the 2011 Flu Season | $15,329,655.00 | Department of Health and Ageing | 2010-11-26 | Sanofi-Aventis Australia Pty Ltd |
348894 | Defence/Project purchasing requirements of military vehicle spare parts. | $12,144,062.00 | Department of Defence | 2010-11-26 | VOLVO COMMERCIAL VEHICLES |
348982-A1 | Small Project Facility Uruzgan | $11,685,167.89 | AusAid | 2010-11-05 | GTZ (DEUTSCHE GESELLSHAFT FUR TECHNISCHE ZUSAMMENARBEIT GMBH |
436150 | 091923 - Property Lease | $11,030,030.00 | Australian Customs and Border Protection Service | 2010-11-01 | Port Canal Shopping Centre Pty Ltd |
343519-A5 | Provision of Debt Litigation Services | $10,950,000.00 | Australian Taxation Office | 2010-11-03 | Australian Government Solicitor |
349016 | Procurement of Secondary Textbooks in PNG | $10,161,680.79 | AusAid | 2010-11-16 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
349455 | Aircraft Charter | $8,547,038.02 | Department of Defence | 2010-11-15 | DSSN6671JSLI INDIANAPOLIS |
349717 | Recurring Monthly Contract Payments C388554 CCP13 | $7,477,225.67 | Department of Defence | 2010-11-16 | RAYTHEON AUSTRALIA PTY LTD |
25677-A7 | Lease at Glen Waverley, Victoria. | $7,433,708.43 | Department of Human Services | 2010-11-08 | Omniworth Pty Ltd ATF Waverley Property Trust |
376813 | To Supply the Influenza Vaccine for 2011 Flu Season | $7,300,854.00 | Department of Health and Ageing | 2010-11-26 | Abbott Australasia Pty Ltd |
349311 | CONTRACTOR SUPPORT | $6,978,341.04 | Defence Materiel Organisation | 2010-11-18 | RAYTHEON AUSTRALIA PTY LTD (ASIS) |
393440 | RENT PAYMENT TO DHA UP TO FY 2017/18 AND ANNUITY PROPERTY PAYMENTS | $6,728,460.98 | Department of Defence | 2010-11-01 | DHA - CENTRAL OFFICE |
350180 | Protective Services at Parliament House | $6,000,000.00 | Department of Parliamentary Services | 2010-11-22 | Australian Federal Police |
345929 | 40mm M430A1 HEDP w FZ M549A1 Lnk | $5,807,681.81 | Defence Materiel Organisation | 2010-11-01 | CHEMRING AUSTRALIA PTY LTD |
372760 | Geoscience Memorandum Of Understanding for Solar Mapping | $5,500,000.00 | Department of Resources Energy and Tourism | 2010-11-18 | Geoscience Australia |
349635 | INDEPENDENT REVIEW OF STRATEGIC PLANNING | $5,473,693.50 | Department of Defence | 2010-11-18 | BOSTON CONSULTING GROUP |
346051 | SUB CONTRACTOR SITE AUDIT | $4,928,000.00 | Department of Defence | 2010-11-01 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
359372 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,909,197.23 | Medicare Australia | 2010-11-25 | JLL Property Operating Account |
349820 | Property Management Services Variation | $4,765,394.00 | Department of Finance and Deregulation | 2010-11-17 | United Group Services |
349510 | DISIP Additional Services for ICTBR 0910-00176 RAAF Base Edinburgh and DSTO BAN Remediation | $4,674,153.00 | Department of Defence | 2010-11-15 | CDM |
354409-A1 | Lease at Boronia, Victoria. | $4,656,960.00 | Centrelink | 2010-11-26 | Castlerock Property Management Pty Ltd |
343523-A4 | Provision of Debt Litigation Services | $4,531,000.00 | Australian Taxation Office | 2010-11-03 | Hunt & Hunt |
346050 | PM/CA SERVICES | $4,337,700.40 | Department of Defence | 2010-11-01 | BECA CONSULTANTS PTY LTD |
428687 | Specialist Propellant manufacturing support and se | $4,244,298.42 | Defence Materiel Organisation | 2010-11-26 | THALES AUSTRALIA |
347551 | Industry Delivery of Breakdown Spares & Supply Chain Management | $3,958,996.36 | Defence Materiel Organisation | 2010-11-12 | AUSTRALIAN AEROSPACE PTY LTD |
396345-A1 | Project Management Services for the Development of a Detention Facility at Northam Training Camp | $3,957,094.12 | Department of Immigration and Citizenship | 2010-11-17 | GHD PTY LTD |
381519-A1 | Provision of corporate services by Australian Human Rights Commission to the OAIC | $3,933,866.00 | Office of the Australian Information Commissioner | 2010-11-01 | Australian Human Rights Commission |
351101 | Fleet Marine Services Contract Transition-In Payme | $3,917,153.48 | Department of Defence | 2010-11-23 | DEFENCE MARITIME PTY LTD |
351083 | Telecomunication Carriage Contract | $3,870,020.00 | Department of Defence | 2010-11-30 | TELSTRA |
354884 | GST payments only | $3,847,002.35 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
349571 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $3,815,161.34 | Department of Defence | 2010-11-23 | SSL ASSET SERVICES PTY LTD |
345542-A5 | Provision of Global Property Valuation Services | $3,598,000.00 | Department of Foreign Affairs and Trade | 2010-11-30 | SAVILLS (NSW) PTY LIMITED |
359349 | Card Production | $3,589,999.60 | Medicare Australia | 2010-11-04 | PLACARD PTY LTD |
349347-A18 | Satellite Communications Services | $3,488,506.46 | Department of Defence | 2010-11-19 | ARINC INCORPORATED ASIA PACIFIC DIVISION |
351122 | ELF STAGE 2-TOWNSVILLE FIELD TRAINING AREA (TFTA) WORKS. | $3,427,308.37 | Department of Defence | 2010-11-25 | BMD CONSTRUCTIONS PTY LTD |
352376 | Acquisition & Processing of New Data, Reprocessing of Existing Data & Interp of Industrial 2D Land Seismic Data in the Lesueur Sandstone Measures of the S Perth Basin & Drilling of a Data well. | $3,300,000.00 | Geoscience Australia | 2010-11-15 | Department of Mines and Petroleum |
349250 | Implement products and services IAW scope detailed in Task 1132 | $3,252,511.21 | Defence Materiel Organisation | 2010-11-15 | CSC AUSTRALIA PTY LTD |
492871 | P3 Platform Systems Support Contract C338542 CCP022 | $3,147,843.28 | Defence Materiel Organisation | 2010-11-16 | AUSTRALIAN AEROSPACE PTY LTD |
363599 | HELICOPTER SERVICES | $3,146,000.00 | Department of Defence | 2010-11-02 | CHC HELICOPTERS |
2450341 | Engineering Support Services Contract | $3,058,519.15 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA |
346519 | Water for the Future Advertising Media | $3,000,000.00 | Department of the Environment Water Heritage and the Arts | 2010-11-11 | Universal McCann |
345992 | Engineering & Logistics Work Scope - SAAB | $2,993,930.28 | Defence Materiel Organisation | 2010-11-04 | SAAB SYSTEMS PTY LTD |
347923 | SA3288 Construction of STF (Cultana) | $2,956,386.40 | Department of Defence | 2010-11-11 | SPOTLESS P & F PTY LTD |
354338 | To Construct & Fitout the Sirius Building Multi Function Centre | $2,951,098.00 | Department of Health and Ageing | 2010-11-15 | Doma Constructions Pty Ltd |
359207 | General building construction | $2,881,805.30 | Australian Competition and Consumer Commission | 2010-11-10 | FDC Construction and Fitout Pty Ltd |
355416-A1 | Memorandum of Understanding for the provision of economic analysis and research | $2,843,700.00 | Department of Resources Energy and Tourism | 2010-11-26 | ABARE |
346269 | JLC National Labour Hire, Northern Region For Period 1 Nov 2010 to 30 Jun 2011 | $2,812,506.40 | Department of Defence | 2010-11-05 | DRAKE AUSTRALIA PTY LTD |
443611 | HEALTH SERVICES | $2,801,700.00 | Department of Defence | 2010-11-03 | CHANDLER MACLEOD HEALTH PTY LTD |
351817 | HMAS KANIMBLA AMP 01/2011 | $2,750,000.00 | Defence Materiel Organisation | 2010-11-24 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
349326 | ENGINEERING AND LOGISTICS WORK SCOPE` | $2,745,990.72 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA |
347730 | Fees-Ingleburn-Remediation Civil Works Contract | $2,727,085.01 | Department of Defence | 2010-11-16 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
346262 | satellite usage | $2,672,352.79 | Department of Defence | 2010-11-04 | OPTUS NETWORKS PTY LTD |
586291 | Project Management - Yongah Hill | $2,663,001.00 | Department of Immigration and Citizenship | 2010-11-17 | GHD PTY LTD |
443049-A1 | Project Management - Yongah Hill | $2,596,530.75 | Department of Immigration and Citizenship | 2010-11-17 | GHD PTY LTD |
346161 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $2,472,759.82 | Department of Defence | 2010-11-11 | BROAD CONSTRUCTION SERVICES |
353007 | Acoustic Susceptibility Assessment Command Tool | $2,420,000.00 | Department of Defence | 2010-11-30 | L-3 NAUTRONIX LTD |
344044 | Detector Kit, Chemical Agent, Lightweigh Chemical Detector, with Complete equipment , and ancillary support equipment and spares | $2,417,977.97 | Defence Materiel Organisation | 2010-11-05 | Smiths Detection |
349156 | Maintenance of server hardware | $2,399,373.25 | Department of Education Employment and Workplace Relations | 2010-11-01 | Hewlett Packard Australia Pty Ltd |
348890 | BOOTS, COMBAT ADF FIELD BOOT KHAKI | $2,364,457.10 | Defence Materiel Organisation | 2010-11-15 | REDBACK BOOT COMPANY PTY LTD |
347602 | townsville works | $2,362,860.50 | Department of Defence | 2010-11-08 | WATPAC CONSTRUCTION (QLD) PTY LTD |
351076 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE | $2,361,598.71 | Department of Defence | 2010-11-30 | ROSS HUMAN DIRECTIONS LIMITED |
349878 | NSN 2610-66-149-0654 Qty 3517 - 12.00R20 Omnitrac Msd(Goodyear) | $2,299,748.72 | Defence Materiel Organisation | 2010-11-30 | Goodyear & Dunlop Tyres |
349552 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $2,287,835.19 | Department of Defence | 2010-11-25 | RICHARD CROOKES CONSTRUCTIONS |
371128 | Procurement of: MONITOR,BATTERY,SUBMARINE (2100EA) | $2,278,605.00 | Defence Materiel Organisation | 2010-11-17 | PACIFIC MARINE BATTERIES PTY LTD |
349398 | AHT94M, AHT95M, and TTS75 Hydraulic Rigs and Test | $2,274,346.21 | Defence Materiel Organisation | 2010-11-17 | SUN TEST SYSTEMS B.V. |
347504 | TRAINING CONTRACT FY11/12 | $2,204,191.49 | Defence Materiel Organisation | 2010-11-09 | AMC SEARCH LIMITED |
352377 | Exploration program for the Canning Basin precompetitive Carbon Capture and Storage (CCS) data acquisition, Western Australia. | $2,200,000.00 | Geoscience Australia | 2010-11-15 | Department of Mines and Petroleum |
381128 | PURCHASE OF COMPUTER RACKS | $2,137,486.32 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA LTD |
350178-A1 | Provision of Painting Services at Parliament House | $2,059,640.00 | Department of Parliamentary Services | 2010-11-19 | Programmed Maintenance Services Ltd |
405912 | Standing Offer 0306-264-26 - Procurement of Flyer's Clothing. | $2,053,360.91 | Defence Materiel Organisation | 2010-11-23 | AUSTRALIAN DEFENCE APPAREL PTY LTD |
360325 | 90 training and 90 employment opportunities to Indigenous Australians in Southern NSW. | $1,993,750.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Shoalhaven Community Development Ltd |
364904 | Anzac Parade - Stage 1 Head Construction Contract | $1,980,004.72 | National Capital Authority | 2010-11-19 | Simeonov Civil Engineering Pty Ltd |
349501 | SRP5 - Modelling to deliver SRP savings. | $1,968,400.01 | Department of Defence | 2010-11-15 | ERNST & YOUNG CONSULTING |
350094-A2 | NIDC Project Manager for Phase 2 NIDC Site Upgrade recreation facilities preparation & services | $1,966,284.03 | Department of Immigration and Citizenship | 2010-11-18 | GHD PTY LTD |
355304 | Information & Communication Technology Services | $1,958,658.87 | Australian Public Service Commission | 2010-11-26 | Department of Education, Employment |
351666 | Cart 5.56mm Black Blank (linked) | $1,887,500.00 | Defence Materiel Organisation | 2010-11-22 | ORDNANCE DEVELOPMENTS LTD |
349771 | To Provide Creative Services for Phase Two of the Measure Up Campaign | $1,871,694.00 | Department of Health and Ageing | 2010-11-03 | J Walter Thompson Australia Pty Ltd |
347475 | RAAF AVIATION FUEL 2,780,509LT | $1,870,839.15 | Defence Materiel Organisation | 2010-11-10 | FED RESERVE BANK OF NEW YORK ITS |
346061 | Project Cost | $1,836,117.75 | Defence Materiel Organisation | 2010-11-02 | STANFORD TECHNOLOGIES PTY LTD |
351767 | QTY 2 Wings Complete (RAAF) | $1,819,698.05 | Defence Materiel Organisation | 2010-11-26 | PILATUS AIRCRAFT LTD |
348686-A1 | Project Management Services for the Development of a Detention Facility at Northam Training Camp | $1,777,325.00 | Department of Immigration and Citizenship | 2010-11-17 | GHD PTY LTD |
347241-A1 | Security Vetting Services | $1,767,608.18 | Australian Taxation Office | 2010-11-01 | Department of Defence |
352781 | Procurement of SME | $1,763,866.28 | Defence Materiel Organisation | 2010-11-29 | AUSTRALIAN AEROSPACE PTY LTD |
343520-A4 | Provision of Debt Litigation Services | $1,755,000.00 | Australian Taxation Office | 2010-11-03 | Craddock Murray Neumann Lawyers |
351788 | Qty 2000 Laser Coated Periscopes for the ASLAV and M113 Family of Vehicles | $1,750,322.54 | Defence Materiel Organisation | 2010-11-23 | GENERAL DYNAMICS LAND SYSTEMS |
379106 | Project Management Services for the Project Central Project Phase1 | $1,735,000.00 | Department of Defence | 2010-11-11 | PROGRAM PLANNING PROFESSIONALS PTY |
349293 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,684,538.37 | Defence Materiel Organisation | 2010-11-24 | STANDARD AERO AUSTRALIA |
392185 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $1,644,946.09 | Defence Materiel Organisation | 2010-11-25 | FMS ACCOUNT |
351752 | TRANSPORT AND INSTALLATION OF DAVITS TO FBW HMAS SIRIUS | $1,634,974.66 | Defence Materiel Organisation | 2010-11-26 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
346158 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $1,624,652.00 | Department of Defence | 2010-11-11 | LAING O'ROURKE AUSTRALIA |
347578 | Balance of funds from PO4500700751 to enable TMS Implementation | $1,604,005.20 | Defence Materiel Organisation | 2010-11-11 | BAE SYSTEMS AUSTRALIA |
348356-A1 | External ISP2009/17119(3) | $1,600,000.00 | Australian Securities and Investments Commission | 2010-11-08 | Tresscox Lawyers |
346965 | Cloth DPP Windproof | $1,584,000.00 | Defence Materiel Organisation | 2010-11-18 | Bruck Textiles Pty Ltd |
351140 | Monitors | $1,543,958.86 | Department of Defence | 2010-11-24 | DATAFLEX PTY LTD |
445091 | Provision of Property management services | $1,517,600.00 | Department of Foreign Affairs and Trade | 2010-11-30 | SAVILLS (NSW) PTY LIMITED |
349555 | BUSINESS SUPPORT TO PREPAREDNESS & PERSONNEL & OPERATING COSTS | $1,512,610.00 | Department of Defence | 2010-11-26 | KPMG AUSTRALIA |
347575 | Design, Manufacture and Supply of SEK for LRPV Contract No 2010-1109916 | $1,501,164.50 | Defence Materiel Organisation | 2010-11-09 | BAE SYSTEMS AUSTRALIA LTD |
351652 | BATTERIES & CHARGERS | $1,491,925.52 | Defence Materiel Organisation | 2010-11-22 | LINCAD LIMITED |
347641 | Watson Bld 7 LIA CF3 P3 Refurbish of Building | $1,482,547.00 | Department of Defence | 2010-11-09 | DEFENCE MAINTENANCE MANAGEMENT |
351915-A1 | Data Gathering - Identification and examination of aviation sites | $1,473,363.65 | Department of Infrastructure and Transport | 2010-11-25 | WORLEYPARSONS SERVICES PTY LIMITED |
353952 | Image Intensifier, Night Vision Tube | $1,464,000.00 | Defence Materiel Organisation | 2010-11-12 | BAE Systems |
346300 | WIDE BAY TRAINING AREA | $1,463,000.00 | Department of Defence | 2010-11-02 | AURECON AUSTRALIA PTY LTD |
349723 | PROFESSIONAL SERVICES | $1,430,000.00 | Department of Defence | 2010-11-16 | CARRARD SOLUTIONS |
351132 | Educational Services | $1,417,273.00 | Department of Defence | 2010-11-25 | VETASSESS |
352817 | AVIATION FUEL 1,363,246 LT AT UAE | $1,388,528.97 | Defence Materiel Organisation | 2010-11-29 | ENOC INTERNATIONAL SALES LLC |
350210-A1 | Various Pouches, DPD & DPC | $1,383,307.75 | Defence Materiel Organisation | 2010-11-26 | Hunters Edge |
343525-A3 | Provision of Debt Litigation Services | $1,380,000.00 | Australian Taxation Office | 2010-11-03 | Gadens Lawyers |
351207 | LAND 17-ARTILLERY REPLACEMENT PROJECT | $1,369,832.20 | Department of Defence | 2010-11-23 | COLIN TRAPP & ASSOCIATES PTY. LTD |
346442 | IT Maintenance and Support Costs | $1,350,000.00 | Department of Finance and Deregulation | 2010-11-01 | Verizon |
349310 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,596,000 LTRS | $1,338,820.56 | Defence Materiel Organisation | 2010-11-18 | CALTEX AUSTRALIA LTD |
351798 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,596,000 LTRS | $1,338,820.56 | Defence Materiel Organisation | 2010-11-24 | CALTEX AUSTRALIA LTD |
345931 | 40mm M430A1 HEDP w FZ M549A1 Lnk | $1,327,313.90 | Defence Materiel Organisation | 2010-11-01 | CHEMRING AUSTRALIA PTY LTD |
346135 | Ad Hoc Services to Defence | $1,324,937.11 | Department of Defence | 2010-11-09 | FUJITSU AUSTRALIA LIMITED |
352787 | R3 Servicing | $1,319,936.97 | Defence Materiel Organisation | 2010-11-30 | AUSTRALIAN AEROSPACE PTY LTD |
445498 | HEALTH CARE SERVICES | $1,259,146.83 | Department of Defence | 2010-11-17 | ASPEN MEDICAL PTY LTD |
365271 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,234,405.61 | Defence Materiel Organisation | 2010-11-30 | STANDARD AERO AUSTRALIA |
345865 | Machine Gun Mount, Swing Mount, mod 1 Used on PMV Type 1 Qty 256 and Riser, PMV Swing, 130mm High Swing Mount Separator Assembly Qty 256. 2 Lines. Bushmaste PMV components. | $1,220,868.35 | Defence Materiel Organisation | 2010-11-10 | W & E Platt Pty Ltd |
348745 | Services for provision of Digital Switchover Satellite Subsidy Scheme in Regional Victoria | $1,218,600.00 | Department of Broadband Communications and the Digital Economy | 2010-11-20 | Skybridge (Australia) Pty Ltd |
345996 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,596,000 LTRS | $1,211,313.84 | Defence Materiel Organisation | 2010-11-04 | CALTEX AUSTRALIA LTD |
347514 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,444,000 LTRS | $1,211,313.84 | Defence Materiel Organisation | 2010-11-11 | CALTEX AUSTRALIA LTD |
348596-A1 | ICLCE DPC & DPD POCKET AMMUNITION MAGAZINE & OTHER POUCHES | $1,203,455.00 | Defence Materiel Organisation | 2010-11-16 | Combat Clothing |
345180 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $1,191,288.99 | Department of Defence | 2010-11-05 | KANE CONSTRUCTIONS PTY LTD |
402743-A1 | Vessel disposal services in Gove | $1,178,479.00 | Australian Fisheries Management Authority | 2010-11-11 | Maritime Engineers Pty Ltd |
420854-A1 | 102806 - Unpack/Repack Sevices | $1,171,700.00 | Australian Customs and Border Protection Service | 2010-11-23 | Northline Pty Limited |
347865 | GREENBANK-TRAINING AREA-ELF STAGE 2-CONSTRUCTION | $1,166,000.00 | Department of Defence | 2010-11-12 | POINT PROJECT MANAGEMENT PTY LTD |
345948 | NAVY MARINE FUEL 1,776,473LT AVCAT 50,879LT | $1,163,931.65 | Defence Materiel Organisation | 2010-11-04 | FED RESERVE BANK OF NEW YORK ITS |
379954-A1 | Supply Transportable building - Darwin | $1,163,305.59 | Department of Immigration and Citizenship | 2010-11-25 | NORTHERN TRANSPORTABLES PTY LTD |
351149 | HMAS Stirling Redevelopment Stage 3A | $1,155,348.70 | Department of Defence | 2010-11-25 | DORIC BENEFICIARIES TRUST ACCOUNT |
359689 | On Site ICT Support for RAAF Pearce Redevelopment | $1,151,201.02 | Department of Defence | 2010-11-09 | UNISYS AUSTRALIA LTD |
370891 | WIDE AREA NETWROK COMMUNICATIONS UPGRADE PHASE 2 | $1,146,659.18 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA LTD |
358080 | Procurement of: COOLER,FLUID,INDUSTRIAL (6AY) | $1,121,168.16 | Defence Materiel Organisation | 2010-11-30 | ASC PTY LTD |
349262 | RAAF AVIATION FUEL 580,221LT | $1,112,384.03 | Defence Materiel Organisation | 2010-11-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
364585-A2 | Corporate Plan review | $1,107,957.38 | Department of the Prime Minister and Cabinet | 2010-11-18 | GREENHILL CALIBURN |
346887 | To Proivde Advertising Services for the National Tobacco Campaign | $1,100,000.00 | Department of Health and Ageing | 2010-11-11 | The Campaign Palace Pty Ltd |
347592 | Provision of assurance services in the form of agreed upon procedures (AUP) | $1,100,000.00 | Defence Materiel Organisation | 2010-11-10 | PRICEWATERHOUSECOOPERS LEGAL |
349247 | Reimbursement of Costs for Stage 2 Land 121 MHC CET Trails for Deed of Release and Contribution | $1,100,000.00 | Defence Materiel Organisation | 2010-11-15 | MAN MILITARY VEHICLE SYSTEMS |
347849 | BUILDING MAINTENANCE | $1,100,000.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD |
363796 | Army Aviation Training and Training Support (AATTS) Contract - Ext one year to 22 Sep 2013 | $1,099,999.97 | Defence Materiel Organisation | 2010-11-01 | BOEING DEFENCE AUSTRALIA LTD |
346046 | HMAS TOOWOOMBA IMAV04 ANZAC SPO SMG 04-10/11 | $1,099,947.35 | Defence Materiel Organisation | 2010-11-02 | UNITED GROUP INFRASTRUCTURE |
376583-A1 | Lease and Rental of Property or Building - Leonora | $1,078,690.59 | Department of Immigration and Border Protection | 2010-11-23 | TECLINE PTY LTD |
351963 | 103318 - Operation Review | $1,076,320.00 | Australian Customs and Border Protection Service | 2010-11-01 | Booz & Company |
370230 | CHOGM Hotel Accomodation | $1,065,780.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | HR OPERATIONS PTY LTD |
345200 | Flight Test Aircrew Training | $1,063,478.48 | Department of Defence | 2010-11-04 | QINETIQ LTD |
349761 | CONSTRUCTION | $1,056,704.00 | Department of Defence | 2010-11-17 | CADENCE AUSTRALIA PTY LTD |
350838 | Supply of telephony handsets and gateways servers | $1,050,181.54 | Australian Federal Police | 2010-11-04 | Avaya Australia Pty Ltd |
352820 | AVIATION FUEL 990,117LT | $1,046,398.30 | Defence Materiel Organisation | 2010-11-30 | ENOC INTERNATIONAL SALES LLC |
350103 | Supply and Installation of Demountable Buildings | $1,045,852.50 | Department of Immigration and Citizenship | 2010-11-22 | COMPLETE HIRE & SALES PTY LTD |
352480 | Legal Services | $1,000,000.00 | Australian Crime Commission | 2010-11-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
347212 | Interim works for Synroc waste treatment plant alliance | $1,000,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-11-12 | INVAP SE |
351189 | ASSIST WITH INTERGRATED PLAN OF WORK | $1,000,000.00 | Department of Defence | 2010-11-23 | OAKTON SERVICES PTY LTD |
346006 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $989,036.83 | Defence Materiel Organisation | 2010-11-05 | FMS ACCOUNT |
351086 | Robertson Barracks Electrical Reticulation System Managing Contractor Reimbursable Costs for Planing | $987,228.00 | Department of Defence | 2010-11-05 | JOHN HOLLAND PTY LTD |
351768 | QTY 2 Wings Stat 1+2 7th series onward | $986,629.25 | Defence Materiel Organisation | 2010-11-26 | PILATUS AIRCRAFT LTD |
349842 | Construction Works Refurbishment Project | $985,000.01 | Department of Finance and Deregulation | 2010-11-25 | GE Shaw & Associates ACT Pty Ltd |
350631 | Project management services for the procurement of the Vocational Broadband Network | $982,000.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Aprina Pty Ltd |
346159 | NOISE AND FLIGHT PATH MONITORING SYSTEM-RAAF BASE AMBERLEY. | $980,238.95 | Department of Defence | 2010-11-11 | LOCHARD (AUSTRALIA) PTY LTD |
351141 | Purchase of PCs | $972,812.50 | Department of Defence | 2010-11-24 | HEWLETT PACKARD AUSTRALIA LTD |
349583 | NT1958 Fixed Plant & Equipment Reactive Maintenance | $966,033.37 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD |
347348 | Provision of Hewlett Packard software maintenance | $962,090.70 | Australian Federal Police | 2010-11-12 | Synergy Plus Operations Pty Ltd T/A Computercorp |
415350 | Telecommunication Services for Electorate Offices | $959,519.03 | Department of Finance and Deregulation | 2010-11-19 | Optus Direct Credits |
349334 | SUPPLY OF AVIATION FUELS- INTO PLANE OMEGA 71, APPROX. TOTAL QUANTIY = 907810 | $942,297.70 | Defence Materiel Organisation | 2010-11-19 | WORLD FUEL SERVICES LTD DEPT 2458 |
349673 | Procurement officer services for CIOG | $940,000.00 | Department of Defence | 2010-11-24 | PROJECT OUTCOMES PTY LTD |
352579 | Security - Brisbane. | $935,000.00 | Australian Securities and Investments Commission | 2010-11-01 | Intec1 |
349725 | RELOCATION OF HEADQUARTERS 6TH ENGINEER SUPPORT REGIMENT TO RAAF BASE AMBERLEY | $929,984.00 | Department of Defence | 2010-11-16 | BLIGH VOLLER NIELD PTY LTD |
351148 | HMAS Stirling Redevelopment Stage 3A | $927,610.20 | Department of Defence | 2010-11-25 | DORIC BENEFICIARIES TRUST ACCOUNT |
350750-A2 | Services to support the ATO Microsoft Framwork | $923,175.00 | Australian Taxation Office | 2010-11-23 | Microsoft Pty Ltd |
424929 | Inertia measuring Unit | $919,659.40 | Defence Materiel Organisation | 2010-11-19 | Electrotech Australia Pty Ltd |
349594 | RAAF EDN FY10/11/ Fixed Plant & Equipment Maintenance Reactives | $915,500.00 | Department of Defence | 2010-11-25 | SPOTLESS P & F PTY LTD |
3114522 | CONTRACTOR SERVICES | $914,319.99 | Defence Materiel Organisation | 2010-11-25 | BOEING COMPANY, THE DBA BOEING DIV |
358377 | Construction Management Services - Additional Office Accommodation | $907,016.00 | Department of Parliamentary Services | 2010-11-26 | Manteena Pty Ltd |
383786 | Hotel Accommodation Services | $900,375.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MOUNTS BAY WATERS APARTMENT HOTEL P/L |
346290 | MGMT ADVISORY SERVICES | $893,059.20 | Department of Defence | 2010-11-02 | MBITS PTY LIMITED |
399163 | LND00106 Contract CCP 188 | $889,989.01 | Defence Materiel Organisation | 2010-11-24 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
475055 | DSTO Services to Heavyweight torpedo project | $888,000.00 | Defence Materiel Organisation | 2010-11-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
349670 | GI-S Thales significant repairs & maintenance to buildings | $870,000.00 | Department of Defence | 2010-11-19 | THALES AUSTRALIA |
348759 | ICLCE ITEMS: DRINKING SYSTEM CAMELBAK & 2L RESEVOIR | $863,500.00 | Defence Materiel Organisation | 2010-11-22 | Solar Sport |
345726 | Furniture Supply - Brisbane. | $861,762.00 | Australian Securities and Investments Commission | 2010-11-01 | Zenith Interiors |
357970-A4 | 103253 - Tender Evaluation Manager | $860,970.00 | Australian Customs and Border Protection Service | 2010-11-18 | Jacobs Australia Pty Ltd |
356055 | Special Antarctic Fuel Blend | $860,050.00 | Australian Antarctic Division | 2010-11-10 | BP Australia Pty Ltd |
347802 | PROVISION OF SIMULATION SERVICES | $853,224.90 | Department of Defence | 2010-11-11 | CALYTRIX TECHNOLOGIES PTY LTD |
401084-A1 | Provision of leasing of Levels 5 and 6 of office accommodation at 51 Allara Street, Canberra | $845,000.00 | Department of Resources Energy and Tourism | 2010-11-15 | Colliers International on behalf of Abacus Funds Management |
350620-A2 | 103053 - Infrastructure Server Specialist | $839,880.00 | Australian Customs and Border Protection Service | 2010-11-22 | Severus Pty Ltd |
343300-A1 | Kennelling and transport services for Australian Quarantine Inspection Service Detector Dogs in Melbourne. | $830,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | D Gilford and EJ Gilford and JE Gilford and TM Gilford |
349292 | Repair, Maintenance of Fire Extinguishers | $829,579.14 | Defence Materiel Organisation | 2010-11-04 | CHUBB FIRE & SECURITY PTY LTD |
347813 | 681900 (NT1569) NORFORCE Remote Depot | $827,176.35 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
356059 | Marine Diesel Oil for Aurora Australis Voyage 2 | $825,000.00 | Australian Antarctic Division | 2010-11-11 | BP Australia Pty Ltd |
358848-A1 | Provision of IT Application services. | $816,816.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-22 | Freelance Global Services |
424572 | PM/CA Columboola | $812,398.62 | Department of Defence | 2010-11-24 | GHD PTY LTD |
347189-A1 | 103190 - Project Manager | $811,000.00 | Australian Customs and Border Protection Service | 2010-11-29 | Clarius Group t/a Ignite |
354033-A1 | E-Lodgement Soft Maintenance and Support Contract | $801,936.00 | Federal Court of Australia | 2010-11-09 | Creative Digital Technology |
437079 | JJI P2 OD STAGE 2 | $792,657.50 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA LTD |
345851 | Legal Services | $792,000.00 | Department of Broadband Communications and the Digital Economy | 2010-11-09 | CORRS CHAMBERS WESTGARTH |
349397 | DMO9030/EO2/2010 PROFESSIONAL AND DISBURSEMENT FEES | $768,132.30 | Defence Materiel Organisation | 2010-11-17 | MINTER ELLISON |
358297 | NT1915 IA General maintenance | $763,276.80 | Department of Defence | 2010-11-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
345176 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $762,778.61 | Department of Defence | 2010-11-02 | JOHN HOLLAND CONSTRUCTION PTY LTD |
347474 | RAAF AVIATION FUEL 715,678LT | $759,989.02 | Defence Materiel Organisation | 2010-11-10 | ENOC INTERNATIONAL SALES LLC |
352794 | Aerial Flare Decoy | $752,351.51 | Defence Materiel Organisation | 2010-11-29 | ARMTEC COUNTERMEASURES COMPANY |
411474 | Hire of focourt for the Oprah's ultimate australian experience | $751,967.14 | Tourism Australia | 2010-11-01 | Sydney Opera House Trust |
351217 | Refurbishment of DCO | $747,868.00 | Department of Defence | 2010-11-24 | SPOTLESS SVCS AUST SQLD TRUST |
353478-A4 | 103226 - Software Functional Contractor | $746,221.60 | Australian Customs and Border Protection Service | 2010-11-16 | Greythorn Pty Ltd |
345556 | PURCHASE OF BROWN T-SHIRTS FOR ADF PERSONNEL, AGAINST STANDING OFFER 4170/2/274. | $746,130.00 | Defence Materiel Organisation | 2010-11-10 | WALKABOUT LEISUREWEAR PTY LTD |
345379 | Digital Media Storage - Video and Audio | $738,535.33 | Department of Parliamentary Services | 2010-11-08 | Fujitsu Australia Limited |
347517 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 960,000 LTRS | $737,827.20 | Defence Materiel Organisation | 2010-11-11 | CALTEX AUSTRALIA LTD |
351674 | NAVY FUEL INTO SHIPS 1,121,898LT AVCAT 51,000LT | $737,416.49 | Defence Materiel Organisation | 2010-11-25 | FED RESERVE BANK OF NEW YORK ITS |
346040 | Procurement of Hardware in support of Exercise Talisman Sabre 2011 & the Ac-C2CS re-architecture | $730,418.70 | Defence Materiel Organisation | 2010-11-03 | ORACLE CORPORATION AUSTRALIA |
347200 | QUANTITY 1701 , TIRE PNEUMATIC, VEHICULAR, 275/70R22.5, TO BE DELIVERED TO JLU-VIC BANDIANA. | $729,729.00 | Defence Materiel Organisation | 2010-11-19 | TRANSPORT TYRE SALES |
348590-A1 | ICLCE DPC & DPD VARIOUS POUCHES | $724,127.25 | Defence Materiel Organisation | 2010-11-23 | ANCAMARABA |
347664 | CONTRACTOR SERVICES | $722,700.00 | Department of Defence | 2010-11-09 | WHIZDOM PTY LTD |
345030-A1 | SOR/T DOSIMETRY SYSTEM | $716,067.07 | Defence Materiel Organisation | 2010-11-04 | Radtronics P/L |
353504-A1 | Engagement of contractor for SAP implementation and support | $713,020.00 | Department of Education Employment and Workplace Relations | 2010-11-08 | Redback Consulting Pty Ltd |
352918 | Supply of ScanEagle MWIR Payloads | $711,587.64 | Defence Materiel Organisation | 2010-11-30 | INSITU PACIFIC PTY LTD |
349328 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 880,000 LTRS | $709,156.80 | Defence Materiel Organisation | 2010-11-18 | SHELL CO OF AUSTRALIA LTD |
351813 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 880,000 LTRS | $709,156.80 | Defence Materiel Organisation | 2010-11-24 | SHELL CO OF AUSTRALIA LTD |
346198 | Delivery of the CNNSW GB&FM Routine Maintenance works for CNNSW - FY10/11 | $707,300.00 | Department of Defence | 2010-11-09 | SSL ASSET SERVICES PTY LTD |
358047 | Procurement of: CHEMICAL OXYGEN GENERATOR (400EA) | $702,000.00 | Defence Materiel Organisation | 2010-11-24 | CHEM-SUPPLY PTY LTD |
346895-A1 | Provision of IT Contractor services | $701,800.00 | Australian Taxation Office | 2010-11-22 | Redback Consulting Pty Ltd |
361150 | Building Construction Maintenance & Repair Service | $700,000.01 | Department of Immigration and Citizenship | 2010-11-17 | NATIONBUILD PTY LTD |
342539-A1 | Undertake Tourism Research Australia's Visitor Profile & Satisfaction stream of the Tourism Research Australia Destination Visitor Survey program | $700,000.00 | Department of Resources Energy and Tourism | 2010-11-01 | I-View Pty Ltd |
359322 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $697,284.71 | Medicare Australia | 2010-11-12 | JLL Property Operating Account |
346249 | DEVOLVED DEMASCUS BARRACKS WAREHOUSE | $690,606.40 | Department of Defence | 2010-11-05 | THOMAS & COFFEY LTD |
347927 | Project Management Services for the Project Central Project Phase1 | $687,825.01 | Department of Defence | 2010-11-11 | PROGRAM PLANNING PROFESSIONALS PTY |
345507-A3 | ICT contractors - developers | $683,000.00 | Department of Education Employment and Workplace Relations | 2010-11-24 | Compas Pty Ltd |
349125-A1 | Provision of IT Services | $682,660.00 | Australian Taxation Office | 2010-11-01 | Redback Consulting Pty Ltd |
345051-A1 | Provision of IT Contractor services | $677,600.00 | Australian Taxation Office | 2010-11-11 | M&T Resources |
350595 | Authentication Services in connection with Standard Business Reporting | $671,000.00 | Department of the Treasury | 2010-11-04 | Dept of Innovation, Industry, Scien |
347783 | PROFESSIONAL SERVICES | $670,200.00 | Department of Defence | 2010-11-18 | CHAMBERS OF DOUGLAS J CAMPBELL SC |
791551-A6 | File storage and retrieval | $668,437.96 | Department of the Prime Minister and Cabinet | 2010-11-15 | RECALL INFORMATION MANAGEMENT PTY LTD |
353377-A4 | Internal Audit Services | $665,000.00 | Australian Office of Financial Management | 2010-11-19 | Deloitte Touche Tohmatsu |
357462 | MILESTONE 3A DELIVERY OF 16 TYPE 1 CLUSTERS AND MILESTONE 3B DELIVERY OF 78 TYPE 1 AND 18 TYPE 3 CLUSTERS. | $662,266.20 | Defence Materiel Organisation | 2010-11-05 | THALES AUSTRALIA LTD |
351348 | Workstations, office furniture, chairs and tables | $660,290.40 | Centrelink | 2010-11-01 | Schiavello (Vic) Pty Ltd |
351781 | Work Package 0138 - Talisman Sabre 11 C2 Prototype and Talisman Sabre Integrated Product Team. | $659,217.13 | Defence Materiel Organisation | 2010-11-23 | THALES AUSTRALIA |
347436 | RSPA PHASE 2 STAGE 1 MODERNISATION | $658,068.00 | Defence Materiel Organisation | 2010-11-09 | LOCKHEED MARTIN AUSTRALIA |
349646 | DEVELOPMENT OF ALCOHOL MANAGEMENT STRATEGY | $657,800.00 | Department of Defence | 2010-11-18 | AUSTRALIAN DRUG FOUNDATION |
345508-A4 | ICT contractors - developers | $651,297.18 | Department of Education Employment and Workplace Relations | 2010-11-15 | Southern Cross Computing Pty Ltd |
351811 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 825,000 LTRS | $649,316.25 | Defence Materiel Organisation | 2010-11-24 | CALTEX AUSTRALIA LTD |
349584 | NT1960 GEW Routine Maintenance | $648,700.02 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
349758 | AZ4966 COMBINED AUDIT 2010 | $648,082.60 | Department of Defence | 2010-11-17 | GHD PTY LTD |
347520 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $648,045.75 | Defence Materiel Organisation | 2010-11-11 | SHELL CO OF AUSTRALIA LTD |
351816 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $648,045.75 | Defence Materiel Organisation | 2010-11-24 | SHELL CO OF AUSTRALIA LTD |
351413 | Marketing and distribution | $643,368.00 | Centrelink | 2010-11-29 | Placard Pty Ltd |
863281 | Provide event management and administrative support to the National Aboriginal and Torres Strait Islander Health Equality Council. | $636,763.00 | Department of Health and Ageing | 2010-11-19 | All the Perks Pty Ltd |
345510-A3 | ICT contractors - developers | $634,100.00 | Department of Education Employment and Workplace Relations | 2010-11-12 | TALENT INTERNATIONAL HOLDINGS PTY LTD |
347542 | RSPA PHASE 2 BUILD 3 | $628,021.14 | Defence Materiel Organisation | 2010-11-12 | LOCKHEED MARTIN AUSTRALIA |
357145-A1 | Adobe software renewal and maintenance | $625,000.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Zallcom Pty Limited |
352289-A1 | Development of the 5 Year Water Plan | $625,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-04 | Sinclair Knight Merz |
352978 | RAAF Edn - Refurbishment of building | $622,840.01 | Department of Defence | 2010-11-29 | SPOTLESS P & F PTY LTD |
347885 | DISIP Stage 3 for ICTBR 0910-00428 | $622,479.09 | Department of Defence | 2010-11-10 | CDM |
347414 | Leupold Spotting Scopes | $621,060.00 | Defence Materiel Organisation | 2010-11-08 | NIOA TRADING PTY LTD |
349618 | RV1153 RGN Reactive / IA Maintenance | $620,000.00 | Department of Defence | 2010-11-16 | SPOTLESS DEFENCE SERVICES PTY LT |
347773 | Ad Hoc Services to Defence | $610,590.93 | Department of Defence | 2010-11-17 | FUJITSU AUSTRALIA LIMITED |
399773 | Security Vetting Services | $609,000.40 | Department of Defence | 2010-11-16 | PERSEC SOLUTIONS |
347531 | Certification Trials Submarine Rescue Vehicle | $607,200.00 | Defence Materiel Organisation | 2010-11-12 | OCEANWORKS INTERNATIONAL PTY LTD |
351753 | HINO DUMP TRUCKS QTY 9 LEASEPLAN Govt QUOTE dated 26 Nov 2010 | $605,454.55 | Defence Materiel Organisation | 2010-11-26 | LEASEPLAN AUSTRALIA LTD |
349593 | FACCOPS RAAF EDN FY 10/11 FIXED PLANT AND EQUIPMENT MAINTENANCE REACTIVES | $605,000.00 | Department of Defence | 2010-11-25 | SPOTLESS P & F PTY LTD |
355906-A1 | Software Maintenance and Support | $599,500.00 | Department of Human Services | 2010-11-11 | CA (PACIFIC) PTY LTD |
345571-A1 | Evaluate the range of regulatory requirements that impact on tourism; identify the extent to which these impacts deter investment in tourism | $598,980.00 | Department of Resources Energy and Tourism | 2010-11-04 | L E K Consulting |
349216 | Project Cost | $598,933.50 | Defence Materiel Organisation | 2010-11-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
346000 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE | $598,158.00 | Defence Materiel Organisation | 2010-11-04 | CALTEX AUSTRALIA LTD |
349557 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $594,355.73 | Department of Defence | 2010-11-25 | JOHN HOLLAND CONSTRUCTION PTY LTD |
359341 | Vehicle leasing | $594,000.00 | Medicare Australia | 2010-11-01 | LEASEPLAN |
351167 | PURCHASE OF SERVER EQUIPMENT | $593,611.15 | Department of Defence | 2010-11-26 | INSITEC |
351705 | Support and maintenance by OEM to Water Purification Systems | $585,224.63 | Defence Materiel Organisation | 2010-11-18 | PALL AUSTRALIA PTY LTD |
350176 | Provision of Aussies General Store Kitchen Refurbishment at Parliament House | $585,200.00 | Department of Parliamentary Services | 2010-11-23 | Kell & Rigby ACT Pty Ltd |
345818 | VARIOUS INDIVIDUAL COMBAT LOAD CARRIAGE EQUIPMENT (ICLCE) ITEMS | $584,774.30 | Defence Materiel Organisation | 2010-11-12 | ADVENTURE ONE PTY LTD |
356119 | GENERIC STORAGE | $578,295.82 | Royal Australian Mint | 2010-11-30 | BORDER EXPRESS |
1470262-A1 | Lease at Frankston, Victoria MCA138 | $577,681.78 | Department of Human Services | 2010-11-22 | Perpetual Limited C/-COLONIAL FIRST STATE ASSET MGT P/L |
346828 | Qty 5,000 Battery Assembly Nonrechargeable, 15VDC, 5.2 AH, Lithium ION for TSS NSN 6135-14-502-2802 | $575,905.00 | Defence Materiel Organisation | 2010-11-10 | EYLEX PTY LTD |
348322 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $572,000.00 | Department of Health and Ageing | 2010-11-17 | TAFE SA Regional |
360565 | IV&V Managed Services and Support Task 01/2009 | $571,689.60 | Defence Materiel Organisation | 2010-11-05 | QINETIQ CONSULTING PTY LTD |
358849-A2 | Provison of IT Application services. | $570,570.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-22 | Freelance Global Services |
348476 | Supply of server hardware | $568,383.20 | Department of Education Employment and Workplace Relations | 2010-11-05 | Hewlett Packard Australia Pty Ltd |
346901-A3 | IT Contractor | $561,198.00 | Australian Taxation Office | 2010-11-15 | FINITE IT RECRUITMENT SOLUTIONS |
395785 | GEW Routine - Routine Works FY 10/11 | $560,932.90 | Department of Defence | 2010-11-17 | DEFENCE MAINTENANCE MANAGEMENT |
354780 | Repair of: CONTACT KIT, ELECTRICAL (1KT) | $557,742.37 | Defence Materiel Organisation | 2010-11-01 | PACIFIC MARINE BATTERIES PTY LTD |
347584 | Provision additional ScanEagle operator training | $554,059.00 | Defence Materiel Organisation | 2010-11-11 | INSITU PACIFIC PTY LTD |
349308 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 720,000 LTRS | $553,370.40 | Defence Materiel Organisation | 2010-11-18 | CALTEX AUSTRALIA LTD |
359675 | Wide Bay - Training Area - ELF Stage 2 - Construct Clearance of UXO on the Multi User Firing Point R | $550,000.00 | Department of Defence | 2010-11-17 | BACTEC SE ASIA PTY LTD |
351385 | Internet Services | $548,000.00 | Centrelink | 2010-11-22 | SPT Telecommunications Pty Limited |
347534 | SUPPLY OF AVIATION FUELS- INTO PLANE VARIOUS LOCATIONS ( 217,500 LTRS) | $547,578.00 | Defence Materiel Organisation | 2010-11-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
349524 | Mechanical and Aeronautical Engineering Services | $546,347.62 | Department of Defence | 2010-11-15 | GKN AEROSPACE ENGINEERING SERVICES |
349291 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $546,068.05 | Defence Materiel Organisation | 2010-11-25 | THALES AUSTRALIA |
351799 | Roll Out of Electronic SME to JEWOSU | $542,258.41 | Defence Materiel Organisation | 2010-11-24 | BAE SYSTEMS AUSTRALIA LTD |
351206 | Edinburgh Parks Divestment Project - ADI Stage 4 Demolition Works | $542,151.50 | Department of Defence | 2010-11-23 | SPOTLESS P & F PTY LTD |
346840-A1 | Provision of IT Contractor Services | $542,080.00 | Australian Taxation Office | 2010-11-22 | ICON Recruitment Pty Ltd |
356048 | mobile crane | $537,385.40 | Australian Antarctic Division | 2010-11-02 | Manitowoc Crane Group Australia |
350993 | 681912 (NT2128) Asbestos Remediation RAAF Darwin Asbestos Removalist | $535,590.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
347521 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $531,867.60 | Defence Materiel Organisation | 2010-11-11 | SHELL CO OF AUSTRALIA LTD |
346069 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $531,867.60 | Defence Materiel Organisation | 2010-11-04 | SHELL CO OF AUSTRALIA LTD |
351220 | ASBESTOS REMEDIATION WORKS | $530,890.80 | Department of Defence | 2010-11-24 | SPOTLESS SVCS AUST SQLD TRUST |
353371 | Construction of an AusAID Office | $529,730.00 | AusAid | 2010-11-16 | MURRAY & ROBERTS CONSTRUCTION |
377612 | PROGRAM MANAGEMENT AND SUPPORT AND CENTRE BARRLE REPLENISHMENT | $529,002.36 | Defence Materiel Organisation | 2010-11-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
349700 | Development of the Joint Intelligence Architecture and Cyber Information Security Segments | $528,565.40 | Department of Defence | 2010-11-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
374315-A1 | Hotel accommodation | $523,755.00 | Department of the Prime Minister and Cabinet | 2010-11-12 | DUXTON HOTEL |
347556 | Delivery of Services in Support of ASIPA Contract Closure - BAE | $522,415.30 | Defence Materiel Organisation | 2010-11-10 | BAE SYSTEMS AUSTRALIA |
411863-A2 | Legal Services | $522,280.00 | AusAid | 2010-11-17 | Australian Government Solicitor |
354219-A2 | Counsel ISP2010/36175 | $520,673.18 | Australian Securities and Investments Commission | 2010-11-15 | Patrick McCafferty |
346049 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE BUTTERWORTH 700,00 LI 184,924 (USG) | $519,705.20 | Defence Materiel Organisation | 2010-11-02 | SHELL CO OF AUSTRALIA LTD |
351383 | Internet Services | $519,600.00 | Centrelink | 2010-11-23 | OPTUS NETWORKS PTY LTD |
349305 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 660,000 LTRS | $518,436.60 | Defence Materiel Organisation | 2010-11-18 | SHELL CO OF AUSTRALIA LTD |
349372 | ILS Legacy Tasks Close-outs | $518,131.68 | Defence Materiel Organisation | 2010-11-16 | BAE SYSTEMS AUSTRALIA |
351205 | WORKFORCE DESIGN STUDY & PLAN | $518,080.00 | Department of Defence | 2010-11-23 | THE NOUS GROUP |
1774651 | NMP1822-Digital Voice Recording System | $517,144.79 | Defence Materiel Organisation | 2010-11-25 | SONARTECH ATLAS PTY LTD |
349649 | Professional Services | $514,768.82 | Department of Defence | 2010-11-18 | CHUBB ELECTRONIC SECURITY |
349360 | Work package 0057 - Wyvern 6.6.0 Release Testing | $510,926.42 | Defence Materiel Organisation | 2010-11-17 | THALES AUSTRALIA |
352052-A1 | 60 training opportunities to Indigenous Australians in Greater WA. | $508,500.00 | Department of Education Employment and Workplace Relations | 2010-11-02 | Industry Education Networking Pty Ltd |
348694 | Staff Accommodation | $507,699.30 | Department of Immigration and Citizenship | 2010-11-01 | ALBATROSS HOTEL RESORT |
349706 | PROVIDE PM/CA SERVICES FOR THE PLANNING PHASE OF C8911 | $507,214.40 | Department of Defence | 2010-11-16 | POINT PROJECT MANAGEMENT PTY LTD |
451525 | HEALTH SERVICES | $505,448.67 | Department of Defence | 2010-11-09 | UNI OF QLD - FACULTY OF HEALTH |
349694 | ASBESTOS REMEDIATION WORKS | $505,121.18 | Department of Defence | 2010-11-16 | SPOTLESS SVCS AUST SQLD TRUST |
393923 | Repair of: HUB ASSEMBLY (1EA) | $504,699.50 | Defence Materiel Organisation | 2010-11-30 | THALES AUSTRALIA - BENDIGO |
351376-A1 | IT Specialist Services by Specified Personnel | $504,504.00 | Centrelink | 2010-11-05 | OOSW Consulting Pty Ltd |
356811 | Support | $500,665.00 | Department of Defence | 2010-11-22 | PLANWELL TECHNOLOGY |
349236 | Provision of Engineering Drafting Services | $500,000.00 | Defence Materiel Organisation | 2010-11-16 | NOVA AEROSPACE |
347601 | ILS Support Package for Satellite Terminals | $499,928.00 | Department of Defence | 2010-11-08 | PORTCULLIS PTY LTD |
355221-A2 | Strategic programs review of joint programs in the Murray-Darling Basin Authority | $498,227.00 | Murray-Darling Basin Authority | 2010-11-29 | Sinclair Knight Merz Pty Ltd |
349475 | Ad Hoc Services to Defence | $496,835.59 | Department of Defence | 2010-11-25 | FUJITSU AUSTRALIA LIMITED |
355627-A2 | Development of disaster recovery, system testing and service continuity framework | $495,852.50 | Department of Education Employment and Workplace Relations | 2010-11-23 | Securelink Pty Ltd |
347869 | Sea Freight Transportation Services | $495,000.00 | Department of Defence | 2010-11-12 | APL LOGISTICS |
418353 | Provision of internal audit services | $495,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-24 | Moore Stephens Canberra Pty Ltd |
348742-A2 | Provision of IT Contractor services | $493,680.00 | Australian Taxation Office | 2010-11-29 | Talent International (ACT) Pty Ltd |
347407-A1 | Re-fit of office space | $493,222.00 | National Native Title Tribunal | 2010-11-15 | ISIS Projects Pty Ltd |
353498 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $492,000.00 | Department of Education Employment and Workplace Relations | 2010-11-09 | Redfern Aboriginal Corporation |
356107 | Procurement of: SEAL,NONMETALLIC SPECIAL SHAPED SECTION (50EA) | $488,900.00 | Defence Materiel Organisation | 2010-11-05 | THYSSENKRUPP MARINE SYSTEMS |
346065 | Hardware | $488,267.80 | Defence Materiel Organisation | 2010-11-04 | ASD TECHNOLOGY PTY LTD |
1518161 | To provide event management and administrative support to NATSIHEC | $487,085.01 | Department of Health and Ageing | 2010-11-19 | All the Perks Pty Ltd |
349703 | PROFESSIONAL ENGINEERING SERVICES | $486,972.20 | Department of Defence | 2010-11-16 | GHD PTY LTD |
349596 | Munitions Destruction Project QLD - AUD | $484,327.51 | Department of Defence | 2010-11-25 | MILSEARCH PTY LTD |
346899-A2 | IT Contractor | $484,000.00 | Australian Taxation Office | 2010-11-15 | IT MATTERS RECRUITMENT SERVICES |
351168 | NULKA LAUNCHER SUB-SYSTEM STUDY | $482,572.20 | Department of Defence | 2010-11-25 | BAE SYSTEMS AUSTRALIA LTD |
349883 | PARTS FOR DEFENCE VEHICLES | $482,166.00 | Department of Defence | 2010-11-22 | PALL AUSTRALIA |
349551 | AIR 5349 BRIDGING AIR COMBAT CAPABILITY (BACC) RAAF BASE AMBERLEY | $481,998.00 | Department of Defence | 2010-11-25 | LEIGHTON CONTRACTORS PTY LTD |
352980 | report on demonstration conducted as sea and prepare transition report for further work | $481,006.90 | Department of Defence | 2010-11-29 | THALES AUSTRALIA LTD |
374322 | Accommodation deposits | $479,601.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | RYDGES PERTH |
344845-A4 | Provision of IT Contractor Services | $479,160.00 | Australian Taxation Office | 2010-11-13 | Skillsearch Contracting Pty Ltd |
370247 | CHOGM hotel accommodation | $479,080.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | CITIGATE PERTH |
345781 | HOOD, ANTI-FLASH, HEAT & FLAME RESISTANT, SINGLE EYE PORT, TAN | $478,500.00 | Defence Materiel Organisation | 2010-11-11 | colan products |
351458-A1 | Construction Services | $477,617.80 | Centrelink | 2010-11-11 | SMI Fitout Pty Ltd |
359224-A2 | Computer services | $477,510.20 | Australian Competition and Consumer Commission | 2010-11-01 | UXC Connect Australia Pty Ltd |
347538 | S&Q_071 Surveillance Management, Data Analysis and Reporting | $476,710.30 | Defence Materiel Organisation | 2010-11-12 | BAE SYSTEMS AUSTRALIA LTD |
363907 | Residential Lease Trade Commissioner Mumbai | $474,408.00 | Austrade | 2010-11-15 | Private Individual |
351134 | ENGRAVE & POSTAGE OF MEDALS | $473,000.00 | Department of Defence | 2010-11-25 | CASH'S AUSTRALIA PTY LTD |
347569 | JJI OD PHASE 2 LM SUPPRT TO BAE | $472,371.30 | Defence Materiel Organisation | 2010-11-10 | LOCKHEED MARTIN AUSTRALIA |
408719 | Drivetrain and suspensions for ASLAV Ph3 and Ph4 vehicles | $469,859.86 | Defence Materiel Organisation | 2010-11-25 | GENERAL DYNAMICS LAND SYSTEMS |
351092 | Garrison Support Services FY 10/11 | $469,284.51 | Department of Defence | 2010-11-29 | TRANSFIELD SERVICES |
366954-A1 | 103259 - Short Term Personnel Hire - 06/1599 | $465,740.00 | Australian Customs and Border Protection Service | 2010-11-15 | Finite Recruitment Pty Ltd |
344239 | ASIC Summer School Conference Venue and Accommodation. | $465,400.00 | Australian Securities and Investments Commission | 2010-11-08 | Hilton Hotels of Australia Pty Ltd |
352993 | GI-S Bld 130 - Security Upgrade Project | $465,091.00 | Department of Defence | 2010-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
343478 | NetApp Software bundle and hardware support & maintenance onsite. | $463,059.00 | Australian Securities and Investments Commission | 2010-11-02 | Data#3 Limited |
348896 | CLOTH, COATED, NEAR INFRARED, DPC | $462,880.00 | Defence Materiel Organisation | 2010-11-18 | Wax Converters Textiles Pty Ltd |
365845-A1 | National Weeds Management Facilitation. | $462,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-03 | John Roland Auborne Thorp |
413977 | Human Sciences Analyst Support to the Joint Decision Support Centre | $461,084.80 | Department of Defence | 2010-11-11 | QINETIQ CONSULTING PTY LTD |
349722 | Construction Services in support of Capability | $461,059.50 | Department of Defence | 2010-11-16 | GHD PTY LTD |
371681-A1 | Audit Services | $460,051.01 | Department of Human Services | 2010-11-15 | ERNST AND YOUNG |
347403-A2 | Online Rewards and Recognition Awards | $450,000.00 | Australian Taxation Office | 2010-11-17 | Hoders Pty Ltd |
436148-A1 | 102496 - Provision of Training Related Services | $449,592.13 | Australian Customs and Border Protection Service | 2010-11-01 | Renful Premier Technologies |
417343 | Lease and rental of property/building- Sherger | $449,090.55 | Department of Immigration and Citizenship | 2010-11-05 | WEIPA HIRE PTY LTD |
345951 | RAAF AVIATION FUEL 1,871,449LT | $443,375.38 | Defence Materiel Organisation | 2010-11-02 | RECEIVER GENERAL FOR CANADA PUBLIC |
352895 | Foreign MIlitary Sales Case for the provision of Foreign Liaison Officer support services to C130 | $443,302.67 | Defence Materiel Organisation | 2010-11-30 | FMS ACCOUNT |
351157 | PROVISION OF SURGICAL SUPPORT EX OLGETTA WARRIOR | $442,524.98 | Department of Defence | 2010-11-26 | ASPEN MEDICAL PTY LTD |
348406 | Supply of Undershirts, Cold Weather to the Military. made against Standing Offer CBT/CLOSPO/08/007-1 | $442,200.00 | Defence Materiel Organisation | 2010-11-16 | Merino Country Australia Pty Ltd |
379008 | Legal Services | $442,200.00 | Department of Broadband Communications and the Digital Economy | 2010-11-09 | CORRS CHAMBERS WESTGARTH |
359346 | PROVISION OF CONSTRUCTION SERVICES | $441,338.15 | Medicare Australia | 2010-11-02 | Schiavello Project Interiors |
904861-A1 | Temporary Personnel Services | $440,514.00 | Attorney-General's Department | 2010-11-27 | PEOPLEBANK AUSTRALIA PTY LTD |
346667-A1 | Provision of IT Contractor Services | $440,440.00 | Australian Taxation Office | 2010-11-01 | Encore IT Services Pty Ltd |
365002 | FP&E REACTIVE MAINTENANCE 10/11 | $439,999.98 | Department of Defence | 2010-11-17 | SPOTLESS SERVICES AUSTRALIA LTD |
363566 | PJ221: Block & Stack - R1 Project | $439,400.98 | Department of Defence | 2010-11-16 | POINT PROJECT MANAGEMENT PTY LTD |
351790 | SURVEY & QUOTATION ONLY OF QTY 642 SETS OF MCBAS SOFT ARMOUR INSERTS (BATCH 2) | $436,680.41 | Defence Materiel Organisation | 2010-11-23 | AUSTRALIAN DEFENCE APPAREL |
348895-A2 | Provision of IT Contractor Services. | $435,600.00 | Australian Taxation Office | 2010-11-29 | Encore IT Services Pty Ltd |
349657 | GI-S Wharves CF1/2/4 P3 Repairs to wharves and ancillaries | $434,720.00 | Department of Defence | 2010-11-19 | DEFENCE MAINTENANCE MANAGEMENT |
399768 | Upgrade Works | $434,053.58 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
346003 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 550,000 LTRS | $432,030.50 | Defence Materiel Organisation | 2010-11-04 | SHELL CO OF AUSTRALIA LTD |
346280 | AVIATION FIRE VEHICLE FACILITIES | $430,959.10 | Department of Defence | 2010-11-03 | TRUWAY GROUP |
358031 | Procurement of: PUMP,HYDRAULIC (2EA) | $430,430.28 | Defence Materiel Organisation | 2010-11-16 | SAAB SYSTEMS PTY LTD |
355846 | Supply, installation, programming, testings and commissioning of exhibition lighting | $429,958.32 | National Museum of Australia | 2010-11-29 | Sound Advice Australia Pty Limited |
346107 | Computers | $429,000.00 | Department of Defence | 2010-11-02 | HEWLETT PACKARD AUSTRALIA LTD |
357556 | Lease of Buildings at Former School of Artillery North Head Manly | $427,512.80 | Australian Federal Police | 2010-11-25 | Sydney Harbour Federation Trust |
347209 | Detailed design for Bldg 23A | $424,864.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2010-11-10 | S2F P/L |
351384-A1 | Range of communication technology | $418,495.00 | Centrelink | 2010-11-22 | Hewlett Packard Australia Pty Ltd |
344370 | Supply and Installation of workstations, furniture and joinery | $416,153.10 | Department of Parliamentary Services | 2010-11-04 | DesignCraft Furniture Pty Ltd |
351738 | Supply of two (2) SWIR payloads | $414,805.83 | Defence Materiel Organisation | 2010-11-24 | INSITU PACIFIC PTY LTD |
355149-A4 | ICT contractor services- SAP Administrator | $412,500.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Redback Consulting Pty Ltd |
355665 | - Oracle Database Enterprise Edition (220 name user licences), Oracle Diagnostics Pack (300 named user licences) & Oracle Tuning Pack (300 named user licences), including one year support. - An additional year support for the above software. | $412,373.94 | National Health and Medical Research Council | 2010-11-24 | Pebble IT Solutions Pty Ltd |
346297 | environmental test chamber | $412,008.30 | Department of Defence | 2010-11-02 | STOWE AUSTRALIA PTY LTD |
346109 | Aircraft Charter for Ex Hamel 10 | $411,070.00 | Department of Defence | 2010-11-02 | ALLTRANS INTERNATIONAL |
436144-A4 | 103338 - Provision of Consultancy Services | $411,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | Bowen Business Solutions Pty Ltd |
349724 | RAAF Base Amberley-C17A Cargo Compartment Trainer | $410,388.99 | Department of Defence | 2010-11-16 | COLIN TRAPP & ASSOCIATES PTY. LTD |
346319 | LABOUR HIRE 3CSSB | $405,988.77 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
350098 | Construction, Maintenance and Repair Services | $405,000.00 | Department of Immigration and Citizenship | 2010-11-17 | NATIONBUILD PTY LTD |
355635 | 50 training and 50 employment opportunities to Indigenous Australians in Northern Territory. | $405,000.00 | Department of Education Employment and Workplace Relations | 2010-11-23 | Indigenous Advancement & CDEP Incorporated |
407507 | CHOGM hotel accommodation | $404,640.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MANTRA ON HAY |
347826 | TRAINING COURSE | $403,225.00 | Department of Defence | 2010-11-11 | QINETIQ |
345849 | Infrastruct Streamling and virtualisation | $402,500.00 | Department of Broadband Communications and the Digital Economy | 2010-11-05 | ASG Group Limited |
352288 | Development of the 5 Year Water Plan | $400,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-04 | Barma Water Resources Consulting Pt |
354818 | CCP021 Changed NDS Hardware Costs In Catalogue of Equipment from $AUS TO $CA | $398,257.15 | Defence Materiel Organisation | 2010-11-25 | L-3 COMMUNICATIONS NAUTRONIX LTD |
346260 | Waterhen Building 1 & 2 Replace defective lifts | $395,623.00 | Department of Defence | 2010-11-04 | DEFENCE MAINTENANCE MANAGEMENT |
425858-A1 | Lease at 18 Regency Road, Kilkenny SA 5073 | $395,107.00 | CRS Australia | 2010-11-15 | Stratumanis & Wickes Super Nominees Pty Ltd |
347634 | DEFENCE LOGISTIC SERVICES PROJECT | $395,006.15 | Department of Defence | 2010-11-08 | ERM AUSTRALIA - VICTORIA |
349219 | Test Engineer and Earth terminal Design contracted Services | $394,171.42 | Defence Materiel Organisation | 2010-11-15 | NOVA DEFENCE |
351429 | Document Preparation Services | $394,080.19 | Centrelink | 2010-11-23 | Community Programs Association |
344183-A9 | Electronic document and records management system implementation. | $393,367.48 | Safe Work Australia | 2010-11-03 | iCognition Pty Ltd |
355631 | 50 training and 50 employment opportunities to Indigenous Australians in Brisbane. | $393,000.00 | Department of Education Employment and Workplace Relations | 2010-11-26 | Deadly Solutions Pty Ltd |
345393 | Provison of medical checks of the Royal Solomon Islands Police Force (RSIPF) | $392,254.00 | Australian Federal Police | 2010-11-01 | Anodyne Services Australia Pty Ltd |
359345 | PROVISION OF CONSTRUCTION SERVICES | $391,956.23 | Medicare Australia | 2010-11-02 | Schiavello Project Interiors |
342292-A1 | Asbestos removal in Northern Territory communities | $389,993.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-17 | McMahon Services |
347815 | Video Conferencing Specialist | $387,200.00 | Department of Defence | 2010-11-12 | WHIZDOM PTY LTD |
355636-A1 | 30 training and 21 employment opportunities to Indigenous Australians in Sydney. | $386,429.00 | Department of Education Employment and Workplace Relations | 2010-11-19 | Reputation Pty. Limited |
351724 | Contractor services | $386,089.00 | Defence Materiel Organisation | 2010-11-25 | INQUIRION PTY LTD |
346108 | Aircraft Charter for Ex Hamel 10 | $384,945.00 | Department of Defence | 2010-11-02 | STRATEGIC AVIATION PTY LTD |
357633 | Supply of Diagnostic Reagents | $383,441.08 | National Blood Authority | 2010-11-01 | CSL Ltd |
340938-A1 | Provision of Administrative Services | $382,824.00 | Department of Foreign Affairs and Trade | 2010-11-27 | ICON RECRUITMENT PTY LTD |
354924 | GST Payment on AEWC ISSC | $382,516.33 | Defence Materiel Organisation | 2010-11-04 | THE BOEING COMPANY DBA BOEING |
345896 | External Service Provider | $381,711.00 | Defence Materiel Organisation | 2010-11-01 | GAINS RESOURCES ASIA-PACIFIC PTY |
347488 | DMO9106EO1/2008 - Professional Legal & SME fees | $380,593.50 | Defence Materiel Organisation | 2010-11-18 | MINTER ELLISON |
353496 | 130 training and 64 employment opportunities to Indigenous Australians in Greater WA. | $380,000.00 | Department of Education Employment and Workplace Relations | 2010-11-11 | Ngarliyarndu Bindirri (Corporate CDEP) Aboriginal Corporation |
362778 | Site Preperation Service | $378,435.48 | Department of Immigration and Citizenship | 2010-11-30 | DEPARTMENT OF DEFENCE |
355875 | Business Systems Rationalisation | $374,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-30 | Dialog Information Technology |
346880 | To Provide Public Relation Services for Phase Two of the Measure Up Campaign | $371,761.00 | Department of Health and Ageing | 2010-11-08 | Ogilvy Public Relations |
351305-A1 | Fitout Construction at Hobart, Tasmania | $369,152.81 | Centrelink | 2010-11-19 | Tascon Constructions Pty Ltd |
351810 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $368,913.60 | Defence Materiel Organisation | 2010-11-24 | CALTEX AUSTRALIA LTD |
3307810 | TID connection and upgrade | $368,718.85 | Great Barrier Reef Marine Park Authority | 2010-11-08 | Department of Finance |
358670-A2 | Provision of Design Consultancy Services - Mumbai | $367,873.00 | Department of Foreign Affairs and Trade | 2010-11-09 | HBO EMTB INTERIORS (ACT) PTY LIMITED |
363177-A1 | Provision of HR/Payroll services | $367,638.39 | National Health and Medical Research Council | 2010-11-24 | Aurion Corporation Pty Ltd |
352474 | Security Software and Hardware Upgrade of Adelaide | $367,158.00 | Australian Crime Commission | 2010-11-22 | HONEYWELL LTD |
344182 | To Evaluate a Consumer Directed Care Demonstration | $366,863.00 | Department of Health and Ageing | 2010-11-01 | KPMG |
369438 | To Provide Scribes, Facilitators & Compile a Post-Conference Submission for the eHealth Conference | $366,691.00 | Department of Health and Ageing | 2010-11-01 | Deloitte Touche Tohmatsu |
346518-A1 | Provision of a Data Architect | $362,875.00 | Department of the Environment Water Heritage and the Arts | 2010-11-11 | Tarakan Consulting |
3213232 | Propeller casting | $362,530.74 | Defence Materiel Organisation | 2010-11-25 | FMS ACCOUNT |
343595 | Vechicle adaptors for military radios: qty 20 electrical equipment racks; qty 20 electrical cable assemblies; qty 20 power cable assemblies; qty 5 flash download cable assemblies | $361,881.74 | Defence Materiel Organisation | 2010-11-03 | Thales Australia |
349255 | SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT | $360,000.00 | Defence Materiel Organisation | 2010-11-16 | DEPARTMENT OF DEFENCE |
352833 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $359,932.31 | Defence Materiel Organisation | 2010-11-23 | DEFENCE MARITIME PTY LTD |
355633 | 23 employment opportunities to Indigenous Australians in SA Country. | $359,700.00 | Department of Education Employment and Workplace Relations | 2010-11-24 | Career Employment Group Incorporated |
351341-A1 | IT Specialist Services by Specified Personnel | $359,320.50 | Centrelink | 2010-11-24 | Devsgroup Pty Ltd |
355811 | Provision of Internal Audit Services | $359,289.00 | Department of the Treasury | 2010-11-26 | KPMG - Canberra |
353295 | Provision of Power Edge Servers | $359,007.84 | Australian Federal Police | 2010-11-26 | Dell Australia Pty Limited |
413975 | SYSTEM ENGINEER | $358,934.40 | Department of Defence | 2010-11-22 | ICON RECRUITMENT |
347191-A4 | 103119 - Software Test Analyst | $358,382.60 | Australian Customs and Border Protection Service | 2010-11-01 | Greythorn Pty Ltd |
351663 | Hardware | $356,452.74 | Defence Materiel Organisation | 2010-11-22 | NETAPP AUSTRALIA PTY LTD |
352917 | Generate a Replenishment Planning in the Advanced Inventory Management System (AIMS) For Phase 3 LL | $354,928.75 | Defence Materiel Organisation | 2010-11-30 | GAINS RESOURCES ASIA-PACIFIC PTY |
349446 | Package 2 Asbestos removal & reinstatement works Garden Island DS-NNSW SC FY 10/11 | $354,695.00 | Department of Defence | 2010-11-15 | DEFENCE MAINTENANCE MANAGEMENT |
399223 | Project Management, Engineering & Logistical Support | $354,616.77 | Defence Materiel Organisation | 2010-11-01 | QINETIQ PTY LTD |
347553 | Work Package 0088 - RAAF ELF DLAN Build | $354,487.93 | Defence Materiel Organisation | 2010-11-10 | THALES AUSTRALIA |
351786 | Microwave Photonic Link Development - Wideband | $354,458.50 | Defence Materiel Organisation | 2010-11-23 | MICREO LIMITED |
346211 | National Contract JLC 10 - 009 to support Labour Hire to 7 BDE from 1 Nov 10 to 31 Dec 10. | $354,224.48 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
349309 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 450,000 LTRS | $354,172.50 | Defence Materiel Organisation | 2010-11-18 | CALTEX AUSTRALIA LTD |
345921 | Satellite Engineering Contracted Services JP2008PH5A | $353,841.60 | Defence Materiel Organisation | 2010-11-01 | AUSPACE LIMITED |
359344 | PROVISION OF CONSTRUCTION SERVICES | $353,674.20 | Medicare Australia | 2010-11-02 | Schiavello Project Interiors |
444053 | CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 2010 | $351,362.88 | Defence Materiel Organisation | 2010-11-25 | MBDA MISSILE SYSTEMS |
355330 | Repair of: TIE DOWN KIT, AIRCRAFT MOORING (1EA) | $350,835.87 | Defence Materiel Organisation | 2010-11-30 | BEAK RAST ENGINEERING |
383833 | CHOGM hotel accommodation | $350,020.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | MANTRA ON MURRAY |
365512 | Development of the Five Year Water Plan | $350,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-18 | GHD Pty Ltd |
351471 | Indigenous interpreting service | $350,000.00 | Centrelink | 2010-11-09 | Department of Housing, Local Government and Regional Services |
401098 | TRA's Visitor Profile and Satisfaction (VPS) stream of the TRA Destination Visitor Survey (DVS) program. The VPS provides information of the profile and satisfaction of visitors to individual regional tourism destinations for the VPS benchmark database. | $350,000.00 | Department of Resources Energy and Tourism | 2010-11-01 | I-View |
347458 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $348,308.61 | Defence Materiel Organisation | 2010-11-02 | STANDARD AERO AUSTRALIA |
361826-A2 | Counsel ISP2010/35392 | $347,118.00 | Australian Securities and Investments Commission | 2010-11-30 | Douglas Gration |
353853 | 2010 Inshore coral reef monitoring | $346,534.00 | Great Barrier Reef Marine Park Authority | 2010-11-22 | Reef and Rainforest Research Centre |
360183 | Senior Solution Architect | $345,400.00 | IP Australia | 2010-11-29 | Stratagem Computer Contractors Pty Ltd |
1974451-A1 | Litigation services - Comcover |
$345,000.00 | Department of Finance | 2010-11-17 | DLA Phillips Fox |
349600 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $344,137.17 | Department of Defence | 2010-11-25 | COLIN JOSS & CO PTY LTD & JOHN |
349451 | Asbestos removal & reinstatement works Kuttabul DS-NNSW SC FY 10/11 | $343,517.09 | Department of Defence | 2010-11-15 | DEFENCE MAINTENANCE MANAGEMENT |
414005 | Disposal of Defence land at Maribyrnong | $343,200.00 | Department of Defence | 2010-11-12 | FORESITE PTY LTD |
347539 | SUPPLY OF AVIATION FUELS- INTO PLANE various locations , total (136,274.76 ltrs) | $343,085.34 | Defence Materiel Organisation | 2010-11-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
406511 | OPtion 20 - Nulka Hardware USN + RAN and Support | $342,038.70 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA LTD |
345499-A1 | ICT contractor - business analysts | $341,550.00 | Department of Education Employment and Workplace Relations | 2010-11-08 | Paxus Australia Pty Ltd |
353372 | Office fitout at Port Macquarie, NSW | $340,150.10 | Centrelink | 2010-11-20 | David J Smith Building P/L |
347811 | ACMS-3482641 CTRS courses | $338,068.70 | Department of Defence | 2010-11-12 | BAE SYSTEMS AUSTRALIA LTD |
362760 | Provision of Computer Equipment and Accessories | $337,892.94 | Department of Foreign Affairs and Trade | 2010-11-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
352801 | Cartridge Impulse ARD-863 | $336,650.00 | Defence Materiel Organisation | 2010-11-29 | OLIN AUSTRALIA LTD |
349256 | OPtion 20 - Nulka Hardware USN + RAN and Support | $336,391.99 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA LTD |
347573 | CONTRACTOR SERVICES-PURCHASING BACKLOG FOR 37 DAYS WITH POSSIBLE EXTENSION FOR 37 EXTR DAYS | $335,970.36 | Defence Materiel Organisation | 2010-11-09 | WORKFORCE TRAINING SOLUTIONS |
354477 | Audio Visual Equipment for Business Units | $335,142.59 | Department of Defence | 2010-11-19 | SERVICEPOINT AUSTRALIA PTY LTD |
343947 | Provision of Computers | $332,953.50 | Department of the Prime Minister and Cabinet | 2010-11-01 | DELL COMPUTER PTY LTD |
379072 | PROFESSIONAL SERVICES | $332,816.00 | Department of Defence | 2010-11-24 | SOUTHERN CROSS COMPUTING PTY LTD |
440310-A1 | Provision of Rental lease for Dee Why - NSW | $332,518.00 | Department of Human Services | 2010-11-01 | A & R Khoury & Company Pty Ltd |
347623 | CONTRACTOR SERVICES | $332,200.00 | Department of Defence | 2010-11-08 | ICON RECRUITMENT |
353570 | PROJECT MANAGER - PROGRAM OFFICE | $332,046.00 | Australian Prudential Regulation Authority (APRA) | 2010-11-08 | INTERPRO AUSTRALIA PTY LTD |
349895 | PURCHASE OF SWEATERS, VARIOUS, FOR ADF PERSONNEL, AGAINST STANDING OFFER 0212-236-23. | $330,741.95 | Defence Materiel Organisation | 2010-11-26 | ELEGANT KNITTING COMPANY PTY LTD |
352934 | Installation of Black Hawk Mod Program Aircraft #14 | $330,407.06 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS(AUSTRALIA) |
345698 | INSECT NET PROTECTOR | $330,000.00 | Defence Materiel Organisation | 2010-11-12 | FRONTLINE SAFETY AUST PTY LTD |
345498-A1 | ICT contractor - developers | $330,000.00 | Department of Education Employment and Workplace Relations | 2010-11-15 | Compas Pty Ltd |
349592 | SA3204 DSTO EDN FY 10/11 Routine reactive maint | $330,000.00 | Department of Defence | 2010-11-25 | SPOTLESS P & F PTY LTD |
353019 | BUILDING MAINTENANCE | $330,000.00 | Department of Defence | 2010-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
389418 | Media Monitering Serivice - RA | $329,762.63 | Department of Regional Australia, Regional Development and Local Government | 2010-11-21 | Media Monitors Australia P/L |
349295 | Engineering Support Services for MRHPO | $329,399.99 | Defence Materiel Organisation | 2010-11-23 | NOVA AEROSPACE |
366553-A2 | PPSR project staff | $329,175.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-15 | Jackson Langford and Associates |
367604 | Repair of: TIE DOWN KIT, AIRCRAFT MOORING (1EA) | $328,165.74 | Defence Materiel Organisation | 2010-11-23 | BEAK RAST ENGINEERING |
347320 | Regional Australia Implementation in SAP | $328,000.00 | Department of Infrastructure and Transport | 2010-11-15 | EPI-USE AUSTRALIA PTY LIMITED |
352290-A1 | Development of the 5 Year Water Plan | $325,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-09 | Peter Cottingham & Associates |
354133 | 2nd Quarter 2010/11 IT Services Charges | $323,959.35 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-11-10 | DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
348383 | Prepaid Property Operating expenses for November 2010 | $323,865.12 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-11-01 | United Group Services Pty Ltd |
351147 | CONTRACTOR SERVICES, SIMULATION SYSTEMS DESIGN ENGINEER | $323,769.00 | Department of Defence | 2010-11-25 | JACOBS AUSTRALIA |
355132-A1 | ICT contractor services- Business Analysts | $323,400.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | Peoplebank Australia Pty Ltd |
2175792 | Professional Services |
$322,048.85 | Department of Defence | 2010-11-22 | PROVIDENCE CONSULTING GROUP PL |
350131 | Vet/TAFE Reassessment Transformation Program | $321,200.00 | Department of Human Services | 2010-11-15 | DEPARTMENT OF EMPLOYMENT & |
354432 | Provision of Software maintenance. | $320,996.32 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-25 | Oracle Corporation |
367075 | Software Licence & Support | $320,996.32 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-25 | Oracle Corporation Ltd |
346076 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL | $320,789.90 | Defence Materiel Organisation | 2010-11-04 | SHELL CO OF AUSTRALIA LTD |
353373 | Recruitment Services - APS5/6 | $320,585.00 | Australian Taxation Office | 2010-11-15 | CHANDLER MACLEOD LIMITED |
371400-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Tasmania | $320,154.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | Circular Head Aboriginal Corporation |
345201 | RV0542-RGN-RBW Replace Air-Cond SPS Trg Facility 223 | $320,000.00 | Department of Defence | 2010-11-05 | SPOTLESS DEFENCE SERVICES PTY LT |
344356 | Electricity Supply | $320,000.00 | Department of Parliamentary Services | 2010-11-02 | ACTEW AGL Retail Electricity |
352782 | Technical Services of Senior Engineer | $319,643.50 | Defence Materiel Organisation | 2010-11-29 | RAYTHEON AUSTRALIA PTY LTD |
351405 | Workstations for fitout at Enfield, SA | $319,630.31 | Centrelink | 2010-11-15 | Schiavello (Vic) Pty Ltd |
352711 | Secure Internet Gateway Services | $318,504.07 | Department of Infrastructure and Transport | 2010-11-23 | VERIZON AUSTRALIA PTY LIMITED |
346075 | REPAIR OF PC-9 SHROUD & DISC | $318,450.59 | Defence Materiel Organisation | 2010-11-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
346002 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 LTRS | $317,288.40 | Defence Materiel Organisation | 2010-11-04 | BP AIR - DIVISION OF BP |
348726 | ICLCE DPC & DPD, POUCH & ACCESSORY | $316,965.00 | Defence Materiel Organisation | 2010-11-22 | SOS MARINE A DIV OF CASE INVESTM |
359560 | Supplementary Manpower in support of the Army Aviation Training & Training Support Contract | $316,586.23 | Defence Materiel Organisation | 2010-11-30 | BOEING DEFENCE AUSTRALIA LTD |
347803 | CRC Care Project for Remediation works. | $316,305.00 | Department of Defence | 2010-11-11 | CRC CARE PTY LTD |
347201 | QUANTITY 796 TIRE, PNEUMATIC, VEHICULAR, 11R22.5, 16 PLY TRUCK TYPE, HIGHWAY, RADIAL PLY TUBELESS, MAXIMUM LOADDUAL TO BE DELIVERED TO JLU-VIC BANDIANA. | $315,216.00 | Defence Materiel Organisation | 2010-11-18 | TRANSPORT TYRE SALES |
349548 | MULTI ROLE HELICOPTOR FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $314,924.50 | Department of Defence | 2010-11-25 | SKM |
345033 | CHEMICAL AGENT AUTOMATIC ALARM UNIT | $312,620.00 | Defence Materiel Organisation | 2010-11-05 | Smiths Detection Australia |
353522-A3 | ICT contractor services- Net/Sharepoint developers | $312,400.00 | Department of Education Employment and Workplace Relations | 2010-11-10 | Peoplebank Australia Ltd |
360213 | Renewal of Sun Server Hardware Maintenance | $311,795.70 | IP Australia | 2010-11-24 | Dimension Data Australia Pty Ltd |
352927 | TOYOTA LANDCRUISER 70 SERIES TROOP CARRIER (A2) QTY 5 LeasePlan Govt Quote dated 29/11/10 | $310,000.01 | Defence Materiel Organisation | 2010-11-30 | LEASEPLAN AUSTRALIA LTD |
364319-A1 | Translating and Interpreting Services for HISP | $310,000.00 | Department of Climate Change and Energy Efficiency | 2010-11-01 | Translating and Interpreting Service (TIS) |
370863 | PROJECT PLANNING | $309,750.36 | Defence Materiel Organisation | 2010-11-19 | BAE SYSTEMS AUSTRALIA LTD |
351133 | hmas stirling redevelopment | $309,459.70 | Department of Defence | 2010-11-25 | DORIC BENEFICIARIES TRUST ACCOUNT |
436143 | Property Lease | $308,041.44 | Australian Customs and Border Protection Service | 2010-11-01 | Port Canal Shopping Centre Pty Ltd |
1907451 | Project Management - Yongah Hill | $308,000.00 | Department of Immigration and Border Protection | 2010-11-17 | GHD PTY LTD |
343461 | Computer Shelf and associated hardware and training units. | $303,748.00 | Australian Securities and Investments Commission | 2010-11-02 | Data#3 Limited |
346023 | Heavy Grade Repair for Remote Weapon Station | $302,310.90 | Defence Materiel Organisation | 2010-11-05 | KONGSBERG PROTECH AS |
353499-A1 | 45 training and 45 employment opportunities to Indigenous Australians in Brisbane, Central/Northern QLD. | $300,150.00 | Department of Education Employment and Workplace Relations | 2010-11-09 | BoysTown |
352300 | Investigate and Quantify Salinity Impacts | $300,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-25 | Aquaterra Consulting Pty Ltd |
1809771 | Legal services | $300,000.00 | Department of Finance and Deregulation | 2010-11-17 | DLA Phillips Fox |
351818 | DEVELOP & DELIVER LEVEL 2 LEAN TRAINING | $300,000.00 | Defence Materiel Organisation | 2010-11-24 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
355852-A1 | Development of the 5 Year Water Plan | $300,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-04 | Ecological Associates Pty Ltd |
343618 | CHEMICAL AGENT MONITOR & FIELD ALARM MODULE | $299,052.60 | Defence Materiel Organisation | 2010-11-03 | Smiths Detection Australia |
359420 | Provision of Leadership, Learning & Development | $298,800.00 | Medicare Australia | 2010-11-30 | Fyusion Asia Pacific Pty Ltd |
345490-A1 | ICT contractors - business analysts | $298,650.00 | Department of Education Employment and Workplace Relations | 2010-11-11 | Finkisoft Pty Ltd |
346225 | Provision of Principal Electronics Engineer | $298,473.30 | Department of Defence | 2010-11-04 | ASSOCIATED ELECTRONIC SERVICES |
353004 | Provision fo software engineering services | $297,000.00 | Department of Defence | 2010-11-30 | INNOVATION SCIENCE PTY LTD |
349821 | Managing Contractor for the Fit Out of ANZAC Park West | $296,668.90 | Department of Finance and Deregulation | 2010-11-25 | Bovis Lend Lease Pty Ltd |
343925 | Concourse Perimeter Access Control Works | $293,370.00 | Therapeutic Goods Administration | 2010-11-15 | SMI Group Limited |
345826-A3 | 103039 - Software Test Analyst Services | $291,720.00 | Australian Customs and Border Protection Service | 2010-11-03 | Revolution IT Pty Ltd |
351725 | TASPO REPAIR ORDERS | $291,425.83 | Defence Materiel Organisation | 2010-11-25 | AIRFLITE PTY LTD |
343546 | Qty 400 in-ear bone conductiong microphones and qty 300 in-ear bone conductiong microphone/earpieces for use with military radios | $290,950.00 | Defence Materiel Organisation | 2010-11-03 | DEFCON TECHNOLOGIES GROUP |
1470202 | Property Lease 271 Police Rd Mulgravve | $290,225.17 | Department of Human Services | 2010-11-01 | Mirvac Property Ltd as responsible |
383719 | Collector satchels for the 2011 Census. | $290,000.00 | Australian Bureau of Statistics | 2010-11-22 | Intandem |
412304 | Services of contractor for Systems Engineering | $288,904.00 | Department of Defence | 2010-11-11 | JACOBS AUSTRALIA |
351747 | IMO COMPLIANCE PAINT HMAS SUCCESS | $287,459.50 | Defence Materiel Organisation | 2010-11-26 | INTERNATIONAL PAINTS |
347454 | Work Package 0014 - Security Officer | $286,915.20 | Defence Materiel Organisation | 2010-11-09 | THALES AUSTRALIA |
346124 | PURCHASE OF SERVER EQUIPMENT | $286,486.02 | Department of Defence | 2010-11-01 | NETAPP AUSTRALIA PTY LTD |
351676 | AVIATION FUEL AT UAE 332,000LT | $286,296.41 | Defence Materiel Organisation | 2010-11-25 | INCHCAPE SHIPPING SERVICES |
354855 | WALL, PROTECTING, RAPID, ASSEMBLY | $283,272.03 | Defence Materiel Organisation | 2010-11-19 | HESCO BASTION LTD |
354339 | To Conduct Concept Testing & Evaluation for the Attracting More People to Work in Indigenous Health Campaign | $282,699.60 | Department of Health and Ageing | 2010-11-18 | Orima Research Pty Ltd |
349381 | S&Q_067 Surveillance Tools Phase 1 Rollout | $282,577.90 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA LTD |
346433-A3 | Copyright Fees Payable Under the Copyright Act | $282,368.42 | Department of Finance | 2010-11-09 | Copyright Agency Limited |
349336 | ACV IPV 11, 12 AND AA IPV 13, QTY 3. | $281,563.45 | Defence Materiel Organisation | 2010-11-19 | BAE SYSTEMS AUSTRALIA |
347787 | Management Consultancy Services Standing Offer Panel | $280,000.00 | Department of Defence | 2010-11-17 | KPMG |
361342-A1 | Evaluation, synthesis and drafting of information and recommendations for the Developing Future Directions Project. | $280,000.00 | National Water Commission | 2010-11-26 | Frontier Economics |
351515-A1 | VOIP Telephony solutions including core system elements, IP line/wireless IP, handsets, base systems, licences, software, installation configuration and support | $280,000.00 | National Native Title Tribunal | 2010-11-15 | VOIP Pty Ltd |
354596 | ELF 2C Warrant Officers and NCO's Academy | $278,735.50 | Department of Defence | 2010-11-23 | WATPAC CONSTRUCTION (QLD) PTY LTD |
349839 | Contractor Services for Data Base Administration | $278,000.01 | Department of Finance and Deregulation | 2010-11-06 | Professionals Online |
349780 | To Lease 260 Elizabeth Street | $277,596.24 | Department of Health and Ageing | 2010-11-22 | Investa Asset Management Pty Ltd |
395347 | PROFESSIONAL SERVICES | $277,288.78 | Department of Defence | 2010-11-22 | PROVIDENCE CONSULTING GROUP PL |
345999 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360,000 LTRS | $276,685.20 | Defence Materiel Organisation | 2010-11-04 | CALTEX AUSTRALIA LTD |
352930 | AIRCRAFT DISPOSAL | $276,007.60 | Defence Materiel Organisation | 2010-11-30 | GHD PTY LTD |
374308 | Hotel accommodation | $275,940.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | CROWNE PLAZA PERTH |
346296 | Multiple Computer Switched | $275,616.00 | Department of Defence | 2010-11-02 | BAE SYSTEMS AUSTRALIA DATAGATE |
348312 | To Provide Public Relations Services for the National Tobacco Campaign | $275,000.00 | Department of Health and Ageing | 2010-11-10 | Haystac Public Affairs Pty Ltd |
355263-A1 | To Provide Audiovisual & Animation Services for the National eHealth Conference | $274,837.03 | Department of Health and Ageing | 2010-11-05 | Cre8ive Australasia Pty Ltd |
348967-A1 | Part Time Advisory Services | $274,651.85 | AusAid | 2010-11-15 | MOTT MACDONALD AUSTRALIA PTY LTD |
345182 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $274,543.76 | Department of Defence | 2010-11-08 | LEED ENGINEERING & CONSTRUCTIO |
342001-A3 | ICT contractor service - Testers | $274,428.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Stratagem Computer Contractors |
349083 | Headset, Acoustical (Qty 1700 - 3 Contracts) | $274,230.00 | Defence Materiel Organisation | 2010-11-26 | Hepworth Industrial Wear Pty Ltd |
346248 | accommodation upgrade | $274,188.45 | Department of Defence | 2010-11-05 | ACTEWAGL DISTRIBUTION |
355495 | Development of new National Residues Survey database. | $272,272.00 | Department of Agriculture Fisheries and Forestry | 2010-11-22 | Dialog Pty Ltd |
347550 | Project Cost | $271,098.08 | Defence Materiel Organisation | 2010-11-12 | REMOTE PTY LTD |
348744 | Purchase of FDS Portable Download kits; Crash Data Recorder HHMPI Kits. NSN 1730-66-157-7340 QTY 10. | $270,901.40 | Department of Defence | 2010-11-25 | FLIGHT DATA SYSTEMS |
347415 | RADIAC METER * New Contract Total $254,581.71 due to Exchange Rate Variation $15,534.29 reduction | $270,116.00 | Defence Materiel Organisation | 2010-11-08 | AUSTRALIAN RADIATION SERVICES |
345388 | Sensis Yellow/White Pages Listings for Family Relationships Centres | $269,930.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-11 | Telstra Corporation Ltd |
346110 | Aircraft Charter for Ex Hamel 10 | $269,445.00 | Department of Defence | 2010-11-02 | STRATEGIC AVIATION PTY LTD |
347594 | Maintanence requirements determination criticality policy review | $269,199.98 | Defence Materiel Organisation | 2010-11-10 | QINETIQ PTY LTD |
359369 | PROVISION OF PROPERTY MANGEMENT SERVICES | $268,838.67 | Medicare Australia | 2010-11-23 | JLL Property Operating Account |
349561 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $268,527.51 | Department of Defence | 2010-11-25 | JOHN HOLLAND CONSTRUCTION & |
439060 | Service Management/Support | $268,429.70 | CrimTrac | 2010-11-01 | Logica Australia Pty Ltd |
360210 | JEE Technical Lead | $268,400.00 | IP Australia | 2010-11-22 | Icon Recruitment Pty Ltd |
346094 | BARF TIS | $267,800.40 | Defence Materiel Organisation | 2010-11-03 | BAE SYSTEMS AUSTRALIA LTD |
351662 | TECH DATA REMEDIATION AASSPO-ARMY MARINE | $267,740.00 | Defence Materiel Organisation | 2010-11-22 | LOGISTICS SOLUTIONS AUSTRALASIA |
353516 | Purchase of hardware and server components | $267,033.00 | Department of Education Employment and Workplace Relations | 2010-11-12 | Hewlett Packard Australia Pty Ltd |
346167 | ELF STAGE 1 PUCKAPUNYAL | $266,915.00 | Department of Defence | 2010-11-11 | GHD PTY LTD |
346037 | C130J PHASED SERVICING IMPROVEMENT PROJECT PHASE 2 | $266,775.88 | Defence Materiel Organisation | 2010-11-03 | PS MANAGEMENT CONSULTANTS |
360185 | Chemical Patent Index Subscription | $266,131.40 | IP Australia | 2010-11-29 | Thomson Scientific Limited |
347522 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,000 LTRS | $266,115.30 | Defence Materiel Organisation | 2010-11-11 | SHELL CO OF AUSTRALIA LTD |
366953-A2 | 103293 - SAP Test Analyst | $265,677.00 | Australian Customs and Border Protection Service | 2010-11-01 | Pegasus Global Pty Ltd |
347103 | Solution Architect | $265,232.00 | IP Australia | 2010-11-01 | Stratagem Computer Contractors Pty |
346326 | PROJECT SOURCING SERVICES | $264,000.00 | Department of Defence | 2010-11-03 | ICON RECRUITMENT |
352926 | QUALIFICATION OF AP-3C AFS | $264,000.00 | Defence Materiel Organisation | 2010-11-30 | SIMULINC |
377545 | ED and OD for Main & Nose Tyre Contract Deed C388650 | $262,902.83 | Defence Materiel Organisation | 2010-11-03 | AUSTRALIAN AEROSPACE |
350139 | Software Maintenance and Support | $261,831.91 | Department of Human Services | 2010-11-26 | IBM AUSTRALIA LTD |
348976-A4 | Independent Evaluation and Program Design Team Leader (Indonesia) | $260,961.00 | AusAid | 2010-11-15 | JANSSEN, GUY MATHIEU AGNES |
351399 | External Training - Cert IV / Diploma Government (Investigations) | $260,000.00 | Centrelink | 2010-11-17 | Medicare Australia |
349742 | REPAIRS TO ROADS AT AMBERLEY | $258,910.30 | Department of Defence | 2010-11-17 | SPOTLESS SVCS AUST SQLD TRUST |
349280 | Diesel - 176300 Lts and ULP -21842.38Lts | $258,654.13 | Defence Materiel Organisation | 2010-11-17 | BP AUSTRALIA LTD (FUEL) |
349870 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $258,057.21 | Department of Defence | 2010-11-30 | LANDROVER |
350765-A1 | Security Guarding Services - Chester Hill NSW | $256,964.40 | National Archives of Australia | 2010-11-08 | CASTILE SECURITY PTY LTD |
347537 | surbey & quote | $255,492.60 | Defence Materiel Organisation | 2010-11-12 | BAE SYSTEMS AUSTRALIA LTD |
363574 | Regional Fire Safety Surveys 10/11 | $254,837.00 | Department of Defence | 2010-11-29 | T T BUILDING CONSULTANTS PTY LTD |
350123-A1 | Program Integrity Review Project | $253,000.00 | Department of Human Services | 2010-11-03 | MEDICARE AUSTRALIA |
385085 | ADATS ICAO FPL CHANGES PECP | $253,000.00 | Defence Materiel Organisation | 2010-11-26 | RAYTHEON AUSTRALIA PTY LTD |
1929892 | Renewal of Software License | $252,712.02 | Department of Defence | 2010-11-15 | RED HAT ASIA-PACIFIC PTY LTD |
349856 | Welding Machine Arc | $251,147.49 | Defence Materiel Organisation | 2010-11-26 | Southern Cross Industrial Supplies Pty Ltd |
347574 | CHAIN TYRE NET FOR PNEUMATIC FENDER | $250,492.00 | Defence Materiel Organisation | 2010-11-09 | MITSUI & CO (AUST) LTD |
409389 | provision of Software Developer for JOD Canberra | $250,115.80 | Department of Defence | 2010-11-11 | CALYTRIX TECHNOLOGIES PTY LTD |
349816 | Legal Advice for Whole of Government ICT Purchasing Arrangements | $250,000.00 | Department of Finance and Deregulation | 2010-11-16 | Phillips Fox Lawyers |
366719 | Bulk Recruitment Services | $250,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-10 | Hudson Global Resources (Aust) P/L |
357922 | Repair of: PUMP UNIT, CENTRIFUGAL (1EA) | $250,000.00 | Defence Materiel Organisation | 2010-11-01 | BALE DEFENCE INDUSTRIES PTY LTD |
349817 | Legal Advice for Whole of Government ICT Purchasing Arrangements | $250,000.00 | Department of Finance and Deregulation | 2010-11-16 | Minter Ellison Lawyers |
338117 | 102746 - Business Analyst | $250,000.00 | Australian Customs and Border Protection Service | 2010-11-15 | Icon Recruitment Pty Ltd |
346465 | Intra-Government Communications Network Locking System for Infrastructure | $249,989.83 | Department of Finance and Deregulation | 2010-11-02 | Electronic Keying Australia |
351053 | Defence Science Technology Organisation Capability Works | $249,744.00 | Department of Defence | 2010-11-22 | WOODS BAGOT PTY LTD |
346949 | Air Transport Deed of Standing Offer | $249,740.00 | Department of Immigration and Citizenship | 2010-11-04 | STRATEGIC AVIATION PTY LTD |
347098 | ICSD - Quality Manager | $249,320.00 | IP Australia | 2010-11-05 | Icon Recruitment Pty Ltd |
388375 | DTCS - Additional train the trainer courses | $248,818.90 | Defence Materiel Organisation | 2010-11-30 | ROCKWELL COLLINS AUSTRALIA |
356123 | Procurement of: MULTIPLEXER, DIGITAL (6EA) | $247,205.70 | Defence Materiel Organisation | 2010-11-08 | THALES AUSTRALIA |
359343 | PROVISION OF CONSTRUCTION SERVICES | $246,850.78 | Medicare Australia | 2010-11-02 | Schiavello Project Interiors |
347532 | Procurement of Test Engineering Services in support of JP2008PH4 WGS | $245,675.61 | Defence Materiel Organisation | 2010-11-12 | AUSPACE LIMITED |
460903 | AVIATION MAINTENANCE MANAGEMENT TRAINING - MECHANICAL AND AVIONICS | $245,492.80 | Department of Defence | 2010-11-10 | RMIT UNIVERSITY CITY CAMPUS |
347529 | S&Q47 Provision of ATECH Tradesmen for period 1/12/10 to 30/5/11 | $245,127.87 | Defence Materiel Organisation | 2010-11-11 | BOEING DEFENCE AUSTRALIA LTD |
412326 | Mental Health Support Services | $245,115.40 | Department of Defence | 2010-11-17 | DEPT OF VETERANS' AFFAIRS |
420540 | Recruitment | $244,750.00 | Attorney-General's Department | 2010-11-15 | PEOPLEBANK AUSTRALIA PTY LTD |
349430 | Natsec Web Charges OCT | $244,127.76 | Attorney-General's Department | 2010-11-12 | Telstra |
360077 | Market research into adult language, literacy and numeracy | $243,930.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Hall & Partners Open Mind Pty Ltd |
347858 | DSNNSW fire maintenance works at HMAS Kuttabul | $242,146.08 | Department of Defence | 2010-11-12 | DEFENCE MAINTENANCE MANAGEMENT |
354042 | Printing of NAT3092-07.2010 | $242,000.00 | Australian Taxation Office | 2010-11-05 | The Camerons Group - The Camerons Group |
350992 | Regional Hazardous Areas Verification Dossiers | $242,000.00 | Department of Defence | 2010-11-22 | AECOM |
370592 | PROVISION OF SIMULATION SERVICES | $242,000.00 | Department of Defence | 2010-11-25 | CALYTRIX TECHNOLOGIES PTY LTD |
349454 | Spec Island repair Seawalls per consultancy report | $241,175.00 | Department of Defence | 2010-11-15 | DEFENCE MAINTENANCE MANAGEMENT |
407209 | SYSTEM ENGINEER | $240,847.76 | Department of Defence | 2010-11-16 | TALENT INTERNATIONAL(ACT) PTY LTD |
351042 | 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks | $240,350.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
424853 | Delivery of Communicating with Influence training | $240,040.00 | Australian Bureau of Statistics | 2010-11-01 | Talent Solutions Pty Ltd |
383797 | Hotel Accommodation Services | $240,030.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | RENDEZVOUS HOTEL PERTH |
347091 | Software Configuration Manager | $239,800.00 | IP Australia | 2010-11-16 | Greythorn Pty Ltd |
352380 | GA Comcare Premium 2010/11 FY | $238,044.97 | Geoscience Australia | 2010-11-12 | Department of Resources, Energy & Tourism |
360184 | World Patents Index (WPI) and Electrical Patents Index (EPI) on EPOQUE | $237,965.40 | IP Australia | 2010-11-29 | Thomson Scientific Limited |
357540 | Rental of Former School of Artillery Site 1st January to 30th June 2011 | $236,911.05 | Australian Federal Police | 2010-11-08 | Sydney Harbour Federation Trust |
348974-A1 | Caribbean Economic Resilience Design | $236,295.40 | AusAid | 2010-11-08 | INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS |
351090 | RAAF Coach Lease and Maintenance for 8 Coaches | $235,900.00 | Department of Defence | 2010-11-30 | LEASEPLAN AUSTRALIA LTD |
347888 | Maintenance of Cisco products | $235,284.50 | Department of Defence | 2010-11-10 | ALPHAWEST |
352061 | Air Transport Deed of Standing Offer | $234,700.00 | Department of Immigration and Citizenship | 2010-11-21 | STRATEGIC AVIATION PTY LTD |
406735 | SYSTEM ENGINEER | $234,152.50 | Department of Defence | 2010-11-22 | ICON RECRUITMENT |
360207 | Test Manager | $233,730.75 | IP Australia | 2010-11-22 | Peoplebank Australia Pty Ltd |
347579 | WEAPON ACCESSORIES | $233,621.03 | Defence Materiel Organisation | 2010-11-11 | NIOA TRADING PTY LTD |
406752 | SYSTEM ENGINEER | $233,106.51 | Department of Defence | 2010-11-22 | TALENT INTERNATIONAL(ACT) PTY LTD |
352469-A1 | Provision of Security Guarding Services | $232,985.22 | Australian Crime Commission | 2010-11-29 | MSS Security Pty Ltd |
349549 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG PM/CA SERVICES FOR THE PRE-PLANNING PHASE OF C8929 | $232,914.00 | Department of Defence | 2010-11-23 | THINC PROJECTS AUSTRALIA PTY LTD |
349577 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. | $232,730.55 | Department of Defence | 2010-11-25 | THINC PROJECTS PTY LTD |
345894 | OPERATIONAL PAUSE SUPPORT LPA | $232,594.27 | Defence Materiel Organisation | 2010-11-01 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
346141 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 | $232,516.73 | Department of Defence | 2010-11-09 | KANE CONSTRUCTIONS PTY LTD |
349299 | REPAIR OF ENGINE,DIESEL | $231,915.50 | Defence Materiel Organisation | 2010-11-25 | MTU DETROIT DIESEL AUSTRALIA |
370151 | Evidence management software upgrade - Improve search capability | $230,719.50 | Australian Federal Police | 2010-11-16 | Siemens IT Solutions and Services Pty Ltd |
345911 | ESP Mr Greg Garvin for Combat System Support | $230,384.00 | Defence Materiel Organisation | 2010-11-01 | NOVA AEROSPACE |
399730 | Reactive Maintenance Works | $230,000.00 | Department of Defence | 2010-11-30 | SPOTLESS DEFENCE SERVICES PTY LT |
344196-A1 | Provision of services in relation to providing support to the development and deployment of AFP Security's extended capability | $229,724.00 | Australian Federal Police | 2010-11-08 | Talent International (ACT) Pty Ltd |
357723-A2 | Legal Advice | $229,670.80 | Australian Office of Financial Management | 2010-11-29 | Allens Arthur Robinson |
351345 | Fitout of Greensborough, VIC, Customer Service Centre | $229,317.00 | Centrelink | 2010-11-03 | Schiavello (Vic) Pty Ltd |
350122-A1 | 2010-11 Budget Measure | $229,185.00 | Department of Human Services | 2010-11-03 | CENTRELINK |
351900 | CCH hard copy subscriptions for all States. | $229,024.00 | Australian Securities and Investments Commission | 2010-11-01 | CCH Australia Limited |
352914 | S&Q 02/138 - CBIS SMOTS Hardware Intergration | $229,017.33 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA - GBP |
439049 | Engagement of Middleware Specialist - | $228,800.00 | CrimTrac | 2010-11-01 | Connexxion Business Solutions |
343454 | QTY 20 TRIM VANR ASSEMBLIES REQUIRED FOR ASLAVS | $228,577.36 | Department of Defence | 2010-11-01 | GENERAL DYNAMICS LAND SYSTEMS |
345892 | Supply of quantity 2 Optical Benches NSN 01-588-2173 | $228,446.07 | Defence Materiel Organisation | 2010-11-01 | RAYTHEON AUSTRALIA |
358306-A2 | Independent Review of Aid Effectiveness | $228,370.00 | AusAid | 2010-11-09 | William John Farmer |
345374 | Provision of engineering services | $228,305.00 | Department of Parliamentary Services | 2010-11-09 | Norman Disney & Young |
352966 | Hardware & Software Support to 30.06.2011 | $227,568.08 | Department of Defence | 2010-11-29 | EMC GLOBAL HOLDINGS COMPANY |
355638 | 20 training and 20 employment opportunities to Indigenous Australians in Hunter. | $227,200.00 | Department of Education Employment and Workplace Relations | 2010-11-18 | Jobfind Centres Australia Pty Ltd |
414506 | CAPEX-CI 407217 Linkwater Rd Tender/Cont SON26913 | $226,954.56 | Department of Regional Australia, Regional Development and Local Government | 2010-11-16 | GHD PTY LTD |
357489 | Outgoing mail service for VIC- Nov 10 - April 11 | $226,762.51 | Department of Immigration and Citizenship | 2010-11-01 | AUSTRALIA POSTAL CORPORATION |
360209 | JEE Technical Lead | $226,600.00 | IP Australia | 2010-11-22 | Icon Recruitment Pty Ltd |
349269 | Diesel - 145185 ,ULP - 33480Lts | $226,552.49 | Defence Materiel Organisation | 2010-11-15 | CALTEX AUSTRALIA PETROLEUM P / L |
387540-A1 | Lease and Rental of Property/Building - Scherger | $225,773.00 | Department of Immigration and Citizenship | 2010-11-05 | WEIPA HIRE PTY LTD |
387275 | Lease and Rental of Property/Building - Scherger | $225,773.00 | Department of Immigration and Citizenship | 2010-11-05 | WEIPA HIRE PTY LTD |
406750 | SYSTEM ENGINEER | $225,004.80 | Department of Defence | 2010-11-22 | PEOPLEBANK AUSTRALIA LTD |
349508 | Supply of charts | $224,528.98 | Department of Defence | 2010-11-15 | AIRSERVICES AUSTRALIA |
346980 | IT Ops Consult. | $224,400.00 | Australian Securities and Investments Commission | 2010-11-18 | SMS Management & Technology |
352659-A1 | ICT Contractor Services | $224,240.00 | Department of Climate Change and Energy Efficiency | 2010-11-01 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
350126 | DHS Budget Measure - Strategies Reduce Fraud | $223,300.00 | Department of Human Services | 2010-11-09 | CENTRELINK |
419326 | Provision of Technical Advice with respect to Assessment of Gun Propellants | $223,211.65 | Department of Defence | 2010-11-11 | FYRNOX PTY LTD |
351733 | Support Project Engineering Management | $222,689.48 | Defence Materiel Organisation | 2010-11-26 | NOVA DEFENCE |
346180 | CONTRACTOR SERVICES | $222,220.90 | Department of Defence | 2010-11-15 | PROVIDENCE CONSULTING GROUP PL |
351153 | MANAGING PROJECTS FACILITIES INFRASTRUCTURE | $221,760.00 | Department of Defence | 2010-11-26 | WOODS BAGOT PTY LTD |
349751 | Maintenance of Military Working Dog Kennels | $221,540.00 | Department of Defence | 2010-11-16 | SPOTLESS SVCS AUST SQLD TRUST |
351758 | PC9 - SEAT CARTRIDGES | $220,109.30 | Defence Materiel Organisation | 2010-11-26 | MARTIN BAKER AIRCRAFT CO LTD |
355152 | Analysis and evaluation of best practice in career development and intiatives | $220,000.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Miles Morgan Australia Pty Ltd |
351882 | Fair Work system awareness campaign. | $220,000.00 | Office of the Fair Work Ombudsman | 2010-11-25 | Taylor Nelson Sofres Aust Pty Ltd |
358305 | Independent Review of Aid Effectiveness | $220,000.00 | AusAid | 2010-11-10 | Margaret Elizabeth Reid |
344175 | To Provide Culturally & Liguistically Diverse Creative Services for Phase Two of the Measure Up Social Marketing Campaign | $220,000.00 | Department of Health and Ageing | 2010-11-01 | Cultural Perspectives Pty |
355510 | Aerial spray charter | $220,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | The Trustee for Field Air Operations Unit Trust |
351201 | FUTURE NAVAL AVIATION COMBAT SYSTEM SUPPORT FACILITIES. | $220,000.00 | Department of Defence | 2010-11-23 | WOODS BAGOT |
348481-A1 | Project Procurement Advice for the ABA Stores Infrastructure Project | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-24 | Thinc Projects Australia Pty Ltd |
361334 | Review of ICT Systems | $220,000.00 | Department of Innovation Industry Science and Research | 2010-11-19 | INNOVATIVE INDUSTRIES PTY LTD |
358171 | Independent Review of Aid Effectiveness | $220,000.00 | AusAid | 2010-11-09 | The Australian National University |
355501-A1 | Provision of building services. | $219,512.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | ISIS Group Australia Pty Limited |
360208 | Test Lead | $219,240.00 | IP Australia | 2010-11-22 | Icon Recruitment Pty Ltd |
349237 | Standard Hybrid III Dummy with Spares for Land 121 Phase 4 PMV Light- Blast & Ballistic Testing | $219,148.74 | Defence Materiel Organisation | 2010-11-16 | DENTON ATD INC |
360534 | HMAS TOOWOOMBA IMAV04 ANZAC SPO SMG 04-10/11 | $218,967.49 | Defence Materiel Organisation | 2010-11-30 | UNITED GROUP INFRASTRUCTURE |
407177 | PSYCHOLOGICAL ASSESSMENT SERVICES | $218,900.00 | Department of Defence | 2010-11-26 | IAN JOHNSTON & ASSOCIATES |
350099-A1 | Site Preparation Services Inverbrackie | $218,553.68 | Department of Immigration and Citizenship | 2010-11-24 | FIELDQUIP |
379317 | ILS Legacy Tasks Close-outs | $217,760.40 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA |
360187 | Senior Unix System Administrator | $217,536.00 | IP Australia | 2010-11-30 | Acumen Contracting & Recruitment Pty Ltd |
353520-A2 | ICT contractor services- Net Developers | $217,140.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Peoplebank Australia Ltd |
346323 | SIMULATION SYSTEMS ARCHITECT | $216,300.00 | Department of Defence | 2010-11-03 | PROJECT OUTCOMES PTY LTD |
346066 | PROJECT MANAGEMENT | $216,078.50 | Department of Defence | 2010-11-09 | SME GATEWAY LIMITED |
347081 | Java Developer (J2EE/Java EE) | $216,000.00 | IP Australia | 2010-11-16 | Clicks Recruit Pty Ltd |
349868 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $215,958.60 | Department of Defence | 2010-11-30 | LANDROVER |
357350-A2 | Concept Design Note, Next Phase of Support for Malaria Programs in the Solomon Islands and Vanuatu | $215,765.76 | AusAid | 2010-11-08 | MOTT MACDONALD AUSTRALIA PTY LTD |
367659-A1 | IT Contractor | $215,380.00 | Australian Research Council | 2010-11-02 | P2 Solutions P/L |
352473 | Provision of Financial Services | $215,280.00 | Australian Crime Commission | 2010-11-23 | KPMG Australia |
349363 | Work Package 0142 - Investigate & Resolve Wyvern 6.5.0 Issues. | $214,727.37 | Defence Materiel Organisation | 2010-11-17 | THALES AUSTRALIA |
347434 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $214,461.04 | Defence Materiel Organisation | 2010-11-18 | THALES AUSTRALIA |
357923 | Procurement of: WEDGE SUPPORT (100EA) | $214,400.00 | Defence Materiel Organisation | 2010-11-01 | ASC PTY LTD |
351587 | tcVISION system, maintenance & licence. | $214,382.00 | Australian Securities and Investments Commission | 2010-11-15 | CCA Software Pty Ltd |
343536 | Provision of IT Contractor Services. | $214,170.00 | Australian Taxation Office | 2010-11-01 | Icon |
358304-A1 | Independent Review of Aid Effectiveness | $214,060.00 | AusAid | 2010-11-09 | David Alexander Hollway |
348323 | To Provide Services Relating to the Local Indigenous Community Campaigns to Promote Better Health | $213,491.30 | Department of Health and Ageing | 2010-11-11 | Cox Inall Communications Pty Ltd T/A Cox Inall Ridgeway |
348277-A1 | Redevelopment of ICA Network High Level Design | $213,400.00 | Australian Communications and Media Authority (ACMA) | 2010-11-04 | Unique World Pty Ltd |
352517 | funding/management of IOT community | $213,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-16 | Dept of Regional Development & Land |
345378 | Directory Systems Consolidation Services | $212,850.00 | Department of Parliamentary Services | 2010-11-05 | Omaha IT Services Pty Ltd |
348885 | Provision of IT Contractor Services. | $212,784.00 | Australian Taxation Office | 2010-11-01 | MACRO RECRUITMENT AUSTRALASIA PTY LTD |
346102 | Conversion of Common Remotely Operated Weapon System (CROWS) to PWS. | $212,242.16 | Defence Materiel Organisation | 2010-11-03 | THALES AUSTRALIA |
355689-A1 | Minor Works Pack for Maribyrnong IDC -Furniture Fitout and Equipment | $211,750.00 | Department of Immigration and Citizenship | 2010-11-23 | ARROW INTERNATIONAL AUSTRALIA |
352479-A1 | Legal Services | $211,361.00 | Australian Crime Commission | 2010-11-12 | AUSTRALIAN GOVERNMENT SOLICITOR |
339781-A1 | SOA Development. | $211,200.00 | Australian Securities and Investments Commission | 2010-11-01 | UXC Consulting Pty Ltd |
353521-A1 | ICT contractor services- Net developers | $210,375.00 | Department of Education Employment and Workplace Relations | 2010-11-15 | Greythorn Pty Ltd |
353013 | Hardware | $210,093.07 | Department of Defence | 2010-11-30 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
347317 | Regional Australia Implementation in SAP | $210,000.00 | Department of Infrastructure and Transport | 2010-11-01 | SOUTHERN CROSS COMPUTING PTY LTD |
350771-A1 | Provision of Audit Services. | $210,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-08 | Ernst and Young |
343379 | IT Services - 2/11/10 - 1/5/11. | $209,880.00 | Australian Securities and Investments Commission | 2010-11-02 | Finite Australia Recruitment |
351361 | Fitout Construction | $209,000.00 | Centrelink | 2010-11-09 | Tascon Constructions Pty Ltd |
350115 | Pilot Project - FaHCSIA - GeoSpatial | $209,000.00 | Department of Human Services | 2010-11-15 | FAMILIES, HOUSING, COMMUNITY SERVS |
353495-A1 | 30 training and 10 employment opportunities to Indigenous Australians in Greater WA. | $209,000.00 | Department of Education Employment and Workplace Relations | 2010-11-12 | Central West TAFE |
401490 | Security Vetting Services | $208,999.90 | Department of Defence | 2010-11-16 | RUSWIN VETTING SERVICES PTY LTD |
347101 | Senior Project Manager | $208,256.00 | IP Australia | 2010-11-03 | Greythorn Pty Ltd |
460898 | HUMAN RESOURCES SERVICES | $208,152.00 | Department of Defence | 2010-11-05 | ROY MORGAN RESEARCH |
347825 | Server Racks | $207,622.80 | Department of Defence | 2010-11-11 | SERVER RACKS AUSTRALIA |
385319-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Sydney | $207,500.00 | Department of Education Employment and Workplace Relations | 2010-11-26 | PVS Pty Ltd |
348699 | Information Technology Specialist Services | $207,350.00 | Department of Immigration and Citizenship | 2010-11-08 | SMS CONSULTING GROUP LTD |
349794 | To Provide Technical Advice Under Petrol Sniffing Prevention Program | $207,196.00 | Department of Health and Ageing | 2010-11-17 | Cultural Perspectives Pty Ltd T/A Cultural & Indigenous Research Centre Australia |
351185 | PROFESSIONAL SERVICES | $205,909.44 | Department of Defence | 2010-11-23 | SMS MANAGEMENT & TECHNOLOGY |
352461 | whitepages advert | $205,751.70 | Attorney-General's Department | 2010-11-19 | Telstra |
346004 | Use of existing ISS contract - Main Engine Piston Rods Replacement | $205,563.29 | Defence Materiel Organisation | 2010-11-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
351745 | PSP - Program Manager for JP 154 | $205,378.80 | Defence Materiel Organisation | 2010-11-25 | SME GATEWAY LIMITED |
346418 | Review of Government Programs | $205,350.00 | Department of Finance and Deregulation | 2010-11-04 | KPMG Australia |
346115 | Sea Freight Transportation Services OP Pakistan Assist II | $205,167.20 | Department of Defence | 2010-11-02 | PDL TOLL |
354368 | To Renew the TRIM Software License | $205,134.34 | Department of Health and Ageing | 2010-11-01 | Hewlett-Packard Australia Pty Ltd |
383821 | CHOGM hotel accommodation | $205,050.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | GOODEARTH HOTEL PERTH |
355548 | 103133 - CCTV Maintenance | $204,310.37 | Australian Customs and Border Protection Service | 2010-11-17 | Dataline Visual Link Pty Ltd |
352518 | Painting of Jedda Water Tank | $203,720.95 | Department of Regional Australia, Regional Development and Local Government | 2010-11-16 | Water Corporation |
359342 | PROVISION OF CONSTRUCTION SERVICES | $203,702.07 | Medicare Australia | 2010-11-02 | Schiavello Project Interiors |
349873 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $203,519.27 | Department of Defence | 2010-11-30 | LANDROVER |
350145 | Pilot Project - FaHCSIA Birth Registration Study | $203,500.00 | Department of Human Services | 2010-11-15 | FAMILIES, HOUSING, COMMUNITY SERVS |
344385 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $203,418.10 | Defence Materiel Organisation | 2010-11-04 | THALES AUSTRALIA |
349441 | Aircraft Charter | $203,152.00 | Department of Defence | 2010-11-15 | STRATEGIC AVIATION PTY LTD |
348928 | Cable Assembly Special Purpose | $202,125.00 | Defence Materiel Organisation | 2010-11-26 | Markerry Industries |
360346 | 60 training and 60 employment opportunities to Indigenous Australians in Central/Northern QLD. | $201,999.00 | Department of Education Employment and Workplace Relations | 2010-11-25 | Vocational Education and Training |
358691 | Annual Maintenance of Government Estimates Update System (GEUS), including Software Subscription, Support and maintenance for Calumo. | $200,406.70 | Department of Agriculture Fisheries and Forestry | 2010-11-04 | Excelerated Consulting Pty Ltd |
351713 | RAAF AVIATION FUEL CARDS JET-A 227,157LT | $200,296.85 | Defence Materiel Organisation | 2010-11-26 | BP AIR - DIVISION OF BP |
345993-A1 | ICT contractor services - testers | $200,200.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Compas Pty Ltd |
351899 | Virtualisation Residency. | $200,112.00 | Australian Securities and Investments Commission | 2010-11-18 | Vmware International Limited |
354336 | To Provide Event Management & Administrative Functions Relating to the National Indigenous Healthy Equality Council | $200,000.00 | Department of Health and Ageing | 2010-11-19 | All the Perks Pty Ltd |
436029 | Fuel-MITA-Broadmeadows | $200,000.00 | Department of Immigration and Citizenship | 2010-11-01 | COLIN JOSS & CO PTY LTD |
353011 | RV0980 RGN FY10/11 Asbetos Auditing | $200,000.00 | Department of Defence | 2010-11-30 | SPOTLESS DEFENCE SERVICES PTY LT |
347944 | IT SOFTWARE AND EQUIPMENT INSTALLATION AND SUPPORT | $199,947.00 | Department of Defence | 2010-11-10 | FUJITSU AUSTRALIA LIMITED |
359419 | Job design & work level standard framework | $199,520.00 | Medicare Australia | 2010-11-03 | Workplace Research Associates P/L |
354608 | JLG4004/2010 | $198,617.10 | Department of Defence | 2010-11-30 | MINTER ELLISON |
357352-A4 | Specialist for Independent Evaluation and Program Design Support (Indonesia) | $198,602.76 | AusAid | 2010-11-05 | HOLDEN, DONNA LEIGH |
348411 | IT Contractor Services | $198,600.00 | Australian Taxation Office | 2010-11-15 | THE RECRUITMENT COMPANY PTY. LIMITED |
347608 | Provision of Labour Hire for Heavy Equipment Transport Services at Puckapunyal | $198,088.00 | Department of Defence | 2010-11-08 | DRAKE AUSTRALIA PTY LTD |
346950 | Air Transport Deed of Standing Offer | $198,000.00 | Department of Immigration and Citizenship | 2010-11-12 | STRATEGIC AVIATION PTY LTD |
367919 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $197,803.99 | Department of Defence | 2010-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
351120 | HMAS Stirling Redevelopment Stage 3A | $197,266.30 | Department of Defence | 2010-11-25 | DORIC BENEFICIARIES TRUST ACCOUNT |
347445 | PROVISION OF CEJS (tricon Size) IAW FPS | $196,416.00 | Defence Materiel Organisation | 2010-11-09 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
345877 | Supply of Local Area Network (LAN) switches | $194,389.12 | Australian Federal Police | 2010-11-11 | Dimension Data Australia Pty Limited |
345932 | ESP for Project Test & Trials Transition | $194,250.00 | Defence Materiel Organisation | 2010-11-01 | ARIA PROJECT MANAGEMENT SOLUTIONS |
353247-A1 | Provision of Mechanical Services | $193,506.50 | Department of the Prime Minister and Cabinet | 2010-11-26 | DALKIA TECHNICAL SERVICES PTY LTD |
347339 | MEDICAL EQUIPMENT | $193,184.00 | Defence Materiel Organisation | 2010-11-22 | ADEC AUSTRALIA |
351007 | Experimental Design, Simulation and Performance Analysis Services | $192,821.20 | Department of Defence | 2010-11-18 | NATIONAL ICT AUSTRALIA LTD |
361593 | ICTSG UXC 2010/04CMVS Project / Cognos Platform Specialist | $192,500.00 | Department of Veterans' Affairs | 2010-11-01 | UXC LTD |
343891 | Provision of ICT Contractor Services | $192,500.00 | Australian Crime Commission | 2010-11-02 | CANBERRA CONSULTING RESOURCES PTY |
349664 | PROJECT MANAGEMENT | $192,280.00 | Department of Defence | 2010-11-19 | KABED CONSULTING PTY LTD |
349337 | Supply of F/A 18 Tyres IAW Deed C388650 | $191,389.45 | Defence Materiel Organisation | 2010-11-19 | AUSTRALIAN AEROSPACE |
349715 | Integrated Logistics Support Manager | $191,068.00 | Department of Defence | 2010-11-16 | CROWN MANAGEMENT CONSULTANTS |
383801 | CHOGM hotel accommodation | $190,950.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | AMBASSADOR HOTEL PERTH |
352476 | Financial Services | $190,575.00 | Australian Crime Commission | 2010-11-22 | RSM Bird Cameron |
351723 | Technical and Publication Data List | $190,505.70 | Defence Materiel Organisation | 2010-11-25 | BOEING DEFENCE AUSTRALIA LTD |
351671 | Coordination of Commonwealth reviews of Submarine Main Storage Battery Technology Options | $190,084.02 | Defence Materiel Organisation | 2010-11-22 | CSIRO ENERGY TECHNOLOGY |
346388 | Legal Advisory Services | $190,000.01 | Department of Finance and Deregulation | 2010-11-08 | Phillips Fox Lawyers |
346134 | Hardware | $188,760.00 | Department of Defence | 2010-11-02 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
439042 | Computing support November 2010 - Invoice 1800501728 - Acct 1000188305 | $187,961.99 | CrimTrac | 2010-11-01 | Department of Defence |
360182 | Program & Project Coordinator | $187,760.00 | IP Australia | 2010-11-26 | Data#3 Limited |
350570-A1 | Establish Project Management Framework for OSE & Assist in the Management of New & Existing OSE Projects | $187,473.00 | Therapeutic Goods Administration | 2010-11-08 | Oakton Services Pty Ltd |
345576-A2 | Tax Practitioner Research 2011 | $186,824.80 | Australian Taxation Office | 2010-11-01 | Chant Link & Associates Pty Ltd |
383294 | The development of BCSS Release 8.1 (Phase 1). | $186,209.99 | Defence Materiel Organisation | 2010-11-29 | SAAB SYSTEMS PTY LTD |
382476 | The development of BCSS Release 8.1 (Phase 1). | $186,209.99 | Defence Materiel Organisation | 2010-11-29 | SAAB SYSTEMS PTY LTD |
351411 | Electronic Reference Material | $186,120.00 | Centrelink | 2010-11-29 | Ovum Pty Ltd |
350117 | Regular Confirmation for TAFE Students | $185,900.00 | Department of Human Services | 2010-11-15 | DEPARTMENT OF EMPLOYMENT & |
349660 | Professional Services | $185,639.30 | Department of Defence | 2010-11-19 | GENTEC SERVICES PTY LTD |
350354 | Provision of ICT Contractor Services Analyse data & schedule scenarios to run & confirm | $185,130.00 | Medicare Australia | 2010-11-15 | DIALOG INFORMATION TECHNOLOGY |
346022 | Project Management Support Services to 2B2 | $184,340.00 | Defence Materiel Organisation | 2010-11-05 | SMS MANAGEMENT & TECHNOLOGY |
351315 | Furniture fitout at Warragul, VIC | $183,715.18 | Centrelink | 2010-11-15 | Schiavello (Vic) Pty Ltd |
354889 | GST payments only | $183,662.98 | Defence Materiel Organisation | 2010-11-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
382312 | PROJECT SUPPORT OFFICER | $182,750.70 | Department of Defence | 2010-11-22 | SME GATEWAY LIMITED |
351680 | RAAF AVIATION FUEL CARDS JET-A 174,915LT | $182,523.82 | Defence Materiel Organisation | 2010-11-25 | SHELL CO OF AUSTRALIA LTD |
344074 | Supply of Power Edge Server | $182,274.62 | Australian Federal Police | 2010-11-05 | Dell Australia Pty Limited |
355792 | Upgrade and installation of storage device | $182,105.00 | Department of Education Employment and Workplace Relations | 2010-11-16 | Dataflex Pty Limited |
349303 | PURCHASE SYSTEMS CO-ORD SERVICES TO IMPLEMENT BSPO APPLICATIONS INTO DCB | $181,660.00 | Defence Materiel Organisation | 2010-11-23 | CONNEXXION PTY LIMITED |
344377 | HMAS BANDICOOT AND HMAS WALLAROO FAMP 03/10 | $180,844.00 | Defence Materiel Organisation | 2010-11-03 | BIRDON |
341817 | Non-ongoing contractors are required to assist with work within the Community Programs Section | $180,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-01 | Effective People |
372186 | Maintenance and Support Service | $180,071.14 | Department of Defence | 2010-11-30 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
346891 | To Analyse Career Structures & Pathways for Scientists in Medical Pathology Laboratories | $180,057.00 | Department of Health and Ageing | 2010-11-08 | Human Capital Alliance (International) Pty Ltd |
351125 | BLOCK AND STACK | $178,363.11 | Department of Defence | 2010-11-25 | POINT PROJECT MANAGEMENT PTY LTD |
349698 | Develop Cost Model Joint Project 3028 | $178,324.00 | Department of Defence | 2010-11-16 | QINETIQ CONSULTING PTY LTD |
349403 | CONTRACT SERVICES OF SYSTEM ENGINEERING | $176,563.20 | Defence Materiel Organisation | 2010-11-18 | KINETIC DEFENCE SERVICES PTY LTD |
351198 | Professional Development Services | $176,467.50 | Department of Defence | 2010-11-24 | GEOPLEX |
352010 | Provision of IT Technical Services | $176,000.00 | AusAid | 2010-11-01 | TALENT INTERNATIONA (ACT) PTY LTD |
342397 | Concept testing for The Line - Social marketing campaign. | $175,949.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-02 | Urbis Pty Ltd |
383747 | CHOGM Hotel Accommodation | $175,840.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | The Marque Hotel Perth |
351121 | AUDITS OF MAINTENANCE PLANS | $175,480.80 | Department of Defence | 2010-11-25 | GHD PTY LTD |
345994 | DMO9025/2010 PROFESSIONAL LEGAL FEES | $175,115.60 | Defence Materiel Organisation | 2010-11-04 | MINTER ELLISON |
342008-A1 | ICT Contractor services- business analysts | $175,105.70 | Department of Education Employment and Workplace Relations | 2010-11-01 | Southern Cross Computing Pty Ltd |
344218-A1 | Overseeing and managing delivery of AACAP project in Fitzroy Crossing | $174,840.73 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-10 | Parsons Brickerhoff |
354892 | GST payments only | $174,664.00 | Defence Materiel Organisation | 2010-11-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
367691 | Maintenance of the ACT Garden of Remembrance of OAWG. | $174,318.08 | Department of Veterans' Affairs | 2010-11-02 | ACT PUBLIC CEMETERIES AUTHORITY |
345664 | Maintenance of the ACT Garden of Remembrance of OAWG | $174,314.08 | Department of Veterans' Affairs | 2010-11-02 | ACT PUBLIC CEMETERIES AUTHORITY |
346038 | MATERIEL ENTITLEMENTS MANAGEMENT SYSTEMS SUPPORT | $174,080.01 | Department of Defence | 2010-11-01 | CONNEXXION PTY LIMITED |
356116 | GENERIC HARDWARE | $174,018.24 | Royal Australian Mint | 2010-11-18 | CAPITAL EASY FINANCE & LEASING |
346660 | WEAPON ACCESSORIES | $173,815.25 | Defence Materiel Organisation | 2010-11-17 | HALL & WATTS AUST PTY LTD |
348690 | Air Transport Deed of Standing Offer | $173,585.00 | Department of Immigration and Citizenship | 2010-11-18 | ADAGOLD AVIATION PTY LIMITED |
424581 | Provision of Workplace Counselling Service | $173,348.00 | Department of Defence | 2010-11-26 | CONVERGE INTERNATIONAL |
381522 | KIOWA MAIN TXMN NSN 1615-66-105-7585 | $173,063.32 | Defence Materiel Organisation | 2010-11-01 | Helitech Pty Ltd |
351048 | ESRI Software Maintenance 3/1/11-2/1/12 | $172,996.98 | Department of Defence | 2010-11-22 | ESRI-AUSTRALIA PTY LTD |
356061 | Wild Building QC2 Upgrade Installation | $172,819.95 | Australian Antarctic Division | 2010-11-15 | Haden Engineering |
353190 | DB2 MS Database Administrator. | $171,609.90 | Department of Defence | 2010-11-30 | PEOPLEBANK |
368171-A1 | General Building construction - Melbourne Immigration Transit Accommodation | $171,490.00 | Department of Immigration and Citizenship | 2010-11-30 | K20.AU PTY LTD |
349668 | Shelving. | $171,303.00 | Department of Defence | 2010-11-19 | BROWNBUILT |
346155 | HMAS STIRLING - REDEVELOPMENT STAGE 2 | $171,276.49 | Department of Defence | 2010-11-12 | IS SYSTEMS PTY LTD |
345927 | Signal Analyser | $171,270.68 | Defence Materiel Organisation | 2010-11-01 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
368732-A1 | Provision of Legal Services | $171,192.00 | Department of Foreign Affairs and Trade | 2010-11-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
345958 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $170,767.18 | Defence Materiel Organisation | 2010-11-11 | THALES AUSTRALIA |
352420 | Extension of IT Infrastructure Project Manager | $170,500.00 | Geoscience Australia | 2010-11-18 | Peoplebank Australia Ltd |
346281 | S5590 Underground Storgae Tank Mitigation Strategies | $170,408.15 | Department of Defence | 2010-11-03 | DEFENCE MAINTENANCE MANAGEMENT |
357250 | Letherett wallet for resale | $170,223.66 | Royal Australian Mint | 2010-11-06 | Unicover Corporation |
360952 | Call Centre Services | $170,000.00 | Department of Infrastructure and Transport | 2010-11-23 | COOMA-MONARO TECHNOLOGY CENTRE LIMI |
350156 | Advertising | $169,523.20 | Department of Human Services | 2010-11-24 | TELSTRA BUSINESS SERVICES |
352085 | Information Technology Specialist Services | $169,510.00 | Department of Immigration and Citizenship | 2010-11-04 | INGENA GROUP PTY LTD |
349424 | Recruitment | $169,400.00 | Attorney-General's Department | 2010-11-12 | InterPro Australia Pty Ltd |
347848 | GI-S Internal R&M Bld 27 Replace Balcony Deck 32 | $168,675.18 | Department of Defence | 2010-11-12 | DEFENCE MAINTENANCE MANAGEMENT |
368731-A1 | Provision of Legal Services | $168,500.00 | Department of Foreign Affairs and Trade | 2010-11-15 | MINTER ELLISON |
352477 | ICT Contractor | $168,328.00 | Australian Crime Commission | 2010-11-16 | CANBERRA CONSULTING RESOURCES PTY |
352933 | S&Q 02/145 - Rapid Prototype Aircraft Paint | $167,734.88 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA |
347099 | Senior Project Manager | $167,640.00 | IP Australia | 2010-11-05 | Icon Recruitment Pty Ltd |
346285 | GI-S Asset Z0040 CF5P3 Landscaping & Retaining Wall Repairs. | $167,316.35 | Department of Defence | 2010-11-03 | DEFENCE MAINTENANCE MANAGEMENT |
349445 | Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 | $167,310.00 | Department of Defence | 2010-11-15 | DEFENCE MAINTENANCE MANAGEMENT |
356131 | GENERIC CONSULTANCY | $167,200.00 | Royal Australian Mint | 2010-11-12 | PRICEWATERHOUSECOOPERS |
350246 | Drainage works. | $167,200.00 | Office of the Official Secretary to the Governor-General | 2010-11-25 | Paul Abbey Constructions Pty Ltd |
349200 | SUPPLY OF SERVICE DRESS CAPS FOR ADF PERSONNEL, AGAINST STANDING OFFER Headwear/CLOSPO/07/004. | $167,200.00 | Defence Materiel Organisation | 2010-11-25 | MOUNTCASTLE PTY LTD |
369318 | 20 training opportunities to Indigenous Australians in Sydney. | $167,000.00 | Department of Education Employment and Workplace Relations | 2010-11-09 | Aboriginal Employment Brokers Pty Ltd |
349823 | Project Manager for Capital Works | $166,980.00 | Department of Finance and Deregulation | 2010-11-10 | Icon Recruitment Pty Ltd |
352455 | Recruitment | $166,848.00 | Attorney-General's Department | 2010-11-26 | Clicks Recruit Pty Ltd |
343615-A1 | General Contractor Services(Non IT) | $166,662.00 | Australian Taxation Office | 2010-11-08 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
355346 | Procurement of: AIR CLEANER,INTAKE (3AY) | $166,488.06 | Defence Materiel Organisation | 2010-11-30 | ASC PTY LTD |
347097 | Project Manager | $166,400.00 | IP Australia | 2010-11-11 | Online 89 Pty Ltd |
355647-A1 | ICT contractor services- SAP specialist | $166,000.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | Southern Cross Computing Pty Ltd |
347877 | Optical Fibre Processing Machine | $165,000.00 | Department of Defence | 2010-11-09 | R & J SWAIN ENGINEERING CONSULTANTS |
345677 | ICT Centrelink Panel Contractor - ICTSG 2010/067CMVS Project / Solutions Architect | $165,000.00 | Department of Veterans' Affairs | 2010-11-08 | PAXUS AUS P/L |
351005 | preparation, depoloyment and recovery of equipment for trials | $165,000.00 | Department of Defence | 2010-11-22 | L-3 NAUTRONIX LTD |
352717 | Application Developer | $165,000.00 | Department of Infrastructure and Transport | 2010-11-17 | ACUMEN CONTRACTING & RECRUITMENT PT |
346188 | Funding for Phase 1 & 2 Bandiana Waste Facility | $165,000.00 | Department of Defence | 2010-11-11 | ANSTO |
361314 | Provision of data sets for input into the creation of the Atlas base map, which may include, but will not be limited to, ecological and hydrogeological mapping, existing maps of terrestrial vegetation, wetlands and rivers extents. | $165,000.00 | National Water Commission | 2010-11-30 | Department of Water, SA |
354323 | To Provide Funds Administration Support Services | $165,000.00 | Department of Health and Ageing | 2010-11-25 | Australian Indigenous Business Services Pty Ltd |
349223 | Phase 2D Project Management Services | $164,741.28 | Defence Materiel Organisation | 2010-11-25 | SMS MANAGEMENT & TECHNOLOGY |
346314 | Hardware | $164,585.27 | Department of Defence | 2010-11-04 | ORACLE CORPORATION AUSTRALIA |
386407-A1 | Contractor audit | $163,886.25 | AusAid | 2010-11-30 | Protiviti Pty Ltd |
354188-A1 | Management advisory services | $163,680.00 | Australian Competition and Consumer Commission | 2010-11-23 | Motorbis Pty Ltd |
351874-A1 | Recruitment Services. | $163,496.00 | Office of the Fair Work Ombudsman | 2010-11-03 | Acumen Recruitment Pty Ltd |
472827-A1 | Corporate Services - IT Infrastructure | $163,495.20 | AusAid | 2010-11-26 | OPTUS BILLING SERVICES PTY LTD |
347851 | DESIGN AND REFURBISHMENT OF BUILDING | $163,394.00 | Department of Defence | 2010-11-15 | SPOTLESS P & F PTY LTD |
347857 | Hardware | $163,264.20 | Department of Defence | 2010-11-12 | DATACOM SYSTEMS (QLD) PTY LTD |
349345 | AUW CANOPY, FRAME AND ASSEMBLY ARMY MARINE | $163,242.00 | Defence Materiel Organisation | 2010-11-19 | BIRDON |
353014 | PROCUREMENT OF SHREDDERS | $163,226.91 | Department of Defence | 2010-11-29 | RENZ MASTERBIND PTY LTD |
350600 | Analysis of Electricity Generation Sector | $163,152.00 | Department of the Treasury | 2010-11-05 | ROAM Consulting Pty Ltd |
372951 | Procurement of: CABLE ASSEMBLY,RADIO FREQUENCY (2EA) | $162,639.64 | Defence Materiel Organisation | 2010-11-02 | ASC PTY LTD |
351051 | MOA Hypersonics Research Facility. | $162,250.00 | Department of Defence | 2010-11-22 | UNI OF QLD - CASHIER |
357335-A2 | Research and Analysis of the Water, Sanitation and Hygiene Sector | $162,196.10 | AusAid | 2010-11-30 | UNIVERSITY OF TECHNOLOGY, SYDNEY |
355494-A1 | Development of new National Residues Survey database. | $162,115.26 | Department of Agriculture Fisheries and Forestry | 2010-11-22 | Dialog Pty Ltd |
346255 | CONTRACTOR SUPPORT FOR LMS UPGRADE PROJECT | $162,096.00 | Department of Defence | 2010-11-04 | SABA SOFTWARE (AUSTRALIA) PTY LTD |
346219 | PROJECT DEFINITION STUDY | $161,703.11 | Department of Defence | 2010-11-04 | ELECTRONIC WARFARE ASSOCIATES AUST |
351169 | PROJECT DEFINITION STUDY | $161,703.11 | Department of Defence | 2010-11-26 | SME GATEWAY LIMITED |
346301 | RAAF BASE EAST SALE ZONE PLAN PROJECT | $161,107.10 | Department of Defence | 2010-11-02 | AURECON AUSTRALIA PTY LTD |
347587 | TECH DATA REMEDIATION AASSPO-ARMY MARINE | $160,320.00 | Defence Materiel Organisation | 2010-11-11 | GHD PTY LTD |
351766 | SMOKE DETECTORS LIFE OF TYPE PURCHASE | $160,294.12 | Defence Materiel Organisation | 2010-11-26 | THALES AUSTRALIA |
362759 | Provision of Computer Equipment and Accessories | $160,232.68 | Department of Foreign Affairs and Trade | 2010-11-30 | IBM GLOBAL FINANCING AUSTRALIA LIMITED |
346014 | 2B1 Project Management Office Support services | $160,000.01 | Defence Materiel Organisation | 2010-11-05 | SMS MANAGEMENT & TECHNOLOGY |
350427 | LegaNet & IMS integration | $160,000.00 | Department of Broadband Communications and the Digital Economy | 2010-11-24 | Omaha IT Services Pty Ltd |
349713 | SOFTWARE SUPPORT | $160,000.00 | Department of Defence | 2010-11-16 | CALYTRIX TECHNOLOGIES PTY LTD |
352298 | Provision of Due Dilligence Services Analysis | $160,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-24 | Hyder Consulting Pty Ltd |
345671 | ICT Centrelink Panel Contractor - ICTSG 2010/061CMVS Project / System Analyst | $159,720.00 | Department of Veterans' Affairs | 2010-11-08 | PAXUS AUS P/L |
346561 | IMPROVEMENTS TO DATA ENTRY EFFICIENCY | $159,500.00 | Department of the Environment Water Heritage and the Arts | 2010-11-01 | SRA Information Technology |
349849 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $159,308.82 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
349426 | Recruitment | $159,104.00 | Attorney-General's Department | 2010-11-12 | Southern Cross Computing Pty Ltd |
351746 | TASPO REPAIR ORDERS | $158,906.42 | Defence Materiel Organisation | 2010-11-25 | AIRFLITE PTY LTD |
358841 | Management Advisory Services | $158,730.00 | Department of the Prime Minister and Cabinet | 2010-11-09 | DELOITTE FINANCE PTY LTD |
340412 | Control M Consultant. | $158,400.00 | Australian Securities and Investments Commission | 2010-11-01 | Avocado Consulting Service |
374350 | Information Technology Specialist Services | $158,400.00 | Department of Immigration and Citizenship | 2010-11-29 | TALENT INTERNATIONAL (ACT) PTY LTD |
351804 | Acquisition of a Deliverable based contractor to undertake activities for formal closure JP2008 | $158,400.00 | Defence Materiel Organisation | 2010-11-24 | CROWN MANAGEMENT CONSULTANTS |
347261-A1 | Engagement of finance contractor | $158,400.00 | Australian Fisheries Management Authority | 2010-11-15 | Cordelta Pty Limited |
355076 | Procurement of: FILTER ELEMENT,FLUID (475EA) | $158,222.50 | Defence Materiel Organisation | 2010-11-06 | PALL AUSTRALIA |
345214 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00690 311 High Street Penrith | $158,194.51 | Department of Defence | 2010-11-04 | BOEING DEFENCE AUSTRALIA LTD |
351789 | SCI CAL Upgrade | $157,942.20 | Defence Materiel Organisation | 2010-11-23 | AMHERST SYSTEMS INC. |
347769 | SA2951 Asbestos Remediation and associated works | $157,832.40 | Department of Defence | 2010-11-16 | SPOTLESS P & F PTY LTD |
347516 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 200,000 LTRS | $157,410.00 | Defence Materiel Organisation | 2010-11-11 | CALTEX AUSTRALIA LTD |
351001 | RV1023 AWMA - Minor Works LAND 121 | $157,300.00 | Department of Defence | 2010-11-22 | SPOTLESS DEFENCE SERVICES PTY LT |
346755 | SOCKS, ARMY, NAVY AND RAAF | $157,194.95 | Defence Materiel Organisation | 2010-11-16 | Belleview Hoisery Pty Ltd |
351244 | Provision of a Project Manager-for enhancement of Electronic Support Sensor Capabilities | $156,720.00 | Department of Defence | 2010-11-24 | JACOBS AUSTRALIA PTY LTD |
345371 | Supply of computer network equipment | $156,699.64 | Department of Parliamentary Services | 2010-11-05 | Dimension Data Australia Pty Ltd |
352936 | Installation of Black Hawk Mod Program Aircraft Retro # 1 | $156,508.61 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS(AUSTRALIA) |
430695 | Analysis Regional Plans Developed by Regional Australia Development Committees | $156,244.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-05 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
354198 | General building construction | $156,200.00 | Australian Competition and Consumer Commission | 2010-11-04 | AMC Design and Management |
421848 | CMO019358 - Provision of Security Related Services | $156,000.00 | Australian Customs and Border Protection Service | 2010-11-05 | Bemac Security Pty Ltd |
350604 | Secondment of Private Sector Representative to the | $155,905.75 | Department of the Treasury | 2010-11-23 | PricewaterhouseCoopers |
366700 | Construction of retaining Wall & Earhtwork service | $155,700.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-05 | ACKER Pty Ltd |
345035 | CHEMICAL AGENT ANALYZING KIT | $155,570.80 | Defence Materiel Organisation | 2010-11-05 | POINT TRADING |
347585 | 96000L Diesel and 28000L ULP Gallipoli Barracks Enoggera Qld | $155,466.39 | Defence Materiel Organisation | 2010-11-11 | CALTEX AUSTRALIA PETROLEUM P / L |
462967 | 5020APA-4 OPS Room Rearrangement | $155,336.67 | Defence Materiel Organisation | 2010-11-17 | SAAB SYSTEMS PTY LTD |
352390 | Production and supply of topographic data - WP1169 Tasmania Hydro. | $155,176.56 | Geoscience Australia | 2010-11-10 | Fugro Spatial Solutions Pty Ltd |
353906 | Building Construction and Support | $154,555.50 | Department of Immigration and Citizenship | 2010-11-22 | FLINDERS SOLUTIONS PTY LTD |
351759-A1 | 110000L Diesel Jindalee Transmitter HARTS RANGE NT | $154,480.70 | Defence Materiel Organisation | 2010-11-26 | CALTEX AUSTRALIA PETROLEUM P / L |
349418 | Recruitment | $154,440.00 | Attorney-General's Department | 2010-11-02 | Clicks Recruit Pty Ltd |
352790 | LAUNDERING & REPAIR COST OF QTY 642 SETS OF MCBAS SOFT ARMOUR INSERTS (BATCH 2) | $154,299.17 | Defence Materiel Organisation | 2010-11-29 | AUSTRALIAN DEFENCE APPAREL |
366514 | Project Management | $154,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-29 | East Dominion Pty Ltd |
359388 | Provision of ICT Contractor Services Provision of a Business Analyst to undertake dutie | $154,000.00 | Medicare Australia | 2010-11-03 | Face2Face Recruitment Pty Ltd |
353940 | Governance & Strategic Planning | $154,000.00 | Department of Immigration and Citizenship | 2010-11-08 | CANBERRA CONSULTING RESOURCES PTY L |
352291 | Evaluation and Tracking of Advertising Campaign | $154,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-11 | Colmar Brunton Pty Ltd |
350442 | Virtualisation Software for SharePoint Infrastructure Upgrade Initiative | $153,707.40 | Department of Finance and Deregulation | 2010-11-30 | Zallcom Pty Ltd |
344975 | Portable Refrigerator Freezers approx 40L suitable to requirements of Defence Purchase Description 8795 | $153,484.65 | Defence Materiel Organisation | 2010-11-08 | Hill Defence Products |
345557 | PURCHASE OF GREY MERLE T-SHIRTS FOR ADF PERSONNEL, AGAINST STANDING OFFER 4170/2/274. | $152,955.00 | Defence Materiel Organisation | 2010-11-10 | WALKABOUT LEISUREWEAR PTY LTD |
349245 | PROVISION OF LFPF MODULE - TRANSTANK | $152,900.00 | Defence Materiel Organisation | 2010-11-15 | TRANSTANK |
342545 | PROCUREMENT OF AIRCRAFT SPARES NSN: 1615-01-074-5151 QTY 2 MAIN SHAFT EXTENSION. | $152,815.87 | Defence Materiel Organisation | 2010-11-01 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
346915 | LEGAL SERVICES | $152,601.03 | Australian Taxation Office | 2010-11-16 | AUSTRALIAN GOVERNMENT SOLICITORS |
346906 | LEGAL SERVICES | $152,601.03 | Australian Taxation Office | 2010-11-16 | AUSTRALIAN GOVERNMENT SOLICITORS |
340901 | IT Services - C Ainslie 04/11/103/05/11. | $152,460.00 | Australian Securities and Investments Commission | 2010-11-04 | Finite Recruitment |
349080 | Headset, Acoustical (Qty 1700 - 3 Contracts) | $152,350.00 | Defence Materiel Organisation | 2010-11-26 | Hepworth Industrial Wear Pty Ltd |
342223-A1 | Short Term Employment IT Branch Servers and Storage Specialist Canberra Office | $151,800.00 | Austrade | 2010-11-17 | Icon Recruitment Pty Ltd |
357266 | Procurement of: BEARING,ROLLER,JOURNAL (12EA) | $151,500.36 | Defence Materiel Organisation | 2010-11-22 | SOFRACO ENGINEERING SYSTEM |
360514 | Contractor to Provide Facilities Project Managemen | $150,700.00 | Defence Materiel Organisation | 2010-11-19 | JACOBS AUSTRALIA |
344429 | BMS Administrative Support | $150,336.00 | Defence Materiel Organisation | 2010-11-02 | REQUAL BUSINESS SERVICES PTY LTD |
438898 | Insensitive Munitions Support Services | $150,164.63 | Defence Materiel Organisation | 2010-11-24 | QINETIQ PTY LTD |
352086 | Information Technology Specialist Services | $150,150.00 | Department of Immigration and Citizenship | 2010-11-08 | FINITE |
347186 | 103201 - IT Service Desk Analyst | $150,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | Talent International (ACT) Pty Ltd |
347185 | 103202 - IT Service Desk Analyst | $150,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | Hays Specialist Recruitment (Australia) Pty Ltd |
364311 | Contract Staff | $150,000.00 | Department of Climate Change and Energy Efficiency | 2010-11-07 | Oakton AA Services Pty Limited |
347925 | RV1155 RGN STORM DAMAGE OCT 2010 | $150,000.00 | Department of Defence | 2010-11-11 | SPOTLESS DEFENCE SERVICES PTY LT |
353336 | AusAID internet services for Infrastructure | $149,999.92 | AusAid | 2010-11-25 | TRANSACT CAPITAL COMMUNICATIONS PTY LTD |
346013 | Cord Detonating Camcord | $149,932.64 | Defence Materiel Organisation | 2010-11-05 | COMBAT SIMULATION SYSTEMS (AUST) |
424587 | Terrestrial Data Transmission Services | $149,822.00 | Department of Defence | 2010-11-17 | VERIZON AUSTRALIA PTY LTD |
352307-A1 | Professional Services | $149,386.60 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-29 | Tanner James Management Consultants |
351821 | WKSP EQUIPMENT FOR 3 CER MILLING MACHINE & LATHE | $149,354.70 | Defence Materiel Organisation | 2010-11-24 | 600 MACHINE TOOLS PTY LTD |
351673 | Diesel -89270 lts and ULP 21570 lts | $149,230.21 | Defence Materiel Organisation | 2010-11-25 | SHELL CO OF AUSTRALIA LTD |
351427 | Intrastate courier service Tasmania 2010/2011 | $149,160.00 | Centrelink | 2010-11-24 | Australian Freight Handling Pty Ltd |
349699 | Develop Capability Doc. for Defence Project 7013 | $148,500.00 | Department of Defence | 2010-11-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
350997 | Security installation | $148,240.10 | Department of Defence | 2010-11-22 | BOEING DEFENCE AUSTRALIA LTD |
346625 | Provision of fit out works - Toowoomba QLD | $148,060.00 | CRS Australia | 2010-11-08 | Latin Interiors Pty Ltd |
345676 | ICT Centrelink Panel Contractor - ICTSG 2010/072Service Operations Section / VIP and Technical Support | $147,840.00 | Department of Veterans' Affairs | 2010-11-02 | PAXUS AUS P/L |
349853 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $147,785.55 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
354192 | Hotels and lodging and meeting facilities | $147,460.00 | Australian Competition and Consumer Commission | 2010-11-16 | Sofitel Brisbane |
352931 | Contracted Technical Certification Engineering Services in support of JP2008PH4 | $147,312.00 | Defence Materiel Organisation | 2010-11-30 | CROWN MANAGEMENT CONSULTANTS |
354371 | To Develop the Aged Care Assessment Toolkit | $146,672.00 | Department of Health and Ageing | 2010-11-22 | National Ageing Research Institute Inc |
355641-A1 | Indigenous economic development and business support services in central/northern Queensland | $146,300.00 | Department of Education Employment and Workplace Relations | 2010-11-15 | Look Now Pty Ltd |
349459 | DISIP Stage 1,2,3 for Bundle QLD11B2 Gallipoli | $146,300.00 | Department of Defence | 2010-11-15 | CDM |
347750 | DECON INGLE BURN FREEWAY GRENADE RANGE | $146,190.00 | Department of Defence | 2010-11-18 | G-TEK AUSTRALIA PTY LTD |
346239 | Fire Safety Compliance & Dispensation Wks - Stirl | $146,047.00 | Department of Defence | 2010-11-05 | SPOTLESS P&F 14 DAY TRUST A/C |
349332 | Work for the Software Modification for EPLRS under TACCS ISS Contract | $145,835.65 | Defence Materiel Organisation | 2010-11-19 | SAAB SYSTEMS PTY LTD |
376360-A1 | Development of a Customer Service Training workship tailored to the needs of the AFP | $145,737.50 | Australian Federal Police | 2010-11-22 | Interaction Consulting Group |
385357 | Lease and Rental of property or Building | $145,530.00 | Department of Immigration and Citizenship | 2010-11-23 | TECLINE PTY LTD |
353470 | Provision of Interview Facilities and Personnel to support APS Compliance recruitment | $145,205.00 | Australian Taxation Office | 2010-11-08 | DFP Recruitment Services Pty Ltd |
442261 | EEH Desk Officer | $144,628.54 | Defence Materiel Organisation | 2010-11-02 | QINETIQ PTY LTD |
355133-A2 | ICT contractor services- Project Manager | $144,556.69 | Department of Education Employment and Workplace Relations | 2010-11-29 | SMS Consulting Group Ltd |
371407-A1 | Development of business model for Tertiary Education Quality and Standards Agency | $144,000.00 | Department of Education Employment and Workplace Relations | 2010-11-24 | Clayton Newfarm Pty Ltd |
351464 | Security Clearances | $144,000.00 | Centrelink | 2010-11-10 | Department of Defence |
354195 | Computer services | $143,964.43 | Australian Competition and Consumer Commission | 2010-11-13 | Technology One Ltd |
348701 | Information Technology Specialist Services | $143,891.00 | Department of Immigration and Citizenship | 2010-11-16 | PAXUS AUSTRALIA PTY LIMITED |
1167992 | Construction Contract - Hong Kong Office expansion works | $143,762.00 | Austrade | 2010-11-23 | Interior Design and Construction Co. Ltd |
350125-A1 | ICT Contractor Services | $143,704.00 | Department of Human Services | 2010-11-20 | PEOPLEBANK |
350355 | Provision of Contractor (Labour Hire) Services | $143,317.20 | Medicare Australia | 2010-11-22 | DIALOG INFORMATION TECHNOLOGY |
359481 | Provision of Contractor (Labour Hire) Services | $143,220.00 | Medicare Australia | 2010-11-29 | Talent International (ACT) Pty Ltd |
349558 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $143,084.70 | Department of Defence | 2010-11-09 | BAULDERSTONE HORNIBROOK QUEENSLAND |
347909 | PROFESSIONAL RESEARCH SUPPORT | $143,000.00 | Department of Defence | 2010-11-09 | BEECHWOOD INTERNATIONAL |
347914 | DEMASCUS BARRACKS W'HOUSE ICT WKS | $142,989.00 | Department of Defence | 2010-11-10 | QLD DATA N ELECTRICAL SERVICES |
401957 | Overhaul of Gun Mount 19 | $142,929.01 | Defence Materiel Organisation | 2010-11-29 | THALES AUSTRALIA - BENDIGO |
348314 | To Analyse & Report Palliative Care Admitted Patient Data | $142,695.00 | Department of Health and Ageing | 2010-11-18 | Australian Institute of Health & Welfare |
346195 | Air combat Officer Software Solution | $142,635.66 | Department of Defence | 2010-11-10 | CIRRUS REAL TIME PROCESSING SYSTEMS |
345392 | Administer project | $142,000.00 | Australian Centre for International Agricultural Research | 2010-11-08 | Cardno Emerging Markets (Australia) Pty Ltd |
345854 | Supply of server for the Information Collection & Information Discovery Project(ICID) | $141,994.86 | Australian Federal Police | 2010-11-04 | Dell Australia Pty Limited |
345909 | HMAS PARRAMATTA URDEF 0062/10 | $141,872.87 | Defence Materiel Organisation | 2010-11-12 | MTU DETROIT DIESEL AUSTRALIA |
345926 | FIT OUT OF QUANTITY 4 TOYOTA HIACE COMMUTER BUSES | $141,800.00 | Defence Materiel Organisation | 2010-11-01 | EMERGENCY TRANSPORT TECHNOLOGY |
348702 | Information Technology Specialist Services | $141,625.00 | Department of Immigration and Citizenship | 2010-11-15 | GREYTHORN PTY LTD |
352207 | ICT Centrelink Panel Contractor - ICTSG 2010/074Service Operations Section / VIP and Technical Support | $141,570.00 | Department of Veterans' Affairs | 2010-11-15 | PEOPLEBANK (incorporating AMBIT REC) |
349330 | IPV 7 & AF IPV 8, QTY 2. | $141,270.26 | Defence Materiel Organisation | 2010-11-19 | BAE SYSTEMS AUSTRALIA |
357460 | Procurement of: VALVE,GATE (15EA) | $141,015.00 | Defence Materiel Organisation | 2010-11-26 | TYCO FLOW CONTROL PACIFIC P/L |
345923 | Provision of Aircraft Logistician Services for Tender Development, evaluation and negotiation doc | $140,940.80 | Defence Materiel Organisation | 2010-11-01 | AQUILA ENGINEERING |
345680 | ICT Centrelink Panel Contractor - ICTSG 2010/064CMVS Project - TIBCO Intergration Specialist | $140,800.00 | Department of Veterans' Affairs | 2010-11-22 | AUREC PTY LTD |
367657-A1 | IT Contractor | $140,415.00 | Australian Research Council | 2010-11-02 | Stratgrid P/L |
351184 | professional services | $140,282.83 | Department of Defence | 2010-11-23 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
349659 | FBE Berths 1-5 Repair / Replace wharf ancillaries | $140,140.00 | Department of Defence | 2010-11-19 | DEFENCE MAINTENANCE MANAGEMENT |
355624 | Development of strategy for career development support options for young Australians from age 5-24 | $140,066.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Nous Group Pty Ltd |
345511 | ICT contractors - developers | $140,000.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Compas Pty Ltd |
345912 | Provision of Training Services in support of the GPS/AMS Project | $140,000.00 | Defence Materiel Organisation | 2010-11-02 | GHD PTY LTD |
352478 | ICT Contractor | $140,000.00 | Australian Crime Commission | 2010-11-12 | CANBERRA CONSULTING RESOURCES PTY |
378495 | Information Management upgrade | $139,999.75 | Department of Broadband Communications and the Digital Economy | 2010-11-10 | Omaha IT Services Pty Ltd |
400398-A1 | Electrical Services - Scherger | $138,930.00 | Department of Immigration and Citizenship | 2010-11-01 | DEPARTMENT OF DEFENCE |
349252 | SIGHTS | $138,707.69 | Defence Materiel Organisation | 2010-11-16 | SCHMIDT & BENDER GMBH & CO. KG |
342596 | IT Services - 8/11/10 - 7/5/11. | $138,600.00 | Australian Securities and Investments Commission | 2010-11-08 | Finite Australia Recruitment |
345675 | ICT Centrelink Panel - ICTSG 2010/073CMVS Project / Solutions Architect | $138,600.00 | Department of Veterans' Affairs | 2010-11-01 | PAXUS AUS P/L |
354341-A1 | To Provide Telehealth Assessment Services | $138,540.08 | Department of Health and Ageing | 2010-11-22 | Uniquest Pty Ltd |
347823 | RECRUITING SUCCESS PROJECT PHASE 2 | $138,503.00 | Department of Defence | 2010-11-11 | NATSEM PTY LTD |
345565 | Ballistic Assembly | $138,245.80 | Defence Materiel Organisation | 2010-11-12 | Combat Clothing Australia Pty Ltd |
346252 | Setup of Land Warfare Exhibition | $138,050.00 | Department of Defence | 2010-11-05 | HARRY THE HIRER PTY LTD |
352297 | Provision of Maintenance services | $138,042.72 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-19 | Integrated Technical Management |
365809-A1 | Contract Advisory Services | $137,680.40 | AusAid | 2010-11-01 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
353027 | VEGETATION MANAGEMENT | $137,507.62 | Department of Defence | 2010-11-30 | SPOTLESS SVCS AUST SQLD TRUST |
346320 | LABOUR HIRE FOR 3 CER | $137,507.37 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
342222-A1 | Short Term Employment IT Branch Business Analyst Canberra Office | $137,500.00 | Austrade | 2010-11-01 | Talent International Holdings Pty Ltd |
361589 | DRET Standing Offer Panel for Financial and Consultancy services - ICTSG 2010/071Preventable Admissions Project / Business Analyst | $137,500.00 | Department of Veterans' Affairs | 2010-11-01 | APIS GROUP PTY LTD |
362476 | SAN software and hardware installation and support | $137,309.82 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-11-29 | Netapp Australia Pty Ltd |
362472 | SAN software and hardware and support | $137,309.82 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-11-29 | Netapp Australia Pty Ltd |
355628-A4 | Cost benefit analysis of National Career Development Strategy | $137,280.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | The trustee for Deloitte Access Economics Trust |
394473 | Provision of valuation services | $136,950.00 | Australian Federal Police | 2010-11-23 | CB Richard Ellis Pty Ltd |
359291 | Provision of ICT Contractor Services Designing, programming & testing against business | $136,787.20 | Medicare Australia | 2010-11-01 | SMS Management & Technology |
349727 | Project Manage Sustainability & Environment Projects | $136,466.00 | Department of Defence | 2010-11-16 | SINCLAIR KNIGHT MERZ PTY LIMITED |
359445 | Provision of Contractor (Labour Hire) Services | $136,400.00 | Medicare Australia | 2010-11-29 | ICON RECRUITMENT PTY LTD |
347562 | Resident Project team ILS Support | $135,879.70 | Defence Materiel Organisation | 2010-11-10 | JACOBS AUSTRALIA |
350819 | Supply of CISCO switches | $135,604.70 | Australian Federal Police | 2010-11-01 | Data #3 Limited. |
349450 | CONTRACTOR SERVICES | $135,300.00 | Department of Defence | 2010-11-15 | MACRO RECRUITMENT |
342219-A1 | Short Term Employment IT Branch Global Practice Adviser-Training & Communications Canberra Office | $135,300.00 | Austrade | 2010-11-01 | Icon Recruitment Pty Ltd |
351317 | Blinds at Moorabbin, VIC, Call Centre | $135,173.50 | Centrelink | 2010-11-12 | Interdrape Pty Ltd |
354184 | Audio and visual presentation and composing equip't | $135,109.74 | Australian Competition and Consumer Commission | 2010-11-25 | UXC Connect Australia Pty Ltd |
357336 | Sports for Development in Africa - Program Design | $135,060.20 | AusAid | 2010-11-26 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
355809 | Provide System Engineer Operational Support | $135,000.00 | Department of the Treasury | 2010-11-25 | Clarius Group t/a Ignite |
347319 | Regional Australia Implementation in SAP | $135,000.00 | Department of Infrastructure and Transport | 2010-11-15 | INNOGENCE LIMITED |
344389 | Project Management Services in Stage 2 Planning for jp2077 Project - Office Support | $134,991.04 | Defence Materiel Organisation | 2010-11-08 | SMS MANAGEMENT & TECHNOLOGY |
347530 | DETONATOR S206 FOR ECP EXPLOSIVE CUTTERS | $134,974.54 | Defence Materiel Organisation | 2010-11-12 | S.E.I. SOCIETA' ESPLOSIVI INDUSTRIA |
638322 | Legal Services | $134,867.00 | Australian Competition and Consumer Commission | 2010-11-01 | Australian Government Solicitor |
379313 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $134,865.71 | Defence Materiel Organisation | 2010-11-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
351740 | Fuel Computer | $134,431.01 | Defence Materiel Organisation | 2010-11-24 | ATLANTIC INERTIA SYSTEMS |
2531691 | Construction Management Services for Beijing Office Refit | $134,393.73 | Austrade | 2010-11-05 | PDWP Interior Engineering Co. Ltd |
345440 | General Contractor Services(Non IT) | $133,896.00 | Australian Taxation Office | 2010-11-15 | Kelly Services |
350846 | Supply of computer hard disks | $133,875.59 | Australian Federal Police | 2010-11-17 | Netapp Australia Pty Ltd |
349224 | 40mm M430A1 HEDP w FZ M549A1 Lnk | $133,242.83 | Defence Materiel Organisation | 2010-11-25 | CHEMRING AUSTRALIA PTY LTD |
346330 | Computer Servers | $133,210.00 | Department of Defence | 2010-11-03 | DELL AUSTRALIA PTY LTD |
347400 | Provision of IT contractor services | $133,100.00 | Australian Taxation Office | 2010-11-22 | ICON Recruitment Pty Ltd |
347559 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
347558 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
347557 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
348706 | Information Technology Specialist Services | $132,660.00 | Department of Immigration and Citizenship | 2010-11-01 | HITECH GROUP AUSTRALIA LIMITED |
348664 | Information Technology Specialist Services | $132,660.00 | Department of Immigration and Citizenship | 2010-11-01 | FRONTIER GROUP AUSTRALIA |
346355 | Furniture Supply - Brisbane | $132,628.00 | Australian Securities and Investments Commission | 2010-11-01 | Schiavello |
339769 | Review of two major service providers of the Municipal Services Program in Western Australia | $132,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-01 | Ernest & Young Chartered Accountants |
340904 | Development SOA ETM Interfaces. | $132,000.00 | Australian Securities and Investments Commission | 2010-11-07 | UXC Consulting Pty Ltd |
349714 | PR Services | $132,000.00 | Department of Defence | 2010-11-16 | IDENTITY PR PTY LTD |
349296 | CTRS Repair Charges/Month | $132,000.00 | Defence Materiel Organisation | 2010-11-29 | BAE SYSTEMS AUSTRALIA LTD |
347181-A1 | Provision of Valuation Services | $132,000.00 | Australian Taxation Office | 2010-11-25 | Herron Todd White (North Queensland) Pty Ltd |
346328 | CONTRACTOR SERVICES | $132,000.00 | Department of Defence | 2010-11-03 | SMS CONSULTING GROUP PTY LTD |
351772 | Storage of FA18 Fuel Cell & 2Yrly Insp | $132,000.00 | Defence Materiel Organisation | 2010-11-24 | AUSTRALIAN FUEL CELLS PTY LTD |
352453 | Recruitment | $131,560.00 | Attorney-General's Department | 2010-11-24 | PEOPLEBANK AUSTRALIA PTY LTD |
349487 | Chartered Air Service AUS-MEAO | $131,126.57 | Department of Defence | 2010-11-04 | STRATEGIC AVIATION - USD |
346451 | Contractor Services for SAP Remediation Project | $130,944.00 | Department of Finance and Deregulation | 2010-11-02 | Southern Cross Computing Pty Ltd |
359428 | Provision of ICT Contractor Services Services required of a Business analyst | $130,680.00 | Medicare Australia | 2010-11-15 | Ingena Group Limited |
344228 | IT Services - 10/11/10 - 9/5/11. | $130,680.00 | Australian Securities and Investments Commission | 2010-11-10 | Finite Recruitment |
346331 | training | $130,213.48 | Department of Defence | 2010-11-03 | BOX HILL INSTITUTE OF TAFE |
350601 | Provision of Consultancy Services Relating to the Analysis of Electricity Generation Sector | $130,000.00 | Department of the Treasury | 2010-11-10 | SINCLAIR KNIGHT MERZ Pty Ltd |
345509 | ICT contractors - developers | $130,000.00 | Department of Education Employment and Workplace Relations | 2010-11-14 | Acumen Contracting & Recruiting |
407034 | Preparation & packing of specialised food products | $130,000.00 | Department of Defence | 2010-11-10 | SEARSON BUCK WORKFORCE PTY LIMITED |
366014 | Telecommunication services to 24/12/10 | $129,124.06 | Bureau of Meteorology | 2010-11-29 | Telstra (ID No. 740) |
353186 | DISIP Stages 2 & 3 Site Integration Services for ICTBR 0809-1001 DSN for HQ ALTC, Bandiana South | $128,975.00 | Department of Defence | 2010-11-30 | CDM |
351731 | Purchase of a ZODIAC Seaboat Hull Mouldings & freight to replace damaged Sea Boat 17 | $128,619.70 | Defence Materiel Organisation | 2010-11-25 | ZODIAC MARINE |
355280 | Delivery of Training | $128,140.00 | Australian Public Service Commission | 2010-11-23 | People & Strategy (ACT) |
362612 | ESP FOR JAVELIN BLOCK 1 MISSILE | $128,000.01 | Defence Materiel Organisation | 2010-11-12 | JACOBS AUSTRALIA PTY LTD |
369938 | Fuel - MITA-Broadmeadows | $128,000.00 | Department of Immigration and Citizenship | 2010-11-01 | COLIN JOSS & CO PTY LTD |
348703 | Information Technology Specialist Services | $127,710.00 | Department of Immigration and Citizenship | 2010-11-08 | ENCORE IT SERVICES PTY LTD |
345848 | Supply of furniture for the Nauru Police Station | $127,690.20 | Australian Federal Police | 2010-11-08 | Workspace Commerical Furniture Pty Limited |
419782 | Quality Advisory Services for Workflow Management Solution | $127,633.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-02 | Projects Assured |
349304 | Provision of Ground Systems Engineering Support | $127,607.04 | Defence Materiel Organisation | 2010-11-25 | AUSTRALIAN AEROSPACE LTD |
351006 | Provision of a Contractor to provide- Defence wide Electronic Warfare Capability Reviews | $127,600.00 | Department of Defence | 2010-11-22 | ELECTRONIC WARFARE ASSOCIATES AUST |
360186 | JEE Developer | $127,600.00 | IP Australia | 2010-11-30 | Clicks Recruit Pty Ltd |
341929-A1 | Printing and Mailing Services for the Defence Service Homes Insurance Scheme | $127,000.00 | Department of Veterans' Affairs | 2010-11-01 | SALMAT BUSINESSFORCE |
355134-A1 | ICT contractor services- Project Manager | $126,962.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | Peoplebank Australia Ltd |
361804 | Counsel ISP2008/17836(11) | $126,750.00 | Australian Securities and Investments Commission | 2010-11-30 | Phillip Crutchfield |
359324 | Annual Software Licence True-up | $126,700.86 | Medicare Australia | 2010-11-18 | Data#3 Limited |
344358 | Replacement of the Data Hub Permanent Power Solution for DPS | $126,693.60 | Department of Parliamentary Services | 2010-11-02 | Shepherd Electrical ACT Pty Ltd |
352757 | HYPERBARIC & DIVING TECHNOLOGY ADVANCED TRAINING | $126,622.78 | Defence Materiel Organisation | 2010-11-11 | THE ROBERT GORDON UNIVERSITY |
347635 | DEFENCE LOGISTIC SERVICES PROJECT | $126,500.00 | Department of Defence | 2010-11-08 | AUSTRALIAN GOVERNMENT SOLICITOR |
346092 | ADVANCED DIGITAL RECEIVER STUDY | $125,774.10 | Defence Materiel Organisation | 2010-11-03 | BAE SYSTEMS AUSTRALIA LTD |
340934 | ICT Contractor Services | $125,664.00 | Department of Foreign Affairs and Trade | 2010-11-01 | SOUTHERN CROSS COMPUTING PTY LIMITED |
351221 | Saferoads Zone Quad VMS & VMS Radar | $125,400.04 | Department of Defence | 2010-11-24 | SAFEROADS |
348700 | Information Technology Specialist Services | $125,290.00 | Department of Immigration and Citizenship | 2010-11-01 | STRATAGEM COMPUTER CONTRACTORS P/L |
347029-A2 | Provision of Website Development Service | $125,000.00 | Department of the Prime Minister and Cabinet | 2010-11-01 | READINGROOM PTY LIMITED |
352691 | Legal Services | $124,800.00 | Department of Infrastructure and Transport | 2010-11-03 | AUST GOVT SOLICITOR-CENTRAL OFF |
348315 | To Print Script Pads | $124,686.95 | Department of Health and Ageing | 2010-11-18 | Medicare Australia |
351770-A1 | HMAS STUART URDEF 0164/10 Repairs ISO | $124,205.30 | Defence Materiel Organisation | 2010-11-26 | MTU DETROIT DIESEL AUSTRALIA |
386003 | HGCE | $124,091.15 | Defence Materiel Organisation | 2010-11-25 | FMS ACCOUNT |
360396 | Annual Software Licence Agreement | $123,754.00 | Federal Court of Australia | 2010-11-29 | Oracle Corporation |
351126 | raaf amberley delivery phase | $123,753.30 | Department of Defence | 2010-11-25 | POINT PROJECT MANAGEMENT PTY LTD |
359350 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $123,657.06 | Medicare Australia | 2010-11-05 | Jones Lang LaSalle (ACT) Pty Ltd |
396346 | Supply,install demountable buildings Inverbrackie | $123,573.87 | Department of Immigration and Citizenship | 2010-11-22 | COMPLETE HIRE & SALES PTY LTD |
359479 | Provision of Contractor (Labour Hire) Services | $123,420.00 | Medicare Australia | 2010-11-15 | Talent International (ACT) Pty Ltd |
347444 | Repair 1 x Arriel Engine Modules 4 and 2 x Engine Module 5. | $123,252.16 | Defence Materiel Organisation | 2010-11-09 | RAYTHEON AUST PTY LTD |
345975 | Contract Development Support | $123,008.70 | Defence Materiel Organisation | 2010-11-02 | JACOBS AUSTRALIA |
418663 | Property lease Canberra | $123,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-15 | Australian Medical Association |
354470 | ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS | $122,963.33 | Department of Defence | 2010-11-11 | THOMAS & COFFEY LTD |
351533 | Dell file servers / computers & on-site support; Firewall licencing & support. | $122,826.00 | Australian Securities and Investments Commission | 2010-11-05 | eSecure Pty Ltd |
357346-A3 | PNG Sub National Strategy Monitoring & Evaluation Services 7 Nov to 17 Dec 2010 | $122,485.00 | AusAid | 2010-11-07 | PRAXIS CONSULTANTS PTY LTD |
345672 | ICT Centrelink Panel Contractor - ICTSG 2010/068Business Applications Section / Senior C++ Analyst Programmer | $121,968.00 | Department of Veterans' Affairs | 2010-11-08 | Clarius Group t/a Ignite |
352459 | Recruitment | $121,920.00 | Attorney-General's Department | 2010-11-19 | Bridge IT Engineering Pty Ltd |
356148 | Annual Support - TRIM Records Management System | $121,888.80 | Therapeutic Goods Administration | 2010-11-01 | Hewlett-Packard Australia Pty Ltd |
348902-A1 | Provide a framework guide for tourism investment facilitation | $121,792.00 | Department of Resources Energy and Tourism | 2010-11-12 | Allen Consulting Group Pty Ltd |
347092 | Software Tester | $121,220.00 | IP Australia | 2010-11-16 | Talent International (ACT) Pty Ltd |
351128 | PURCHASE OF SERVER EQUIPMENT | $121,141.90 | Department of Defence | 2010-11-25 | DATACOM SYSTEMS (ACT) PTY LTD |
359492 | Provision of Contractor (Labour Hire) Services | $120,806.40 | Medicare Australia | 2010-11-01 | Clicks Recruit Pty Ltd |
439039 | Online leadership and management training - Harvard Manage Mentor training system | $120,736.00 | AusAid | 2010-11-25 | Blended Learning Solutions Pty Ltd |
349689 | Technical & Business workshops for SharePoint | $120,677.70 | Department of Defence | 2010-11-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
346016 | ENGINEERING SUPPORT AS PER HELICOPTER SYSTEMS DIVISION ENGINEERING SERVICES PANEL | $120,399.97 | Defence Materiel Organisation | 2010-11-05 | JACOBS AUSTRALIA |
345372 | Provision of Electrical Cabling Services | $120,285.00 | Department of Parliamentary Services | 2010-11-05 | Diverse Data Communications |
350843 | Supply of computer hard disks | $120,263.46 | Australian Federal Police | 2010-11-17 | Netapp Australia Pty Ltd |
347321 | Business Applications Infrastructure Support | $120,000.00 | Department of Infrastructure and Transport | 2010-11-22 | GMT CANBERRA PTY LTD |
350607 | Business Analyst - Business Solutions | $120,000.00 | Department of the Treasury | 2010-11-10 | Greythorn Pty Ltd |
346588 | AUSTRALIAS CONTRIBUTION TO THE STOCKHOLM CONVENTION | $120,000.00 | Department of the Environment Water Heritage and the Arts | 2010-11-01 | UNEP Trust Fund |
346336 | HIRE OF ADEALIDE SHOWGROUND | $120,000.00 | Department of Defence | 2010-11-03 | ROYAL AGRICULTURAL & HORTICULTURAL |
366672 | Regional Australia Implementation in SAP | $120,000.00 | Department of Infrastructure and Transport | 2010-11-01 | SOUTHERN CROSS COMPUTING PTY LTD |
357450 | Repair of: PROPULSION UNIT (1EA) | $120,000.00 | Defence Materiel Organisation | 2010-11-25 | ASC PTY LTD-WA |
354345 | To Provide Project Management & Transition Support with a Focus on Medicare Locals | $120,000.00 | Department of Health and Ageing | 2010-11-27 | Apis Group Pty Ltd |
363055 | Storage of FA18 Fuel Cells & 2 Yrly Insp's | $120,000.00 | Defence Materiel Organisation | 2010-11-24 | Australian Fuel Cells Pty LTD |
385348 | Quality Assurance Review of Business Case for IMTP | $120,000.00 | Australian Bureau of Statistics | 2010-11-29 | Price Waterhouse Coopers |
358033 | Procurement of: BEARING ASSEMBLY (4AY) | $119,900.00 | Defence Materiel Organisation | 2010-11-17 | PARKER HANNIFIN AUST PTY LTD |
349288 | Communication Devices for Land 17 | $119,801.57 | Defence Materiel Organisation | 2010-11-25 | HARRIS CORPORATION DBA HARRIS RF CO |
347607 | ENVIRONMENTAL MGMT | $119,449.00 | Department of Defence | 2010-11-08 | SPOTLESS P & F PTY LTD |
344061 | RFQ - J3795 - Supply of Goggles,Water Impact/Glare Protection. | $119,427.00 | Defence Materiel Organisation | 2010-11-08 | Oakley South Pacific Pty Ltd |
359379 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $119,074.65 | Medicare Australia | 2010-11-29 | JLL Property Operating Account |
415508 | Van Frankston - Lease of office | $119,000.00 | Department of Veterans' Affairs | 2010-11-01 | ETHAN NOMINEES (TAUBENBLATT UNIT TRUST) |
347566 | Technical Assistance for HMAS NEWCASTLE Combat Systems Alignment Post SRA6 | $118,992.01 | Defence Materiel Organisation | 2010-11-10 | THALES AUSTRALIA |
358642 | Information Technology Specialist Service | $118,800.00 | Department of Immigration and Citizenship | 2010-11-11 | PAXUS AUSTRALIA PTY LIMITED |
353941 | Information Technology Specialist Services | $118,745.00 | Department of Immigration and Citizenship | 2010-11-15 | MAXNETWORK PTY LTD |
348319 | To Provide Recruitment Services | $118,712.00 | Department of Health and Ageing | 2010-11-29 | Icon Recruitment Pty Ltd |
349525 | Hardware | $118,085.00 | Department of Defence | 2010-11-15 | ALFA COMPUTERS PTY LTD |
350606-A1 | Advertising Campaign for Standard Business Reporting | $118,025.01 | Department of the Treasury | 2010-11-26 | Universal McCann |
348665 | Information Technology Specialist Services | $117,920.00 | Department of Immigration and Citizenship | 2010-11-01 | HITECH GROUP AUSTRALIA LIMITED |
2174101 | Lease at Meekatharra RASC |
$117,646.93 | Department of Human Services | 2010-11-04 | Yulella Holdings |
349387 | DMO9094/2010 PROFESSIONAL AND DISBURSEMENT FEES | $117,530.00 | Defence Materiel Organisation | 2010-11-18 | CLAYTON UTZ |
355269 | To Conduct a Stakeholder Consultation for Aged Care | $117,425.00 | Department of Health and Ageing | 2010-11-11 | M Andrew & G Wilson T/A KPMG |
347487 | Professional Service Providers for an OH&S Compliance Finding Activity for ASHPO | $117,414.00 | Defence Materiel Organisation | 2010-11-16 | JACOBS AUSTRALIA |
359444 | Provision of Contractor (Labour Hire) Services | $117,304.00 | Medicare Australia | 2010-11-29 | ICON RECRUITMENT PTY LTD |
351871 | Recruitment Services. | $117,031.20 | Office of the Fair Work Ombudsman | 2010-11-01 | HiTech Personnel |
345055-A2 | IT Contractor - System/Business Analysis | $116,857.54 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-23 | Finite Recruitment |
343370 | REPAIR OF MAIN ROTOR BLADE 011589679 SN: A237-01128 | $116,769.69 | Defence Materiel Organisation | 2010-11-03 | SIKORSKY AIRCRAFT AUSTRALIA |
345928 | Spirent Test Support Matrium | $116,468.00 | Defence Materiel Organisation | 2010-11-01 | MATRIUM TECHNOLOGIES PTY LTD |
345539 | ICT Contractor Services | $116,450.40 | Department of Foreign Affairs and Trade | 2010-11-29 | GREYTHORN PTY LTD |
352087 | Information Technology Specialist Services | $116,446.00 | Department of Immigration and Citizenship | 2010-11-03 | FINITE |
348320 | To Provide Recruitment Services | $116,424.00 | Department of Health and Ageing | 2010-11-22 | Finite Recruitment Pty Ltd |
354798 | Procurement of: COMPRESSION TOOL (5EA); GEAR, WORM (3EA); HANDLE, MANUAL CONTROL (4EA); LIFTER, BOWL SPINDLE (6EA); WRENCH, COUPLING RIN (6EA) | $116,405.00 | Defence Materiel Organisation | 2010-11-02 | ALFA LAVAL AUSTRALIA PTY LTD |
355630-A1 | 20 training opportunities to Indigenous Australians in Greater WA. | $116,203.00 | Department of Education Employment and Workplace Relations | 2010-11-26 | Ngarda Civil and Mining Pty Limited |
359292 | Provision of Contractor (Labour Hire) Services | $116,160.00 | Medicare Australia | 2010-11-15 | SMS Management & Technology |
347577 | REPAIR & REFURBISHMENT INCLUDING RE-LABELLING OF HARD ARMOUR PLATES - (BATCH 2) | $116,012.60 | Defence Materiel Organisation | 2010-11-11 | AUSTRALIAN DEFENCE APPAREL |
359480 | Provision of Contractor (Labour Hire) Services | $115,940.00 | Medicare Australia | 2010-11-29 | Talent International (ACT) Pty Ltd |
349350 | Work Package 0028 - Veritas Back-up Exec Upgrade | $115,687.63 | Defence Materiel Organisation | 2010-11-19 | THALES AUSTRALIA |
396317-A1 | General building construction MITA | $115,566.83 | Department of Immigration and Citizenship | 2010-11-30 | K20.AU PTY LTD |
346245 | AUDITS OF DEFENCE BUILDINGS | $115,500.00 | Department of Defence | 2010-11-05 | ARUP |
421716-A1 | ICT Services | $115,211.25 | Department of Climate Change and Energy Efficiency | 2010-11-01 | Revolution IT Pty Ltd |
346283 | Watson Bldg 3 & 8 Roofing and stormwater remediation works | $114,873.00 | Department of Defence | 2010-11-03 | DEFENCE MAINTENANCE MANAGEMENT |
351197 | Scientific Imager - allsky and narrow-field auroral and airglow imaging | $114,751.10 | Department of Defence | 2010-11-24 | KEO SCIENTIFIC LTD |
349737 | DISIP Stage 3 ICTBR 0708-00082 | $114,685.99 | Department of Defence | 2010-11-17 | CDM |
347406-A1 | Supply of loose furniture | $114,614.50 | Australian Federal Police | 2010-11-16 | Design Craft Furniture Pty Ltd |
1026581 | Huntsman Mainenance & Support | $114,223.56 | Department of Defence | 2010-11-09 | TIER-3 PTY LTD |
345172 | PM/CA FOR DARWIN NFI PROJECT DELIVERY | $114,135.45 | Department of Defence | 2010-11-08 | GUTTERIDGE HASKINS AND DAVEY P/L |
346568-A3 | Contractor Media Communications Section | $114,000.00 | Australian Communications and Media Authority (ACMA) | 2010-11-08 | Hudson Global Resources (Aust) Pty Ltd |
345104 | Supply of Parade Boots, Various Sizes, 7 lines SON 0212-225-23 Supply of Patent Leather Shoes, Various Sizes,19 lines SON NCC/233/01 | $113,213.10 | Defence Materiel Organisation | 2010-11-10 | LYMINGTON PACIFIC PTY LTD |
350162 | Canteen, Water Plastic Green, 970ml | $113,190.00 | Defence Materiel Organisation | 2010-11-04 | Defence Procurement Pty Ltd |
346111 | Test Management Services (ePACK) | $112,992.00 | Department of Defence | 2010-11-02 | PAXUS AUSTRALIA PTY LTD |
358851-A1 | Provision of IT Application services. | $112,912.25 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-22 | People Bank Australia Pty Ltd |
347692 | HOTEL ACCOMMODATION | $112,819.00 | Department of Defence | 2010-11-09 | CROWN MELBOURNE LIMITED |
353511 | ICT contractor services- Net/Sharepoint developers | $112,750.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | Talent International Holdings Pty Ltd |
395346 | Provision of consultancy support services | $112,568.45 | Department of Defence | 2010-11-22 | SME GATEWAY LIMITED |
345977 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS ARMIDALE 50,000 LTRS | $112,450.00 | Defence Materiel Organisation | 2010-11-04 | GASENG PETROLEUM PTY LTD |
345643-A1 | Printer Asset Replacement 2010/11 | $112,409.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-15 | Ricoh Australia |
352351 | WP1170 Gippsland Region - Production and Supply of Topographic Data. | $112,266.00 | Geoscience Australia | 2010-11-26 | Terranean Mapping Technologies |
345964 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $112,052.11 | Defence Materiel Organisation | 2010-11-05 | THALES AUSTRALIA |
346221 | PURCHASE OF SERVER EQUIPMENT | $111,603.53 | Department of Defence | 2010-11-04 | IBM AUSTRALIA LTD |
349684 | Professional Service Provider. | $111,550.00 | Department of Defence | 2010-11-18 | PEOPLEBANK |
361322-A3 | Development of the Online forms required for the Tax Credit | $111,389.00 | Department of Innovation Industry Science and Research | 2010-11-29 | AVOKA TECHNOLOGIES |
355223 | Database Administrator - ICT Business As Usual | $110,880.00 | Australian Communications and Media Authority (ACMA) | 2010-11-15 | Clicks Recruit Pty Ltd |
358222 | PHASE 1 FOR CR RTIM SMOOTHNESS | $110,495.63 | Defence Materiel Organisation | 2010-11-12 | BAE SYSTEMS AUSTRALIA LTD |
351408 | Supply and install access control measures | $110,473.00 | Centrelink | 2010-11-30 | Secom Technical Services Pty Ltd |
348949-A1 | Design Mission for the Successor to the Three Diseases Fund in Burma | $110,432.30 | AusAid | 2010-11-23 | MOTT MACDONALD AUSTRALIA PTY LTD |
354335 | To Renew Licenses to Reproduce Copyright Material | $110,036.10 | Department of Health and Ageing | 2010-11-25 | Copyright Agency Ltd |
354283-A1 | Short Term Employment IT Branch Project Manager Canberra | $110,000.00 | Austrade | 2010-11-15 | Infinite Consulting Pty Ltd |
461672 | Repair of Black hawk Gearbox | $110,000.00 | Defence Materiel Organisation | 2010-11-25 | Sikorsky Aircraft Australia Ltd. |
345893 | R3 service including STIs and rectifications on Black Hawk A25-103 | $110,000.00 | Defence Materiel Organisation | 2010-11-01 | BAE SYSTEMS(AUSTRALIA) |
349633 | RV0951 RBW FY 10/11 Concept Designs / IA | $110,000.00 | Department of Defence | 2010-11-18 | SPOTLESS DEFENCE SERVICES PTY LT |
349553 | A4393 - CULTANA TRAINING AREA EXPANSION - PROJECT MANAGEMENT | $110,000.00 | Department of Defence | 2010-11-23 | PARSONS BRINCKERHOFF |
362105 | Purchase of toner | $110,000.00 | Department of Defence | 2010-11-03 | OFFICEMAX AUSTRALIA LTD |
351174 | SASR - Construct Afghan Dwellings - Bindoon | $110,000.00 | Department of Defence | 2010-11-25 | SPOTLESS P&F 14 DAY TRUST A/C |
349281 | VALIDITY CHECK DOWNLOADS FOR ADF CDR ITEMS | $110,000.00 | Defence Materiel Organisation | 2010-11-25 | FLIGHT DATA SYSTEMS PTY LTD |
349653 | BLOCK AND STACK | $110,000.00 | Department of Defence | 2010-11-18 | POINT PROJECT MANAGEMENT PTY LTD |
355574 | Microsoft UC Design and Implementation | $109,573.20 | Crimtrac | 2010-11-01 | Dimension Data Australia Pty Ltd |
348906 | Experience Development Strategy Pilot for Flinders Ranges | $109,477.50 | Department of Resources Energy and Tourism | 2010-11-15 | Planning for People Pty Ltd |
349789 | To Provide Training to Community Care Quality Reviewers | $109,373.00 | Department of Health and Ageing | 2010-11-17 | Aged Care Standards & Accreditation Agency Ltd |
439047 | Network Charges - November 2010 | $109,242.00 | CrimTrac | 2010-11-01 | Australian Federal Police |
355273 | Procurement of: DETECTOR, WIND DIRECTION AND SPEED (4EA) | $109,160.00 | Defence Materiel Organisation | 2010-11-24 | SITEP AUSTRALIA PTY LTD |
349854 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $109,128.25 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
351571 | Provision of IT Technical Services - Kellett | $109,120.00 | AusAid | 2010-11-08 | TALENT INTERNATIONAL (ACT) PTY LTD |
346070 | PROJECT SUPPORT OFFICER | $109,006.21 | Department of Defence | 2010-11-10 | SME GATEWAY LIMITED |
351127 | PROJECT MANAGEMENT | $108,020.00 | Department of Defence | 2010-11-25 | POINT PROJECT MANAGEMENT PTY LTD |
358668 | Provision of Cost Planning Services - Mumbai | $108,000.00 | Department of Foreign Affairs and Trade | 2010-11-24 | TURNER & TOWNSEND PTY LTD |
346304 | ADMINISTER ONLINE SURVEY | $107,998.00 | Department of Defence | 2010-11-02 | WHIZDOM PTY LTD |
347245 | QTY 20 VEHICLE SINGLE ASSEMBLY SEATS QTY 500 MACHINE SCREWS REQUIRED FOR ASLAVS | $107,976.88 | Department of Defence | 2010-11-19 | GENERAL DYNAMICS LAND SYSTEMS |
347597 | HARBOUR PILOT LIGHTWEIGHT X 3 NAVICOM DYNAMICS | $107,822.00 | Defence Materiel Organisation | 2010-11-10 | WESTERN ADVANCE PTY LTD |
397888 | Infrastruct Streaming and virtualisation | $107,500.00 | Department of Broadband Communications and the Digital Economy | 2010-11-05 | ASG Group Limited |
351337 | IT Components | $107,402.62 | Centrelink | 2010-11-29 | Dimension Data Australia Pty Ltd |
360347 | 15 training and six employment opportunities to Indigenous Australians in Brisbane, Southern QLD. | $107,093.00 | Department of Education Employment and Workplace Relations | 2010-11-11 | Response Consulting Australia Pty. Ltd. |
346170 | SAT TV SUBSCRIPTION | $107,064.10 | Department of Defence | 2010-11-09 | ELECTROTECH AUSTRALIA PTY LTD |
351414-A1 | Workstations and loose furniture - Western Australia | $107,028.35 | Centrelink | 2010-11-29 | Schiavello (Vic) Pty Ltd |
346146 | Solaris Administration | $106,989.72 | Department of Defence | 2010-11-09 | FINITE RECRUITMENT PTY LTD |
359294 | Provision of Contractor (Labour Hire) Services | $106,920.00 | Medicare Australia | 2010-11-29 | SMS Management & Technology |
397556 | Mine Hunter Consumables | $106,905.06 | Defence Materiel Organisation | 2010-11-25 | Thales Australia |
347079 | Senior Developer JEE | $106,700.00 | IP Australia | 2010-11-01 | Icon Recruitment Pty Ltd |
349747 | PROVIDE LIGHTING TO MAIN BASE CAR PARK - OAKEY | $106,601.00 | Department of Defence | 2010-11-17 | SPOTLESS SVCS AUST SQLD TRUST |
341966 | IT Contractor - Test Analyst | $106,260.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-01 | Talent International (ACT) Pty Ltd |
351304-A1 | Management advisory services | $105,600.00 | Centrelink | 2010-11-17 | Accenture Australia Holdings P/Ltd |
347810 | DISIP Stage 1,2,3 for ICTBR 0910-00244 Enoggera | $105,600.00 | Department of Defence | 2010-11-12 | CDM |
411294 | ENGINEERING SUPPORT TO DOORS DOCUMENT MIGRATION FO AFM00967 | $105,600.00 | Defence Materiel Organisation | 2010-11-12 | SMS DEFENCE SOLUTIONS PTY LTD |
349327 | Programmable attenuator | $105,380.00 | Defence Materiel Organisation | 2010-11-18 | VICOM AUST PTY LTD |
346044 | Careening & Broun Bay Erosion Control - Garden Is | $105,006.00 | Department of Defence | 2010-11-01 | SPOTLESS P&F 14 DAY TRUST A/C |
367591 | Repair of: INTERCONNECTING BOX (8EA) | $104,800.00 | Defence Materiel Organisation | 2010-11-10 | THALES UNDERWATER SYSTEMS P/L |
347844 | Install Security and Comms Infrastructure in CPO | $104,582.72 | Department of Defence | 2010-11-12 | SPOTLESS P&F 14 DAY TRUST A/C |
355131 | ICT contractor services- Business Analysts | $104,500.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | GMT Canberra Pty Ltd |
352414 | Purchase Order 28236 - Additional Funds. | $104,500.00 | Geoscience Australia | 2010-11-22 | Bernard John Blore |
349855 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $104,482.07 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
350998 | DISIP Stage 1, 2 & 3 ICTBR 1011-00214 | $104,170.00 | Department of Defence | 2010-11-22 | CDM |
346048 | DMO9078/2010 PROFESSIONAL AND DISBURSEMENT FEES | $104,008.74 | Defence Materiel Organisation | 2010-11-02 | PHILLIPS FOX SYDNEY |
357218 | Procurement of: BEARING, SLEEVE (6EA) | $103,873.74 | Defence Materiel Organisation | 2010-11-09 | IKAD ENGINEERING |
357952 | Procurement of: WEDGE SUPPORT (50EA) | $103,456.50 | Defence Materiel Organisation | 2010-11-10 | ASC PTY LTD |
358775-A1 | Relocation Services from Flemington to Rosebery. | $103,436.30 | Department of Agriculture Fisheries and Forestry | 2010-11-15 | TDA Interiors Australia NSW Pty Ltd |
346169 | FBE berth 1 south & 2 CF1 subsidence repairs to | $103,420.29 | Department of Defence | 2010-11-12 | DEFENCE MAINTENANCE MANAGEMENT |
346322 | Professional Services | $103,385.01 | Department of Defence | 2010-11-03 | QINETIQ CONSULTING PTY LTD |
352815 | MAINTENANCE OF TRANSPORTABLE RECOMPRESSION CHAMBER | $103,287.29 | Defence Materiel Organisation | 2010-11-26 | COWAN MANUFACTURING PTY LTD |
340932 | ICT Contractor Services | $102,939.37 | Department of Foreign Affairs and Trade | 2010-11-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
398332 | Mine Hunter Repair Propulsion Unit STBD - DIAMANTINA | $102,285.07 | Defence Materiel Organisation | 2010-11-01 | Thales Australia |
346333 | To implement a BAN Remediation Task at RAAF Amberley | $101,896.86 | Department of Defence | 2010-11-03 | UNISYS AUSTRALIA LIMITED |
347544 | SME- Contract & Mgmt Support F-111 closure | $101,675.01 | Defence Materiel Organisation | 2010-11-12 | SME GATEWAY LIMITED |
349355 | Frame 68 installation on HMAS BALIKPAPAN and HMAS BETANO | $101,645.32 | Defence Materiel Organisation | 2010-11-18 | BAE SYSTEMS AUSTRALIA LTD |
351323 | Ergonomic chairs | $101,201.65 | Centrelink | 2010-11-11 | Sturdy Components Pty Ltd |
347080 | J2EE Technical Team Lead/Architect | $101,200.00 | IP Australia | 2010-11-12 | Finite IT Recruitment Solutions |
347926 | Infiniium Oscilloscope 4 GHz and a Memory Option | $101,124.99 | Department of Defence | 2010-11-11 | TRIO SMARTCAL PTY LTD |
355279 | Procurement of: HOSE,NONMETALLIC (300FT) | $101,010.00 | Defence Materiel Organisation | 2010-11-24 | HI-IMPULSE EQUIPMENT PTY LTD |
347871 | Road Transportation Services | $100,979.09 | Department of Defence | 2010-11-12 | ALLTRANS INTERNATIONAL |
349232 | pay existing PO AF13N3 | $100,754.18 | Defence Materiel Organisation | 2010-11-16 | HELITECH DIV OF SIKORSKY |
342369 | ICT Contractor Services | $100,631.85 | Department of Foreign Affairs and Trade | 2010-11-08 | TALENT INTERNATIONAL (ACT) PTY LTD |
347959 | Manufacture and supply of carpet | $100,551.00 | Department of Parliamentary Services | 2010-11-10 | Brintons Pty Ltd |
347548 | RF Equipment | $100,488.96 | Defence Materiel Organisation | 2010-11-12 | AIR-MET SCIENTIFIC PTY LTD |
351426-A1 | Audit services | $100,434.40 | Centrelink | 2010-11-24 | Ernst and Young |
345013-A1 | IT Services - 16/11/10 - 15/5/11. | $100,420.00 | Australian Securities and Investments Commission | 2010-11-16 | Interpro Australia Pty Ltd |
352526 | bus case - polcie headquarters | $100,354.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-29 | GHD Pty Ltd |
352909 | Provision of consultancy services to produce cost recovery method. | $100,320.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-11-15 | MurphyDavis Consulting Group Pty Ltd |
345990 | Purchase Flight Control Spares | $100,109.17 | Defence Materiel Organisation | 2010-11-04 | AIRFLITE PTY LTD |
347929 | Vegetation Management Works | $100,090.77 | Department of Defence | 2010-11-11 | SPOTLESS SVCS AUST SQLD TRUST |
346024 | Supply of 20,000 li of Marine Fuels to HMAS Paluma and HAMS Mermaid at Aloyau PNG | $100,060.00 | Defence Materiel Organisation | 2010-11-05 | PDL TOLL |
344236-A1 | IT Services - 10/11/10 - 9/5/11. | $100,042.00 | Australian Securities and Investments Commission | 2010-11-10 | Interpro Australia Pty Ltd |
350996 | PROBITY ADVISOR | $100,000.00 | Department of Defence | 2010-11-22 | TRESSCOX |
349807 | John Gorton Building Electricity Costs | $100,000.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL |
346468 | IT Support and Maintenance Services to COMCAR | $100,000.00 | Department of Finance and Deregulation | 2010-11-04 | Cowan Holdings Pty Ltd |
345233 | Supply of Fresh Fruit / Vegetables and Eggs to RAAF Base Tindal | $100,000.00 | Department of Defence | 2010-11-04 | SIMON GEORGE & |
347922 | EX WALLABY 2010 ERC & REPAIR WORKS | $100,000.00 | Department of Defence | 2010-11-11 | SPOTLESS SVCS AUST SQLD TRUST |
352355 | 2010/2011 contribution to the CRC for Spatial Information in accordance with the Essential Participant and Commonwealth Agreements | $100,000.00 | Geoscience Australia | 2010-11-24 | Spatial Information Systems Research Limited |
352712 | RFT Property & Accommodation Renewal | $100,000.00 | Department of Infrastructure and Transport | 2010-11-19 | KEN ERWOOD AND ASSOCIATES PTY LTD |
347777 | Weapon Accessories | $99,940.90 | Defence Materiel Organisation | 2010-11-23 | W & E Platt Pty Ltd |
355927-A1 | Governance Services | $99,889.80 | Department of Human Services | 2010-11-29 | ERNST AND YOUNG |
352441 | consult to indentify best practice - 000 Service | $99,870.00 | Attorney-General's Department | 2010-11-17 | Gibson Quai - AAS Pty Ltd |
347580 | Installation of Pipe Work for Reverse Osmosis Unit Area A NAVCOMMSTA Harold E Holt | $99,860.75 | Defence Materiel Organisation | 2010-11-11 | & LABOUR HIRE PTY LTD |
351045 | IED Task Field Trials | $99,825.00 | Department of Defence | 2010-11-22 | L-3 COMMUNICATIONS AUSTRALIA |
346216 | EROSION CONTROL AND LAND REHABILITATION PLANNING | $99,709.01 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
366554-A1 | PPSR project staff | $99,660.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-15 | Ignetik Australia Pty Ltd |
361163 | Job 057 2010 - Core Foundations Interview Skills | $99,658.90 | Department of Immigration and Citizenship | 2010-11-17 | INTELLIGENCE PTY LTD |
358221 | Provide business & systems analysis support services for the BORIS Overhaul project | $99,537.90 | Defence Materiel Organisation | 2010-11-03 | OAKTON SERVICES PTY LTD |
349752 | Design, implementation and test of Graphical User Interfaces | $99,330.00 | Department of Defence | 2010-11-16 | THE TRUSTEE FOR THE SELLAR FAMILY |
351171 | TRAINING COURSE | $99,187.39 | Department of Defence | 2010-11-25 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
355262 | To Provide Auditing Services | $99,000.00 | Department of Health and Ageing | 2010-11-01 | Oakton AA Services Pty Ltd |
352088 | Information Technology Specialist Services | $99,000.00 | Department of Immigration and Citizenship | 2010-11-17 | COMPAS PTY. LTD. |
345591 | Legal Services | $99,000.00 | Department of Broadband Communications and the Digital Economy | 2010-11-09 | Minter Ellison Lawyers |
346317 | JANES SERIAL SUBSCRIPTIONS | $99,000.00 | Department of Defence | 2010-11-01 | IHS (GLOBAL) LTD |
355129 | ICT contractor services-Business Analyst | $99,000.00 | Department of Education Employment and Workplace Relations | 2010-11-29 | GMT Canberra Pty Ltd |
370004-A3 | Contractor - Media and Stakeholder Relations Section | $99,000.00 | Australian Communications and Media Authority (ACMA) | 2010-11-08 | Hudson Global Resources (Aust) Pty Ltd |
347533 | Technical Publication Services | $98,968.10 | Defence Materiel Organisation | 2010-11-12 | BOEING DEFENCE AUSTRALIA LTD |
2697591 | Maintenance of the ACT Garden of Remembrance of OAWG | $98,802.00 | Department of Veterans' Affairs | 2010-11-02 | ACT PUBLIC CEMETERIES AUTHORITY |
346131 | Provision of Senior Business Analyst Support for the Crisis Management Improvement Program | $98,674.40 | Department of Defence | 2010-11-02 | GOVERNMENT ADVISORY GUILD |
347863 | Clearance of Unexploded Bombs from Cultana | $98,615.00 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD |
360843 | SUBSCRIPTIONS DECEMBER 2010 | $98,536.20 | Administrative Appeals Tribunal | 2010-11-25 | THOMSON REUTERS (PROFESSIONAL) |
399764 | CONTRACTOR SERVICES | $98,304.00 | Department of Defence | 2010-11-24 | PS MANAGEMENT CONSULTANTS |
345555-A2 | Manufacture of Cable Reels in accordance with Defence drawing DE610640036 and sub-drawings. | $98,294.04 | Defence Materiel Organisation | 2010-11-12 | Eurotech International Pty Ltd |
349872 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $98,058.40 | Department of Defence | 2010-11-30 | LANDROVER |
351751 | LEASE AGREEMENT FOR 3 VEHILCES FOR THE ARHMU LEASEPLAN STANDING OFFER | $97,737.84 | Defence Materiel Organisation | 2010-11-26 | LEASEPLAN AUSTRALIA LTD |
399920 | Procurement Advice and Support | $97,600.00 | Office of the Renewable Energy Regulator | 2010-11-15 | APIS Consulting |
359303 | Provision of Contractor (Labour Hire) Services | $96,984.80 | Medicare Australia | 2010-11-01 | FINITE RECRUITMENT |
345075 | Qty 450 special purpose electrical cable assemblies, CX-F328, for use with military communications. | $96,525.00 | Defence Materiel Organisation | 2010-11-10 | Markerry Industries Py Ltd |
343118 | Preparation & packing of specialised food products | $96,250.00 | Department of Defence | 2010-11-10 | SEARSON BUCK WORKFORCE PTY LIMITED |
353095 | Wet pressurised escape training | $96,226.40 | Department of Defence | 2010-11-30 | INSTITUT MARITIME DU QUEBEC |
346098 | Implement of Alternative DILBERT solution CAMM2 | $95,985.19 | Defence Materiel Organisation | 2010-11-03 | ACCENTURE AUSTRALIA HOLDINGS |
377600 | FY09/10 and FY 10/11 SAVEA Support & Workup Costs | $95,728.76 | Defence Materiel Organisation | 2010-11-12 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
349867 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $95,694.72 | Department of Defence | 2010-11-30 | LANDROVER |
345997 | Qty 4 T56 Module E Bay Servicing | $95,568.57 | Defence Materiel Organisation | 2010-11-04 | AUSTRALIAN AEROSPACE |
428504 | Lease Road 1 Ardyaloon WA | $95,564.44 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-01 | Ardyaloon Incorporated |
347513 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 114,000 LTRS | $95,542.26 | Defence Materiel Organisation | 2010-11-11 | SHELL CO OF AUSTRALIA LTD |
350484 | Language Tuition Services (514/2010) | $94,793.60 | Department of Foreign Affairs and Trade | 2010-11-08 | CIT SOLUTIONS PTY LIMITED |
371730 | Probity Advice - Online Client Services Project | $94,600.00 | Department of Immigration and Citizenship | 2010-11-19 | DLA PHILLIPS FOX |
371200-A1 | Governance Services | $94,490.00 | Department of Human Services | 2010-11-29 | ERNST AND YOUNG |
342312-A1 | Test Analyst | $94,380.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-15 | Compas Pty Ltd |
345976 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) OAKEY ARMY BASE - 120,000 LTRS | $94,340.40 | Defence Materiel Organisation | 2010-11-04 | CALTEX AUSTRALIA LTD |
349353 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY OAKEY AVIATION CENTRE -* 120,000 LTRS | $94,340.40 | Defence Materiel Organisation | 2010-11-19 | CALTEX AUSTRALIA LTD |
346604 | Hood Antiflash White | $94,160.00 | Defence Materiel Organisation | 2010-11-16 | Armtech Pty Ltd |
346509 | PHARMACETICALS | $93,935.18 | Defence Materiel Organisation | 2010-11-04 | ANSPEC |
360914 | Airfares - 11 November 2010 | $93,922.93 | Fair Work Australia | 2010-11-11 | CARLSON WAGONLIT TRAVEL |
339776 | IT Services Design and Development. | $93,830.00 | Australian Securities and Investments Commission | 2010-11-01 | UXC Consulting Pty Ltd |
360536 | Phase 2D Project Management Services | $93,782.58 | Defence Materiel Organisation | 2010-11-30 | SMS MANAGEMENT & TECHNOLOGY |
353005 | CLEARED AREA REGROWTH CONTROL | $93,775.00 | Department of Defence | 2010-11-30 | SPOTLESS SVCS AUST SQLD TRUST |
346104 | Monitor | $93,508.04 | Department of Defence | 2010-11-02 | DATAFLEX PTY LTD |
345500 | ICT contractor - business analysts | $93,500.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Talent International Holdings Pty Ltd |
407179 | Provision of contractor to provide system administration support to WSD | $93,495.71 | Department of Defence | 2010-11-11 | THE TRUSTEE FOR THE SELLAR FAMILY |
347252 | FTR - Training Aid, Blank Firing System, Combined Recoil Booster, 12.7MM Quck Change Barrel. | $93,264.17 | Defence Materiel Organisation | 2010-11-22 | Thales Australia Ltd |
349852 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $93,181.20 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
347540 | AIRCRAFT SPARES NSN 3120-01-417-0133, BEARING ROD END PLAIN, QTY 15, A25A/A24N FLIGHT ESSENTIAL PART | $93,148.77 | Defence Materiel Organisation | 2010-11-23 | SIKORSKY HELITECH |
351754 | Supply of Aviation Fuel to 34 SQN at Singapore, Abu Dhadi and Zurich Airports | $93,145.40 | Defence Materiel Organisation | 2010-11-26 | WORLD FUEL SERVICES LTD DEPT 2458 |
354347 | To Provide Advice on the Conceptual Design & Methodologies for the Review of Medicare Items | $93,045.00 | Department of Health and Ageing | 2010-11-25 | Griffith University |
345220 | RV0945 AWMA CONCRETE REMEDIATION ADJ EB604 (10 SH0P) | $93,000.00 | Department of Defence | 2010-11-04 | SPOTLESS DEFENCE SERVICES PTY LT |
343661 | IT hardware | $92,988.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-04 | Synergy Plus Operations |
360701 | Technical Services for the e-Doc Business to Business Project Stage 1 | $92,950.00 | Department of Defence | 2010-11-19 | SOUTHERN CROSS COMPUTING PTY LTD |
346154 | RAAF DARWIN SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $92,422.00 | Department of Defence | 2010-11-09 | GHD PTY LTD |
366728 | SES Review | $92,400.00 | Australian Public Service Commission | 2010-11-29 | Mercer (Australia) Pty Ltd |
349738 | ASBESTOS PROJECT | $92,400.00 | Department of Defence | 2010-11-25 | SMS MANAGEMENT & TECHNOLOGY |
351175 | Comunications Equipment | $92,210.29 | Department of Defence | 2010-11-25 | AVAYA AUSTRALIA PTY LTD |
381124 | Professional Service Providers for an OH&S Compliance Finding Activity for ASHPO | $92,136.00 | Defence Materiel Organisation | 2010-11-30 | JACOBS AUSTRALIA |
349881 | VARIOUS PARTS FOR DEFENCE VEHICLES | $92,087.55 | Department of Defence | 2010-11-22 | GENERAL DYNAMICS LAND SYSTEMS |
346163 | 21 CONST SQN RELOCATION AZ4570 - DSC DELIVERY PHASE SERVICES | $91,751.00 | Department of Defence | 2010-11-11 | BLIGH VOLLER NIELD PTY LTD |
383769 | Accommodation Services | $91,665.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | Esplanade River Suites |
355366 | Property Operating Expenses for November 2010 | $91,582.01 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-11-10 | UGL Services |
345015 | IT Services - 23/11/10 - 22/5/11. | $91,421.00 | Australian Securities and Investments Commission | 2010-11-23 | Clarius Group t/a Ignite |
349077 | Headset, Acoustical (Qty 1700 - 3 Contracts) | $91,410.00 | Defence Materiel Organisation | 2010-11-26 | Hepworth Industrial Wear Pty Ltd |
349462 | DEF 333 - Shoal Bay Receiving Station Facilities U Shoal Bay Receiving Station Head Contract AZ4752 | $91,346.34 | Department of Defence | 2010-11-25 | JOHN HOLLAND PTY LTD |
347541 | SUPPLY OF AVIATION FUELS- INTO PLANE 34 SQN - 36,250 LTRS | $91,263.00 | Defence Materiel Organisation | 2010-11-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
407145 | Hardened & Networked Army - Adelaide Facilities HNA - Spotless Services | $91,246.25 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
348549 | Multigrade SAE 15W40 in 205 litre drum. | $91,192.20 | Defence Materiel Organisation | 2010-11-24 | Caltex Australia Ltd |
345048 | IT Contractor - System/Business Analysis | $91,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-18 | Icon Recruitment |
349850 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $91,063.71 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
352045 | 30 employment opportunities to Indigenous Australians in Central/Northern QLD | $90,970.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Central Queensland Indigenous Development Limited |
362808 | Cultural Awareness | $90,663.59 | Department of Immigration and Citizenship | 2010-11-17 | BEASLEY INTERCULTURAL PTY. LTD. |
345076 | Purchase of ten PowerEdge (TM) R710 Rack Mount Servers for the Australian Valuation Office (AVO). | $90,626.80 | Australian Taxation Office | 2010-11-15 | Dell Australia Pty Limited |
352134 | Axiom - 2010-2011 audit of Medicare Australia | $90,600.00 | Australian National Audit Office (ANAO) | 2010-11-15 | Axiom Associates Pty Ltd |
352784 | Supply of 41,000 li of Marine Diesel Fuel to HMAS Wollonong at Christmas Island | $90,569.00 | Defence Materiel Organisation | 2010-11-30 | GASENG PETROLEUM PTY LTD |
347246 | VARIOUS ITEMS AND QUANTITIES FOR PARTS REQUIRED FOR ASLAVS | $90,511.91 | Department of Defence | 2010-11-18 | GENERAL DYNAMICS LAND SYSTEMS |
350487 | ICT Contractor Services | $90,365.44 | Department of Foreign Affairs and Trade | 2010-11-22 | PAXUS AUSTRALIA PTY LIMITED |
349515 | ID1099/2010 | $90,350.00 | Department of Defence | 2010-11-15 | CLAYTON UTZ |
356056 | Upgrade to Auto Controls on AAD BMS | $90,090.00 | Australian Antarctic Division | 2010-11-10 | AAD Nominees Pty Ltd |
419731 | Constitution Avenue Public Realm Handbook | $90,040.50 | National Capital Authority | 2010-11-01 | AECOM Australia Pty Ltd |
349729 | SCOPING OF TRAINING CENTRE | $90,000.90 | Department of Defence | 2010-11-16 | TRAINING SYSTEMS SERVICES PTY LTD |
383827 | Official Hospitality | $90,000.00 | Department of the Prime Minister and Cabinet | 2010-11-30 | DAVID ATKINS ENTERPRISES |
347576 | PAYMENT OF AIR NZ ENGINEERING INVOICES | $89,968.99 | Defence Materiel Organisation | 2010-11-09 | AIR NEW ZEALAND ENGINEERING |
345811 | Printers SON326823 | $89,782.00 | Australian Public Service Commission | 2010-11-05 | Ricoh Australia |
349672 | Education and Training Services | $89,680.01 | Department of Defence | 2010-11-19 | FUTURETRAIN |
349641 | DEVELOPMENT OF ELEARNING PRODUCT | $89,680.01 | Department of Defence | 2010-11-18 | FUTURETRAIN |
351235 | DL0184/2010 | $89,512.50 | Department of Defence | 2010-11-24 | PHILLIPS FOX SYDNEY |
459873 | ARMIDALE CLASS PATROL BOAT ONBOARD OUTFIT ALLOWANC LIST STORES REPLENISHMENT FY 2010-2012 | $89,500.00 | Defence Materiel Organisation | 2010-11-01 | DEFENCE MARITIME PTY LTD |
349393 | Conduct refurbishment of HMAS SYDNEY EOTS System | $89,422.99 | Defence Materiel Organisation | 2010-11-17 | BAE SYSTEMS AUSTRALIA DEFENCE |
427904 | CHOGM Hotel Accommodation | $89,250.00 | Department of the Prime Minister and Cabinet | 2010-11-23 | COUNTRY COMFORT - INTER CITY HOTEL APARTMENTS |
345673 | ICT Centrelink Panel Contractor - ICTSG 2010/069Corporate & Desktop Applications Section / PeopleSoft Developer | $89,100.00 | Department of Veterans' Affairs | 2010-11-08 | COMPAS PTY LTD |
352204-A1 | For the provision of administrative services to the Exceptional Case Unit (ECU). | $89,074.00 | Department of Veterans' Affairs | 2010-11-15 | EFFECTIVE PEOPLE PTY LTD |
443590 | 681900 (NT1569) NORFORCE Remote Depot | $89,064.34 | Department of Defence | 2010-11-12 | SPOTLESS P & F PTY LTD - TRUST A/C |
349848 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $88,917.70 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
347250 | QTY 600 AIR CONDITIONING FILTER ELEMENTS REQUIRED FOR M113 FLEET | $88,776.60 | Department of Defence | 2010-11-22 | DONALDSON AUSTRALASIA PTY LTD |
346100 | contractor services | $88,470.83 | Defence Materiel Organisation | 2010-11-03 | BAE SYSTEMS AUSTRALIA LTD |
347262 | Defence/Project purchasing requirements of military vehicle spare parts. | $88,440.00 | Department of Defence | 2010-11-22 | W & E PLATT PTY LTD |
351435 | IT Cabling | $88,330.00 | Centrelink | 2010-11-05 | Stowe Australia Pty Ltd |
349378 | Refurbishment of the ADSI | $88,229.15 | Defence Materiel Organisation | 2010-11-17 | ULTRA ELECTRONICS ADVANCED TACTICAL |
1240832 | Lease of rental accommodation Leonora | $88,200.00 | Department of Immigration and Citizenship | 2010-11-23 | OUTBACK PARKS & LODGES PTY LTD |
352360 | Quality control services for remastered and concatenated seismic tapes an associated data | $88,000.00 | Geoscience Australia | 2010-11-24 | Enigma Data Services |
350116 | PBS Medicare Pilot Project | $88,000.00 | Department of Human Services | 2010-11-15 | MEDICARE AUSTRALIA |
352361 | Quality control services for remastered and concatenated seismic tape and associated data | $88,000.00 | Geoscience Australia | 2010-11-24 | Enigma Data Services |
352358 | Provision of concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | DataCom IT |
351433 | Market Research Services | $88,000.00 | Centrelink | 2010-11-05 | Colmar Brunton Social Research |
352362 | Quality control services for remastered and concatenated seismic tape and associated data (RP numbers) GCMC3296A | $88,000.00 | Geoscience Australia | 2010-11-24 | GeoCom Services Australia Pty Ltd |
355521 | Provision of temporary staff. | $88,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Hays Specialist Recruitment Australia Pty Limited |
346177 | SA3198 VILLAGE ROUTINE MAIN | $88,000.00 | Department of Defence | 2010-11-11 | BAE SYSTEMS AUSTRALIA LTD |
352363 | Quality control services for remastered and concatenated seismic tape and associated data | $88,000.00 | Geoscience Australia | 2010-11-24 | GeoCom Services Australia Pty Ltd |
352359 | Provision of concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | DataCom IT |
352425 | GA Telecommunication Service & Usage Charges for 2009/10 | $88,000.00 | Geoscience Australia | 2010-11-25 | TransACT Communications Pty Ltd |
352357 | Provision of remastering, concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | Polart (Aust) trading as Phoenix Data Services |
352364 | Provision of remastering, concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | CGGVeritas DGC Services (Australia) Pty Ltd |
352365 | Provision of remastering, concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | CGGVeritas DGC Services (Australia) Pty Ltd |
346942 | Information Technology Specialist Services | $88,000.00 | Department of Immigration and Citizenship | 2010-11-04 | APIS |
352356 | Provision of remastering, concatenation and duplication services | $88,000.00 | Geoscience Australia | 2010-11-24 | Polart (Aust) trading as Phoenix Data Services |
346173 | SA3305 MARS FP&EM Reactive Work | $88,000.00 | Department of Defence | 2010-11-11 | BAE SYSTEMS AUSTRALIA LTD |
344469 | Use of existing ISS contract - Monthly Freight Charges for FY 10/11 | $88,000.00 | Defence Materiel Organisation | 2010-11-05 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
347867 | Provision of consultancy support services | $87,914.99 | Department of Defence | 2010-11-12 | GROSVENOR MANAGEMENT CONSULTING |
349527 | Research Paper To Inform Training System Design | $87,782.02 | Department of Defence | 2010-11-15 | SWINBURNE UNIVERSITY OF |
357223 | Procurement of: LIFE PRESERVER,VEST (350EA) | $87,500.00 | Defence Materiel Organisation | 2010-11-09 | SOS MARINE A DIV OF CASE INVESTM |
349290 | Price Adjustment of Materials sourced in Australia | $87,437.80 | Defence Materiel Organisation | 2010-11-04 | PREPACK LTD |
366531 | Computer Hardware | $87,327.90 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-22 | Dell Computer Limited |
357353-A1 | Review & Redesign the Leadership Development Program - Monotoring & Evaluation Consultant | $87,210.20 | AusAid | 2010-11-10 | DYER, SARAH |
349382 | CONTRACT SERVICES OF SYSTEM ENGINEERING | $87,120.00 | Defence Materiel Organisation | 2010-11-18 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
355569 | Licences and maintenance | $87,120.00 | Crimtrac | 2010-11-19 | Morpho Australasia Pty Ltd |
346247 | INSTALLING NETWORK COMMS CABLES TO BLD AT RAAF BASE SCHERGER | $86,900.00 | Department of Defence | 2010-11-05 | INGLIS ELECTRICAL SERVICES PTY LTD |
348642-A1 | Architectural Services for reconfiguration of level 3, Lionel Bowen Building, Sydney. | $86,900.00 | Family Court of Australia | 2010-11-19 | Davenport Campbell & Partners Pty Ltd |
345635 | Furniture Supply - Brisbane. | $86,899.00 | Australian Securities and Investments Commission | 2010-11-01 | Wilkhahn |
362296-A1 | Provision of temporary staff. | $86,828.80 | Department of Agriculture Fisheries and Forestry | 2010-11-15 | Canberra Consulting Resources Pty Ltd |
3287276-A1 | Litigation Services for Comcover | $86,688.00 | Department of Finance | 2010-11-29 | Ashurst Australia |
346274 | Land Warfare Conference | $86,665.85 | Department of Defence | 2010-11-02 | RYDGES SOUTHBANK HOTEL |
353915 | ICT Contractor | $86,625.00 | Department of Immigration and Citizenship | 2010-11-09 | PAXUS AUSTRALIA PTY LIMITED |
346096 | LM SUPPORT FOR JJI ACTIVITY | $86,622.81 | Defence Materiel Organisation | 2010-11-03 | LOCKHEED MARTIN AUSTRALIA |
407937 | Lubricating rninr oil in 205 litre drum. | $86,586.72 | Defence Materiel Organisation | 2010-11-08 | Fuchs Lubricants Australasia |
355160 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (6EA) | $86,250.00 | Defence Materiel Organisation | 2010-11-10 | ALLIED TECHNOLOGY INTERNATIONAL |
351422-A1 | Audit, Governance and assurance services | $86,139.00 | Centrelink | 2010-11-25 | Ernst and Young |
362234 | Model 5180 Gaussmeter Accessories NSN: 6625-66-158-9545 Part No. 7H140 | $86,020.00 | Defence Materiel Organisation | 2010-11-16 | PRODIGITAL PTY LTD |
352099 | Lease of Property | $85,949.99 | Department of Immigration and Citizenship | 2010-11-22 | SANDRA LEE BEASY |
371362-A1 | Indigenous economic development and business support services in Southern New South Wales | $85,844.00 | Department of Education Employment and Workplace Relations | 2010-11-30 | Employment and Training Outcomes Pty Limited |
347872 | 20KW Deployable ECU and Accessories | $85,800.00 | Department of Defence | 2010-11-12 | ANITCOM |
347655 | 20KW Deployable ECU and Accessories | $85,800.00 | Department of Defence | 2010-11-09 | ANITCOM |
362066 | Provsion of Engineering support Minisec3 | $85,800.00 | Department of Defence | 2010-11-24 | QINETIQ CONSULTING PTY LTD |
347902 | 20KW Deployable ECU and Accessories | $85,800.00 | Department of Defence | 2010-11-09 | ANITCOM |
461524 | defence vehicle parts | $85,800.00 | Department of Defence | 2010-11-22 | C & L AEROSPACE |
351089 | 665 Tele Sys Mgr & open cable licence sessions | $85,799.44 | Department of Defence | 2010-11-30 | BOX HILL INSTITUTE OF TAFE |
351159 | Oscilloscope, Rackmount Kit and additional Hard Disk Drive | $85,771.61 | Department of Defence | 2010-11-26 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
349423 | Recruitment | $85,747.20 | Attorney-General's Department | 2010-11-12 | Icon Recruitment Pty Ltd |
347442 | Reimbursement for Damages During MHC CET Trials IAW PM/Overlander/508 | $85,688.87 | Defence Materiel Organisation | 2010-11-09 | MAN MILITARY VEHICLE SYSTEMS |
350542 | Synthesizing three major hydrology assessment components for the hydrology theme | $85,608.00 | Murray-Darling Basin Authority | 2010-11-10 | Sinclair Knight Merz Pty Ltd |
351310 | Construction works at Colac, VIC | $85,580.00 | Centrelink | 2010-11-17 | John Kennedy Plumbing and Building Services |
347643 | BUILDING WORKS | $85,520.00 | Department of Defence | 2010-11-09 | SPOTLESS P & F PTY LTD |
352965 | Hardware | $85,310.50 | Department of Defence | 2010-11-29 | MARKET CREATIONS PTY LTD |
351130 | TRAINING AREA SUSTAINABILITY MONITORING | $85,247.80 | Department of Defence | 2010-11-25 | AECOM AUSTRALIA PTY LTD |
347598 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) 6 AVN REGT. HOLSWORTHY 110,000 litres | $85,184.00 | Defence Materiel Organisation | 2010-11-10 | CALTEX AUSTRALIA LTD |
348613 | Staff Engagement 1 Nov 2010 -31 Jan 2011 | $85,000.00 | National Health and Medical Research Council | 2010-11-01 | Strikers Pty Ltd |
351394 | Audit Services | $84,950.00 | Centrelink | 2010-11-19 | Protiviti Pty Ltd |
389468 | Provision of Education and Training Services | $84,944.53 | Department of Foreign Affairs and Trade | 2010-11-29 | CIT SOLUTIONS PTY LIMITED |
346478 | Televisions and accessories | $84,939.15 | Australian Taxation Office | 2010-11-16 | Electroboard Solutions Pty Ltd |
346479 | Televisions and accessories | $84,939.15 | Australian Taxation Office | 2010-11-16 | Electroboard |
345438 | General Contractor Services(Non IT) | $84,931.00 | Australian Taxation Office | 2010-11-15 | SOS Recruitment |
351088 | Training costs for DFSS | $84,807.62 | Department of Defence | 2010-11-30 | BOX HILL INSTITUTE OF TAFE |
352847 | DIVING EQUIPMENT DRAWING PACKAGES | $84,722.11 | Defence Materiel Organisation | 2010-11-30 | DIVEX ASIA PACIFIC PTY LTD |
399739 | CONTRACTOR SERVICES | $84,560.30 | Department of Defence | 2010-11-12 | KELLOGG BROWN & ROOT PTY LTD |
347418 | Software licence | $84,555.90 | Defence Materiel Organisation | 2010-11-08 | ORACLE CORPORATION AUSTRALIA |
349409 | Provision of ISDN Services | $84,480.00 | Attorney-General's Department | 2010-11-09 | Telstra |
345208 | Regional Yellow Pages Advertising for Family Relationship Centres throughout Australia | $84,206.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-11 | Adcorp Australia Limited |
356043 | Port Charges, Aurora Australis, Voyage 1 Hobart 18-21/10/10 | $84,123.89 | Australian Antarctic Division | 2010-11-23 | Monson Shipping Pty Ltd |
351055 | PROVISION OF ADDITIONAL VOIP CAPABILITY AND RIGHT FOR ICT AND BCP FACILITIES, BLDG 343, AMBERLEY | $84,027.91 | Department of Defence | 2010-11-22 | NEC AUSTRALIA PTY LTD |
349461 | CONTRACTOR SERVICES | $83,879.50 | Department of Defence | 2010-11-22 | PROVIDENCE CONSULTING GROUP PL |
351683 | RAAF AVIATION FUEL CARDS JET-A 52,648LT AVGAS 1097LT | $83,704.16 | Defence Materiel Organisation | 2010-11-26 | EXXONMOBIL AVIATION |
347588 | LONG LEAD ITEMS-EMERGENCY DOCKING HMAS TOBRUK | $83,336.66 | Defence Materiel Organisation | 2010-11-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
342569 | IT Services - 17/11/10 - 16/02/11. | $83,282.00 | Australian Securities and Investments Commission | 2010-11-17 | Ajilon Australia Pty Limited |
361286 | Consultancy services for the development of the rural National Performance Report for the 2009-10 reporting year. | $83,056.00 | National Water Commission | 2010-11-04 | Halcrow Pacific Pty Ltd |
348478-A2 | Engagement of a SAP specialist | $82,959.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | UXC Limited |
351401 | Audit Services | $82,880.00 | Centrelink | 2010-11-16 | Oakton Services |
349847 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $82,873.89 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
347423 | TANK CLEANING ON MAN FOR HULL SURVEYS HMAS MANOORA | $82,709.79 | Defence Materiel Organisation | 2010-11-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
361722 | Postal Services for the Military Annual Satements 2010 | $82,656.98 | Comsuper | 2010-11-10 | Australia Post Victoria |
346082 | DMO9107/2010 PROFESSIONAL LEGAL FEES | $82,625.40 | Defence Materiel Organisation | 2010-11-04 | MINTER ELLISON |
351018 | Provision of Principal Electronics Engineer | $82,500.00 | Department of Defence | 2010-11-30 | ASSOCIATED ELECTRONIC SERVICES |
355270 | To Provide Waste Management Services | $82,500.00 | Department of Health and Ageing | 2010-11-30 | Sita Australia Pty Ltd T/A Sita Environmental Solutions |
347678 | Psychology Assessments For DSD 10/11 | $82,500.00 | Department of Defence | 2010-11-09 | MB PSYCHOLOGICAL SERVICES PTY LTD |
346287 | S5226 - Watson Bld 51 repairs to balcony waterproofing | $82,487.10 | Department of Defence | 2010-11-03 | DEFENCE MAINTENANCE MANAGEMENT |
347546 | PURCHASE OF REPLACEMENT WEB TRACK | $82,417.21 | Defence Materiel Organisation | 2010-11-12 | BAE SYSTEMS AUSTRALIA LTD |
380069-A1 | 103196 - Provision of Security Related Services | $82,280.00 | Australian Customs and Border Protection Service | 2010-11-17 | Access Control Engineered Systems Pty Ltd |
346126 | INSTALL MINI WTSS | $82,197.50 | Department of Defence | 2010-11-01 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
344983 | F88 SA2 - Sling, Small Arms Sub Assembly | $82,156.80 | Defence Materiel Organisation | 2010-11-10 | Thales Australia Ltd |
364673 | Construction of new office and meeting room at RHQ Aquarium | $81,903.25 | Great Barrier Reef Marine Park Authority | 2010-11-01 | LAPROCK PTY LTD |
347037 | Analysis disability serv. young children | $81,854.00 | Department of the Prime Minister and Cabinet | 2010-11-11 | KPMG AUSTRALIA |
347455 | Supply of 37,000 li of Marine Diesel Fuel to HMAS Larrakia at Christmas Island | $81,733.00 | Defence Materiel Organisation | 2010-11-09 | GASENG PETROLEUM PTY LTD |
349949 | Conferencing & accommodation - Mens Recall 2 | $81,703.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-08 | Rydges on Bell Preston |
355176 | Procurement of: SCALE REMOVING COMPOUND (30DR) | $81,657.90 | Defence Materiel Organisation | 2010-11-11 | BERALON PTY LTD |
345459 | MINE DETECTING SET F3-S c/w HEADSET, BATTERY PACK & CABLE | $81,481.40 | Defence Materiel Organisation | 2010-11-09 | MINELAB ELECTRONICS Pty Ltd |
349630 | ASLAV Power Pack Over Haul | $81,418.51 | Department of Defence | 2010-11-18 | MTU DETROIT DIESEL AUSTRALIA P/L |
358907-A1 | Engage facilitator for Stakeholder Workshops | $81,400.00 | Department of Innovation Industry Science and Research | 2010-11-11 | THE NEVILLE FREEMAN AGENCY PTY LTD |
372002 | UWOT_5552CMVS Project / Intergation Architect and Configuration Assistant | $81,250.00 | Department of Veterans' Affairs | 2010-11-09 | TIBCO |
351801 | HMAS PIRIE Operational Release Black & Grey Water Mod's and Exhaust Stack Mod's | $81,225.81 | Defence Materiel Organisation | 2010-11-24 | DEFENCE MARITIME PTY LTD |
358089 | Hat Camouflage DP Broad Brim | $81,224.00 | Defence Materiel Organisation | 2010-11-18 | Mountcastle Pty Ltd |
349691 | REPLACEMENT OF BITUMEN PATHWAYS - ADFA | $81,187.21 | Department of Defence | 2010-11-19 | SPOTLESS P & F PTY LTD |
345181 | ELECTRICITY COSTS | $81,175.40 | Department of Defence | 2010-11-04 | AGL SALES PTY LTD |
353993 | ICT Contractor Services | $80,850.00 | Department of Foreign Affairs and Trade | 2010-11-15 | GREYTHORN PTY LTD |
409961 | Lease and Rental of Property or Building | $80,808.00 | Department of Immigration and Citizenship | 2010-11-02 | BUTSONS BUILDING SERVICE |
348827 | CPA Conference 2010 - Group Registration | $80,670.00 | Department of Defence | 2010-11-17 | CPA AUSTRALIA LTD |
349367 | P3C TYRES | $80,503.42 | Defence Materiel Organisation | 2010-11-17 | AUSTRALIAN AEROSPACE |
348646 | SNAP FASTENER SET | $80,300.00 | Defence Materiel Organisation | 2010-11-18 | Wes Lofts Aust Pty Ltd |
349121 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPRE PARTS | $80,299.34 | Department of Defence | 2010-11-29 | MERCEDES-BENZ |
349267 | Supply of AMPS related services | $80,244.18 | Defence Materiel Organisation | 2010-11-23 | DEFENCE MARITIME PTY LTD |
348304 | To Undertake Mental Health Projects | $80,190.00 | Department of Health and Ageing | 2010-11-15 | Harvey Whiteford Medical Pty Ltd |
359339 | ANZ Payment | $80,143.49 | Medicare Australia | 2010-11-21 | ANZ BUSINESS CARD SERVICE |
350136 | Staff Education & Training | $80,113.46 | Department of Human Services | 2010-11-26 | The Australia and New Zealand Schoo |
463631 | Licensing Assurance Project: South Australian Government Information to Support the Murray-Darling Basin Plan | $80,000.00 | Murray-Darling Basin Authority | 2010-11-30 | Office of the Chief Information Officer |
353325 | Asia- Pacific tropical sea cucumber aquaculture symposium | $80,000.00 | Australian Centre for International Agricultural Research | 2010-11-01 | James Cook University |
347790 | CONTRACTOR SERVICES | $80,000.00 | Department of Defence | 2010-11-17 | MOSAIC RECRUITMENT |
346018 | DMO9070/2010 PROFESSIONAL FEES | $80,000.00 | Defence Materiel Organisation | 2010-11-05 | AUSTRALIAN GOVERNMENT SOLICITOR |
434788 | Employment Law Advice | $80,000.00 | Department of Finance and Deregulation | 2010-11-16 | Blake Dawson Waldron |
352460 | Course | $80,000.00 | Attorney-General's Department | 2010-11-19 | SHL Australia Pty Ltd |
353514-A1 | Evaluate and develop best practice standards for stakeholder engagement across portfolio | $80,000.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Nous Group Pty Ltd |
352027 | PAINT, FACE, CAMOUFLAGE, JUNGLE | $79,992.00 | Defence Materiel Organisation | 2010-11-18 | DEFENCE PROCUREMENT INTERNATIONAL |
350101 | RCOA Contract | $79,986.50 | Department of Immigration and Citizenship | 2010-11-26 | REFUGEE COUNCIL OF AUSTRALIA INC |
431446 | PSYCHIATRY SERVICES | $79,906.28 | Department of Defence | 2010-11-22 | PETER WHEATLEY MEDICAL PTY LTD |
395640 | ACT OFFICE ACCOMODATION REVIEW PROJECT | $79,882.07 | Department of Defence | 2010-11-17 | POINT PROJECT MANAGEMENT PTY LTD |
347632 | ADVISORY SERVICES | $79,875.40 | Department of Defence | 2010-11-08 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
349432 | Evaluation specialist for the countering violent | $79,860.00 | Attorney-General's Department | 2010-11-10 | Yellow Edge Pty Ltd |
311114-A1 | Homelessness reform agenda | $79,844.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-08 | David Eldridge Associates Pty Ltd |
355070 | Procurement of: METER,SPECIAL SCALE (10EA) | $79,830.00 | Defence Materiel Organisation | 2010-11-05 | NEUPLEX PTY LTD |
349404 | 93M3 Review | $79,823.00 | Attorney-General's Department | 2010-11-03 | Aspire Asia Pacific Pty Ltd |
345637 | FOR THE SUPPLY OF QTY 20, NSN: 01-540-4753; SWITCH, PUSH. | $79,796.20 | Defence Materiel Organisation | 2010-11-09 | MILITARY & AVIATION SPARES PTY LTD |
349159 | ICT contractor services- test analysts | $79,750.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Talent International Holdings Pty Ltd |
349435 | review of NSH | $79,750.00 | Attorney-General's Department | 2010-11-11 | KPMG Chartered Accountants |
351340 | Building and construction works at Horsham, VIC | $79,750.00 | Centrelink | 2010-11-26 | John Kennedy Plumbing and Building Services |
355328 | Procurement of: CIRCUIT CARD ASSEMBLY (3AY) | $79,724.07 | Defence Materiel Organisation | 2010-11-27 | ASC PTY LTD |
351890 | AAP Newscentre electronic service. | $79,700.00 | Australian Securities and Investments Commission | 2010-11-11 | Australian Associated Press |
350113-A1 | Contractor Services | $79,695.00 | Department of Human Services | 2010-11-03 | Analytics Group |
351692 | RAAF AVIATION FUEL CARDS JET-A 6,739LT | $79,599.33 | Defence Materiel Organisation | 2010-11-23 | SHELL CO OF AUSTRALIA LTD |
347652 | Repair of Bushmaster front axle | $79,564.85 | Department of Defence | 2010-11-09 | THALES AUSTRALIA |
430231 | Provide Bulk Registration for CPA Congress | $79,500.00 | Department of Finance and Deregulation | 2010-11-16 | CPA Australia |
349420 | Risk based methodology - CERT | $79,500.00 | Attorney-General's Department | 2010-11-03 | KPMG Chartered Accountants |
349814 | Provide Bulk Registration for CPA Congress | $79,500.00 | Department of Finance and Deregulation | 2010-11-16 | CPA Australia |
351881 | Customer Market Testing for FWO. | $79,475.00 | Office of the Fair Work Ombudsman | 2010-11-25 | BearingPoint Pty Ltd |
352974 | 4 Door 4G ISO Container Detailed design, prototype Enviromental Test | $79,437.60 | Department of Defence | 2010-11-29 | ABLE INDUSTRIES ENGINEERING PTY LTD |
364548-A2 | Strategic planning and advice on the social inclusion and Town Camps project | $79,400.00 | Department of Education Employment and Workplace Relations | 2010-11-11 | Jane Vadivaloo |
350298 | Provision of National Records Management Services | $79,204.70 | Medicare Australia | 2010-11-24 | Iron Mountain Australia Pty Ltd |
364542 | Provision of insolvency services | $79,200.00 | Department of Education Employment and Workplace Relations | 2010-11-08 | Hall Chadwick |
347254 | Research and writing of the 2012 DVA Education Resource on the Kokoda campaign during the Second World War | $79,200.00 | Department of Veterans' Affairs | 2010-11-17 | OFFICE OF THE BOARD OF STUDIES NSW |
353302 | Operational Management Program Pilot for Interpretative Advice Teams | $79,200.00 | Australian Taxation Office | 2010-11-22 | Active Operations Management Australia Pty Ltd |
358693 | Maintain and expand the functionality of a national database for wildlife Health. | $79,200.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Zoological Parks Board of NSW |
353886-A1 | Senior Project Manager - IT Strategy Program of Works | $79,200.00 | Australian Taxation Office | 2010-11-12 | Mindavation Pty Ltd |
345422 | NEW DEP SEC OFFICE | $79,200.00 | Department of Immigration and Citizenship | 2010-11-09 | GHD PTY LTD |
351181 | DL0189/2010 - LEGAL SERVICES | $79,098.80 | Department of Defence | 2010-11-26 | MINTER ELLISON |
347417 | Use of existing ISS contract - Rotating Sheave Block Assemblies | $79,094.40 | Defence Materiel Organisation | 2010-11-08 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
352973 | 4 Door 4G ISO Container testing | $79,087.80 | Department of Defence | 2010-11-29 | ABLE INDUSTRIES ENGINEERING PTY LTD |
351103 | Communication Information Systems Technology Education and Training | $79,079.98 | Department of Defence | 2010-11-30 | BOX HILL INSTITUTE OF TAFE |
350598 | Provision of Computable General Equilibrium Modelling | $79,000.00 | Department of the Treasury | 2010-11-24 | Monash University |
346344 | HPOFV - PC9 | $78,980.00 | Defence Materiel Organisation | 2010-11-16 | OXY-CHECK PTY LTD |
343620-A1 | Mobile device management system | $78,887.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-08 | Vizibill |
346202 | Consultant Support Officer | $78,870.00 | Department of Defence | 2010-11-10 | PROVIDENCE CONSULTING GROUP PL |
350995 | 681912 (NT2128) Asbestos Remediation RAAF Darwin Hygienist | $78,782.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
373394 | Provision of Licencing fees Relating to Clarity | $78,780.90 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-30 | CA (Pacific) PTY LTD |
376577 | Information technology Specialist Services | $78,745.00 | Department of Immigration and Citizenship | 2010-11-08 | IBM AUST LTD |
349354 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS MARYBOROUGH 35,000 LTRS | $78,715.00 | Defence Materiel Organisation | 2010-11-19 | GASENG PETROLEUM PTY LTD |
349741 | AIRWORSTHINESSHERON A/C-TRANSITION MANAGEMENT | $78,629.10 | Department of Defence | 2010-11-17 | NOVA DEFENCE |
358447 | Provision of Medical/Dental Services | $78,455.29 | Department of Defence | 2010-11-03 | MATER HEALTH SRVS N/QLD |
355410-A1 | Phase 2 - Biztalk Design Build and Test Enterprise Integration Platform | $78,400.00 | Australian Communications and Media Authority (ACMA) | 2010-11-23 | Mexia Consulting Pty Ltd |
355073 | Procurement of: FILTER ELEMENT,FLUID (50EA) | $78,374.00 | Defence Materiel Organisation | 2010-11-06 | PALL AUSTRALIA |
344344-A1 | SES Recruitment Campaign | $78,332.00 | Australian Taxation Office | 2010-11-08 | Watermark Search International |
434782 | Provision of a strategic plan for the Australian Institute of Police Management (AIPM) | $78,312.50 | Australian Federal Police | 2010-11-02 | Nous Group Pty. Ltd. |
424942 | Development of a Strategic Plan 2011 -2016 | $78,312.50 | Australian Federal Police | 2010-11-02 | Nous Group Pty. Ltd. |
357535 | Strategic Planning 2011 -2016 | $78,312.50 | Australian Federal Police | 2010-11-12 | Nous Group Pty. Ltd. |
341809-A1 | Goods Software Licenses, Support and Maintenance | $78,302.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-22 | MSC Mobility |
345731 | HELMET COVERS, DPD, VARIOUS SIZE | $78,292.50 | Defence Materiel Organisation | 2010-11-10 | Workwear Industries |
347115 | Provision of an Administered Funds Team Leader to provide financial services within the International Deployment Group Finance | $78,100.00 | Australian Federal Police | 2010-11-01 | Analytics Group Pty Ltd |
349316 | DEFAUSSAT Removal at RAAF Tindal | $78,023.56 | Defence Materiel Organisation | 2010-11-19 | BAE SYSTEMS AUSTRALIA LTD |
354342 | To Provide Recruitment Services | $78,000.00 | Department of Health and Ageing | 2010-11-26 | Horizon One Recruitment Pty Ltd |
348285 | 103269 - Investigative Services | $78,000.00 | Australian Customs and Border Protection Service | 2010-11-12 | Centre for Law & Economics (ANU) |
266050 | Provision of conference facilities and technical support for 2010 ABDC Conference. | $78,000.00 | Australian Federal Police | 2010-11-16 | Hotel Realm Pty Ltd |
349094 | Development of Service Management Framework | $77,990.00 | Department of Innovation Industry Science and Research | 2010-11-15 | CPT GLOBAL LIMITED |
353503 | Consultancy services to support implementation of National Quality Agenda IT system | $77,760.00 | Department of Education Employment and Workplace Relations | 2010-11-04 | SMS Consulting Group Ltd |
355539 | Aerial Survey of locusts. | $77,700.00 | Department of Agriculture Fisheries and Forestry | 2010-11-15 | The Trustee for Field Air Operations Unit Trust |
353913 | ICT Contractor | $77,550.00 | Department of Immigration and Citizenship | 2010-11-08 | TALENT INTERNATIONAL (ACT) PTY LTD |
355889 | PROVISION OF REVIEWING SERVICES | $77,499.99 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-08 | APIS Group Pty Ltd |
357533 | Insurance | $77,400.00 | Australian Federal Police | 2010-11-17 | Comcover |
439812 | Development of Australian Trade Commission brand identity concept, development of look and feel for core applications and core brand guidelines | $77,330.00 | Austrade | 2010-11-05 | M&C Saatchi Agency Pty Ltd |
420435 | Computers | $77,278.84 | Attorney-General's Department | 2010-11-12 | Dell Australia PTY Limited |
349272 | B300 ILT LEASE - GST PAYMENT | $77,125.22 | Defence Materiel Organisation | 2010-11-12 | HAWKER PACIFIC PTY LTD |
366512 | Property Lease | $77,011.73 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-30 | Australian Medical Association Pty Ltd |
355317 | Procurement of: LIFE PRESERVER,YOKE (300EA) | $77,010.00 | Defence Materiel Organisation | 2010-11-25 | SOS MARINE A DIV OF CASE INVESTM |
359438 | Market Research Services | $77,000.00 | Medicare Australia | 2010-11-12 | Instinct and Reason Pty Ltd |
352143 | Staff to assist with IT ATO Performance Audit | $77,000.00 | Australian National Audit Office (ANAO) | 2010-11-01 | World Wide Webster Pty Limited |
353002 | INFRASTRUCUTURE MANUAL CONSULTANCY | $77,000.00 | Department of Defence | 2010-11-30 | GHD PTY LTD |
366552 | Consulting Fees | $77,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-15 | Chart Smart Pty Limited |
368113 | Adoption study | $77,000.00 | Australian Centre for International Agricultural Research | 2010-11-23 | VICTORIA UNIVERSITY |
349521 | SA Water to complete design work & installation for the Pukatja water pipeline | $77,000.00 | Department of Defence | 2010-11-16 | SA WATER |
355505 | Aerial Survey of locusts spray. | $77,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Rebel Ag Pty Ltd |
358808 | Finance Consultancy Services | $77,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-29 | BLACKDOG AND ASSOCIATES PTY LTD |
352802 | Provision of statistical Analysis services for pricing activities | $76,999.45 | Defence Materiel Organisation | 2010-11-29 | DATA ANALYSIS AUSTRALIA PTY LTD |
352796 | DENTAL CONSUMABLES NOVEMBER DECEMBER 2010 | $76,900.00 | Defence Materiel Organisation | 2010-11-29 | SYMBION DENTAL |
352797 | DENTAL CONSUMABLES NOVEMBER DECEMBER 2010 | $76,900.00 | Defence Materiel Organisation | 2010-11-29 | HENRY SCHEIN HALAS AND |
351050 | Research Agreement - Submarine Command team congnitive analyst | $76,857.00 | Department of Defence | 2010-11-22 | UNI OF WA - CASHIER |
355637 | Indigenous economic development and business support services in Greater WA, Perth. | $76,834.00 | Department of Education Employment and Workplace Relations | 2010-11-18 | KPMG |
357358 | Public Financial Management Training Solomon Islands | $76,813.07 | AusAid | 2010-11-08 | ECORYS NETHERLANDS B.V. |
357333-A1 | PNG Cholera Response Logistics Support November 2010 | $76,739.09 | AusAid | 2010-11-09 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
356046 | Internet Access for 3rd Quarter 2010 | $76,720.60 | Australian Antarctic Division | 2010-11-01 | AARNET |
351635 | 50000L Diesel RAAF SCHERGER WEIPA | $76,615.00 | Defence Materiel Organisation | 2010-11-22 | CALTEX AUSTRALIA PETROLEUM P / L |
352975 | 4 Door 4G ISO Container Level 3 data Package & Preliminary Design | $76,575.40 | Department of Defence | 2010-11-29 | ABLE INDUSTRIES ENGINEERING PTY LTD |
358413 | Property Management Services | $76,560.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-11-19 | Department of Education, Employment and Workplace Relations |
345624-A1 | Temp Employment 2010-0450 | $76,537.45 | Department of Innovation Industry Science and Research | 2010-11-08 | MOSAIC RECRUITMENT PTY LTD |
352456 | 71 State Circ electronic security | $76,472.00 | Attorney-General's Department | 2010-11-29 | TTF Secom Technical Service Trust |
349938 | National Competency Standards | $76,450.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-11-16 | SUSAN BRIGGS CONSULTING |
351876 | Dell Power Edge R815s | $76,414.34 | Australian Communications and Media Authority (ACMA) | 2010-11-11 | Dell Australia Pty Ltd |
348209 | Dell PowerEdge Rack Mounted Servers | $76,414.34 | Australian Communications and Media Authority (ACMA) | 2010-11-11 | Dell Australia Pty Ltd |
355923-A1 | Contractor Services | $76,395.00 | Department of Human Services | 2010-11-24 | TANNER JAMES MANAGEMENT |
349264 | Diesel 41303Lts and ULP - 16364 Lts | $76,363.11 | Defence Materiel Organisation | 2010-11-17 | SHELL CO OF AUSTRALIA LTD |
349726 | DISIP Stage 2 & 3 for ICTR 0809-00443 | $76,233.11 | Department of Defence | 2010-11-16 | CDM |
434745 | Website Development | $76,175.00 | Department of the Prime Minister and Cabinet | 2010-11-29 | Digital Dogma |
363920-A1 | Assistance to meet AMAP objectives. Identify Opportunities, Introductions, Market Research, Networking etc Korea | $76,117.00 | Austrade | 2010-11-01 | Tae-ho Yoon t/a T J Technologies |
349898 | PARTS FOR DEFENCE VEHICLES | $75,975.90 | Department of Defence | 2010-11-30 | PROTEC PTY LTD |
356937 | CAPSULE SET 32.62X2.8MM* | $75,900.00 | Royal Australian Mint | 2010-11-26 | RIAN INDUSTRIES P/L |
349497 | SIMULATION SYSTEMS ARCHITECT | $75,790.91 | Department of Defence | 2010-11-25 | PROJECT OUTCOMES PTY LTD |
351163 | 300 X NOKIA C5 HANDSETS AND 300 XNOKIA ACCESSORIES | $75,467.70 | Department of Defence | 2010-11-26 | TELSTRA |
348321 | To Develop Funding Arrangements for Medicare Locals | $75,306.00 | Department of Health and Ageing | 2010-11-03 | The Trustee for the Access Economics Trust T/A Access Economics |
347855 | ID1008E14/2007 | $75,303.00 | Department of Defence | 2010-11-12 | CLAYTON UTZ |
347649 | Repair of Bushmaster front axle | $75,283.47 | Department of Defence | 2010-11-09 | THALES AUSTRALIA |
355582 | Database enterprise editionand licensing | $75,278.49 | Crimtrac | 2010-11-28 | Oracle Corporation Australia |
349417 | Electronic Security Works | $75,251.00 | Attorney-General's Department | 2010-11-02 | TTF Secom Technical Service Trust |
347485 | NORM & HAWK ENHANCE EXTENDED READINESS (LITE) 2010 | $75,240.45 | Defence Materiel Organisation | 2010-11-19 | THALES AUSTRALIA |
348962-A1 | Developing and delivering Do No Harm (DNH) training module materials - Team Leader | $75,238.98 | AusAid | 2010-11-15 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
347805 | QL063 Analyst | $75,106.11 | Department of Defence | 2010-11-11 | KOBOLD GROUP LIMITED |
369616 | Advice and written documentation regarding communication strategies for the IMTP(Information Management Transformation Program) | $75,000.00 | Australian Bureau of Statistics | 2010-11-24 | Fianian Pty Ltd |
341134 | Training and Workshops on Pharmacokinetics | $75,000.00 | Therapeutic Goods Administration | 2010-11-22 | Flinders University SA |
374166 | Application Developer | $75,000.00 | Department of Infrastructure and Transport | 2010-11-25 | ACUMEN CONTRACTING & RECRUITMENT PT |
387989-A1 | Contract for services relating to the assessment of electricity displacement due to installation parameters of solar water heaters. | $75,000.00 | Office of the Renewable Energy Regulator | 2010-11-25 | University of South Australia |
349512 | Labour Hire | $75,000.00 | Department of Defence | 2010-11-15 | SKILLED ENGINEERING PTY LTD |
373395 | Delivery of reporting data | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-30 | Oakton Services Pty Ltd |
351455 | Workstations at Singleton, NSW | $74,990.52 | Centrelink | 2010-11-11 | Schiavello (Vic) Pty Ltd |
398297 | Provision of temporary staff. | $74,888.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Hays Specialist Recruitment Australia Pty Limited |
458659 | Life Preservers | $74,800.00 | Defence Materiel Organisation | 2010-11-11 | RFD (Australia) Pty Ltd |
351678 | Payment of INV 103 - GST Payment only | $74,721.65 | Defence Materiel Organisation | 2010-11-23 | INSITU PACIFIC PTY LTD |
358078 | Procurement of: POWER SUPPLY (8EA) | $74,720.00 | Defence Materiel Organisation | 2010-11-29 | SYSTECH CONSULTANTS PTY LTD |
351720 | A5800 SELF CONTAINED UNDERWATER BREATHING APPARATUS FOR RAN | $74,710.09 | Defence Materiel Organisation | 2010-11-29 | RFD TECHNOLOGIES PTY LTD |
347528 | OBSOLESCENCE REMEDIATION HPA PLANNING | $74,491.11 | Defence Materiel Organisation | 2010-11-11 | BAE SYSTEMS AUSTRALIA LTD |
437045 | Provide independent assurance & assistance to CEO on DMO financial reporting,risk & complian | $74,449.63 | Defence Materiel Organisation | 2010-11-25 | MR DAVID LAWLER |
347457-A1 | HMAS WARRAMUNGA DSRA06/IMAV07 Hull Survey | $74,420.02 | Defence Materiel Organisation | 2010-11-08 | G A GLANVILLE & CO |
346033 | HMAS Armidale 2007/2008 Lost Onboard Outfit Allowance List | $74,383.28 | Defence Materiel Organisation | 2010-11-03 | DEFENCE MARITIME PTY LTD |
346116 | Road Transportation Services | $74,338.00 | Department of Defence | 2010-11-02 | ROD PILON TRANSPORT |
354562 | Consulting Fee EX Maestro Monash | $74,066.05 | Department of Defence | 2010-11-30 | REDSOCKS CONSULTING PTY LTD |
351421-A2 | Architectural, Design and Fitout Construction Management Services | $73,995.80 | Department of Human Services | 2010-11-25 | IA Group Pty Limited |
347527 | RAAF 2 SQN STANDARD AND ACCESSORIES | $73,920.00 | Defence Materiel Organisation | 2010-11-11 | SPEAR OF FAME PTY LTD |
353515 | Provision of IT management advisory services. | $73,700.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Phoenicia Consulting Pty Ltd |
347070 | CASE MINE DETECTING SET | $73,447.00 | Defence Materiel Organisation | 2010-11-17 | TRIMCAST PTY LTD |
357458 | Procurement of: PUMP,ROTARY (3EA) | $73,350.00 | Defence Materiel Organisation | 2010-11-25 | MARINE PLANT SYSTEMS PTY LTD |
346127 | PURCHASE OF SERVER EQUIPMENT | $73,326.62 | Department of Defence | 2010-11-01 | NETAPP AUSTRALIA PTY LTD |
347259 | ICT Centrelink Panel Contractor - ICTSG 2010/070CMVS Project / Senior Developer | $73,205.00 | Department of Veterans' Affairs | 2010-11-08 | SALTBUSHGROUP |
349235 | Ultrathermic Cutting Kit, and Training. | $73,081.80 | Defence Materiel Organisation | 2010-11-16 | PACIFIC COMMERCIAL DIVING SUPPLY |
347100 | Touchpaper Yearly Support and Maintenance | $73,054.00 | IP Australia | 2010-11-05 | Touchpaper Australasia Pty Ltd |
349174 | research services for the development and implementation of the National Community Awareness and Education Program | $72,930.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-11-03 | Woolcott Research Pty Ltd |
351755 | Longitude Enterprise Connector licenses | $72,896.40 | Defence Materiel Organisation | 2010-11-26 | BA-INSIGHT LLC |
357348 | Review and Redesign the Leadership Development Program - Design Consultant | $72,820.00 | AusAid | 2010-11-10 | GAI SHERIDAN INTERNATIONAL PTY LTD |
349763 | BLOCK AND STACK | $72,773.68 | Department of Defence | 2010-11-17 | POINT PROJECT MANAGEMENT PTY LTD |
385973 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $72,621.66 | Defence Materiel Organisation | 2010-11-17 | BOEING DEFENCE AUSTRALIA LTD |
352389 | WP1168 Oakajee Region - Production and Supply of Topgraphic Data. | $72,609.08 | Geoscience Australia | 2010-11-10 | Fugro Spatial Solutions Pty Ltd |
342229 | Short Term Employment IT Business Analyst Canberra | $72,600.00 | Austrade | 2010-11-15 | Icon Recruitment Pty Ltd |
347306 | Provision of Financial services within the External Budgets and Assets team | $72,600.00 | Australian Federal Police | 2010-11-18 | Analytics Group Pty Ltd |
350143 | ICT Contractor Services | $72,556.00 | Department of Human Services | 2010-11-29 | APIS GROUP PTY LIMITED |
348793 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $72,483.84 | Department of Defence | 2010-11-25 | LANDROVER |
347005-A1 | Provision of IT System Consultancy Services | $72,406.40 | Department of Foreign Affairs and Trade | 2010-11-29 | CEDAR CONSULTING AUSTRALIA PTY LTD |
351033 | MEDAL SETS | $72,270.00 | Department of Defence | 2010-11-23 | CASH'S AUSTRALIA PTY LTD |
348637 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $72,268.98 | Department of Defence | 2010-11-24 | LANDROVER |
347447 | Work Package 0133 - ESR for Enabling email on DxN SAT Environment. | $72,195.84 | Defence Materiel Organisation | 2010-11-09 | THALES AUSTRALIA |
351743 | SOFTWARE LICENCE SUPPORT | $72,193.00 | Defence Materiel Organisation | 2010-11-25 | DARONMONT TECHNOLOGIES PTY LTD |
353912-A1 | ICT Contractor | $72,187.50 | Department of Immigration and Citizenship | 2010-11-08 | MOSAIC RECRUITMENT PTY LTD |
351035 | MAC C2068-10 Directional Couplers | $72,160.00 | Department of Defence | 2010-11-23 | MILLITECH AUSTRALIA PTY LTD |
347953 | Supply of desktop personal computers | $72,008.86 | Department of Parliamentary Services | 2010-11-19 | Dell Australia Pty Ltd |
399510 | Hydrotherapy Pool - Lavarck Barracks | $72,000.61 | Department of Defence | 2010-11-08 | BAULDERSTONE HORNIBROOK QUEENSLAND |
347841 | Deployable DSN Active Solution | $71,914.92 | Department of Defence | 2010-11-12 | ANITCOM |
347840 | Supply DRN Active Solution | $71,914.92 | Department of Defence | 2010-11-12 | ANITCOM |
398324 | Mine Hunter repairs: Comms Network Processor, GPVT C Type side entry, Fairing Assy Bottom Outer, Monitor RGD651/115V MPRD - YARRA, DIAMANTINA, HUON, NORMAN & HAWKESBURY | $71,842.05 | Defence Materiel Organisation | 2010-11-10 | Thales Australia |
348985-A2 | Independent Progress Review on the PNG-Australia Sexual Health Improvement Program - Team Leader | $71,837.70 | AusAid | 2010-11-01 | MOTT MACDONALD AUSTRALIA PTY LTD |
351451 | Building Works at Young NSW | $71,676.00 | Centrelink | 2010-11-12 | Ibex Interiors Pty Ltd |
352350 | WP1172 East Queensland Roads - Production & Supply of Topographic Data. | $71,601.92 | Geoscience Australia | 2010-11-26 | Sinclair Knight Merz |
351037 | Research Agreement - Submarine Command team Situation awareness | $71,508.14 | Department of Defence | 2010-11-23 | UNI OF WA - CASHIER |
360470 | Short Term Employment IT Branch MOSS Solution Architect Canberra | $71,500.00 | Austrade | 2010-11-29 | Ross Logic Pty Ltd |
351172 | TACTICAL BIA | $71,500.00 | Department of Defence | 2010-11-25 | JBTGLOBAL CORPORATE ADVISORY |
354384 | To Provide Recruitment Services | $71,500.00 | Department of Health and Ageing | 2010-11-29 | Rossarden Pty Ltd |
353017 | Ducting for ECU | $71,280.00 | Department of Defence | 2010-11-29 | H I S HOSE PTY LTD |
353018 | Ducting for ECU | $71,280.00 | Department of Defence | 2010-11-29 | H I S HOSE PTY LTD |
345619-A1 | Temp Employment 2010-0441 | $71,030.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-11-01 | DESIGN EMERGENCY |
349263 | Diesel -36000lts and ULP -21000 LTs | $71,019.96 | Defence Materiel Organisation | 2010-11-17 | SHELL CO OF AUSTRALIA LTD |
353593 | Medical Officer Workforce Planning Project | $71,000.00 | Therapeutic Goods Administration | 2010-11-15 | Noetic Solutions Pty Ltd |
361185 | Recuritment of Education Advisors | $70,970.00 | AusAid | 2010-11-29 | Oxford Human Resource Consultants Limited |
355824 | Departmental Book Requirements | $70,969.00 | Department of the Treasury | 2010-11-25 | CCH Australia Pty Ltd |
346118 | TRAINING NEEDS ANALYSIS | $70,845.50 | Department of Defence | 2010-11-01 | JPG PARTNERS PTY LTD |
346232 | LABOUR HIRE 4 FLD REG | $70,763.22 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
343507-A1 | Research and expert advice in regards to coordinated and integrated service planning and delivery in the context of remote Indigenous communities in Queensland | $70,747.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-08 | Ninti One |
353350 | improvements to Leadership and Management in AusAID Jakarta | $70,422.00 | AusAid | 2010-11-10 | TAPP, CHARLES |
352394 | Linux Administrator | $70,400.00 | Geoscience Australia | 2010-11-08 | Peoplebank Australia Ltd |
349368 | DMO9129/2009 PROFESSIONAL LEGAL FEES | $70,341.59 | Defence Materiel Organisation | 2010-11-17 | NORTON ROSE |
345982 | FPECM training | $70,295.54 | Defence Materiel Organisation | 2010-11-04 | L-3 TRL TECHNOLOGY |
349866 | Computer purchase | $70,237.20 | Family Court of Australia | 2010-11-30 | Ethan Group Pty Ltd |
361003 | Electronic Security Control Works Component of Construction Project for Concourse Perimeter Access Works at TGA Symonston | $70,108.00 | Therapeutic Goods Administration | 2010-11-11 | Chubb Electronic Security |
355639 | Indigenous economic development and business support services in Central/Northern QLD. | $70,070.00 | Department of Education Employment and Workplace Relations | 2010-11-15 | BGB Holdings Pty Ltd |
346321 | PURCHASE OF SERVER EQUIPMENT | $70,056.35 | Department of Defence | 2010-11-04 | IBM AUSTRALIA LTD |
348958-A1 | Terrace stairs refurbishment | $70,024.82 | Old Parliament House | 2010-11-22 | SPS Strategic Property Services (ACT) Pty Ltd |
351178 | Purchase of Ups contoller unit | $70,021.23 | Department of Defence | 2010-11-26 | OFFICEMAX AUSTRALIA LTD |
352688 | Trim Support, Maintenance & Integration Services | $70,000.00 | Department of Infrastructure and Transport | 2010-11-08 | ICOGNITION PTY LTD |
350617 | 103242 - Business Support Services | $70,000.00 | Australian Customs and Border Protection Service | 2010-11-09 | Booz & Company |
350615 | 103309 - Legal Services | $70,000.00 | Australian Customs and Border Protection Service | 2010-11-15 | Robert Cook, Barrister |
350059 | Finance consultancy services | $70,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-01 | THE TRUSTEE FOR EXETER FAMILY TRUST |
352382 | Preparation of an Australian Government Spatial Capability Study | $70,000.00 | Geoscience Australia | 2010-11-12 | Ordnance Survey |
352714 | Provision of ICT Strategic Planning | $70,000.00 | Department of Infrastructure and Transport | 2010-11-22 | PROACTIVE SERVICES PTY LTD |
348485 | Venue Hire. | $70,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-10 | Cairns Convention Centre |
342995 | CONSULTANCY SERVICES | $70,000.00 | Department of Defence | 2010-11-01 | MR PAUL ANDREW WILLEE RFD |
347771 | Consultancy Services | $70,000.00 | Department of Defence | 2010-11-17 | RICHARD G BRABIN-SMITH |
353974 | Application Developer | $70,000.00 | Department of Infrastructure and Transport | 2010-11-25 | ACUMEN CONTRACTING & RECRUITMENT PT |
397297 | Information Architecture & Change Mgmt Program | $69,998.90 | Department of Defence | 2010-11-16 | FUJITSU AUSTRALIA LTD |
349764 | EQUIPMENT FOR IMAGE STORAGE | $69,994.41 | Department of Defence | 2010-11-17 | INFRONT SYSTEMS |
356144 | Procurement of: CHASSIS SLIDE (104EA) | $69,992.00 | Defence Materiel Organisation | 2010-11-08 | ROCKWELL COLLINS AUST PTY LTD |
366605 | Software | $69,819.56 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-01 | Dell Computer Limited |
351043 | 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks | $69,795.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
346338 | TRAINING | $69,647.60 | Department of Defence | 2010-11-03 | SONARTECH ATLAS PTY LTD |
345547 | Language Tuition Services (487/10) | $69,563.00 | Department of Foreign Affairs and Trade | 2010-11-08 | CIT SOLUTIONS PTY LIMITED |
352413 | Mapping User Interface to Discovery and Access Tools and National Gazetteer Project | $69,537.60 | Geoscience Australia | 2010-11-01 | Lockheed Martin Australia Ltd |
358263 | Explosives and Bomb Components Analysis for Science & Technology Organisation Dept Defence | $69,503.34 | Department of Defence | 2010-11-10 | THE TRUSTEE FOR THE SELLAR FAMILY |
357609 | Computer equipment | $69,456.41 | Australian Federal Police | 2010-11-21 | Next Byte Pty Ltd |
345404 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $69,369.85 | Department of Defence | 2010-11-11 | LANDROVER |
348728 | Purchase of Qty 3 NSN 5996-12-363-3132 Amplifier, intermediate Frequency and Qty 2 NSN 5820-12-363-2619 Receiver-Transmitter, Radio | $69,366.60 | Defence Materiel Organisation | 2010-11-25 | Rohde and Schwarz (Aust) pty Ltd |
414169 | Radio frequency Eng | $69,326.47 | Defence Materiel Organisation | 2010-11-17 | SME GATEWAY LIMITED |
343658 | Provision of Expert Independent Advice and Specialist Review for the Standard Business Reporting (SBR) Program. | $69,300.00 | Australian Taxation Office | 2010-11-01 | Galexy Pty. Limited |
347845 | Professional Services | $69,298.63 | Department of Defence | 2010-11-12 | GKN AEROSPACE ENGINEERING SERVICES |
354196 | Human resources services | $69,261.00 | Australian Competition and Consumer Commission | 2010-11-10 | Tempo Strategies |
357177 | Green Start - External Review | $69,250.00 | Department of Climate Change and Energy Efficiency | 2010-11-15 | DES SEMPLE and ASSOCIATES |
346103 | Monitor | $69,233.01 | Department of Defence | 2010-11-02 | DATAFLEX PTY LTD |
355183 | Procurement of: PEDESTAL, ANTENNA (1EA) | $69,229.90 | Defence Materiel Organisation | 2010-11-15 | AUSTRALIAN TECHNOLOGY INFORMATI* |
376832 | To Conduct 3 Internal Audits | $69,195.00 | Department of Health and Ageing | 2010-11-30 | Oakton AA Services Pty Ltd |
350441 | Supply of Network Equipment for Telepresence Network | $69,188.22 | Department of Finance and Deregulation | 2010-11-23 | AFC Group Pty Ltd |
462435 | REPAIR OF 661183238 CANOPY SN. 058 | $69,117.68 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
462437 | REPAIR OF 661183238 CANOPY SN. 058 | $69,117.68 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
349217 | S&Q_071 Surveillance Management, Data Analysis and Reporting | $69,049.16 | Defence Materiel Organisation | 2010-11-15 | BAE SYSTEMS AUSTRALIA LTD |
357514 | Audit 2009-10 | $69,000.00 | Australian Federal Police | 2010-11-17 | Australian National Audit Office |
359352 | Provision of audit services | $68,962.30 | Medicare Australia | 2010-11-30 | OAKTON AA SERVICES PTY LTD |
358360 | SERIALS | $68,882.40 | Department of Parliamentary Services | 2010-11-08 | Thomson Reuters (Markets) Aust P/L |
373321 | Deed of Stand odr for the provision of Inter Audit | $68,836.90 | Department of Immigration and Citizenship | 2010-11-01 | ERNST & YOUNG |
349075 | Antenna Broadband | $68,822.00 | Defence Materiel Organisation | 2010-11-29 | Waratah Information |
348464 | Cleaning Compound Solvent | $68,792.79 | Defence Materiel Organisation | 2010-11-11 | Solvents Australia Pty Ltd |
355307 | Procurement of: AMPLIFIER,ELECTRONIC CONTROL (1EA); CIRCUIT CARD ASSEMBLY (4EA); MOTOR-TRANSMISSION (2EA); POWER SUPPLY-SYNCHRONIZER GROUP (5EA) | $68,769.00 | Defence Materiel Organisation | 2010-11-25 | L-3 NAUTRONIX LTD |
348303 | To Provide Recruitment Services | $68,745.60 | Department of Health and Ageing | 2010-11-22 | Talent International (ACT) Pty Ltd |
349885 | PARTS FOR DEFENCE VEHICLES | $68,596.00 | Department of Defence | 2010-11-26 | LARZEP AUSTRALIA PTY LTD |
349778 | To Lease Ann Street Brisbane | $68,393.86 | Department of Health and Ageing | 2010-11-22 | Investa Asset Management (QLD) Pty Ltd |
347900 | Deployable DRN Passive Solution Deployable DRN Active Solution | $68,273.70 | Department of Defence | 2010-11-09 | ANITCOM |
346071 | SUPPLY OF X-RAY APPARATUS, DENTAL | $68,252.80 | Defence Materiel Organisation | 2010-11-04 | WILLIAM GREEN PTY LTD |
379078 | ROBERTSON BARRACKS - REDEVELOPMENT | $68,205.50 | Department of Defence | 2010-11-04 | GHD PTY LTD |
347040 | Provision of Data Network Cabling | $68,200.00 | Department of the Prime Minister and Cabinet | 2010-11-16 | DEPARTMENT OF FINANCE and DEREGULATION |
348396 | Flyers Bown Leather Jacket | $68,145.00 | Defence Materiel Organisation | 2010-11-23 | Babylon Industries P/L |
351664 | Hardware | $68,143.00 | Defence Materiel Organisation | 2010-11-22 | OPTICAL SOLUTIONS AUSTRALIA |
348804 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $68,138.40 | Department of Defence | 2010-11-26 | LANDROVER |
365023 | Building modifications for new accommodation | $68,085.03 | Department of Defence | 2010-11-23 | SPOTLESS P & F PTY LTD |
349759 | PROFESSIONAL AND CONSULTING SERVICES | $68,000.00 | Department of Defence | 2010-11-17 | DANIEL MENDOZA-JONES |
352458 | Intranet Migration to Sharepoint | $68,000.00 | Attorney-General's Department | 2010-11-18 | Systemik Solutions Pty Ltd |
345401 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $67,988.80 | Department of Defence | 2010-11-11 | LANDROVER |
351137 | PURCHASE OF SERVER EQUIPMENT | $67,973.40 | Department of Defence | 2010-11-24 | DATACOM SYSTEMS (ACT) PTY LTD |
350679 | Analyst/Programmer | $67,953.60 | Australian Electoral Commission | 2010-11-30 | Clicks IT Recruitment (was CCS) |
354437 | Recruitment Services for recruitment of Executive Level 1 and Executive Level 2 positions | $67,922.25 | Office of the Renewable Energy Regulator | 2010-11-26 | Catch Recruitment |
462433 | Repair of 661183238 Canopy Sn H601866 | $67,909.70 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
349781 | To Access Panel Services | $67,800.00 | Department of Health and Ageing | 2010-11-15 | Australian Public Service Commission |
345843 | TIE DOWN CARGO PN CGU-1-B CLASS 2 QTY 2200 EA | $67,760.00 | Defence Materiel Organisation | 2010-11-16 | ANCRA AUSTRALIA PTY LTD |
363913 | Media Communications Marketing Services India | $67,740.00 | Austrade | 2010-11-01 | Corporate Voice - Weber Shandwick Pvt Ltd (Mumbai) |
351748 | HMAS TOOWOOMBA - Rotation of Enhanced ESM | $67,710.31 | Defence Materiel Organisation | 2010-11-26 | JENKINS ENGINEERING DEFENCE |
347768 | CONTRACTOR SERVICES TO SUPPORT JP2110 | $67,640.00 | Department of Defence | 2010-11-18 | SME GATEWAY LIMITED |
351456 | Office fitout at Nambour, QLD | $67,628.00 | Centrelink | 2010-11-11 | Signature Projects Pty Ltd |
346277 | Base X 305 Shelter p/no 60305OD-AUS Qty 3 | $67,625.80 | Department of Defence | 2010-11-02 | IB SUPPLIES PTY LTD |
357605 | Provision of Satellite Communications | $67,624.08 | Australian Federal Police | 2010-11-23 | T.C. Communications Pty. Limited |
351336 | Computer Services | $67,620.00 | Centrelink | 2010-11-29 | Novell Pty Ltd |
351402-A1 | Architectural, Design and Fitout Construction Management Services | $67,540.00 | Department of Human Services | 2010-11-16 | IA Group Pty Limited |
359325 | Annual Software Maintenance - PDSMAN | $67,529.00 | Medicare Australia | 2010-11-18 | SOFTWARE DESIGN ASSOCIATES P/L |
354351 | To Provide Misconduct & Underperformance Training | $67,500.00 | Department of Health and Ageing | 2010-11-05 | Robert Cook |
347886 | tracker location installation LCJ & TFTA UOTF | $67,437.70 | Department of Defence | 2010-11-10 | CUBIC DEFENCE AUSTRALIA PTY LTD |
351241 | FLOOR REPAIRS AND MAINTENANCE | $67,332.58 | Department of Defence | 2010-11-26 | DEFENCE MAINTENANCE MANAGEMENT |
349351 | Use of existing ISS contract - Installation of RAS Light Mounting Fixtures and Port and Stbd Side | $67,239.15 | Defence Materiel Organisation | 2010-11-19 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
347898 | E-LEARNING PACKAGE | $67,224.30 | Department of Defence | 2010-11-09 | FUTURETRAIN |
346305 | W1464 BP SystemVue RF Architectural & W1716 EP DPD Builder Software Floating Licenses | $67,220.31 | Department of Defence | 2010-11-03 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
350340 | Provision of Legal Services | $67,100.00 | Medicare Australia | 2010-11-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
354113 | Various Spares for F50/50 AN/PNS-23 | $66,976.80 | Defence Materiel Organisation | 2010-11-30 | BAE Systems |
345566 | Purchase of 2in valved couplings forming part of accessory kit for Fuel Tanker Trucks. | $66,964.02 | Defence Materiel Organisation | 2010-11-12 | Liquip International Pty Ltd |
353192 | HP Compaq 8100 Elite SFF Personal Computers Samsung monitors | $66,871.20 | Department of Defence | 2010-11-30 | ETHAN GROUP PTY LTD |
347420 | Negotiation Skills Training & Workshop | $66,847.00 | Defence Materiel Organisation | 2010-11-08 | SCOTWORK NEGOTIATING SKILLS |
348891 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $66,832.52 | Department of Defence | 2010-11-26 | MERCEDES-BENZ |
351151 | DL0186/2010 - LEGAL SERVICES | $66,794.20 | Department of Defence | 2010-11-26 | MINTER ELLISON |
345936 | Cartridge 5.56mm Blank F3A1 Film Pack | $66,599.27 | Defence Materiel Organisation | 2010-11-08 | THALES AUSTRALIA ADI MUNITION P/L |
356050 | Antarctic Medical Examinations | $66,559.16 | Australian Antarctic Division | 2010-11-05 | Medibank Health Solutions Pty Ltd |
351191 | DISIP Stage 2 for ICTBR 1011-00131 & 1011-00132 | $66,529.81 | Department of Defence | 2010-11-23 | BOEING DEFENCE AUSTRALIA LTD |
349227 | Tracking System for Deployed Uparmoured Vehicles | $66,514.40 | Defence Materiel Organisation | 2010-11-09 | TAPESTRY SOLUTIONS INC. |
349748 | Professional services | $66,503.36 | Department of Defence | 2010-11-16 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
356128 | Procurement of: CYLINDER, COMPRESSED GAS, AIR, BREATHING (46EA) | $66,378.00 | Defence Materiel Organisation | 2010-11-08 | DRAEGER SAFETY PACIFIC PTY LTD |
351210 | MEDAL SETS | $66,330.00 | Department of Defence | 2010-11-23 | CASH'S AUSTRALIA PTY LTD |
351199 | MEDAL SETS | $66,330.00 | Department of Defence | 2010-11-24 | CASH'S AUSTRALIA PTY LTD |
357561 | ANNUAL MEMBERSHIP | $66,290.00 | Australian Federal Police | 2010-11-19 | ECA INTERNATIONAL |
357511 | ECA ANNUAL MEMBERSHIP | $66,290.00 | Australian Federal Police | 2010-11-18 | ECA INTERNATIONAL |
346754 | PHARMACEUTICAL CONSUMABLES | $66,252.89 | Defence Materiel Organisation | 2010-11-16 | ANSPEC |
352988 | BLOCK AND STACK | $66,251.02 | Department of Defence | 2010-11-17 | POINT PROJECT MANAGEMENT PTY LTD |
346176 | SA3197 WOOM RANGE ROUTINE MAINT | $66,000.00 | Department of Defence | 2010-11-02 | BAE SYSTEMS AUSTRALIA LTD |
358692 | Transfer data from Wildlife Health Information System (eWHIS) to Biosecurity, Surveillance, Incident response and Tracing (BIOSIRT) project for Wildlife Health. | $66,000.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Zoological Parks Board of NSW |
352353 | Provision of seismic workstation data loading for the creation of the 2011 Seismic Workstation package | $66,000.00 | Geoscience Australia | 2010-11-24 | Axiom Geoscience Pty Ltd |
341074 | 102942 - Install CCTV Cabling | $66,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | Downer EDI |
419273 | CONTRACTOR SERVICES | $66,000.00 | Department of Defence | 2010-11-23 | AURECON AUSTRALIA PTY LTD |
371226 | Port Moresby Post Risk Workshop | $66,000.00 | AusAid | 2010-11-10 | PriceWaterhouseCoopers |
351047 | Contract Labour Hire for RAAF Base East Sale | $66,000.00 | Department of Defence | 2010-11-22 | MANPOWER |
350573 | General FOI Legal Advice | $66,000.00 | Department of the Treasury | 2010-11-15 | Australian Government Solicitor |
419272 | CONTRACTOR SERVICES | $66,000.00 | Department of Defence | 2010-11-23 | SINCLAIR KNIGHT MERZ PTY LTD |
349408 | Alucabond to BBQ patio | $66,000.00 | Attorney-General's Department | 2010-11-08 | National Patios Pty Ltd |
352424 | Program Administration | $66,000.00 | Geoscience Australia | 2010-11-09 | Finite Recruitment Pty Ltd |
351116 | SA3208 WOOMERA FP&E MAINTENANCE | $66,000.00 | Department of Defence | 2010-11-30 | BAE SYSTEMS AUSTRALIA LTD |
345211 | GROUND HANDLING IN MELBOURNE FOR VIP AIRCRAFT | $66,000.00 | Department of Defence | 2010-11-04 | BAE SYSTEMS AUSTRALIA |
392963 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00690 311 High Street Penrith | $66,000.00 | Department of Defence | 2010-11-25 | BOEING DEFENCE AUSTRALIA LTD |
407037 | PSYCHOLOGICAL ASSESSMENT SERVICES | $66,000.00 | Department of Defence | 2010-11-16 | EDUCARE SPECIALIST SERVICES |
351442 | Recruitment Services | $66,000.00 | Centrelink | 2010-11-02 | Kelly Services (Australia) Ltd |
361277 | Consultancy services in relation to drafting waterlines paper for the Geothermal Energy and Water Use project | $66,000.00 | National Water Commission | 2010-11-26 | Aquaterra Consulting |
343473 | QTY 50 IDENTIFICATION PLATES QTY 12 SPACER PLATES QTY 22 VEHICLE BAGGAGE RACKS REQUIRED FOR ASLAVS | $65,948.23 | Department of Defence | 2010-11-01 | GENERAL DYNAMICS LAND SYSTEMS |
346500 | HOSE ASSEMBLY, NON-METALLIC, QTY 450 | $65,835.00 | Defence Materiel Organisation | 2010-11-16 | H I S HOSE PTY LTD |
355182 | Procurement of: FIXTURE, LIGHTING (71EA) | $65,675.00 | Defence Materiel Organisation | 2010-11-15 | VERSALUX LIGHTING SYSTEMS |
358842 | Data analysis - NAHA indicator | $65,450.00 | Department of the Prime Minister and Cabinet | 2010-11-19 | KPMG AUSTRALIA |
353911-A1 | ICT Contractor | $65,340.00 | Department of Immigration and Citizenship | 2010-11-10 | MOSAIC RECRUITMENT PTY LTD |
351885 | Council Rates for 14 Grey St, Traralgon 10-11. | $65,328.00 | Australian Securities and Investments Commission | 2010-11-01 | LaTrobe City Council |
349278 | Diesel - 31160 Lts and ULP -19960Lts | $65,261.91 | Defence Materiel Organisation | 2010-11-15 | SHELL CO OF AUSTRALIA LTD |
455230 | Secondment of T DRURY Dept of Finance | $65,226.75 | Department of Infrastructure and Transport | 2010-11-01 | 9420 DEPARTMENT OF FINANCE |
455436 | Secondment of T DRURY Dept of Finance | $65,226.75 | Department of Regional Australia, Regional Development and Local Government | 2010-11-01 | 9420 DEPARTMENT OF FINANCE |
355710 | Design and delivery of training | $65,215.00 | Department of Immigration and Citizenship | 2010-11-30 | INTELLIGENCE PTY LTD |
354203 | Management advisory services | $65,208.00 | Australian Competition and Consumer Commission | 2010-11-01 | NERA Australia Pty Ltd |
349964 | Conferencing & accommodation expenses - Women's Recall 2 | $65,185.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-08 | Bayview on the Park |
349401 | 50000L Diesel | $65,065.00 | Defence Materiel Organisation | 2010-11-18 | CALTEX AUSTRALIA PETROLEUM P / L |
345546 | Language Tuition Services (490/10) | $65,059.00 | Department of Foreign Affairs and Trade | 2010-11-22 | CIT SOLUTIONS PTY LIMITED |
353909 | Recruitment for IMR | $65,042.98 | Department of Immigration and Citizenship | 2010-11-19 | HAMILTON JAMES & BRUCE |
346337 | ANALYSIS OF RENTAL MARKET | $65,000.00 | Department of Defence | 2010-11-03 | KPMG AUSTRALIA |
389414 | Secondment from DEEWR ending 30/06/2011 | $65,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-08 | DEPARTMENT OF EDUCATION, EMPLOYMENT |
347267 | Construction services associated with the refurbishment of existing RSD Local Program Office | $64,999.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-29 | ISIS Projects |
452813 | Detachable Stand Group, Swing Mount | $64,995.92 | Defence Materiel Organisation | 2010-11-02 | W & E Platt Pty Ltd |
350422 | Teleconference Equipment Upgrade | $64,972.75 | Department of Broadband Communications and the Digital Economy | 2010-11-12 | Service Point |
349341 | CS05 Mod Kit Components | $64,961.60 | Defence Materiel Organisation | 2010-11-19 | RAYTHEON AUSTRALIA PTY LTD |
344321 | PROCUREMENT OF AIRCRAFT SPARES NSN: 1615-01-411-8452 QTY 2 BEARING ASSEMBLY | $64,892.32 | Defence Materiel Organisation | 2010-11-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
357928 | Procurement of: BEARING, SLEEVE (4EA) | $64,780.00 | Defence Materiel Organisation | 2010-11-09 | RFD (AUSTRALIA) PTY LTD |
356120 | Procurement of: SWITCH, RADIO FREQUENCY TRANSMISSION (2EA) | $64,733.00 | Defence Materiel Organisation | 2010-11-08 | RAYTHEON AUSTRALIA PTY LTD |
352348 | Sample processing on the Sensitive High-Resolution Ion Microprobe (SHRIMP) G3442 | $64,680.00 | Geoscience Australia | 2010-11-30 | Australian Scientific Instruments Pty Ltd |
344194 | Lubricating oil, engine, diesel high temperature in 205 litre drum. | $64,655.05 | Defence Materiel Organisation | 2010-11-02 | BP Australia Ltd |
349249 | COMPRESSOR ATLAS COPCO AX S340-375 DD6 | $64,652.50 | Defence Materiel Organisation | 2010-11-15 | ATLAS COPCO COMPRESSORS AUST PTY LT |
347854 | Deployable DRN Passive Solution | $64,632.48 | Department of Defence | 2010-11-12 | ANITCOM |
349857 | Welding Machine Arc TIG | $64,610.15 | Defence Materiel Organisation | 2010-11-26 | Goulburn Industrial & Welding Supplies |
349499 | Mechanical and Aeronautical Engineering Services | $64,555.62 | Department of Defence | 2010-11-15 | GKN AEROSPACE ENGINEERING SERVICES |
355899-A1 | Contractor Services | $64,460.00 | Department of Human Services | 2010-11-15 | HORIZONONE RECRUITMENT |
347226 | Superannuation Lump Sum Employer Contribution | $64,326.00 | Department of Resources Energy and Tourism | 2010-11-15 | Department of Finance and Deregulation |
348578 | Medical Consumables for ADF | $64,251.00 | Defence Materiel Organisation | 2010-11-22 | Active Healthcare Pty Ltd |
374413 | Provision of Temporary Personnel Services | $64,152.00 | Department of Foreign Affairs and Trade | 2010-11-29 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
353494 | Purchase of Blackberry devices | $64,000.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Telstra Corporation Limited |
356364 | QTY 3 M242 MACHINE GUN BARRELS | $63,975.39 | Defence Materiel Organisation | 2010-11-15 | NEW ZEALAND ARMY NGATI TUMATAUENGA |
347595 | PROTOTYPE COMPONENTS FOR PMV SEATING TRIAL. | $63,970.08 | Defence Materiel Organisation | 2010-11-10 | THALES AUSTRALIA |
346123 | SWS1534 | $63,849.50 | Department of Defence | 2010-11-01 | DEFENCE MAINTENANCE MANAGEMENT |
350578 | Provision of Engineering Consultancy Services to The Treasury | $63,816.50 | Department of the Treasury | 2010-11-19 | Point Project Management |
349528 | Valutation of OP&E 2010-2011 | $63,800.00 | Department of Defence | 2010-11-15 | AUSTRALIAN VALUATION OFFICE |
364552-A1 | Development of a performance audit and monitoring framework for the National Quality Framework | $63,776.00 | Department of Education Employment and Workplace Relations | 2010-11-23 | KPMG |
339131 | HP proactive support 1/11/10-31/10/11 | $63,753.36 | Australian Bureau of Statistics | 2010-11-01 | Hewlett Packard Australia Pty Ltd |
351161 | Photo Spectrascan and Software | $63,646.00 | Department of Defence | 2010-11-26 | LIGHTLAB INTERNATIONAL PTY LTD |
346340 | SWIVEL ASSEMBLEY, HOISTING, AERONAUTICAL | $63,619.60 | Defence Materiel Organisation | 2010-11-16 | GUNNERBO AUSTRALIA PTY LTD |
351124 | BLOCK AND STACK | $63,593.89 | Department of Defence | 2010-11-25 | POINT PROJECT MANAGEMENT PTY LTD |
353569 | TEST ANALYST | $63,492.00 | Australian Prudential Regulation Authority (APRA) | 2010-11-01 | AUSTRALIAN FIFTY LEADERS (AFL) |
350249 | Assurance services | $63,489.64 | Medicare Australia | 2010-11-01 | ERNST & YOUNG |
398125 | Mine Hunter repair Propulsion unit STBD R9937 - YARRA | $63,449.77 | Defence Materiel Organisation | 2010-11-01 | Thales Australia |
344861 | COOK SET FIELD 3 PIECE STAINLESS STEEL | $63,360.00 | Defence Materiel Organisation | 2010-11-05 | SILVERGLO STAINLESS STREET P/L |
358349 | Provision of ICT and Broadcasting Services | $63,360.00 | Department of Parliamentary Services | 2010-11-26 | ICON Recruitment Pty Ltd |
344836 | IT Contractor - Hyperion Administrator | $63,278.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-11 | Forge Data Solutions |
349586 | Research Agreement PHd Top Up Scholarships | $63,228.89 | Department of Defence | 2010-11-25 | UNI OF SA - FINANCIAL SERVICES |
351806 | Aircraft Arrestor System Spares. | $63,157.66 | Defence Materiel Organisation | 2010-11-24 | DEFENCE LIASION SERVICES PTY LTD |
346998 | ICT Contractor Services | $63,112.50 | Department of Foreign Affairs and Trade | 2010-11-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
351722 | PAY EXISTING P/O AF15RE | $63,101.28 | Defence Materiel Organisation | 2010-11-25 | HELITECH DIV OF SIKORSKY |
359252 | To Conduct Needs Analysis & Planning for Ear Health Equipment Purchases | $62,947.50 | Department of Health and Ageing | 2010-11-25 | The Trustee for Access Economics T/A Access Economics |
348384 | Repair Black Hawk Inlet cowling IAW OEM documentation, P/N: ARLM0469-2, S/N: A334-02031 | $62,914.34 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
354585 | NT1960 GEW Routine Maintenance - Remote Works | $62,646.50 | Department of Defence | 2010-11-24 | SPOTLESS P & F PTY LTD |
345884 | Vehicular Control Arm Qty 2 and Vehicle Belt Qty 2 and Fuel Tank Qty 3 and Plane | $62,526.11 | Defence Materiel Organisation | 2010-11-12 | THALES AUSTRALIA |
346246 | training and facilitation | $62,524.00 | Department of Defence | 2010-11-05 | ENSR AUSTRALIA PTY LTD |
351729 | 48000L Diesel Lavarack Barracks | $62,462.40 | Defence Materiel Organisation | 2010-11-25 | CALTEX AUSTRALIA PETROLEUM P / L |
349688 | MATLAB Software Licence & Maintenance. | $62,422.80 | Department of Defence | 2010-11-19 | THE MATHWORKS AUSTRALIA PTY LTD |
357273 | Procurement of: FILTER ASSEMBLY, ELECTRICAL (4EA) | $62,420.00 | Defence Materiel Organisation | 2010-11-22 | BAE SYSTEMS AUSTRALIA LTD |
352306 | Validation of Method for Compiling Australia Core Data on Waste and Recyclying | $62,392.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-29 | Hyder Consulting (Australia) Pty Lt |
366603 | Dell Technical Support Resources - SOW | $62,242.08 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-01 | Dell Computer Limited |
349324 | CONTRACT SERVICES OF SYSTEM ENGINEERING | $62,238.00 | Defence Materiel Organisation | 2010-11-18 | VMWARE INTERNATIONAL LIMITED |
357510 | Telecommunications Services | $62,224.20 | Australian Federal Police | 2010-11-14 | Telstra Corporation Limited |
360844 | SUBSCRIPTIONS MONTH ENDING 17/12/2010 | $62,156.73 | Administrative Appeals Tribunal | 2010-11-24 | LEXIS-NEXIS |
348639 | Medical Consumables for ADF | $62,147.48 | Defence Materiel Organisation | 2010-11-22 | Smith & Nephew (Australia) Pty Ltd |
349365 | Work Package 0150 - Mercury V6.04 Upgrade for Depl | $62,127.78 | Defence Materiel Organisation | 2010-11-17 | THALES AUSTRALIA |
350489 | Language Tuition Services (522/2010) | $62,085.00 | Department of Foreign Affairs and Trade | 2010-11-22 | CIT SOLUTIONS PTY LIMITED |
351665 | Labs Cabling | $62,055.40 | Defence Materiel Organisation | 2010-11-22 | AFFINITY CONSTRUCTION MANAGEMENT |
345101 | Qty 90 Focus Ring Objective, Qty 30 Eyepiece Assy and Qty 100 Helmet Mount | $62,033.50 | Defence Materiel Organisation | 2010-11-11 | BAE SYSTEMS |
353562 | QUANTUM TAPE LIBRARIES - SYDNEY AND MELBOURNE | $61,968.45 | Australian Prudential Regulation Authority (APRA) | 2010-11-19 | XSI DATA SOLUTIONS PTY LTD |
347164 | Provision of IT Contractor services | $61,875.00 | Australian Taxation Office | 2010-11-22 | Professional Online |
348318 | To Provide Recruitment Services | $61,776.00 | Department of Health and Ageing | 2010-11-16 | CRNI Panter Pty Ltd |
366817 | Repair of PC9 canopy, movable Serial number L624496 | $61,735.74 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd |
366818 | Repair of PC9 canopy, movable Serial number 132 | $61,735.74 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd |
348631 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $61,731.38 | Department of Defence | 2010-11-24 | LANDROVER |
356058 | Environmental Monitoring Project | $61,702.30 | Australian Antarctic Division | 2010-11-11 | The University of Queensland |
346264 | Tape Cartridges. | $61,600.00 | Department of Defence | 2010-11-04 | PRODATA PTY LTD |
358352 | Provision of Architects panel of service providers | $61,567.00 | Department of Parliamentary Services | 2010-11-29 | GHD - Gutteridge Haskins & Davey |
345669 | Market research services for the Preventable Admissions & Improved Community Care Program | $61,490.00 | Department of Veterans' Affairs | 2010-11-04 | COLMAR BRUNTON PTY LTD |
347772 | PROFESSIONAL SERVICES | $61,485.97 | Department of Defence | 2010-11-22 | PROVIDENCE CONSULTING GROUP PL |
399871 | Design Consultant for the Special Operations Working Accommodation Project | $61,484.50 | Department of Defence | 2010-11-05 | GROUP GSA PTY LTD |
349899 | Purchase of Butterfly disk valves | $61,340.40 | Defence Materiel Organisation | 2010-11-30 | SEM Fire & Rescue Pty Ltd |
379082 | ELF STAGE 1 KAPOOKA ARTC | $61,308.50 | Department of Defence | 2010-11-25 | S2F PTY LTD |
362294 | Provision of temporary staff. | $61,292.00 | Department of Agriculture Fisheries and Forestry | 2010-11-18 | Canberra Consulting Resources Pty Ltd |
357953 | Procurement of: BEARING, SLEEVE (4EA) | $61,265.00 | Defence Materiel Organisation | 2010-11-10 | RFD (AUSTRALIA) PTY LTD |
347874 | Telecommunications Services to Sept 2011 | $61,248.00 | Department of Defence | 2010-11-09 | NEXTGEN NETWORKS |
345537 | Provision of Stocktake Services | $61,248.00 | Department of Foreign Affairs and Trade | 2010-11-05 | SYDNEY NIGHT PATROL & INQUIRY CO PTY LTD |
351453 | Electronic Security System | $61,182.00 | Centrelink | 2010-11-12 | Secom Technical Services Pty Ltd |
352760 | SUPPLY OF AVIATION FUELS- INTO PLANE PAGO PAGO, 60,000 LTRS | $60,957.00 | Defence Materiel Organisation | 2010-11-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
352762 | Radiois and Ancillaries | $60,948.71 | Defence Materiel Organisation | 2010-11-19 | HARRIS CORPORATION DBA HARRIS RF CO |
347685 | Project Cost | $60,940.00 | Department of Defence | 2010-11-09 | ACCENTURE AUSTRALIA HOLDINGS |
348797 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $60,938.02 | Department of Defence | 2010-11-26 | LANDROVER |
355820 | Site licence renewal 22.12.10-21.12.12 | $60,918.32 | Department of the Treasury | 2010-11-22 | Roubini GLobal Economics |
346879 | To Lease Levels 5,6 & 7 of Bowes Place | $60,869.62 | Department of Health and Ageing | 2010-11-01 | The Trustee for Megpie Investment Unit Trust |
348794 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $60,738.48 | Department of Defence | 2010-11-26 | LANDROVER |
355632 | Six training and seven employment opportunities to Indigenous Australians in Brisbane. | $60,599.00 | Department of Education Employment and Workplace Relations | 2010-11-24 | STEPS Disability Qld Inc |
355640 | Indigenous economic development and business support services in Adelaide. | $60,500.00 | Department of Education Employment and Workplace Relations | 2010-11-15 | Armstrong Muller Consulting Pty Limited |
360846 | SUBSCRIPTIONS NOVEMBER 2010 | $60,449.00 | Administrative Appeals Tribunal | 2010-11-03 | THOMSON REUTERS (PROFESSIONAL) |
348783-A1 | LIGHT EXTENSIONS | $60,390.00 | Defence Materiel Organisation | 2010-11-19 | FAMCO LIGHTING PTY LTD |
349371 | Pigtail for BIBS MG supply | $60,347.65 | Defence Materiel Organisation | 2010-11-16 | H I FRASER PTY LTD |
353560 | ADMINISTRATIVE SERVICES FOR INVESTIGATIVE WORK | $60,328.13 | Australian Prudential Regulation Authority (APRA) | 2010-11-24 | COX PURTELL |
347560 | replacement software on DG Range and MM Range | $60,233.75 | Defence Materiel Organisation | 2010-11-10 | OWEN INTERNATIONAL PTY LTD |
395632 | Asbestos Removalist | $60,061.65 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
356085 | Mawson Food Carton Non GST | $60,006.61 | Australian Antarctic Division | 2010-11-24 | Purdon & Featherstone |
349514 | AIRCRAFT HIRE | $60,000.00 | Department of Defence | 2010-11-15 | SKYDIVE EXPRESS |
345206 | 681900 (NT2166) GEW Reactive Cabling Works | $60,000.00 | Department of Defence | 2010-11-02 | NBC COMMUNICATIONS |
346567 | Technical Review of Applications Under Strengthening Basin Communities | $60,000.00 | Department of the Environment Water Heritage and the Arts | 2010-11-02 | Sinclair Knight Merz |
352163 | Provision of Recruitment Support Services (10/2277) | $60,000.00 | Department of Foreign Affairs and Trade | 2010-11-23 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
357225 | Repair of: REEL, CABLE (2AY) | $60,000.00 | Defence Materiel Organisation | 2010-11-09 | ASC PTY LTD-WA |
357165 | Contract Negotiation Services | $60,000.00 | Department of Climate Change and Energy Efficiency | 2010-11-29 | Technology Partners International Inc (TPI) |
347055 | IT Capability Directory | $60,000.00 | Department of Innovation Industry Science and Research | 2010-11-03 | AUSTRALIAN INFORMATION INDUSTRY ASSOCIATION LTD |
352227-A1 | Chairmanship of Panel to review TGA's Public Disclosure Arrangements | $60,000.00 | Therapeutic Goods Administration | 2010-11-08 | Professor Dennis Pearce |
350065 | Labour Hire Services | $60,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-15 | Hays Specialist Recruitment (AUST) |
346854 | Call Centre market review | $60,000.00 | Australian Electoral Commission | 2010-11-16 | Grosvenor Management Consulting Pty Ltd |
433732 | Small project | $60,000.00 | Australian Centre for International Agricultural Research | 2010-11-01 | International Livestock Research Institute |
351371 | Carpet tiles at Colac and Horsham, VIC | $59,994.56 | Centrelink | 2010-11-07 | Shaw Contract Group Australia |
351608 | Provision of cleaning services - Cannington & Armadale | $59,973.12 | CRS Australia | 2010-11-22 | Tangata Pty Ltd t/a Lists Cleaning Service |
358453 | HEALTH CARE EXPENSES | $59,955.46 | Department of Defence | 2010-11-19 | ST VINCENTS PRV HOSP |
348676 | Deed of Standing Offer for the provision of Intern | $59,932.99 | Department of Immigration and Citizenship | 2010-11-01 | ERNST & YOUNG |
347479 | RAAF AVIATION FUEL CARDS JET-A 82147 LT | $59,918.81 | Defence Materiel Organisation | 2010-11-08 | CALTEX AUSTRALIA LTD |
348404 | NSN 2610-66-107-8545 Qty 430-Tire Pneumatic Vehicular-7.50-16, 8 PLY, Light Truck Off Road Bias Ply tubed custom xtra grip. | $59,787.20 | Defence Materiel Organisation | 2010-11-23 | Goodyear & Dunlop Tyres |
352302 | NATIONAL ASSESSMENT OF FOOD WASTE DATA | $59,753.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-25 | University of Technology Sydney |
347780 | Maintenance Planning Tool Development Software Design. | $59,733.00 | Department of Defence | 2010-11-19 | CSC AUSTRALIA PTY LTD |
345711 | Accommodation and conference fees for Mens Recall Workshop | $59,725.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-15 | Rydges Capital Hill Canberra |
317900 | Social Housing Initiative Building Audit | $59,598.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-17 | UGL Services |
347490 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $59,494.21 | Defence Materiel Organisation | 2010-11-18 | THALES AUSTRALIA |
351218 | SOFTWARE | $59,400.00 | Department of Defence | 2010-11-24 | SAAB SYSTEMS PTY LTD |
351800 | Purchase of Power Supply Unit (110 Vac) | $59,400.00 | Defence Materiel Organisation | 2010-11-24 | BAE SYSTEMS AUSTRALIA LTD |
353016 | Ducting for ECU | $59,400.00 | Department of Defence | 2010-11-29 | H I S HOSE PTY LTD |
380258 | ICT Centrelink Panel Contractor - ICTSG 2010/070CMVS Project / Senior Developer | $59,400.00 | Department of Veterans' Affairs | 2010-11-08 | SALTBUSHGROUP |
346946 | Lease and rental of property or building | $59,399.20 | Department of Immigration and Citizenship | 2010-11-07 | PHILLIP AVERY |
349302 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $59,385.96 | Defence Materiel Organisation | 2010-11-25 | THALES AUSTRALIA |
420543 | SCEC Endorse Consultant | $59,147.00 | Attorney-General's Department | 2010-11-02 | Forcefield Services Pty Ltd |
369315-A1 | Indigenous economic development and business support services in Northern Territory. | $59,000.00 | Department of Education Employment and Workplace Relations | 2010-11-02 | Creative Options Pty Ltd |
355329 | Procurement of: ACCESSORY KIT, ELECTRONIC EQUIPMENT (60KT); CLAMP,LOOP (55EA); GUARD,SWITCH (60EA); GUARD,VALVE ACTUATOR (49EA); LOCKING DEVICE, CIRCUIT BREAKER (558EA); SAFETY CABLE KIT (60EA); VALVE LOCKOUT (80EA); VALVE,BALL (60EA) | $58,902.20 | Defence Materiel Organisation | 2010-11-29 | BLACKWOODS |
366666 | 2010 AIM Graduate Diploma | $58,880.00 | Department of Infrastructure and Transport | 2010-11-16 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
346039 | training | $58,853.18 | Department of Defence | 2010-11-01 | CLOUDERA INC |
360921 | completion of the interim report Inv 020134 | $58,850.00 | Fair Work Australia | 2010-11-25 | FLINDERS UNIVERSITY OF STH AUSTRALIA |
381911 | completion of the interim report Inv 020134 | $58,850.00 | Fair Work Australia | 2010-11-25 | FLINDERS UNIVERSITY OF STH AUSTRALIA |
346263 | Comunications Equipment | $58,509.35 | Department of Defence | 2010-11-04 | AVAYA AUSTRALIA PTY LTD |
352405 | Support to AusAID PNG Risk Project | $58,443.00 | Geoscience Australia | 2010-11-02 | J L & R W Johnson T/a Georisk Consultancies Australia |
349112 | Study relating to the Vehicle | $58,300.00 | Department of Innovation Industry Science and Research | 2010-11-22 | ABARE |
350308 | Provision of Contractor (Labour Hire) Services | $58,183.00 | Medicare Australia | 2010-11-29 | IPA PERSONNEL PTY LTD |
1998602 | BASIC HELMET UPGRADES | $58,181.88 | Defence Materiel Organisation | 2010-11-25 | AUSTRALIAN AEROSPACE LTD |
345077 | MAIN ROTOR BLADE FOR SEAHAWK AIRCRAFT SN: AA237-01171 NSN: 011589679 | $58,165.07 | Defence Materiel Organisation | 2010-11-11 | SIKORSKY AIRCRAFT AUSTRALIA |
366822 | Repair of PC9 canopy, movable Serial number 058 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
366820 | Repair of PC9 canopy, movable Serial number H601866 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
366826 | Repair of PC9 canopy, movable Serial number 058 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd |
366828 | Repair of PC9 canopy, movable Serial number 144 | $58,109.78 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd |
356368 | GST ONLY PAYMENT TO INVOICE WA066/10CAD | $58,021.30 | Defence Materiel Organisation | 2010-11-24 | WEATHERHAVEN AUSTRALIA |
398940 | Mine Hunter Repairs: Cabinet vanity AISI Mirror, particle counte | $57,905.09 | Defence Materiel Organisation | 2010-11-25 | Thales Australia |
348687 | Air Transport Deed of Standing Offer | $57,900.00 | Department of Immigration and Citizenship | 2010-11-22 | ADAGOLD AVIATION PTY LIMITED |
347523 | IT Installation | $57,827.00 | Defence Materiel Organisation | 2010-11-11 | TAF & ASSOCIATES PTY LTD |
363015 | Supply of Diagnostic Reagents | $57,806.55 | National Blood Authority | 2010-11-01 | Lateral Grifols |
351412 | Human resources services | $57,800.00 | Centrelink | 2010-11-29 | Centre for Public Management Pty Ltd |
347875 | BaseX Shelter Accessories | $57,784.43 | Department of Defence | 2010-11-09 | IB SUPPLIES PTY LTD |
366815 | Repair of PC9 Canopy, Movable Serial number 142 | $57,775.99 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd |
349385 | REPLACE RO TOUCHSCREEN AND PLC HMAS KANIMBLA | $57,773.65 | Defence Materiel Organisation | 2010-11-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
347257 | Provision of authoring and editorial services for the report of the Review of Military Compensation Arrangements | $57,706.00 | Department of Veterans' Affairs | 2010-11-05 | BIOTEXT PTY LTD |
348724-A1 | Lubricating oil, engine OMD-113. | $57,640.00 | Defence Materiel Organisation | 2010-11-25 | BP Australia Ltd |
352915 | S&Q 02/138 CBIS SMOTS Hardware Intergration AUD | $57,526.98 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA |
355090 | Procurement of: FILTER UNIT, AIR PURIFICATION SYSTEM (5EA) | $57,510.00 | Defence Materiel Organisation | 2010-11-08 | BASIL V R GREATREX PTY LTD |
359327 | PROVISION OF CONSTRUCTION SERVICES | $57,466.20 | Medicare Australia | 2010-11-18 | IBEX INTERIORS PTY LTD |
359326 | PROVISION OF CONSTRUCTION SERVICES | $57,466.20 | Medicare Australia | 2010-11-18 | IBEX INTERIORS PTY LTD |
352370 | Petrosys annual maintenance 30 Nov 10 to 29 Nov 11 | $57,445.44 | Geoscience Australia | 2010-11-22 | Petrosys Pty Ltd |
346350 | Use and occupancy mapping program, Gwamu (Kooma) Living Proof Interviews | $57,400.00 | Murray-Darling Basin Authority | 2010-11-03 | Tobias and Associates |
347221-A1 | Planning and Scoping services for Remore Indigenous Housing | $57,324.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-22 | Xact Project Consultants |
347662 | PRINTING/DISTRIBUTION DFM | $57,277.00 | Department of Defence | 2010-11-09 | CANPRINT COMMUNICATIONS PTY LIMITED |
360469 | Short Term Employment IT Branch Servers and Storage Specialist Canberra Office | $57,200.00 | Austrade | 2010-11-17 | Paxus |
345615 | Temp Employment 2010-0445 | $57,133.60 | Department of Innovation Industry Science and Research | 2010-11-01 | FRONTIER GROUP AUSTRALIA PTY LTD |
345369 | Provision of ICT and Broadcasting services | $57,112.00 | Department of Parliamentary Services | 2010-11-08 | SVS Technologies Pty Ltd |
347376 | General Contrator Services (Non - IT) | $56,987.00 | Australian Taxation Office | 2010-11-29 | SOS Recruitment |
359368 | PROVISION OF CONSTRUCTION SERVICES | $56,918.57 | Medicare Australia | 2010-11-23 | IBEX INTERIORS PTY LTD |
346097 | 2 MONTH SUBCRIPTION TO AUST STANDARDS | $56,900.00 | Department of Defence | 2010-11-01 | SAI GLOBAL LTD |
665051-A1 | Provision of services to Chair Energy Supply Industry Safety Committee | $56,796.83 | Department of Resources Energy and Tourism | 2010-11-16 | William Nagle |
348551 | Lubricating oil, engine Castrol RX super 15W40 in 205 litre drum. | $56,779.03 | Defence Materiel Organisation | 2010-11-24 | BP Australia Ltd |
387082 | Provision of Economic or Financial Evaluation of Projects | $56,771.00 | Department of Foreign Affairs and Trade | 2010-11-01 | ANALYTICS GROUP PTY LTD |
369519 | Supply and installation of residual current devices in ABS House | $56,771.00 | Australian Bureau of Statistics | 2010-11-13 | Dylan McKie Electrical |
350649 | Provision of insolvency services | $56,760.00 | Department of Education Employment and Workplace Relations | 2010-11-03 | Paul Cook and Associates |
352047 | 15 training opportunities to Indigenous Australians in Central/Northern QLD | $56,715.00 | Department of Education Employment and Workplace Relations | 2010-11-02 | Bindal Sharks United Training Employment Sport and Recreation Aboriginal Corporation |
351803 | Renew the Coverity Integrity Center Bundle licence for 12 months. | $56,705.00 | Defence Materiel Organisation | 2010-11-24 | EMBEDDED LOGIC SOLUTIONS PTY LTD |
355234 | Repair of: CIRCUIT CARD ASSEMBLY (9EA) | $56,700.00 | Defence Materiel Organisation | 2010-11-23 | AUSTRALIAN TECHNOLOGY INFORMATI* |
357539 | Design & Delivery of the Assistant Commissioners Program 2010 | $56,540.00 | Australian Federal Police | 2010-11-08 | THE BENEVOLENT SOCIETY |
352522 | Emergency Aircraft Charter For Medical Evacuation | $56,500.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-30 | Careflight |
352992 | ROYAL AUST NAVY SIGNAL ANALYSIS TRAINING | $56,486.82 | Department of Defence | 2010-11-29 | CACI TECHNOLOGIES INC. |
352410 | Defence mapping of Papua New Guinea (PNG) - Work packages D93 & D95. | $56,444.85 | Geoscience Australia | 2010-11-01 | Photo Mapping Services Pty Ltd |
351679 | RAAF AVIATION FUEL CARDS JET-A 49,841LT AVGAS 127LT | $56,342.63 | Defence Materiel Organisation | 2010-11-25 | SHELL CO OF AUSTRALIA LTD |
345617-A1 | Temporary Employment Web Design 2010-0451 | $56,337.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-11-08 | MOSAIC RECRUITMENT PTY LTD |
421434 | Surveillance equipment | $56,218.39 | Defence Materiel Organisation | 2010-11-16 | SAAB Systems Pty Ltd |
345820 | 103216 - Project Management Services | $56,180.00 | Australian Customs and Border Protection Service | 2010-11-01 | Talent International (ACT) Pty Ltd |
362783 | Fitout works | $56,170.48 | Department of Immigration and Citizenship | 2010-11-29 | NORTHERLY PROPERTY SERVICES PTY LTD |
351024 | BUILDING WORKS | $56,100.00 | Department of Defence | 2010-11-22 | SPOTLESS P & F PTY LTD |
382735 | Health care expenses | $56,074.16 | Department of Defence | 2010-11-05 | MOUNT WILGA P/H |
349218 | training | $56,051.46 | Defence Materiel Organisation | 2010-11-15 | IMMUNITY SERVICES |
351177 | purchase of PABX phones | $56,038.70 | Department of Defence | 2010-11-26 | TELSTRA |
347647 | ELECTRICAL HARDWARE | $56,034.83 | Department of Defence | 2010-11-09 | OPTICAL SOLUTIONS AUSTRALIA |
351316 | Chairs for fitout at Enfield, SA | $55,987.80 | Centrelink | 2010-11-12 | Solitaire Seating Morton Group Holdings |
347626 | COUNTRYWIDE MEDIA PUBLICATIONS | $55,935.00 | Department of Defence | 2010-11-08 | COUNTRY WIDE MEDIA LTD |
349636 | DISIP Stage 2 Site Integration Services for ICTBR 0708-0207 RAAF Williams | $55,894.13 | Department of Defence | 2010-11-18 | BOEING DEFENCE AUSTRALIA LTD |
347387 | PeopleSoft licences and support. | $55,840.62 | Australian Securities and Investments Commission | 2010-11-22 | Oracle Corporation (Aust) Pty Ltd |
351870 | SAN Upgrade | $55,825.00 | Australian Communications and Media Authority (ACMA) | 2010-11-02 | Logica Australia Pty Ltd |
359367 | PROVISION OF CONSTRUCTION SERVICES | $55,823.98 | Medicare Australia | 2010-11-23 | IBEX INTERIORS PTY LTD |
346295 | Printer | $55,788.70 | Department of Defence | 2010-11-02 | LEXMARK INTERNATIONAL (AUST) PTY LT |
369593 | European Union Cattle Accreditation Scheme (EUCAS) Audits. | $55,616.66 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Aus-Meat Limited |
347249 | VARIOUS ITEMS AND QUANTITIES FOR PARTS REQUIRED FOR ASLAVS | $55,601.79 | Department of Defence | 2010-11-17 | GENERAL DYNAMICS LAND SYSTEMS |
349379 | DELIVERY OF DMO FOUNDATIONS TRAINING | $55,594.00 | Defence Materiel Organisation | 2010-11-17 | GHD PTY LTD |
435294 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES | $55,334.40 | Department of Defence | 2010-11-23 | NORBUILT PTY LTD |
355753 | Business Administration Services | $55,311.18 | Attorney-General's Department | 2010-11-17 | T C Communications Pty Ltd |
395634 | ACT OFFICE ACCOMODATION REVIEW PROJECT | $55,228.87 | Department of Defence | 2010-11-17 | POINT PROJECT MANAGEMENT PTY LTD |
349520 | 681900 (NT2095) Robertson Barracks 1 AVN Regt STP Interim Remediation Work | $55,189.20 | Department of Defence | 2010-11-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
350491 | Language Tuition Services (529/2010) | $55,130.00 | Department of Foreign Affairs and Trade | 2010-11-22 | CIT SOLUTIONS PTY LIMITED |
477193 | Lease and rental of property or building | $55,125.59 | Department of Immigration and Citizenship | 2010-11-23 | TECLINE PTY LTD |
347735 | JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION | $55,111.87 | Department of Defence | 2010-11-16 | COLIN JOSS & CO PTY LTD |
355151 | ICT contractor services- Test Manager | $55,110.00 | Department of Education Employment and Workplace Relations | 2010-11-22 | Paxus Australia Pty Ltd |
355327 | Procurement of: CIRCUIT CARD ASSEMBLY (6AY) | $55,110.00 | Defence Materiel Organisation | 2010-11-26 | L-3 NAUTRONIX LTD |
350344 | Provision of Contractor (Labour Hire) Services | $55,090.91 | Medicare Australia | 2010-11-01 | Cogent Business Solutions P/L |
350645 | Provision of insolvency services | $55,065.00 | Department of Education Employment and Workplace Relations | 2010-11-01 | Deloitte Touche Tohmatsu |
343972 | CMO019334 - Camera Installation (2010/023086-02/114) | $55,000.00 | Australian Customs and Border Protection Service | 2010-11-04 | Access Control Engineered Systems |
368708 | IPR System Research and Analysis | $55,000.00 | IP Australia | 2010-11-19 | Verve Economics Pty Ltd |
351232 | Aircraft Engineering Technical Airworthiness | $55,000.00 | Department of Defence | 2010-11-24 | PUBLICATION PERSPECTIVES PTY LTD |
350614 | 103316 - Negotiation and Contract Implementation Services | $55,000.00 | Australian Customs and Border Protection Service | 2010-11-01 | Grovesnor Management Consulting Pty Ltd |
351239 | Research Agreement - Department Base Survivability Improvement Program | $55,000.00 | Department of Defence | 2010-11-24 | ADELAIDE RESEARCH & INNOVATION PTY |
346559 | CONTRIBUTION FEES | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-11-02 | UNEP Trust Fund |
350602 | PABX Replacement Consultancy | $55,000.00 | Department of the Treasury | 2010-11-04 | Infront Systems |
346001 | E-LEARNING DESIGN & DEVELOPMENT SERVICES - INTRO TO DMO QMS AND QEMS | $55,000.00 | Defence Materiel Organisation | 2010-11-04 | FUTURETRAIN |
350675 | Supply and connection of the Ministerial Communications Network (MCN) | $55,000.00 | Department of Resources Energy and Tourism | 2010-11-29 | Department of Finance and Deregulation |
394842 | Audience Evaluation NPG - Visitor study | $55,000.00 | Department of the Prime Minister and Cabinet | 2010-11-01 | UNIVERSITY OF CANBERRA |
349458 | RV0815 ARES Catering Trg Facy Upgrade | $55,000.00 | Department of Defence | 2010-11-15 | SPOTLESS DEFENCE SERVICES PTY LT |
372010 | Delivery of personal effectiveness training | $55,000.00 | Department of Education Employment and Workplace Relations | 2010-11-05 | PEPWorldwide Pty Ltd |
354480 | Purchase of toner | $55,000.00 | Department of Defence | 2010-11-03 | CORPORATE EXPRESS AUSTRALIA |
346553 | Provision of Due Dilligence Services | $55,000.00 | Department of the Environment Water Heritage and the Arts | 2010-11-05 | GHD |
352408 | Vehicle Fuel & Services - BHMAR. | $55,000.00 | Geoscience Australia | 2010-11-01 | Coombes Transport |
357557 | Jarakata fitout | $55,000.00 | Australian Federal Police | 2010-11-25 | PT Geoff Forrester Indonesia |
435325 | Principal Environmental Adviser required for disposal of Defence site Maribyrnong,Vic. | $55,000.00 | Department of Defence | 2010-11-12 | URS AUSTRALIA PTY LTD |
374516 | Provision of Real Estate Services | $55,000.00 | Department of Foreign Affairs and Trade | 2010-11-17 | PROPERTY ADVISORY AUSTRALIA PTY LTD |
350129-A1 | Legal Services. | $55,000.00 | Department of Human Services | 2010-11-16 | DLA PHILLIPS FOX |
351407 | Install Ministerial Communication NEtwork Services 11 Faulding St Symonston | $55,000.00 | Centrelink | 2010-11-30 | Dept of Finance and Deregulation |
353351 | Services Order for Audit Advice | $55,000.00 | AusAid | 2010-11-24 | PROTIVITI PTY LTD |
351424 | Research project with Australian Research Council re customer compliance | $55,000.00 | Centrelink | 2010-11-24 | University of Technology Sydney Financial Services Unit |
358813 | Study of regional activity across agencies | $55,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-01 | THE NOUS GROUP |
346254 | Aircraft Charter for Ex Hamel 10 2/14 LHR Redeploy | $54,868.00 | Department of Defence | 2010-11-04 | INTEGRATED TRANSPORT SERVICES |
347104 | P3M3 Assesment & Capability Improvement Plan | $54,818.50 | IP Australia | 2010-11-01 | Tanner James Management Consultants |
354879 | VOP FOR MILESTONE 36 (PROVISIONAL RATES) | $54,810.42 | Defence Materiel Organisation | 2010-11-03 | MATRA BAE DYNAMICS UK LTD - AUD |
351000 | CONTRACTOR SERVICES | $54,780.00 | Department of Defence | 2010-11-22 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
346511 | MEDICAL CONSUMABLES | $54,780.00 | Defence Materiel Organisation | 2010-11-04 | MEDIC MEDIA |
357559 | Lease of 1/3/5/7 ST BARBARAS AVE MANLY HOUSE DURING REDEVELOPMENT | $54,767.50 | Australian Federal Police | 2010-11-22 | Sydney Harbour Federation Trust |
351098 | Provision of Software Engineering and Project Management Support for the Shapes Vector System | $54,744.74 | Department of Defence | 2010-11-02 | CSC AUSTRALIA PTY LTD |
360847 | SUBSCRIPTIONS NOVEMBER 2010 | $54,725.04 | Administrative Appeals Tribunal | 2010-11-02 | LEXIS-NEXIS |
346217 | BUILDING MAINTENANCE | $54,653.50 | Department of Defence | 2010-11-04 | SPOTLESS P & F PTY LTD |
362478 | Application Refunds x 39 | $54,600.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-11-24 | Midfield Meat Int Pty Ltd |
359351 | Provision of Printing Services September 2010 | $54,547.54 | Medicare Australia | 2010-11-23 | CENTRELINK-FM&S SHARED SERVICES |
355125 | Procurement of: DETECTOR, WIND DIRECTION AND SPEED (2EA) | $54,480.00 | Defence Materiel Organisation | 2010-11-10 | SITEP AUSTRALIA PTY LTD |
346237 | SAILBOATS, QTY 4 AND ACCESSORIES | $54,464.01 | Department of Defence | 2010-11-04 | DINGHY SPORTS AUSTRALIA |
347761 | MANAGEMENT SERVICES | $54,450.00 | Department of Defence | 2010-11-11 | OAKTON AA SERVICES PTY LTD |
345082-A1 | Provision of Valuation Services. | $54,450.00 | Australian Taxation Office | 2010-11-09 | Romar Valuation Services Pty Ltd |
351367 | Construction and cleaning, Watergardens, VIC | $54,439.00 | Centrelink | 2010-11-09 | John Kennedy Plumbing and Building Services |
367185 | HMAS GASCOYNE REFIT 01/10 26JUL-22OCT10 | $54,419.85 | Defence Materiel Organisation | 2010-11-01 | THALES AUSTRALIA |
347507 | 20000L Diesel and 20000L ULP RAAF Wagga | $54,378.00 | Defence Materiel Organisation | 2010-11-12 | CALTEX AUSTRALIA PETROLEUM P / L |
352996 | Renewal of Maintenance Contract | $54,340.70 | Department of Defence | 2010-11-29 | SGI AUSTRALIA PTY LTD |
361294 | Consultancy services in relation to the provision of services for Synthesis Phase of developing future directions for the urban water sector. | $54,296.00 | National Water Commission | 2010-11-26 | Element Solutions Pty Ltd |
352367 | Defence Mapping Work Packages DC090 & DC092; IGDS Data Conversion. | $54,285.00 | Geoscience Australia | 2010-11-22 | Sinclair Knight Merz |
374414-A1 | Provision of Temporary Personnel Services | $54,257.27 | Department of Foreign Affairs and Trade | 2010-11-08 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
373776 | Venue Hire and Incidentals - CDAC 116 - CDAC 127 | $54,227.18 | Australian Public Service Commission | 2010-11-08 | The Trustee for Gillespie Trust |
349620 | Scientific Equipment - Tube Furnace | $54,203.60 | Department of Defence | 2010-11-18 | FURNACE ENGINEERING PTY LTD |
351073 | GST for satellite usage | $54,183.63 | Department of Defence | 2010-11-09 | STRATOS |
353023 | RAAF Edn - Refurbishment of building 180B | $54,160.00 | Department of Defence | 2010-11-29 | SPOTLESS P & F PTY LTD |
369370 | Lubricating oil in 205 litre drum | $54,145.63 | Defence Materiel Organisation | 2010-11-22 | BP Australia Ltd |
350653 | Service to provide Drafting | $54,120.00 | Department of Innovation Industry Science and Research | 2010-11-18 | STRATAGEM COMPUTER CONTRACTORS PTY LTD |
352374-A1 | OSDM LeasePlan Vehicle for Life of Lease | $54,100.00 | Geoscience Australia | 2010-11-17 | LeasePlan Australia Limited |
347380 | Repair/Modify Trailing Edge Flap RH | $54,076.00 | Defence Materiel Organisation | 2010-11-23 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) |
351516-A3 | Temporary Staff 29/10/10 - 31/01/12. | $54,000.00 | Australian Securities and Investments Commission | 2010-11-29 | DFP Recruitment Services Pty Ltd |
466717 | ORACLE FINANCIALS LICENSE AND SUPPORT | $53,999.44 | Australian Prudential Regulation Authority (APRA) | 2010-11-29 | ORACLE CORPORATION AUSTRALIA PTY LTD |
349374 | Conversion of Qty 6 Ea Attitude Indicators | $53,921.50 | Defence Materiel Organisation | 2010-11-17 | L-3 COMMUNICATIONS AVIONICS SYSTEMS |
349683 | 681928 (NT1742) BFTA ILUA Agreement Roadside Draininage Upgrade 10/11 | $53,908.80 | Department of Defence | 2010-11-18 | SERCO SODEXO DEFENCE SERVICES |
360923 | Lease - P/E - 30/11/2010 Fuel - P/E - 30/09/2010 Customer no. 1000000665 | $53,899.26 | Fair Work Australia | 2010-11-30 | LEASE PLAN AUSTRALIA LIMITED |
360901 | Lease - P/E - 30/11/2010 Fuel - P/E - 30/09/2010 Customer no. 1000000665 | $53,899.26 | Fair Work Australia | 2010-11-30 | LEASEPLAN |
347002 | ICT Contractor Services | $53,856.00 | Department of Foreign Affairs and Trade | 2010-11-15 | COMPAS PTY. LTD. |
356316 | MILESTONE PAYMENT 6 (N260492) | $53,802.88 | Defence Materiel Organisation | 2010-11-25 | OWEN INTERNATIONAL PTY LTD |
345906 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE - 304,000 LTRS | $53,734.27 | Defence Materiel Organisation | 2010-11-11 | CALTEX AUSTRALIA LTD |
345186 | Professional Services. | $53,704.75 | Department of Defence | 2010-11-04 | FINITE RECRUITMENT PTY LTD |
429219 | PROCUREMENT OF BROKERAGE SERVICES FOR KC-30A AVIATION LIABILITY INSURANCE | $53,634.70 | Defence Materiel Organisation | 2010-11-12 | JLT AEROSPACE |
432737 | PROCUREMENT OF BROKERAGE SERVICES FOR KC-30A AVIATION LIABILITY INSURANCE | $53,634.70 | Defence Materiel Organisation | 2010-11-12 | JLT AEROSPACE |
349622 | Services of Professional Materials Scientist | $53,625.00 | Department of Defence | 2010-11-18 | CONTRACT PERSONNEL AUSTRALIA |
346212 | National Contract JLC 10 - 009 to support Labour Hire to 1 SIG from 1 Nov 10 to 31 Dec 10. | $53,610.17 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
349325 | October 2010 ROE Consumed Parts | $53,599.83 | Defence Materiel Organisation | 2010-11-18 | THALES AUSTRALIA LIMITED |
347654 | Repair of Bushmaster rear axle | $53,452.78 | Department of Defence | 2010-11-09 | THALES AUSTRALIA |
352912 | LPA MRG INSPECTION HMAS MANOORA | $53,373.76 | Defence Materiel Organisation | 2010-11-30 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
355531 | Provision of building maintenance. | $53,350.72 | Department of Agriculture Fisheries and Forestry | 2010-11-15 | UGL Services Pty Ltd |
344252-A1 | 2011 NAIDOC Promotional Materials | $53,350.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-15 | Intandem |
386406 | Audit of Contracts | $53,311.50 | AusAid | 2010-11-30 | Protiviti Pty Ltd |
349428 | Recruitment | $53,280.00 | Attorney-General's Department | 2010-11-15 | Acumen Contracting & Recruitment |
365007 | GST for Satellite usage | $53,087.79 | Department of Defence | 2010-11-09 | STRATOS |
349650 | PROJ4255: Puckapunyal: Graytown - Bldg 39 Replace Air Conditioning Unit | $53,064.00 | Department of Defence | 2010-11-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
366951 | 103366 - Provision of Consultancy Services | $53,020.00 | Australian Customs and Border Protection Service | 2010-11-15 | CA (Pacific) Pty Ltd |
357636 | The procurement is for the supply of Defined Blood Products | $52,936.40 | National Blood Authority | 2010-11-01 | CSL Ltd |
349749 | elf eod back packs for operational training kit hook and line | $52,894.38 | Department of Defence | 2010-11-16 | XTEK PTY LTD |
353012 | Spectrum Analyser, Electronic Attenuator, RF Pream | $52,822.00 | Department of Defence | 2010-11-30 | ROJONE PTY LIMITED |
351668 | Engagement of contractor services | $52,822.00 | Defence Materiel Organisation | 2010-11-22 | SYPAQ SYSTEMS PTY LTD |
366544 | Temporary personnel services | $52,800.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-18 | Greythorn Pty Limited |
366516 | IT Business Analyst Services - | $52,800.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-29 | Ambit Recruitment |
357221 | Procurement of: BAG,DIVING EQUIPMENT (330EA) | $52,800.00 | Defence Materiel Organisation | 2010-11-09 | SOS MARINE A DIV OF CASE INVESTM |
455193 | Provision of printing services | $52,800.00 | Department of Agriculture Fisheries and Forestry | 2010-11-01 | Blue Star Group Australia Pty Limited |
370072 | Ad-hoc time and materials for expert technical oracle servic | $52,800.00 | National Health and Medical Research Council | 2010-11-23 | Pebble IT Solutions Pty Ltd |
345399 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $52,725.20 | Department of Defence | 2010-11-11 | LANDROVER |
353866 | Special operations P03,05,06,08,09 | $52,689.02 | Great Barrier Reef Marine Park Authority | 2010-11-04 | Queensland Police Service |
1216042 | Professional Services for CAPMAN maint & d'vment | $52,585.23 | Department of Defence | 2010-11-18 | ZENDATA PTY LTD |
349306 | OXYGEN CYLINDER SPARE PARTS | $52,522.48 | Defence Materiel Organisation | 2010-11-18 | AIRFLITE PTY LTD |
355706 | Design and delivery of training | $52,500.00 | Department of Immigration and Citizenship | 2010-11-01 | AUSTRALIAN FORENSIC SERVICES |
352793-A1 | 40000L Diesel Roberts Baracks Palmerston NT | $52,481.19 | Defence Materiel Organisation | 2010-11-29 | CALTEX AUSTRALIA PETROLEUM P / L |
396316 | Job 506 - Case Management Communication Training | $52,440.90 | Department of Immigration and Citizenship | 2010-11-25 | INTELLIGENCE PTY LTD |
348311 | To Provide Onsite Information Technology Support for Health Workforce Australia | $52,437.00 | Department of Health and Ageing | 2010-11-08 | IBM Australia Ltd |
350710 | COA licence mailouts | $52,430.08 | Australian Electoral Commission | 2010-11-01 | Department of Transport (WA) |
424594 | RAAF WLM ZONE PLAN. | $52,383.65 | Department of Defence | 2010-11-11 | AECOM AUSTRALIA PTY LTD |
355325 | Repair of: INTERCOMMUNICATION STATION (5EA) | $52,338.00 | Defence Materiel Organisation | 2010-11-26 | RAYTHEON AUSTRALIA PTY LTD |
346235 | MSC AEROSPACE VEHICLE DESIGN TRAINING | $52,312.96 | Department of Defence | 2010-11-04 | CRANFIELD UNIVERSITY |
345750 | Portable Miniflash Point Testers | $52,305.00 | Defence Materiel Organisation | 2010-11-12 | DKSH Australia Pty Ltd |
346446 | SAP Contractor Service for Business Warehouse Support | $52,272.00 | Department of Finance and Deregulation | 2010-11-05 | Southern Cross Computing Pty Ltd |
343405 | IT Services - 24/11/10 - 23/2/11. | $52,272.00 | Australian Securities and Investments Commission | 2010-11-24 | Interpro Australia Pty Ltd |
351230 | CRITICAL REPLACEMENT OF FP&E | $52,250.00 | Department of Defence | 2010-11-24 | SPOTLESS SVCS AUST SQLD TRUST |
371301 | Review of Draft Final Report of the Strategic Review of Rural Development Assistance | $52,210.62 | AusAid | 2010-11-01 | John Fargher |
349004-A2 | Technical Assistance for Vanuatu Transport sector Support Program Phase 2 Design Mission | $52,196.07 | AusAid | 2010-11-01 | AID-IT SOLUTIONS PTY LIMITED |
346761 | PHARMACEUTICAL CONSUMABLES | $52,160.94 | Defence Materiel Organisation | 2010-11-16 | ANSPEC |
352977 | 5 COMBAT ENGINEER REGIMENT GREEN PANTHER RESOURCE EFFICIENCY REVIEW. | $52,126.80 | Department of Defence | 2010-11-29 | GHD PTY LTD |
347614 | Deployable DSN Passive Solution Deployable DSN Active Solution | $52,115.58 | Department of Defence | 2010-11-08 | ANITCOM |
348915 | Purchase of Network Hardware for department staff into new premises | $52,030.00 | Department of Resources Energy and Tourism | 2010-11-19 | Network Brokers Pty Ltd |
348749 | 15 Year Spectrum Licences | $52,000.00 | Department of Broadband Communications and the Digital Economy | 2010-11-18 | Plum Consulting Ltd |
344998 | Provision of a Help Desk Analyst | $52,000.00 | Family Court of Australia | 2010-11-08 | Hays Specialist Recruitment |
351082 | 2008/09 NATIONAL AIRFIELDS PROJECTS - DESIGN SERVICES FOR RAAF BASES CURTIN & DARWIN | $51,952.49 | Department of Defence | 2010-11-30 | SINCLAIR KNIGHT MERZ PTY LTD |
344241-A1 | Repair of Black Hawk ESSS L/H, P/N: 70200-42400-051-NV3, S/N: A515-00446. | $51,923.51 | Defence Materiel Organisation | 2010-11-09 | Sikorsky Aircraft Australia Ltd. |
348969-A1 | Technical Advisory for Joint Mission Negleted Tropical Diseases (NTD) | $51,755.00 | AusAid | 2010-11-12 | SAMAAN, GINA |
348632 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $51,749.42 | Department of Defence | 2010-11-24 | LANDROVER |
366183 | Lease and rental of building - Port Augusta | $51,648.30 | Department of Immigration and Citizenship | 2010-11-18 | NT LINK |
345370 | Provision of Architectural Services | $51,590.00 | Department of Parliamentary Services | 2010-11-05 | Bligh Voller Nield |
349797 | Provision of forensic training assistance as part of the Pacific Police Development Program | $51,550.00 | Australian Federal Police | 2010-11-06 | CIT Solutions Pty Limited |
427902-A2 | MOU Development Shaping Paper of the Arts | $51,520.00 | Department of the Prime Minister and Cabinet | 2010-11-16 | AUSTRALIAN CURRICULUM, ASSESSMENT AND REPORTING AUTHORITY |
346512 | MEDICAL CONSUMABLES | $51,480.00 | Defence Materiel Organisation | 2010-11-04 | MEDIC MEDIA |
348765 | ICT Contractor Services | $51,470.32 | Department of Foreign Affairs and Trade | 2010-11-29 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
345052 | Conference & Accommodation PP case studies | $51,467.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-01 | Rydges |
356136 | Procurement of: DISK, PURIFIER BOWL (180EA) | $51,348.60 | Defence Materiel Organisation | 2010-11-08 | ALFA LAVAL AUSTRALIA PTY LTD |
347913 | Provision of Two Software Engineers Level 3 | $51,318.30 | Department of Defence | 2010-11-10 | QINETIQ CONSULTING PTY LTD |
349359 | MISCELLANEOUS COMPONENTS FOR ASLAV | $51,181.61 | Defence Materiel Organisation | 2010-11-17 | GENERAL DYNAMICS LAND SYSTEMS |
347882 | GYMNASIUM FLOOR COVERING | $51,075.44 | Department of Defence | 2010-11-10 | ACROMAT PTY LTD |
351765 | Provision of M113 GPS Receiver Trade-Off Study PL | $51,054.30 | Defence Materiel Organisation | 2010-11-26 | BAE SYSTEMS AUSTRALIA |
349886 | PARTS FOR DEFENCE VEHICLES | $51,020.74 | Department of Defence | 2010-11-26 | PROTEC PTY LTD |
401617 | REHABILITATION SERVICES | $50,934.40 | Department of Defence | 2010-11-08 | RECOVRE |
346206 | LABOUR HIRE FOR 10FSB | $50,906.13 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
386499 | Administration Audit of Hanoi Post | $50,905.80 | AusAid | 2010-11-30 | Protiviti Pty Ltd |
366649 | Telephone Listings 2010-2011 | $50,893.70 | Department of Innovation Industry Science and Research | 2010-11-02 | TELSTRA CORPORATION LIMITED |
343833 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILTARY VEHICLE SPARE PARTS | $50,892.46 | Department of Defence | 2010-11-04 | MERCEDES-BENZ |
348978-A1 | Independent Progress Review of the PNG Australia Sexual Health Improvement Program - HIV Expert | $50,889.67 | AusAid | 2010-11-04 | MARTIN, SHANE ALLAN |
351513 | IT Services - 24/11/10 - 23/02/11. | $50,820.00 | Australian Securities and Investments Commission | 2010-11-24 | Finite Australia Recruitment |
367055 | Inner Tube Pnuematic | $50,772.00 | Defence Materiel Organisation | 2010-11-22 | Tyres4U |
353008 | PROVISION OF OH&S OF MG RACKING | $50,760.60 | Department of Defence | 2010-11-30 | SPOTLESS SVCS AUST SQLD TRUST |
357334-A1 | Deployment of Ennvironmental Health Specialist (Daru) | $50,688.00 | AusAid | 2010-11-13 | ASPEN MEDICAL PTY LIMITED |
351425 | Minor refurbishment at Longreach, QLD | $50,600.00 | Centrelink | 2010-11-24 | TNA Builders |
347839 | Research Agreement - Assessment of Mesasures of Decision Making Styles | $50,600.00 | Department of Defence | 2010-11-12 | UNIVERSITY OF MELBOURNE |
343670 | CCH Australia Limited | $50,576.42 | Australian National Audit Office (ANAO) | 2010-11-02 | CCH Australia Limited |
344199 | Housing image intensifier, night vision and Battery compartment viewer infared | $50,550.50 | Defence Materiel Organisation | 2010-11-08 | BAE SYSTEMS |
1000361 | IT Business Transformation Services | $50,550.27 | Department of Defence | 2010-11-12 | KPMG |
367907 | Data Mgr Pamela Dwyer 29/3/10 - 28/3/12 | $50,432.18 | Department of Defence | 2010-11-19 | QINETIQ CONSULTING PTY LTD |
348645 | Supply of portable snake eye camera kits and accessories | $50,407.50 | Australian Federal Police | 2010-11-01 | Inline Systems Pty Ltd |
349471 | MANAGEMENT SERVICES | $50,307.58 | Department of Defence | 2010-11-23 | SME GATEWAY LIMITED |
351202 | DEFENCE ANNUAL REPORT 09-10 VOL 1 & 2 | $50,284.37 | Department of Defence | 2010-11-23 | BLUESTAR PRINT ACT |
351996 | Provision of X-Ways Forensic Software licenses | $50,250.00 | Australian Federal Police | 2010-11-26 | X-Ways Software Technology |
356082 | Mawson Food KG | $50,237.69 | Australian Antarctic Division | 2010-11-24 | Purdon & Featherstone |
346207 | Hardware | $50,160.00 | Department of Defence | 2010-11-04 | IBM AUSTRALIA LTD |
349343 | ROLLING HULL SURVEY IN NOV 10 AMP HMAS TOBRUK | $50,122.59 | Defence Materiel Organisation | 2010-11-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
352553 | Identity Access Management - Hosting Server Service. | $50,105.00 | Australian Securities and Investments Commission | 2010-11-01 | Verizon Australia Pty Ltd |
346045 | Software Maintanence | $50,080.25 | Department of Defence | 2010-11-01 | GLOBAL ASSET SYSTEMS PTY LIMITED |
412368 | ENERGY AND SUBMETERING | $50,058.80 | Department of Defence | 2010-11-30 | ENERGETICS PTY LTD |
346294 | Printer | $50,033.50 | Department of Defence | 2010-11-02 | LEXMARK INTERNATIONAL (AUST) PTY LT |
346564 | Development business systems | $50,000.01 | Department of the Environment Water Heritage and the Arts | 2010-11-09 | The Trustee for Tamsitt Trust |
354483 | CONTRACTOR SERVICES | $50,000.01 | Department of Defence | 2010-11-16 | DAY & HODGE ASSOCIATES |
378328 | IOT climate change adaptation strategy | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-11-01 | CSIRO-WILDLIFE AND ECOLOGY |
369476 | Development of the ICT components of the business case for Information Management Transformation Program | $50,000.00 | Australian Bureau of Statistics | 2010-11-17 | Oakton Services Pty Ltd |
351519-A1 | Specialist legal advice in relation to the procesing of five FOI requests | $50,000.00 | Murray-Darling Basin Authority | 2010-11-03 | Blake Dawson |
347096 | SAP CATS Project Initiation Documentation | $50,000.00 | IP Australia | 2010-11-11 | Southern Cross Computing Pty Ltd |
869121 | Copyright Fees Payable Under the Copyright Act | $50,000.00 | Department of Finance and Deregulation | 2010-11-09 | Copyright Agency Limited |
345212 | Health Expenditure | $50,000.00 | Department of Defence | 2010-11-08 | DR HILTON ERNEST STONE |
355378 | Provision of Medical/Dental Services | $50,000.00 | Department of Defence | 2010-11-01 | MATER HEALTH SRVS N/QLD |
346884 | To Provide Human Resources Support Relating to the SAP Financial System | $50,000.00 | Department of Health and Ageing | 2010-11-05 | Epi-Use Australia Pty Ltd |
358129 | To Provide Legal Services | $50,000.00 | Department of Health and Ageing | 2010-11-24 | J C Algar & N Anandacoomarasamy & M J Anderson & V Annetta & M J Bahen & D L Bailey & R A Baker & J R Ball & F P Bannon & M Baroni & G R Bartlett & B A Bateman & C D Belyea & G E Berson & Others T/A Clayton Utz |
355308-A1 | Provision of External Audit Committee Services | $50,000.00 | Australian Communications and Media Authority (ACMA) | 2010-11-26 | Fay Holthuyzen |
346273 | CRIS V2.0 Software Licence | $50,000.00 | Department of Defence | 2010-11-02 | DPRA AUSTRALASIA PTY LTD |
358700 | Sydney Airport Joint Liquids, Aerosols Gels Trial | $50,000.00 | Department of Infrastructure and Transport | 2010-11-29 | SYDNEY AIRPORT CORPORATION |
360348-A1 | Indigenous economic development and business support services in Western NSW | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-11-24 | Enterprise & Training Company Limited |
352697 | Senior Test Manager | $50,000.00 | Department of Infrastructure and Transport | 2010-11-03 | STRATAGEM COMPUTER CONTRACTORS |
355376 | Provision of Medical/Dental Services | $50,000.00 | Department of Defence | 2010-11-02 | MATER HEALTH SRVS N/QLD |
353864 | Port Curtis Coral Coast TUMRA | $50,000.00 | Great Barrier Reef Marine Park Authority | 2010-11-09 | Gidarjil Development Corporation Ltd |
349181-A1 | Internal Auditing Services | $50,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-11-19 | PricewaterhouseCoopers |
349693 | Probity Advisor | $49,999.99 | Department of Defence | 2010-11-16 | QP3 CONSULTING |
352279 | PROVISION OF PROJECT MANAGEMENT SERVICES | $49,999.99 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-05 | Frontier Group Australia Pty Ltd |
364532-A1 | Usability Testing for Departmental Website | $49,999.00 | Department of Climate Change and Energy Efficiency | 2010-11-16 | The Performance Technologies Group Pty Ltd |
347535 | LOCKOUT DEVICES | $49,983.45 | Defence Materiel Organisation | 2010-11-12 | BLACKWOODS |
345957 | MILIS Post Go-Live Performance Technical Support | $49,958.70 | Defence Materiel Organisation | 2010-11-11 | DELOITTE TOUCHE TOHMATSU |
348302 | To Provide Recruitment Services | $49,896.00 | Department of Health and Ageing | 2010-11-22 | Southern Cross Computing Pty Ltd |
346635 | Valuation Services | $49,809.00 | Australian Taxation Office | 2010-11-17 | Romar Valuation Services Pty Ltd |
345930 | Repair to Cargo Door 01-451-8157 unable to raise PO in MILIS | $49,786.95 | Defence Materiel Organisation | 2010-11-01 | BOEING DEFENCE AUSTRALIA LTD |
365802 | Team leader - Agricultural specialist CARD ICR | $49,726.38 | AusAid | 2010-11-08 | FARGHER, JOHN DOUGLAS |
365803 | Team leader - Agricultural specialist CARD ICR | $49,726.38 | AusAid | 2010-11-08 | FARGHER, JOHN DOUGLAS |
378082 | DRET Standing Offer Panel for Financial and Consultancy services - ICTSG 2010/071Preventable Admissions Project / Business Analyst | $49,610.00 | Department of Veterans' Affairs | 2010-11-01 | APIS GROUP PTY LTD |
345450 | Website navigation and visual design | $49,610.00 | National Archives of Australia | 2010-11-01 | Stamford Interactive Pty Ltd |
348960 | Climate Change Adapatation Specialist for Tonga under the AusAID ICCAI Program | $49,589.10 | AusAid | 2010-11-12 | COASTAL ZONE MANAGEMENT PTY LTD |
354370 | To Develop a Set of National Breastfeeding Data Indicators | $49,527.00 | Department of Health and Ageing | 2010-11-24 | Australian Institute of Health & Welfare |
401471 | REHABILITATION SERVICES | $49,509.90 | Department of Defence | 2010-11-30 | MLCOA SOUTH AUSTRALIA |
345632-A1 | Furniture Supply - Brisbane. | $49,501.00 | Australian Securities and Investments Commission | 2010-11-01 | Designcraft |
353566 | ACTUARIAL CONSULTING SERVICES FOR GI REPORTING | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2010-11-10 | FINITY CONSULTING PTY LIMITED |
346569 | Annual Membership | $49,500.00 | Department of the Environment Water Heritage and the Arts | 2010-11-01 | Department of Finance and |
342566 | IT Services - 1/11/10 - 31/1/11. | $49,500.00 | Australian Securities and Investments Commission | 2010-11-01 | Dhata Holdings |
353501 | Indigenous economic development and business support services in Northern Territory. | $49,500.00 | Department of Education Employment and Workplace Relations | 2010-11-04 | The MLCS Trust |
360473 | Review six reports and publically available data: prepare country reports and liaise with fieldwork providers: draw out findings and inform recommendations. | $49,500.00 | Austrade | 2010-11-16 | Lowy Institute for International Policy |
353338 | IMPLEMENT PROGRAM TOOL | $49,500.00 | AusAid | 2010-11-24 | MICROSTRATEGY PTY LTD |
353865 | TID connection and upgrade | $49,428.00 | Great Barrier Reef Marine Park Authority | 2010-11-08 | Telstra Corporation Limited |
458599 | Provision of rental lease - 3/74 Egan St, Kalgoorlie, WA 6430 | $49,368.00 | CRS Australia | 2010-11-01 | Prospero nominees Pty Ltd |
1158562 | ICT Contractor Services | $49,280.00 | Department of Immigration and Citizenship | 2010-11-08 | CANBERRA CONSULTING RESOURCES PTY L |
365801 | Team Member - Institutional advisor CARD ICR | $49,266.09 | AusAid | 2010-11-08 | PETER BAZELEY DEVELOPMENT CONSULTING |
349686 | Annual membership contribution for IHO for 2011 | $49,211.12 | Department of Defence | 2010-11-19 | INTERNATIONAL HYDROGRAPHIC BUREAU |
2285551 | Cleaning Service Contract (Office) 2010-2012 | $49,160.84 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-11-15 | PT. ENVIRONMENT INDOKARYA TRADING AS ARLA SERVICE CO. |
351406 | Conference design and facilitation Business Integrity- Fraud and Intelligence | $49,112.54 | Centrelink | 2010-11-15 | Nous Group Pty Ltd |
345913 | DMO9012/EO1/2010 PROFESSIONAL LEGAL FEES | $49,075.00 | Defence Materiel Organisation | 2010-11-02 | SPARKE HELMORE |
351879 | Development and delivery of Cert IV for Government Investigations. | $49,000.00 | Office of the Fair Work Ombudsman | 2010-11-16 | Australian Forensics Services |
364528 | Contact Call Centre Services | $49,000.00 | Department of Climate Change and Energy Efficiency | 2010-11-29 | Excelior |
356029 | Inmarsat Services | $49,000.00 | Australian Antarctic Division | 2010-11-17 | Stratos (Netherlands/USA) |
352516 | Repair of FA/18 Generator Converter Unit S/No 1871 IAW Standing Offer PN7785 | $48,905.85 | Defence Materiel Organisation | 2010-11-12 | Goodrich Control Systems |
352524 | Fuel Pumps | $48,868.32 | Department of Regional Australia, Regional Development and Local Government | 2010-11-30 | MAN DIESEL & TURBO AUSTRALIA PTY LT |
351396-A1 | IT Cabling | $48,862.00 | Centrelink | 2010-11-18 | Integrated Cabling Solutions Pty Ltd |
404168 | Repair of Seahawk helicopter part - turbine engine gearbox assembly | $48,786.87 | Defence Materiel Organisation | 2010-11-08 | Rosebank Engineering |
352299 | Leadership Development Program Evaluation Support | $48,675.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-11-25 | Clear Horizon Consulting Pty Ltd |
349516 | Wet pressurised escape training | $48,671.37 | Department of Defence | 2010-11-15 | INSTITUT MARITIME DU QUEBEC |
349018-A1 | Adaptation Specialist for VTSSP Phase 1 | $48,657.38 | AusAid | 2010-11-08 | FRASER THOMAS LIMITED |
374444 | Provision of Temporary Personnel Services | $48,657.26 | Department of Foreign Affairs and Trade | 2010-11-25 | PEOPLEBANK AUSTRALIA LTD |
346856 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $48,656.00 | Department of Defence | 2010-11-18 | MERCEDES-BENZ |
349282 | Instllation | $48,529.80 | Defence Materiel Organisation | 2010-11-29 | BAE SYSTEMS(AUSTRALIA) |
345412 | Adobe Support and Maintenance | $48,475.24 | Department of Immigration and Citizenship | 2010-11-06 | AVOKA TECHNOLOGIES PTY LIMITED |
355375 | Provision of Medical/Dental Services | $48,473.09 | Department of Defence | 2010-11-12 | MATER HEALTH SRVS N/QLD |
348840 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $48,429.88 | Department of Defence | 2010-11-26 | LANDROVER |
351129 | PURCHASE OF SERVER EQUIPMENT | $48,425.30 | Department of Defence | 2010-11-25 | DATACOM SYSTEMS (ACT) PTY LTD |
342541 | Undertake research of Queenslands outback central west region which will provide an in depth study of information on the profile and satisfaction of visitors to Qld's outback region. | $48,400.00 | Department of Resources Energy and Tourism | 2010-11-03 | Blue Moon Unit Trust |
373943 | Provision of internal audit services | $48,400.00 | Australian Federal Police | 2010-11-16 | Oakton AA Services Pty Ltd |
352398 | JAVA Development Services for the Geoscience Australia Website Drilldown and Product Search Applications | $48,400.00 | Geoscience Australia | 2010-11-05 | Agile Digital Engineering Pty Ltd |
351150 | Survey of Sonar Test Sites, Phase 1 Literature Review | $48,339.50 | Department of Defence | 2010-11-25 | SARDI AQUATIC SCIENCES CENTRE |
364469 | ICT Centrelink Panel Contractor - ICTSG 2010/070CMVS Project / Senior Developer | $48,235.00 | Department of Veterans' Affairs | 2010-11-08 | SALTBUSHGROUP |
351651 | FUEL CANS | $48,174.80 | Defence Materiel Organisation | 2010-11-22 | ASTUTE ELECTRONICS LTD |
362295 | Provision of temporary staff | $48,152.00 | Department of Agriculture Fisheries and Forestry | 2010-11-16 | Canberra Consulting Resources Pty Ltd |
352924 | AVSIM SPARES | $48,148.92 | Defence Materiel Organisation | 2010-11-30 | BOEING COMPANY THE DBA BOEING |
357329-A1 | AusAID Health Workforce Planning | $48,103.00 | AusAid | 2010-11-26 | MOTT MACDONALD AUSTRALIA PTY LTD |
359323 | ITR 16889- High Volume Scanners ITR 16889- High Volume Scanners | $48,102.79 | Medicare Australia | 2010-11-16 | IBM AUSTRALIA LIMITED |
357507 | Certificate III in Aviation - Rescue Crewman | $48,000.00 | Australian Federal Police | 2010-11-03 | CAREFLIGHT (QLD) LIMITED |
348342 | Counsel ISP2010/30730(2) | $48,000.00 | Australian Securities and Investments Commission | 2010-11-15 | Lonergan Edwards & Associates Ltd |
355427 | 4 Corporate Services Multi-Function Devices | $48,000.00 | Department of Resources Energy and Tourism | 2010-11-20 | Canon Australia Pty Ltd |
357518 | Telecommunication Services | $47,987.18 | Australian Federal Police | 2010-11-16 | Telstra Corporation Limited |
348970-A1 | Contracts Advisor for VTSSP Phase 1 | $47,986.51 | AusAid | 2010-11-08 | OSRALOO PTY LTD |
347870 | Professional Services | $47,940.70 | Department of Defence | 2010-11-12 | QINETIQ AEROSTRUCTURES PTY LTD |
348945-A1 | Contracts Advisor for VTSSP Phase 1 | $47,921.86 | AusAid | 2010-11-08 | OSRALOO PTY LTD |
347593 | METALMASTER- VARIABLE RAKE HYDRAULIC GUILLOTINE MO | $47,850.00 | Defence Materiel Organisation | 2010-11-10 | HARE & FORBES PTY LTD |
346226 | PURCHASE OF SCANNER | $47,793.65 | Department of Defence | 2010-11-04 | OFFICEMAX AUSTRALIA LTD |
347688 | Final payment for Post Election conference | $47,773.00 | Australian Electoral Commission | 2010-11-19 | Novotel Sydney Olympic Park |
345733 | Monthly web hosting of www.understandingmoney.com.au & services. | $47,740.00 | Australian Securities and Investments Commission | 2010-11-15 | Verizon Australia Pty Ltd |
349191 | Repair F/A-18 Generator Converter Unit S/No 1047 IAW Standing Offer PN7785 | $47,683.63 | Defence Materiel Organisation | 2010-11-30 | Goodrich Control Systems |
430414 | Terrestrial Data Transmission Services | $47,627.00 | Department of Defence | 2010-11-17 | VERIZON AUSTRALIA PTY LTD |
354197 | Human resources services | $47,619.00 | Australian Competition and Consumer Commission | 2010-11-08 | Acumen Contracting and Recruitment Pty Ltd |
374445 | Provision of Temporary Personnel Services | $47,591.78 | Department of Foreign Affairs and Trade | 2010-11-30 | PEOPLEBANK AUSTRALIA LTD |
358912-A1 | Fit-Out - National Trade Measurement - Toowoomba | $47,574.99 | Department of Industry | 2010-11-01 | ZWOLSMAN CONSTRUCTIONS PTY LTD |
389265 | DDP bulk Round recruitment | $47,500.00 | Department of Climate Change and Energy Efficiency | 2010-11-25 | Hudson Global Resources (Aust) Pty Limited |
374397 | Provision of Temporary Personnel Services | $47,479.16 | Department of Foreign Affairs and Trade | 2010-11-29 | ADECCO SERVICES PTY LTD |
374394 | Provision of Temporary Personnel Services | $47,479.16 | Department of Foreign Affairs and Trade | 2010-11-29 | ADECCO SERVICES PTY LTD |
374395 | Provision of Temporary Personnel Services | $47,479.16 | Department of Foreign Affairs and Trade | 2010-11-29 | ADECCO SERVICES PTY LTD |
374396 | Provision of Temporary Personnel Services | $47,479.16 | Department of Foreign Affairs and Trade | 2010-11-29 | ADECCO SERVICES PTY LTD |
348864 | DEFENCE/PROJECT PROCUREMENT REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $47,376.18 | Department of Defence | 2010-11-26 | LANDROVER |
346204 | LABOUR HIRE FOR 11BDE | $47,319.69 | Department of Defence | 2010-11-04 | DRAKE AUSTRALIA PTY LTD |
347743 | Port Services HMAS Collins Melbourne | $47,268.60 | Department of Defence | 2010-11-12 | PDL TOLL |
350299 | Employment Assistance Programs (EAP) | $47,262.69 | Medicare Australia | 2010-11-15 | PPC Worldwide Pty Ltd |
352448 | software maintenance | $47,200.98 | Attorney-General's Department | 2010-11-16 | EXCELERATED CONSULTING PTY LTD |
347449 | Hardware | $47,190.00 | Defence Materiel Organisation | 2010-11-09 | PACIFIC DATACOM |
354333 | To Conduct a Review of Audited Financial Statement for the Division of General Practice Program | $47,190.00 | Department of Health and Ageing | 2010-11-19 | S G Baker & J J Barry & S M Bellchambers & M C Driessen & A R Grieves & S T Hammond & D L Hegarty & AW McDonald & S J Michelle & S W Myers & G O'Sullivan & S J Palic & A B Papps & V E Rae & Other T/A Walter Turnbull |
347536 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) OAKEY ARMY BASE - 60'000 LTRS | $47,170.20 | Defence Materiel Organisation | 2010-11-12 | CALTEX AUSTRALIA LTD |
349477 | DL0137/2010 | $47,155.01 | Department of Defence | 2010-11-24 | AUSTRALIAN GOVERNMENT SOLICITOR |
351906 | Provision of Guidance Material | $47,080.00 | Department of Infrastructure and Transport | 2010-11-15 | HEGGIES PTY LTD |
342427 | CMO019230 - External Training (2010/023086-02/108) | $47,025.00 | Australian Customs and Border Protection Service | 2010-11-08 | Emergency & Accident Management Service |
347630 | BUILDING WORKS | $47,000.00 | Department of Defence | 2010-11-08 | SPOTLESS P & F PTY LTD |
366103-A1 | Provision of Professional Engineering Services | $47,000.00 | Department of Foreign Affairs and Trade | 2010-11-11 | TAYLOR THOMSON WHITTING INTERNATIONAL PTY LTD |
350763 | AMS 2100 as per quote MW333325523 | $46,946.04 | National Archives of Australia | 2010-11-19 | DATAFLEX PTY LTD |
366519 | Computer equipment and accessories | $46,937.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-29 | XSI Data Solutions Pty Ltd |
347636 | Installation of Internet Kiosk&Ship - HMAS DARWIN | $46,913.90 | Department of Defence | 2010-11-08 | THALES AUSTRALIA |
346786 | Secondment from Deloitte Touche Tohmatsu | $46,820.40 | Office of the Australian Accounting Standards Board | 2010-11-01 | Deloitte Touche Tohmatsu |
348730 | Provision of architectural services at Lismore. | $46,805.00 | Family Court of Australia | 2010-11-26 | Cocoon Design Pty Ltd |
349168 | 750 x F89A1 Firing Attachment, Blank Ammunition BFN. | $46,768.70 | Defence Materiel Organisation | 2010-11-23 | Thales Australia Ltd |
351437 | Security System installation | $46,695.00 | Centrelink | 2010-11-03 | Secom Technical Services Pty Ltd |
345874 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,625.28 | Family Court of Australia | 2010-11-05 | LeasePlan |
351350 | Supply and installation of chairs | $46,622.40 | Centrelink | 2010-11-01 | Gregory Commercial Furniture Pty Ltd |
355777-A1 | Redevelopment of ICT User Charging Model | $46,600.00 | Department of Innovation Industry Science and Research | 2010-11-23 | SYNERGY GROUP AUSTRALIA LTD |
359340 | CABCHRG 181010-141110 | $46,539.30 | Medicare Australia | 2010-11-15 | CABCHARGE AUSTRALIA LIMITED |
376470 | Procurement of: FIXTURE, LIGHTING (30EA) | $46,500.00 | Defence Materiel Organisation | 2010-11-08 | AERO & MILITARY PRODUCTS PTY LTD |
348963 | Developing and delivering Do No Harm (DNH) training module materials | $46,464.00 | AusAid | 2010-11-15 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
367106 | Flow Meters | $46,446.24 | Defence Materiel Organisation | 2010-11-29 | MEGGITT AVIONICS |
351226 | Notebook computers | $46,418.99 | Department of Defence | 2010-11-24 | DATAFLEX PTY LTD |
356112 | Procurement of: PACKING,PREFORMED (100EA) | $46,400.00 | Defence Materiel Organisation | 2010-11-06 | MILSPEC SERVICES PTY LTD |
347784 | PROFESSIONAL SERVICES | $46,398.00 | Department of Defence | 2010-11-17 | APS COMMISSION |
344166 | To Review & Make Recommendations for Reform of Non-Government Organisation Treatment Services | $46,394.00 | Department of Health and Ageing | 2010-11-01 | Keith Robert Evans T/A Integrated Policy Solutions |
350551 | SEMINAR FEES | $46,370.25 | Australian Taxation Office | 2010-11-04 | CPA AUSTRALIA LTD |
345885 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,287.29 | Family Court of Australia | 2010-11-08 | LeasePlan |
371726 | Information Technology Training Services | $46,282.50 | Depar |