Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
447007 | SOFTWARE, HARDWARE, RELATED SERVICES & MAINTENANCE | $311,048,874.26 | Department of Defence | 2011-11-16 | IBM AUSTRALIA LTD |
448631 | AustralianDefence Force Academy Redevelopment Reimbursables Delivery Phase | $88,434,958.70 | Department of Defence | 2011-11-17 | RICHARD CROOKES CONSTRUCTIONS |
451265-A1 | Indirect Tax Administration Services | $80,039,500.00 | Australian Taxation Office | 2011-11-18 | Australian Customs and Border Protection Service |
451787 | Provision of Comprehensive Maintenance Services | $74,599,102.60 | Department of Defence | 2011-11-30 | TRANSFIELD SERVICES |
373135-A1 | 091561 - Property Lease | $66,947,885.50 | Australian Customs and Border Protection Service | 2011-11-01 | Qanstruct (Aust) Pty Ltd |
774341 | Garrison Support Services | $61,195,321.06 | Department of Defence | 2011-11-21 | ESS SUPPORT SERVICES |
439374-A7 | Telephone and Internet Payment Services | $58,527,575.51 | Australian Taxation Office | 2011-11-01 | Reserve Bank of Australia |
682681 | ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT | $56,547,922.71 | Defence Materiel Organisation | 2011-11-29 | CEA TECHNOLOGIES PTY LTD |
439626-A9 | Provision of Over the counter services | $54,972,975.83 | Australian Taxation Office | 2011-11-01 | Australian Postal Corporation |
1801051-A4 | Simulation Equipment | $50,969,078.40 | Department of Defence | 2011-11-01 | CUBIC DEFENCE NEW ZEALAND LTD |
450977-A11 | 114751 - Provision of Professional Services | $40,234,236.80 | Department of Home Affairs | 2011-11-05 | Secon Freight Logistics Pty. Ltd. |
651051 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $33,827,200.30 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE LTD |
453930 | In-service support of Airborne Early Warning & Control capability AUD element | $33,530,200.00 | Defence Materiel Organisation | 2011-11-18 | THE BOEING COMPANY DBA BOEING DIV D |
466267-A2 | Variation to the contract for works associated with theEnhanced Land Force Stage 2C - Wide Bay Training Area Project | $31,041,475.30 | Department of Defence | 2011-11-23 | ST HILLIERS CONSTRUCTION PTY LTD |
465805 | Provision of data collection on land management practices. | $30,500,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-10 | Australian Bureau of Statistics |
1106852-A3 | Provision of media services Ref B319375 & B552496 | $28,067,470.00 | Australian Securities and Investments Commission | 2011-11-01 | Media Monitors Australia Pty Ltd |
457713-A1 | Provision of News and Publicity Services | $20,157,016.00 | Department of Foreign Affairs and Trade | 2011-11-10 | PROFESSIONAL PUBLIC RELATIONS (CANBERRA) PTY LTD |
451060 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $18,658,438.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
441135-A3 | Rental of security equipment - Wickham Point | $18,433,036.00 | Department of Immigration and Border Protection | 2011-11-07 | SECURITY & TECHNOLOGY SERVICES |
459184-A2 | Management and construction of Gizo Correctional Centre through the Solomon Islands Infrastructure Partnership (Solomon Islands) | $17,328,786.20 | AusAid | 2011-11-30 | SINCLAIR KNIGHT MERZ PTY LTD |
682591 | Seahawk Support Contract | $16,865,892.63 | Defence Materiel Organisation | 2011-11-24 | BAE SYSTEMS AUSTRALIA LIMITED |
3005692-A2 | Property Lease | $16,420,517.32 | Department of Social Services | 2011-11-01 | Canberra Data Centres |
451966-A1 | Computer Software licences and maintenance | $15,382,197.60 | Department of Human Services | 2011-11-18 | Compuware Asia-Pacific Pty Ltd |
455289 | Provision of casual and temporary staffing | $15,000,000.00 | Australian War Memorial | 2011-11-22 | Hoban Recruitment |
447409 | FMS Case ATPGQY - Super Hornet Service Case | $13,488,699.54 | Defence Materiel Organisation | 2011-11-16 | FMS ACCOUNT |
451423-A1 | High Speed Rail Phase 2 | $13,326,077.00 | Department of Infrastructure and Transport | 2011-11-11 | AECOM AUSTRALIA PTY LTD |
448629 | AustralianDefence Force Academy Redevelopment managing contract delivery phase | $13,119,937.60 | Department of Defence | 2011-11-17 | RICHARD CROOKES CONSTRUCTIONS |
445641 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT MEEANDAH | $12,525,764.90 | Department of Defence | 2011-11-02 | EVANS HARCH PTY LTD |
452563 | Procurement of CH-47D Helicopters | $12,016,910.13 | Defence Materiel Organisation | 2011-11-28 | FMS ACCOUNT |
455523 | 8 years with 2 year option for DVA premises situation at 199 Grenfell Street, Adelaide SA. | $11,610,329.00 | Department of Veterans' Affairs | 2011-11-01 | MOIR SUPER NO 3 PTY LTD |
454960-A2 | Community Detention Program-Education NSW | $10,115,828.87 | Department of Immigration and Border Protection | 2011-11-22 | NSW DEPT OF EDUCATION & COMMMUNITY |
452803-A1 | Provision of services for the delivery of the Houshouse Hold Assistance Scheme in Regional NSW | $9,836,190.42 | Department of Broadband Communications and the Digital Economy | 2011-11-24 | Hills Holdings Limited |
719312-A3 | Lease at Cranbourne, Vic | $9,462,290.78 | Department of Human Services | 2011-11-01 | Cranbourne Properties Unit Trust |
454834-A5 | Software maintenance and support | $9,090,981.96 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-11-25 | Oracle Corporation Australia Pty Ltd |
444227 | Lubricating oil, engine in 205 litre drum | $8,980,510.00 | Defence Materiel Organisation | 2011-11-03 | Interchem Pty Ltd |
452595 | AEWCSPO ISSC (AEWC-012) S&Q0067 Procure Wedgetail IP Chat Narrowband Configuration | $8,915,363.20 | Defence Materiel Organisation | 2011-11-30 | BOEING CO THE - KENT |
456442-A1 | Head Contract for Additional Works Package | $8,458,750.54 | Department of Defence | 2011-11-02 | BUILT ENVIRONS WA PTY LTD |
450421 | Construction of 2 LHD ships | $8,391,097.56 | Defence Materiel Organisation | 2011-11-29 | BAE SYSTEMS AUSTRALIA DEFENCE |
450352 | Combat Ration Pack Build 2012/2013 | $8,330,361.42 | Defence Materiel Organisation | 2011-11-17 | PREPACK LTD |
440091-A1 | Security Wickham Point | $7,695,496.00 | Department of Immigration and Citizenship | 2011-11-07 | SECURITY & TECHNOLOGY SERVICES |
448769 | ENVIRONMENTAL INVESTIGATION | $6,372,207.60 | Department of Defence | 2011-11-15 | GOLDER ASSOCIATES PTY LTD |
448524-A2 | Deliver next generation desktop capability pilot | $6,214,890.00 | Department of Defence | 2011-11-14 | THALES AUSTRALIA LIMITED |
447471 | RAST SYSTEM FOR ANZAC CLASS FRIGATES | $6,067,468.00 | Defence Materiel Organisation | 2011-11-09 | BEAK ENGINEERING |
447218 | HMAS Harman Communicagtion Facilities Project | $5,680,434.10 | Department of Defence | 2011-11-11 | JOHN HOLLAND PTY LTD |
449350-A11 | Onshore Education Services Program | $5,671,850.71 | Department of Home Affairs | 2011-11-22 | CATHOLIC EDUCATION OFFICE OF WA |
450585 | PROCUREMENT OF COMMERCIAL VEHICLES | $5,438,862.00 | Defence Materiel Organisation | 2011-11-23 | LEASEPLAN AUSTRALIA LTD |
518372 | Base Operation, Maintenance & Support Services NAVCOMMSTA Harold E Holt | $5,410,469.63 | Defence Materiel Organisation | 2011-11-28 | RAYTHEON AUSTRALIA PTY LTD |
450445 | PSFD and DMS MOU Payments | $5,303,228.80 | Defence Materiel Organisation | 2011-11-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
447468 | HMAS ANZAC - SHIP REPAIR SRA10 PRIME CONTRACT | $5,187,814.89 | Defence Materiel Organisation | 2011-11-09 | THALES AUSTRALIA |
447242 | Delivery of HR Shared Services Program | $5,000,000.00 | Department of Defence | 2011-11-11 | KPMG |
450981-A5 | 113660 - Provision of Professional Services | $5,000,000.00 | Department of Immigration and Border Protection | 2011-11-21 | Jacobs Australia Pty Ltd |
447966-A1 | Industrial Cleaning Services | $4,772,967.00 | Department of Parliamentary Services | 2011-11-21 | Canberra Queanbeyan Cleaning |
450534 | AIRCRAFT PARTS | $4,710,703.10 | Defence Materiel Organisation | 2011-11-23 | AUSTRALIAN AEROSPACE PTY LTD |
446587-A1 | Property and Accomodation Services | $4,638,160.00 | Department of Infrastructure and Transport | 2011-11-15 | United Group Services Pty Ltd |
606601 | FMS Case ATPGQY - Super Hornet Service Case | $4,623,878.98 | Defence Materiel Organisation | 2011-11-29 | FMS ACCOUNT |
449394-A2 | 114573 - Satellite Automated Information System Services | $4,498,269.89 | Department of Immigration and Border Protection | 2011-11-01 | Geospatial Intelligence Pty Ltd |
447300 | Asbestos works | $4,400,000.00 | Department of Defence | 2011-11-09 | DEFENCE MAINTENANCE MANAGEMENT |
445518 | Fuel storage and reticulation works at RAAF Base Darwin | $4,134,237.37 | Department of Defence | 2011-11-10 | MACMAHON CONTRACTORS PTY LTD |
447195 | HARPOON GPS UPGRADE INSTALLATIONS - TASK 1075-4002 | $4,071,667.60 | Defence Materiel Organisation | 2011-11-07 | BAE SYSTEMS AUSTRALIA |
600811 | Design services for Works Package 4 of the Defenece Logistics Transformation Program | $3,995,750.17 | Department of Defence | 2011-11-11 | COLIN TRAPP & ASSOCIATES PTY. LTD |
442422-A1 | Distribution and Display services for ATO Forms | $3,762,430.10 | Australian Taxation Office | 2011-11-01 | Gordon and Gotch Australia Pty Limited |
1861861-A2 | Lease at Ingham, QLD | $3,703,211.29 | Department of Human Services | 2011-11-28 | Renard Developments Pty Ltd |
450571 | Regional Patrol Craft Acquisition | $3,698,099.25 | Defence Materiel Organisation | 2011-11-24 | BIRDON PTY LTD |
2831002 | Internet Gateway Managed Services | $3,674,539.79 | Department of Defence | 2011-11-09 | VERIZON AUSTRALIA PTY LTD |
445700 | In-service support of Airborne Early Warning & Control capability AUD element | $3,487,962.12 | Defence Materiel Organisation | 2011-11-09 | THE BOEING COMPANY DBA BOEING DIV D |
446374 | Australian Mental Health Outcomes & Classification Network Training and Service Development | $3,325,900.00 | Department of Health and Ageing | 2011-11-01 | THE NEW SOUTH WALES INSTITUTE OF |
451984-A1 | Mailing Services | $3,300,000.50 | Department of Human Services | 2011-11-14 | Communication Services Australia Ltd |
465731-A5 | Project Management Office - National Disability Insurance Scheme | $3,276,298.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-01 | Ernst & Young Australia |
477831 | 2010/2013 national airfields maintenance project works contractors package 1 | $3,184,918.24 | Department of Defence | 2011-11-22 | DOWNER EDI WORKS |
443610 | MEDICAL SERVICES | $3,120,703.30 | Department of Defence | 2011-11-04 | HEALTHCARE AUSTRALIA PTY LTD |
444046 | Installation and Equipment Kit, Vehicle, Spall Liner, PMV Troop. Bushmaster PMV component. | $3,095,400.00 | Defence Materiel Organisation | 2011-11-07 | RPC Technologies Pty Ltd |
450481 | Explosive Ordnance | $2,991,261.63 | Defence Materiel Organisation | 2011-11-25 | NIOA |
448615 | Systems Integration Services for Human Resources Information System. | $2,849,984.01 | Department of Defence | 2011-11-17 | ACCENTURE AUSTRALIA HOLDINGS |
756141 | Middle East Logistic and Base Support Contract (MELABS) | $2,822,832.60 | Department of Defence | 2011-11-23 | SERCO AUSTRALIA PTY LTD |
448949 | Provide Support Services for Technical Data Management System for a period of 12 months | $2,811,162.42 | Defence Materiel Organisation | 2011-11-15 | ATOS (AUSTRALIA) PTY LTD |
450582 | PROCUREMENT OF COMMERCIAL VEHICLES | $2,809,972.00 | Defence Materiel Organisation | 2011-11-23 | LEASEPLAN AUSTRALIA LTD |
3441886 | Grounds Maintenance Services to the ACT, NSW (Metro and Newcastle) and Victoria Zones | $2,795,218.68 | CSIRO | 2011-11-14 | Programmed Maintenance Services Limited trading as Programmed Property Services |
457272 | Provision of new and refurbished facilities; Demolition of surplus facilities | $2,787,918.04 | Department of Defence | 2011-11-04 | GROCON CONSTRUCTIONS PTY LTD |
469333 | Purchase of Imported IVIg | $2,773,074.15 | National Blood Authority | 2011-11-01 | Lateral Grifols |
443182 | Supply of electricity | $2,759,922.00 | Department of Finance and Deregulation | 2011-11-01 | Powerdirect Pty Ltd |
3295655 | Property lease for DVA tenancy situated at 280 Elizabeth Street, Surry Hills. | $2,758,000.00 | Department of Veterans' Affairs | 2011-11-01 | CBRE - (ACCOUNT AU003-280I1-5) |
452112 | Information and Communication Technology Services | $2,739,750.00 | Department of Human Services | 2011-11-24 | Wipro Limited |
448853 | purchase of 16 H-CUP Air Conditoner Units | $2,715,322.72 | Defence Materiel Organisation | 2011-11-17 | FREIGHTQUIP AUSTRALIA PTY LTD |
448774 | Systems Integration Services for Human Resource Information system | $2,685,158.00 | Department of Defence | 2011-11-15 | ACCENTURE AUSTRALIA HOLDINGS |
703701 | FRAL - Legal Advice Services | $2,684,516.99 | Attorney-General's Department | 2011-11-25 | Marks & Sands Lawyers (No 1) P/L |
446602 | purchase of 16 H CUP Air Conditioner Units | $2,644,592.96 | Defence Materiel Organisation | 2011-11-21 | freightquip australia |
1981621 | Utilities Charges for DIAC Staff- Christmas Island |
$2,608,267.53 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT |
445530 | Flight Trials | $2,599,697.56 | Department of Defence | 2011-11-03 | ISRAEL AIRCRAFT IND LTD |
447081 | Exercise Software Support | $2,576,746.05 | Department of Defence | 2011-11-09 | ELBIT SYSTEMS LTD |
463740-A4 | For the provision of a co-sourced recruitment solution. ISP2010/5276 | $2,524,710.00 | Australian Securities and Investments Commission | 2011-11-01 | HRX |
479187 | Lease-Wickham Point | $2,504,775.57 | Department of Immigration and Citizenship | 2011-11-07 | WICKHAM POINT DEVELOPMENT PTY LTD |
3475853 | Property Lease , HOBART, TAS - LEVEL 12, 188 COLLINS STREET The amount of $2,493,614.60 projects the whole amount which is a split from the previous department DEEWR and the department of employment, steming from the MoG on 18 Sept 2013 the break down is as following: DEEWR $772,827.46 and Employment $1,720,787.14 | $2,493,614.60 | Department of Employment | 2011-11-01 | Balsa Regis Property Trust |
451461 | Road repairs and maintenance | $2,465,286.76 | Department of Defence | 2011-11-28 | DEFENCE MAINTENANCE MANAGEMENT |
445807 | SUPPLY OF FINE BEARING UNITS | $2,457,373.85 | Defence Materiel Organisation | 2011-11-02 | THALES AUSTRALIA ( CENTAUR ) |
653121 | Variaiton Order 1- Variation proce request to continue to 90% Defence Logisitics Transformation | $2,444,536.60 | Department of Defence | 2011-11-11 | BAULDERSTONE HORNIBROOK QUEENSLAND |
452638 | Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability | $2,425,725.50 | Defence Materiel Organisation | 2011-11-30 | THE BOEING COMPANY DBA BOEING DIV D |
447084 | TELECOMMUNICATION SERVICES | $2,389,728.00 | Department of Defence | 2011-11-21 | OPTUS COMMUNICATIONS PTY LTD |
448340 | Research crops Pacific | $2,369,897.00 | Australian Centre for International Agricultural Research | 2011-11-23 | University of Queensland |
446944 | Christmas Island Fuel Consolidation Project Project Management & Contract Administration | $2,358,986.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-07 | MOORE CONSULTING & ENGINEERING PTY |
452585 | Vehicle Spares | $2,312,515.32 | Defence Materiel Organisation | 2011-11-30 | LCF SYSTEMS INC. |
450153 | Routine Reactive Maintenance | $2,272,047.10 | Department of Defence | 2011-11-30 | SPOTLESS P&F 14 DAY TRUST A/C |
448783 | Procure DMS BAE-NY mission computing parts | $2,226,412.12 | Defence Materiel Organisation | 2011-11-25 | BOEING CO THE - KENT |
452114-A1 | Information and Communication Technology Services | $2,197,800.00 | Department of Human Services | 2011-11-30 | Fujitsu Australia Limited |
446076 | Refugee Settlement | $2,195,749.26 | Department of Immigration and Citizenship | 2011-11-10 | ADULT MULTICULTURAL EDUCATION |
450584 | ASMD Ships 2-8 Upgrade follow on Install TS6024-4 | $2,150,208.50 | Defence Materiel Organisation | 2011-11-23 | BAE SYSTEMS AUSTRALIA |
451974 | Computer Software Licence | $2,138,224.00 | Department of Human Services | 2011-11-01 | SAS Insitute Australia Pty Ltd |
450511 | Additional C-17 Aircraft | $2,121,392.97 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
445523 | German Language Training | $2,059,301.53 | Department of Defence | 2011-11-09 | C I T SOLUTIONS PTY LTD |
448802 | Replacement of Underground Fuel Tanks | $2,038,740.00 | Department of Defence | 2011-11-15 | JOHN HOLLAND PTY LTD |
455489 | Mainframe Usage, Support and Maintenance(30-Nov-2011 to 29-Nov-2014)Agreement 481702 | $2,002,551.00 | Department of Veterans' Affairs | 2011-11-30 | COMPUTER ASSOC |
449133 | External Quality Assurance Program: Satellite Subsidy and Household Assistance Schemes in QLD | $2,000,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-28 | ERNST & YOUNG |
448761 | ENVIRONMENTAL INVESTIGATION | $1,994,190.00 | Department of Defence | 2011-11-15 | GHD PTY LTD |
450513 | MK54 Torpedoes | $1,988,766.27 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
451837-A1 | Telecommunication Services | $1,959,758.00 | Department of the Environment | 2011-11-08 | Telstra |
450686-A1 | Provision of mobile and broadband services | $1,937,900.00 | Department of Education Employment and Workplace Relations | 2011-11-01 | Optus Networks Pty Limited |
447164 | Night Aiming Device Spares | $1,937,406.02 | Defence Materiel Organisation | 2011-11-22 | BAE Systems Aust Ltd |
453912 | Intelligence and surveillance services | $1,932,229.08 | Defence Materiel Organisation | 2011-11-16 | MDA SYSTEMS LTD |
2359902 | NSW community Detenetion Education | $1,900,720.80 | Department of Immigration and Border Protection | 2011-11-22 | NSW DEPT OF EDUCATION & COMMMUNITY |
462815-A2 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in Roper Gulf Shire and Katherine Municipality Region | $1,899,987.90 | Department of Education Employment and Workplace Relations | 2011-11-14 | Look Now Pty Ltd |
1667561 | Community Detention Program-Education NSW | $1,819,762.00 | Department of Immigration and Citizenship | 2011-11-22 | NSW DEPT OF EDUCATION & COMMMUNITY |
449897-A2 | Lease office accommodation - Divisions of Dickson, Longman, Petrie | $1,816,892.21 | Australian Electoral Commission | 2011-11-15 | Queensland Industrial Pty Ltd |
756111 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $1,810,262.80 | Department of Defence | 2011-11-15 | TOLL REMOTE LOGISTICS PTY LTD |
445589 | National Training and Range Improvement Program | $1,795,447.50 | Department of Defence | 2011-11-04 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
445599 | Project management services | $1,789,820.75 | Department of Defence | 2011-11-02 | KPMG |
452113 | Provision of ICT Services | $1,787,500.00 | Department of Human Services | 2011-11-24 | Fujitsu Australia Limited |
452771-A2 | Construction of Archives and Langton Driveway and Parking Works | $1,782,295.16 | National Capital Authority | 2011-11-21 | Simeonov Civil Engineering |
3278509 | Property divestment advice services | $1,781,550.01 | Department of Immigration and Border Protection | 2011-11-22 | DEPARTMENT OF FINANCE |
448109 | Services to prepare business case for a reliance framework | $1,780,376.00 | Department of Finance and Deregulation | 2011-11-23 | Boston Consulting Group Pty Ltd |
460951 | Buildings Maintenance Works | $1,772,240.08 | Department of Defence | 2011-11-24 | ESS SUPPORT SERVICES WORLDWIDE |
450517 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $1,765,320.25 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
499991 | POE Rent Roll November 2011 | $1,752,147.09 | Bureau of Meteorology | 2011-11-18 | United Group Services |
449668 | POE Rent Roll November 2011 | $1,752,147.09 | Bureau of Meteorology | 2011-11-18 | United Group Services |
447128 | Air Warefare Destroyer Home Port Infrastructure | $1,730,246.98 | Department of Defence | 2011-11-17 | BAULDERSTONE PTY LTD |
450362 | BAG DUFFEL | $1,719,855.50 | Defence Materiel Organisation | 2011-11-21 | WISE PEARL LIMITED |
450346 | Installation of battery set | $1,718,161.05 | Defence Materiel Organisation | 2011-11-25 | Pacific Marine Batteries |
445199-A18 | Preventive maintenance services - East Victoria Park | $1,704,142.52 | National Archives of Australia | 2011-11-01 | RCR Resolve FM Pty Ltd |
445200-A27 | Provision of preventive Maintenance Services at Cannon Hill repository, Queensland | $1,690,253.03 | National Archives of Australia | 2011-11-01 | RCR Resolve FM Pty Ltd |
462816-A2 | Procurement of Training Broker services to promote, negotiate and manage the Child Care Services Training Projects Program in East Arnhem and West Arnhem Shire Region | $1,688,287.69 | Department of Education Employment and Workplace Relations | 2011-11-14 | Look Now Pty Ltd |
476091 | Garrison Estate Management System | $1,685,164.07 | Department of Defence | 2011-11-17 | CSC AUSTRALIA PTY LTD |
450501 | Prefabricated Structures | $1,670,815.30 | Defence Materiel Organisation | 2011-11-25 | G.H. VARLEY PTY LIMITED |
457890 | Client Accommodation - Wickham Point | $1,648,186.53 | Department of Immigration and Citizenship | 2011-11-07 | TREPANG SERVICES UNIT TRUST |
451351 | Study of separated families | $1,647,437.00 | Attorney-General's Department | 2011-11-17 | Aust Institute of Family Studies |
461554 | Agroforestry research | $1,643,426.00 | Australian Centre for International Agricultural Research | 2011-11-01 | World Agroforestry Centre |
448813 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $1,640,897.71 | Defence Materiel Organisation | 2011-11-22 | THALES AUSTRALIA - BENDIGO |
448616 | High Risk Asset Road Maintenance | $1,620,000.00 | Department of Defence | 2011-11-17 | SPOTLESS P&F PTY LTD |
462271-A9 | Managed security Services - monitoring and management of ASIC's existing Checkpoint firewall infrastructure. | $1,612,255.53 | Australian Securities and Investments Commission | 2011-11-23 | E-Secure Pty Ltd |
445811 | M242 Parts | $1,610,725.00 | Defence Materiel Organisation | 2011-11-02 | MILSPEC SERVICES PTY LTD |
653141 | Variation Order 1 - Variaiton price request to continue to 90% Defence Logisitics Transformation | $1,572,005.60 | Department of Defence | 2011-11-11 | BAULDERSTONE HORNIBROOK QUEENSLAND |
447419 | Software Development Services | $1,563,256.20 | Defence Materiel Organisation | 2011-11-11 | ATOS (AUSTRALIA) PTY LTD |
448844-A1 | ENVIRONMENTAL INVESTIGATIONS | $1,554,846.70 | Department of Defence | 2011-11-16 | ENVIRONMENTAL RESOURCES |
448962 | AVIATION FUEL | $1,554,481.47 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
445714 | AVIATION FUEL | $1,538,578.58 | Defence Materiel Organisation | 2011-11-01 | FED RESERVE BANK OF NEW YORK ITS |
452518 | Configuration Enhancement on the ACPB-45002946639 CCP 260 & CCP 243 & CCP 244 & CCP216 | $1,512,102.56 | Defence Materiel Organisation | 2011-11-01 | DEFENCE MARITIME PTY LTD |
444825 | Fencing & Security - MIDC | $1,481,359.00 | Department of Immigration and Citizenship | 2011-11-02 | SECURITY & TECHNOLOGY SERVICES |
448326 | Installation of Security Gates and Associated Construction Works at Parliament House | $1,480,976.20 | Department of Parliamentary Services | 2011-11-24 | BFH Sydcon Pty Ltd |
450556 | Bomb Inerts | $1,470,267.23 | Defence Materiel Organisation | 2011-11-23 | RWM ITALIA SPA |
447460 | AVIATION FUEL | $1,450,849.36 | Defence Materiel Organisation | 2011-11-10 | CALTEX AUSTRALIA LTD |
461417 | Lease - Sussex Street | $1,448,291.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | PPS Nominees Pty Limited |
448794 | Provision of administrative support to the Financial Shared Service Project | $1,430,499.40 | Department of Defence | 2011-11-15 | KPMG AUSTRALIA |
453378-A1 | Provision of Forensic IT Services | $1,409,000.00 | Department of Foreign Affairs and Trade | 2011-11-01 | BRIDGE IT ENGINEERING PTY LTD |
450166 | Maintenance Works | $1,402,437.52 | Department of Defence | 2011-11-24 | DEFENCE MAINTENANCE MANAGEMENT |
450361 | BAG DUFFEL | $1,372,565.13 | Defence Materiel Organisation | 2011-11-21 | WISE PEARL LIMITED |
444202 | Installation and Equipment Kit, Vehicle, Spall Liner, PMV Troop. Bushmaster PMV component. | $1,370,820.00 | Defence Materiel Organisation | 2011-11-04 | RPC Technologies Pty Ltd |
447534-A1 | ICT Capability Services | $1,368,356.67 | Clean Energy Regulator | 2011-11-09 | SMS Consulting Group Ltd |
446074 | Refugee Settlement | $1,362,463.07 | Department of Immigration and Citizenship | 2011-11-10 | ADULT MULTICULTURAL EDUCATION |
448637 | ASBESTOS SURVEYS | $1,345,814.86 | Department of Defence | 2011-11-17 | SPOTLESS P&F 14 DAY TRUST A/C |
445790 | PROVIDE PREDICT SOFTWARE LICENCE RENTAL, TRAINING AND INFRASTRUCTURE SUPPORT SERVICES | $1,335,332.07 | Defence Materiel Organisation | 2011-11-04 | RISK DECISIONS PTY LTD |
451340 | PPS Campaign advertising | $1,320,000.00 | Attorney-General's Department | 2011-11-29 | Universal McCann |
448868 | Building refurbishment | $1,316,844.30 | Department of Defence | 2011-11-16 | DEFENCE MAINTENANCE MANAGEMENT |
293512-A9 | Audio Visual | $1,312,218.10 | Department of the Prime Minister and Cabinet | 2011-11-18 | RUTLEDGE ENGINEERING (AUST) PTY LTD |
457298 | MACHINE GUNS & SPARES | $1,295,750.88 | Defence Materiel Organisation | 2011-11-04 | FN HERSTAL SA |
450567 | AVIATION FUEL | $1,292,637.28 | Defence Materiel Organisation | 2011-11-24 | AIR BP |
446406-A5 | Provision of Teradata Training Services. | $1,287,965.00 | Australian Taxation Office | 2011-11-15 | Teradata Australia Pty Ltd |
2048871 | CCP2.3/4 to CAPO C338399 procurement and manufacture of aircraft wiring modification kits | $1,278,360.77 | Defence Materiel Organisation | 2011-11-16 | BOEING COMPANY, THE DBA BOEING DIV |
445936 | Property Lease, Sydney Avenue, Interim IHPA/NHPA | $1,272,100.00 | Department of Health and Ageing | 2011-11-01 | 360 Capital Re LTD |
446075 | REFUGEE SETTLEMENT | $1,264,441.32 | Department of Immigration and Citizenship | 2011-11-10 | ADULT MULTICULTURAL EDUCATION |
447988 | Aircraft Spares | $1,250,486.55 | Defence Materiel Organisation | 2011-11-24 | Asia Pacific Aerospace |
452486 | AVIATION FUEL | $1,243,331.43 | Defence Materiel Organisation | 2011-11-30 | ENOC INTERNATIONAL SALES LLC |
448486 | Regional maintenance | $1,242,543.50 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
1625401 | Property Lease for 80 William Street Sydney | $1,242,384.00 | Family Court and Federal Circuit Court | 2011-11-14 | Fair Work Australia |
447404 | HMAS ANZAC - DSRA 10 ENGINEERING CHANGE PACKAGE | $1,236,962.76 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA |
468109 | Biometric Software Development | $1,221,185.90 | Department of Immigration and Citizenship | 2011-11-17 | UNISYS AUSTRALIA LTD |
450564 | AVIATION FUEL | $1,215,601.21 | Defence Materiel Organisation | 2011-11-24 | CALTEX AUSTRALIA LTD |
456454 | Ad Hoc Services to Defence | $1,208,894.27 | Department of Defence | 2011-11-30 | FUJITSU AUSTRALIA LIMITED |
450736 | Provision of software licence support, hardware maintenance and related accessories for AFP data storage system | $1,198,155.17 | Australian Federal Police | 2011-11-11 | Dimension Data Australia Pty Limited |
831421-A1 | Property Lease for Level 6, John Maddison Tower, Sydney | $1,188,994.42 | Federal Circuit Court of Australia | 2011-11-01 | The Department of Attorney General and Justice |
1500311 | Provision of Satellite Based AIS data Collection | $1,188,000.00 | Australian Maritime Safety Authority | 2011-11-01 | Geospatial Intelligence Pty Ltd |
448584 | Asbestos Removal Program | $1,171,078.71 | Department of Defence | 2011-11-24 | SERCO SODEXO DEFENCE SERVICES |
452616 | Definition study to outline options for the development of a SPESIFy | $1,165,840.50 | Defence Materiel Organisation | 2011-11-30 | BABCOCK INTEGRATED TECHNOLOGY AUST* |
451334 | Education Training services | $1,164,213.22 | Attorney-General's Department | 2011-11-21 | Australian Centre for the Moving im |
448922 | MARINE DIESEL FUEL | $1,158,300.00 | Defence Materiel Organisation | 2011-11-18 | THE TRUSTEE FOR THE RAECORP DISCRET |
448621 | Delivery of new eFORMS and services oriented architecture interface modules | $1,147,630.00 | Department of Defence | 2011-11-17 | IBM AUSTRALIA LTD |
447405 | HMAS ANZAC - DSRA 10 ENGINEERING CHANGE PACKAGE | $1,141,305.00 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA |
447237 | Construction of 2 LHD ships | $1,102,893.36 | Defence Materiel Organisation | 2011-11-16 | BAE SYSTEMS AUSTRALIA DEFENCE |
748461 | Utilities Charges for DIAC Staff- Christmas Island | $1,100,000.00 | Department of Immigration and Citizenship | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA |
927971 | Design Continuation Variation for Works Package 1 of the Defence Logistics Transformation Program | $1,099,635.90 | Department of Defence | 2011-11-09 | JOHN HOLLAND PTY LTD |
449079 | Supply and maintenance of IBM P Series servers | $1,091,259.64 | Australian Federal Police | 2011-11-11 | Dimension Data Australia Pty Limited |
455403-A4 | Contract for Airservices Australia financial statement audit services | $1,088,893.66 | Australian National Audit Office (ANAO) | 2011-11-30 | Crowe Horwath |
448917 | Continued Participation in JSF Safety Case Phase 3 | $1,081,630.48 | Defence Materiel Organisation | 2011-11-18 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
445914 | Australian Mental Health Outcomes and Classification Network Data Bureau | $1,074,287.50 | Department of Health and Ageing | 2011-11-01 | Strategic Data |
444953 | Provision of Project Management | $1,073,457.00 | Department of Foreign Affairs and Trade | 2011-11-10 | PROFESSIONAL PUBLIC RELATIONS PTY LTD |
447470 | MARINE FUEL | $1,071,299.68 | Defence Materiel Organisation | 2011-11-09 | BP AUSTRALIA PTY LTD |
448928 | Javelin Parachute System | $1,067,493.03 | Defence Materiel Organisation | 2011-11-16 | COMPLETE PARACHUTE SOLUTIONS INC DB |
1867411 | Utilities Charges for DIAC Staff- Christmas Island | $1,057,396.40 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA |
448964 | AVIATION FUEL | $1,055,071.60 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
444810-A1 | Stevedoring Services -Stevedoring services rendered to Irregular Maritime Arrivals on Christmas Island | $1,054,261.26 | Department of Immigration and Border Protection | 2011-11-01 | Complete Stevedoring & Freight |
449465 | Provision of components for sonar system | $1,053,037.92 | Defence Materiel Organisation | 2011-11-30 | Thales Australia Limited |
447219 | UPGRADE ARMOURED PERSONNEL CARRIERS | $1,050,401.00 | Defence Materiel Organisation | 2011-11-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
847961 | Comcare required application management services for the ongoing support of the Regulatory Management System (RMS). | $1,043,640.00 | Comcare | 2011-11-11 | Sypaq Systems Pty Ltd |
445742 | Intelligence and surveillance services | $1,043,424.47 | Defence Materiel Organisation | 2011-11-02 | MDA SYSTEMS LTD |
447439 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $1,034,095.05 | Defence Materiel Organisation | 2011-11-08 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
452592 | Universal Night Sights | $1,027,984.73 | Defence Materiel Organisation | 2011-11-30 | TIGER INTERNATIONAL |
445715 | AVIATION FUEL | $1,007,465.95 | Defence Materiel Organisation | 2011-11-01 | ENOC INTERNATIONAL SALES LLC |
445504 | GEW ROUTINE MAINTENACE | $1,000,000.00 | Department of Defence | 2011-11-10 | DEFENCE MAINTENANCE MANAGEMENT |
443131-A1 | Debt Collection Referrals | $1,000,000.00 | Australian Taxation Office | 2011-11-07 | Dun and Bradstreet (Australia) Pty Ltd |
442657 | Debt Collection Referrals | $1,000,000.00 | Australian Taxation Office | 2011-11-03 | Baycorp Collection Services Pty Limited |
447102 | Building maintenance | $989,765.19 | Department of Defence | 2011-11-17 | DEFENCE MAINTENANCE MANAGEMENT |
450392 | AIRCRAFT PARTS | $986,112.56 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE PTY LTD |
447231 | AVIATION FUEL | $977,299.08 | Defence Materiel Organisation | 2011-11-11 | ENOC INTERNATIONAL SALES LLC |
586861 | FOR THE PROVISION OF STRATEGIC ADVICE FOR THE PCEHR PROGRAM | $977,026.00 | Department of Health and Ageing | 2011-11-10 | Deloitte Touche Tohmatsu |
442215 | AVIATION FUEL | $976,879.68 | Defence Materiel Organisation | 2011-11-03 | FED RESERVE BANK OF NEW YORK ITS |
477203 | Community Detention Program-Education NSW | $973,867.27 | Department of Immigration and Citizenship | 2011-11-22 | NSW DEPT OF EDUCATION & COMMMUNITY |
514162 | Provision of support, hosting and projects for Australia.com | $971,441.00 | Tourism Australia | 2011-11-11 | Deloitte Touche Tohmatsu |
450572 | AVIATION FUEL | $971,425.20 | Defence Materiel Organisation | 2011-11-24 | CALTEX AUSTRALIA LTD |
445576 | Virtual storage plaform | $961,400.00 | Department of Defence | 2011-11-04 | HITACHI DATA SYSTEMS |
444064 | PROCUREMENT OF CONTRACTORS TO ASSIST NIPO | $941,951.88 | Defence Materiel Organisation | 2011-11-02 | WORKFORCE TRAINING SOLUTIONS PTY |
454975-A4 | Bowen Place Crossing Head Consultant | $938,651.59 | National Capital Authority | 2011-11-11 | Lahz Nimmo Architects |
447873-A2 | 114285 - Provision of Hardware Supply and Maintenance | $932,880.20 | Australian Customs and Border Protection Service | 2011-11-01 | GBC Gordigraph Pty Ltd |
482253 | PC9 BDS ITEMS | $926,925.55 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
451746 | Building Repairs | $917,684.27 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
450550 | Provision of Medical Steriliser | $911,310.03 | Defence Materiel Organisation | 2011-11-22 | PHARMEQUIP PTY LTD |
450589 | PLATT MR550 RINGMOUNTS INCLUDES: AMMO BOX HOLDER WIRE CUTTER SET, .50 CAL MAG 58 BARREL HOL & MA | $907,305.53 | Defence Materiel Organisation | 2011-11-24 | W & E PLATT PTY LTD |
448496 | Middle East Logistic and Base Support Contract (MELABS) | $905,919.75 | Department of Defence | 2011-11-23 | SERCO AUSTRALIA PTY LTD |
446118 | Server hardware maintenance services | $903,717.67 | Department of Education Employment and Workplace Relations | 2011-11-01 | IBM Australia Ltd |
590251 | Community Detention Program-Education NSW | $900,000.00 | Department of Immigration and Citizenship | 2011-11-22 | NSW DEPT OF EDUCATION & COMMMUNITY |
450869 | Sleeping Bag, Cool Weather | $899,250.00 | Defence Materiel Organisation | 2011-11-18 | Mont Adventure Equipment Pty Ltd |
477186 | Community Detention - Education | $878,025.00 | Department of Immigration and Citizenship | 2011-11-22 | CATHOLIC EDUCATION OFFICE OF |
450510 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $876,160.41 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
2359912 | Community Detention - Education | $862,115.00 | Department of Immigration and Border Protection | 2011-11-22 | CATHOLIC EDUCATION OFFICE OF |
452124-A1 | Workstations at Batemans Bay, NSW | $858,195.80 | Department of Human Services | 2011-11-04 | Schiavello (Vic) Pty Ltd |
448903 | Repair, Maint & Disposal of Fire Extinguishers | $858,000.00 | Defence Materiel Organisation | 2011-11-18 | CHUBB FIRE & SECURITY PTY LTD |
450512 | Procurement of AMRAAM Missiles | $857,705.47 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
450581 | ASMD Ships 2-8 Upgrade follow on Install TS6024-4 | $855,564.60 | Defence Materiel Organisation | 2011-11-23 | SAAB SYSTEMS PTY LTD |
458371 | Reconfiguration of Ground Floor Officers Mess | $853,028.00 | Department of Defence | 2011-11-18 | SPOTLESS P & F PTY LTD |
445481 | ELF STG 1 - DEFERRED WORKS AT SINGLETON NSW | $848,009.21 | Department of Defence | 2011-11-08 | RICHARD CROOKES CONSTRUCTIONS |
465730-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $847,942.00 | Department of Foreign Affairs and Trade | 2011-11-24 | JAMES CUBITT ARCHITECTS PTY LTD |
448760 | MARINE FUEL, AVIATION FUEL | $847,891.06 | Defence Materiel Organisation | 2011-11-15 | FED RESERVE BANK OF NEW YORK ITS |
457461 | Eucla Basin South-West, Central and East Gravity Surveys. Contract G3462A A | $840,400.00 | Geoscience Australia | 2011-11-21 | Atlas Geophysics Pty Ltd |
451739 | Purchase of electronic serials | $835,251.40 | Department of Defence | 2011-11-30 | EBSCO AUSTRALIA SUBSCRIPTON |
450358 | SPARK II SPARES | $826,324.80 | Defence Materiel Organisation | 2011-11-19 | PEARSON ENGINEERING |
452631 | Explosive Ordnance | $819,148.00 | Defence Materiel Organisation | 2011-11-30 | THALES AUSTRALIA ADI MUNITION P/L |
445760 | AVIATION FUEL | $810,323.36 | Defence Materiel Organisation | 2011-11-04 | CALTEX AUSTRALIA LTD |
451387 | Spectrum Analyzers | $807,210.10 | Defence Materiel Organisation | 2011-11-30 | Agilent Technologies |
443648 | Provision of Data Centre Migration Services | $803,426.80 | Department of Defence | 2011-11-07 | ACCENTURE AUSTRALIA HOLDINGS |
451983 | IT Specialist services by specified personnel | $800,316.00 | Department of Human Services | 2011-11-11 | Facet Consulting Pty Ltd |
452016-A1 | IT cabling | $794,084.50 | Department of Human Services | 2011-11-15 | Electrical Data Voice Installations |
450107 | Undertake Fixed Plant and Equipment Works | $792,243.93 | Department of Defence | 2011-11-16 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
447239 | Procurement of additional 293 vehicles including advance payment for long lead time items for PP3 | $780,081.56 | Defence Materiel Organisation | 2011-11-02 | THALES AUSTRALIA - BENDIGO |
479809 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $778,410.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
443613 | HEALTH CARE SERVICES | $770,000.00 | Department of Defence | 2011-11-02 | LJH NURSING PTY LTD |
429387-A4 | Provision of Mobile Carriage Services | $760,000.00 | Australian Crime Commission | 2011-11-01 | TELSTRA |
450477 | CARTRIDGE .50 CAL BALL F1 LINK PACK | $752,080.09 | Defence Materiel Organisation | 2011-11-25 | THALES AUSTRALIA ADI MUNITION P/L |
447426 | HMAS PERTH - GL CERTIFICATION DOCKING | $741,399.89 | Defence Materiel Organisation | 2011-11-08 | BAE SYSTEMS AUSTRALIA |
447374 | Link 22 equipment to support link 22 trial | $736,530.30 | Defence Materiel Organisation | 2011-11-10 | MITSO CONSULTING PTY LTD |
462306 | PC9 BDS ITEMS | $731,725.57 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY |
450208 | Network Equipment | $723,616.97 | Department of Defence | 2011-11-25 | UXC CONNECT |
443620 | Asbestos Removal Works Year 2011 to 2012 | $720,000.00 | Department of Defence | 2011-11-04 | SPOTLESS TRUST A/C |
457264 | Provision of Security and Control Equipment | $720,000.00 | Department of Foreign Affairs and Trade | 2011-11-14 | SCANNA MSC LTD |
448587 | Repair/Replace Slate Roof. | $713,985.00 | Department of Defence | 2011-11-25 | DEFENCE MAINTENANCE MANAGEMENT P/L |
446057-A1 | Provision of IT Contrators Services | $711,480.00 | Australian Taxation Office | 2011-11-19 | HiTech Group Australia Limited T/A HiTech Personnel |
458894-A1 | Corporate services - Advisory Services Panel (AusAID Canberra) | $709,953.41 | AusAid | 2011-11-14 | Noventus Pty Ltd |
2924742 | Traffic Alert and Collision Avoidance System Equip Honeywell CAS66A | $708,093.66 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
452044-A1 | Office fitout manager for Bateman's Bay, NSW | $691,856.00 | Department of Human Services | 2011-11-17 | Latin Interiors Pty Ltd |
450982-A1 | 113624 - Provision of Professional Services | $690,000.00 | Australian Customs and Border Protection Service | 2011-11-21 | Australian Nuclear Science and Technology Organisation |
449484 | MGO for Aurora Australis V2 2011 | $690,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-14 | BP Australia Pty Ltd |
462993 | GST PAYMENT | $689,261.65 | Defence Materiel Organisation | 2011-11-04 | THE BOEING COMPANY DBA BOEING DIV D |
755571 | CrimTrac Agency will deliver Criminal History Checks to potential candidates entering the ADF | $688,722.01 | Department of Defence | 2011-11-09 | CRIMTRAC AGENCY |
629411 | Tools and Hardware | $688,443.76 | Department of Defence | 2011-11-15 | 600 MACHINE TOOLS PTY LTD |
448871 | AVIATION FUEL | $687,926.85 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
1368291-A1 | Lease at Camberwell, VIC | $680,532.34 | Department of Human Services | 2011-11-11 | Corsica Pty Ltd ATF CFG Super Fund |
447099 | Provision of Data Centre Migration Services | $680,381.90 | Department of Defence | 2011-11-08 | ACCENTURE AUSTRALIA HOLDINGS |
448944 | Trusted filter for use in a communication systems | $679,858.62 | Defence Materiel Organisation | 2011-11-15 | BAE SYSTEMS AUSTRALIA LIMITED |
448622 | 7362mm cartridges | $678,318.88 | Defence Materiel Organisation | 2011-11-21 | NAMMO LAPUA OY |
452431 | INDUSTRIAL HOSES | $673,403.76 | Defence Materiel Organisation | 2011-11-28 | TRELLEBORG INDUSTRI AB TECHNICAL CO |
450522 | AVIATION FUEL | $671,347.27 | Defence Materiel Organisation | 2011-11-25 | CALTEX AUSTRALIA LTD |
444793 | Rental of transportable buildings - PVIDC | $668,800.00 | Department of Immigration and Citizenship | 2011-11-07 | FAIRBROTHER PTY LTD |
448510 | WATER AND FIRE RETICULATION SYSTEMS | $668,360.88 | Department of Defence | 2011-11-14 | SPOTLESS P&F 14 DAY TRUST A/C |
450108 | Engagement of Contractor to Provide Financial Control & Assurance Support Services | $660,000.00 | Department of Defence | 2011-11-01 | DELOITTE |
448722 | National Spatial Information Management System | $660,000.00 | Department of Defence | 2011-11-17 | BAE SYSTEMS AUSTRALIA LTD |
452593 | Internet Protocol Chat Capability for Wedgetail | $659,490.70 | Defence Materiel Organisation | 2011-11-30 | THE BOEING COMPANY DBA BOEING DIV D |
450527 | ICT System Requirements definition and design | $657,560.70 | Defence Materiel Organisation | 2011-11-25 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
452591 | C-130J SIMULATOR ENGINEERING SERVICES | $653,611.20 | Defence Materiel Organisation | 2011-11-30 | CAE AUSTRALIA PTY LTD |
470502 | TASK AND ACTIVITIES RELATED TO URDEFS | $653,499.99 | Defence Materiel Organisation | 2011-11-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
454268 | Airfares NOV-2011 | $652,805.07 | Australian Bureau of Statistics | 2011-11-21 | American Express Australia Limit |
445519 | Aircraft Charter | $651,707.41 | Department of Defence | 2011-11-09 | ADAGOLD AVIATION PTY LTD |
936531 | OPtion 20 - Nulka Hardware USN + RAN and Support | $650,376.00 | Defence Materiel Organisation | 2011-11-16 | BAE SYSTEMS AUSTRALIA LTD |
449731 | Provision of High-Level Strategic Advice for the PCEHR program | $650,000.00 | Department of Health and Ageing | 2011-11-25 | DELOITTE TOUCHE TOHMATSU |
450085 | Systems development and implementation services for Thoughtweb application | $645,662.11 | Department of Defence | 2011-11-21 | SME GATEWAY |
448899 | Project Manager & Contract administrator for ADFA redevelopment | $643,720.00 | Department of Defence | 2011-11-16 | SINCLAIR KNIGHT MERZ PTY LTD |
463345-A1 | ANZAC Parade Constitution Avenue Intersection Stage 2 Head Consultancy Contract | $640,908.00 | National Capital Authority | 2011-11-01 | Cardno Young Pty Ltd |
464518 | Contract K1650351 - Jet Aircraft to support ADF tr | $640,852.80 | Department of Defence | 2011-11-15 | PEL-AIR AVIATION PTY LTD |
452414 | HMAS SUCCESS EMA 01/2011 | $640,324.43 | Defence Materiel Organisation | 2011-11-03 | THALES AUSTRALIA |
452381-A1 | Captain Cook Memorial Jet - Operation and Maintenance 2011 to 2015 | $640,233.65 | National Capital Authority | 2011-11-01 | Sunwater |
448487 | JOINT LOGISTICS CLOTHING STORE | $638,280.50 | Department of Defence | 2011-11-23 | BLIGH VOLLER NIELD PTY LTD |
450162 | Training area improvement program | $637,008.90 | Department of Defence | 2011-11-30 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
451736 | Prosthetics | $629,200.00 | Department of Defence | 2011-11-30 | OTTO BOCK AUSTRALIA PTY LTD |
447236 | Provision of Certificate II Air Conditioning Training | $627,300.00 | Department of Defence | 2011-11-11 | SWINBURNE UNIVERSITY OF TECHNOLOGY |
447385 | AVIATION FUEL | $624,455.57 | Defence Materiel Organisation | 2011-11-10 | CALTEX AUSTRALIA LTD |
445759 | AVIATION FUEL | $624,412.80 | Defence Materiel Organisation | 2011-11-04 | CALTEX AUSTRALIA LTD |
2333832 | Community Detention Programme Education Tas Govt | $623,384.01 | Department of Immigration and Border Protection | 2011-11-22 | DEPARTMENT OF EDUCATION, TASMANIA |
448436-A1 | Coverall, Chemical Protective - 4 sizes | $621,165.60 | Defence Materiel Organisation | 2011-11-28 | Safety Equipment Australia Pty. Ltd. |
449849 | Sunglassess Polarised and Non-Polarised. | $615,604.00 | Defence Materiel Organisation | 2011-11-17 | Eyres Safety Optics |
448692 | HMAS STUART URGENT REPAIR 81/11 REMOVE PORT & STBD PDE's | $613,108.22 | Defence Materiel Organisation | 2011-11-15 | MTU DETROIT DIESEL AUSTRALIA PTY |
455211-A3 | Development of Schools IT system | $610,448.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | DIALOG PTY LTD |
450289 | Labour Hire to 7 BDE | $609,328.96 | Department of Defence | 2011-11-24 | DRAKE AUSTRALIA PTY LTD |
447061 | Ad Hoc Services to Defence | $604,351.81 | Department of Defence | 2011-11-15 | FUJITSU AUSTRALIA LIMITED |
450079 | Software Engineering Services | $600,600.00 | Department of Defence | 2011-11-21 | IBM AUSTRALIA LTD |
1837651 | Community Detention - Education WA | $600,000.00 | Department of Immigration and Citizenship | 2011-11-22 | CATHOLIC EDUCATION OFFICE OF |
453605 | Defence Logistics Transformation Program - Design Services Contract for Works Package 5 JLU(S) RAAF | $597,892.90 | Department of Defence | 2011-11-11 | GHD PTY LTD |
1220292 | Explosive Ordnance | $593,856.00 | Defence Materiel Organisation | 2011-11-17 | SAAB DYNAMICS AB |
461504 | Provision of rental Lease - 606 High St. Penrith, NSW | $592,165.00 | CRS Australia | 2011-11-01 | Nor'Side Investments Pty Ltd |
445633 | Pest and vermin management | $588,500.00 | Department of Defence | 2011-11-03 | SPOTLESS TRUST A/C |
445773 | P3 Orion FMS CLSSA Case AT-P-KDR | $588,419.99 | Defence Materiel Organisation | 2011-11-09 | FMS ACCOUNT |
451994 | Computer Hardware and Software maintenance | $582,380.00 | Department of Human Services | 2011-11-15 | Oracle Corporation Australia Pty Ltd |
1128422 | HAWK IN-SERVICE SUPPORT - GBP | $581,544.58 | Defence Materiel Organisation | 2011-11-24 | BAE SYSTEMS AUSTRALIA - GBP |
445771 | AVIATION FUEL | $580,289.38 | Defence Materiel Organisation | 2011-11-04 | CALTEX AUSTRALIA LTD |
448270-A1 | Project management and contract administration services - Christmas Island Hospital extension | $575,891.38 | Department of Regional Australia, Local Government, Arts and Sport | 2011-11-23 | GHD PTY LTD |
443116 | F88SA1 - Spare and Repair Parts | $571,748.27 | Defence Materiel Organisation | 2011-11-04 | Thales Australia Ltd |
449835-A2 | Provision of Services of Electricity Market Modeller | $570,000.00 | Department of Resources Energy and Tourism | 2011-11-03 | Frontier Economics |
445821 | Repair of aircraft components | $568,106.52 | Defence Materiel Organisation | 2011-11-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
820151 | Terrestrial Data Transmission Services | $567,000.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
452587 | Extension of ROE ScanEagle | $566,702.12 | Defence Materiel Organisation | 2011-11-30 | INSITU PACIFIC PTY LTD |
450386 | AIRCRAFT PARTS | $565,780.30 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE PTY LTD |
462277 | Web subscriptions | $565,278.12 | Australian Securities and Investments Commission | 2011-11-01 | CCH Australia Limited |
442899 | Customer Service and Solutions | $563,360.00 | Australian Taxation Office | 2011-11-07 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST t/as Hoban Recruitment |
444640-A1 | Provision of IT Contractor Services | $558,800.00 | Australian Taxation Office | 2011-11-01 | Greythorn Pty Ltd |
452121 | Legal Services | $557,896.00 | Department of Human Services | 2011-11-24 | DLA Piper |
451846 | Provision of services for the design, development, implementation, analysis and reporting of the Staff Survey 2011-14 | $556,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Right Management Consultant Pty Ltd |
447156 | Design services contract Multi purpose training facility Lavarack Barracks | $554,615.60 | Department of Defence | 2011-11-11 | BLIGH VOLLER NIELD PTY LTD |
452148 | Recruitment Services | $550,020.14 | Department of Human Services | 2011-11-22 | DFP Recruitment Services Pty Ltd |
445627 | Force Protection Boat Patrol | $550,000.00 | Department of Defence | 2011-11-03 | DMS MARITIME PTY LTD |
454285 | CAR HIRE | $550,000.00 | Australian Bureau of Statistics | 2011-11-01 | Avis Australia |
445676 | Demand Assigned Multiple Access Orderwire Channel Control Trainer/Simulator | $549,560.00 | Defence Materiel Organisation | 2011-11-01 | SPIRIT RIVER PTY LTD |
1537701 | IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM | $548,774.60 | Defence Materiel Organisation | 2011-11-23 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
452001-A2 | Front Office Marketing Design (D018001318 and D018003985) | $544,050.55 | Department of Human Services | 2011-11-14 | Red Design Group Pty Ltd |
453490-A1 | Community Detention Program-Education TAS Govt | $539,949.59 | Department of Immigration and Border Protection | 2011-11-22 | DEPARTMENT OF EDUCATION, TASMANIA |
445514 | Research projects | $537,867.00 | Department of Defence | 2011-11-10 | CRC CARE PTY LTD |
448377 | Meteorological Stations | $537,416.00 | Defence Materiel Organisation | 2011-11-28 | Vaisala Pty Ltd |
450097 | MANPOWER ANALYSIS AND PLANNING SYSTEM | $534,940.30 | Department of Defence | 2011-11-07 | CSC AUSTRALIA PTY LTD |
446305-A1 | IT Specialist Services by Specified Personnel | $531,724.16 | Department of Human Services | 2011-11-07 | Clicks IT Recruitment |
468719 | HARDENED NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 2 FOR A4447 HNA | $529,703.84 | Department of Defence | 2011-11-04 | BAULDERSTONE PTY LTD |
450375 | Option 20 - Purchase of Nulka Rounds | $528,489.82 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
451450 | Maintenance Works | $528,000.00 | Department of Defence | 2011-11-28 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
447421 | AVIATION FUEL | $527,535.80 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA LTD |
450574 | AVIATION FUEL | $524,470.00 | Defence Materiel Organisation | 2011-11-24 | CALTEX AUSTRALIA LTD |
825231-A1 | Accredited Agency Audit Services | $520,000.00 | CrimTrac | 2011-11-21 | Deloitte Touche Tohmatsu |
445551 | Computer Shift Services | $519,090.00 | Department of Defence | 2011-11-03 | FINITE RECRUITMENT PTY LTD |
451744 | Building Repairs | $516,680.24 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
448709 | ADATS TIR AND CODIFICATION | $514,250.00 | Defence Materiel Organisation | 2011-11-14 | RAYTHEON AUSTRALIA PTY LTD |
447215 | HMAS Harman electrical sub upgrade and electrical reticulation works | $512,378.04 | Department of Defence | 2011-11-11 | ACTEWAGL DISTRIBUTION |
450396 | ENHANCED COMBAT HELMET UPGRADE | $509,190.00 | Defence Materiel Organisation | 2011-11-22 | POINT TRADING |
445702 | Extension to Medium Grade Repair Facility In Service Support, contract C439136. | $506,511.94 | Defence Materiel Organisation | 2011-11-08 | SAAB SYSTEMS PTY LTD |
448737 | AVIATION FUEL | $504,234.31 | Defence Materiel Organisation | 2011-11-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
439512-A2 | 114385 - Provision of Short Term Personnel Hire | $503,608.00 | Australian Customs and Border Protection Service | 2011-11-01 | Icon Recruitment Pty Ltd |
447214 | Fuel pipe removal & contamination investigations | $503,581.10 | Department of Defence | 2011-11-11 | AECOM AUSTRALIA PTY LTD |
451550 | Utilities Charges for DIAC Staff at CI FY11/12 | $500,000.00 | Department of Immigration and Citizenship | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA |
458147 | MDBA Leadership Development Program | $500,000.00 | Murray-Darling Basin Authority | 2011-11-22 | Lynette Glendinning |
448679 | High Risk Asset Road Maintenance | $500,000.00 | Department of Defence | 2011-11-17 | SPOTLESS P&F PTY LTD |
447458 | TRANSDUCER ASSEMBLY | $499,605.99 | Defence Materiel Organisation | 2011-11-10 | THALES AUSTRALIA LIMITED |
452093 | Staff Identification Cards | $493,996.58 | Department of Human Services | 2011-11-17 | Oberthur Technologies Australia Pty Ltd |
441627-A2 | Provision of IT Contractor Services | $493,680.00 | Australian Taxation Office | 2011-11-01 | Compas Pty Ltd |
445642 | FEASIBILITY STUDY INTO PROPOSED FACILITIES SOLUTIO N TO SUPPORT NAVAL OPERATONS IN THE NORTH | $493,134.40 | Department of Defence | 2011-11-02 | AECOM |
448627 | Replacement of Building Management Systems. | $492,918.80 | Department of Defence | 2011-11-17 | JOHNSON CONTROLS AUSTRALIA |
547181 | PC9 BDS ITEMS | $491,649.59 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
445575-A1 | DL0152/2011 - LEGAL SERVICES | $491,179.00 | Department of Defence | 2011-11-04 | NORTON ROSE |
446676 | Provision of support, hosting and projects for Australia.com | $485,720.00 | Tourism Australia | 2011-11-11 | Deloitte Touche Tohmatsu |
447298 | Freight charges for supply of rations | $483,217.63 | Department of Defence | 2011-11-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
448459-A22 | Provision of national courier services | $483,076.16 | Australian Federal Police | 2011-11-30 | TNT Australia Pty Ltd |
448013 | Deed of Variation - Extentionn to the Principal Agreement | $479,999.99 | Department of Health and Ageing | 2011-11-22 | OFFICEMAX AUSTRALIA LIMITED |
453175 | Procurement of printers and fax machines | $477,406.55 | AusAid | 2011-11-01 | FUJI XEROX AUSTRALIA PTY. LIMITED |
453204-A5 | Information Technology Consultancy Services | $475,648.88 | Australian Crime Commission | 2011-11-14 | THE DISTILLERY |
445809 | SUPPLY CHAIN REASSURANCE ACTIVITIES | $475,450.00 | Defence Materiel Organisation | 2011-11-02 | GAINS RESOURCES ASIA-PACIFIC P/L |
446632 | Batter Charger For Vehicles ( Trickle Charger) | $475,200.00 | Defence Materiel Organisation | 2011-11-21 | Electronic Power Systems Pty Ltd |
476152 | Maintenance Works | $475,000.00 | Department of Defence | 2011-11-09 | SPOTLESS TRUST A/C |
438066 | Video Conferencing Extended Maintenance | $474,054.38 | Department of Health and Ageing | 2011-11-01 | Dimension Data Australia Pty L |
451760 | NETWORK EQUIPMENT | $471,537.00 | Department of Defence | 2011-11-29 | GIGASAT ASIA PACIFIC PTY LTD |
698201 | DVA Work Orders - ICTSG CSP - 2011/024Agremenet was extended until the 230/6 June.2012 | $470,800.00 | Department of Veterans' Affairs | 2011-11-18 | SALTBUSHGROUP |
445615 | Civil Works Design Package Army Aboriginal Community Assistance Program 2012 | $469,080.70 | Department of Defence | 2011-11-02 | BMD CONSULTING PTY LTD |
443599 | Building Refurbishment Works | $467,848.43 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD |
447174 | Range storage and fire sheds. | $465,993.00 | Department of Defence | 2011-11-10 | SPOTLESS P&F 14 DAY TRUST A/C |
439343 | Independent Verification and Validation services for the Airborne Early Warning and Control Project. Extension of facility support and mission system support | $465,945.94 | Defence Materiel Organisation | 2011-11-01 | QinetiQ |
453575 | JUMPERS/JACKETS, MEN/WOMEN, BLACK/WHITE, CEREMONIAL, JUNIOR SAILOR | $464,152.15 | Defence Materiel Organisation | 2011-11-28 | Australian Defence Apparel |
454633-A1 | Placement of General Manager for Solomon Islands Water Authority | $464,006.40 | AusAid | 2011-11-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
448680 | ADATS ECP CLOSURE | $463,192.58 | Defence Materiel Organisation | 2011-11-15 | RAYTHEON AUSTRALIA PTY LTD |
445479 | Head contract civil works | $462,083.53 | Department of Defence | 2011-11-04 | BMD CONSTRUCTIONS PTY LTD |
448247 | To purchase gratings for HERMES project | $462,026.00 | Department of Innovation Industry Science and Research | 2011-11-17 | KAISER OPTICAL SYSTEMS, INC. |
442504-A1 | 114568 - Provision of Short Term Personnel Hire | $462,000.00 | Australian Customs and Border Protection Service | 2011-11-01 | Clicks Recruit Pty Ltd |
453225 | Purchase of IT Hardware - Video conferencing units | $460,589.46 | AusAid | 2011-11-22 | DIMENSION DATA AUSTRALIA Pty Ltd |
465054-A1 | 114360 - Provision of Telecommunication Services | $460,170.70 | Australian Customs and Border Protection Service | 2011-11-30 | Motorola Australia Pty Ltd |
457899 | Services for expansion - Scherger | $460,067.98 | Department of Immigration and Citizenship | 2011-11-02 | DEPARTMENT OF DEFENCE |
450436 | MARINE FUEL AND AVIATION FUEL | $455,766.41 | Defence Materiel Organisation | 2011-11-23 | FED RESERVE BANK OF NEW YORK ITS |
452120-A1 | Recruitment Services | $455,291.10 | Department of Human Services | 2011-11-29 | DFP Recruitment Services Pty Ltd |
449547 | Pool Vehicles - Lease Costs for period Nov 2011 - June 2012 | $450,306.35 | Australian Bureau of Statistics | 2011-11-01 | Lease Plan |
452046 | Centrelink Agent and Access Point Services in various sites in the Northern Territory | $450,212.07 | Department of Human Services | 2011-11-07 | Victoria Daly Shire Council |
587511 | PCEHR COMPLIANCE REVIEW | $450,000.00 | Department of Health and Ageing | 2011-11-09 | Minter Ellison |
451762 | Contractor to provide Systems Engineering Support | $449,818.18 | Department of Defence | 2011-11-29 | SME GATEWAY LTD |
450409 | Purchase of LRTTS | $447,444.36 | Defence Materiel Organisation | 2011-11-21 | WESTERN ADVANCE PTY LTD |
451738 | Building Repairs | $446,636.03 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
452136-A1 | IT Specialist Services by Specified Personnel | $446,160.00 | Department of Human Services | 2011-11-09 | Clarius Group t/a Ignite |
455025 | Annual Sun Hardware Support and Maintenance 2011/2012 | $446,093.99 | IP Australia | 2011-11-23 | Dimension Data Australia Pty Ltd |
475101 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $445,899.86 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
447402 | HMAS ANZAC - DSRA 10 ENGINEERING CHANGE PACKAGE | $444,741.00 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA |
443910 | purchase of 4 aircraft towable boarding stairs | $444,571.60 | Defence Materiel Organisation | 2011-11-02 | broens SA |
450058 | Asbestos Remediation | $443,780.00 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
482256 | PC9 BDS ITEMS | $443,591.15 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
461463-A1 | Rental Lease - Level 4, Westfield Marion Shopping Centre, Oakland Park, MARION SA | $442,891.00 | Department of Human Services | 2011-11-01 | P T Limited and Lend Lease Real Estate |
451496 | Physcial Security Upgrade | $440,000.00 | Department of Defence | 2011-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
450147 | Routine Maintenance | $440,000.00 | Department of Defence | 2011-11-09 | SPOTLESS P&F PTY LTD |
451494 | Physcial Security Upgrades | $440,000.00 | Department of Defence | 2011-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
451964 | Natural Language Speech Recognition Software | $440,000.00 | Department of Human Services | 2011-11-18 | Nuance Communications Ireland Ltd |
457453 | MAT 253 Isotope Ratio Mass Spectrometer | $439,202.50 | Geoscience Australia | 2011-11-23 | Thermo Fisher Scientific Australia Pty Ltd |
445842-A1 | Provision of IT contractor services | $438,947.52 | Australian Taxation Office | 2011-11-16 | Peoplebank Australia Limited |
449127 | Corporate advisory services | $438,541.40 | Department of Broadband Communications and the Digital Economy | 2011-11-22 | KPMG |
454665-A1 | Placement of a government accounts specialist in Tuvalu | $438,295.00 | AusAid | 2011-11-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
450442 | AVIATION FUEL | $438,103.30 | Defence Materiel Organisation | 2011-11-24 | FED RESERVE BANK OF NEW YORK ITS |
447377 | Provision of Project Manager Services | $437,573.18 | Defence Materiel Organisation | 2011-11-10 | BAE SYSTEMS AUSTRALIA LIMITED |
445478 | Construction of building package at RAAF Base Darwin | $437,407.73 | Department of Defence | 2011-11-10 | LAING O'ROURKE AUSTRALIA |
450185 | Maintenance Works | $435,058.55 | Department of Defence | 2011-11-24 | DEFENCE MAINTENANCE MANAGEMENT |
447355 | Aircraft Repair | $433,862.83 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA LIMITED |
462423 | PC9 BDS ITEMS | $433,780.63 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
453323-A1 | Construction services for the office refurbishment. | $433,000.00 | Department of Resources Energy and Tourism | 2011-11-06 | Xact Project Consultants Pty Limited |
451261 | Leasing of office accommodation at 451 Little Bourke Street Melbourne for the National Offshore Petroleum Titles Administrator | $432,459.00 | Department of Resources Energy and Tourism | 2011-11-01 | Colliers International (Vic) Pty Ltd |
461998-A2 | Revision of the Mental Health Advice Book and development of a Veterans' Mental Health Assessment and Treatment Algorithm | $431,365.00 | Department of Veterans' Affairs | 2011-11-14 | AUS CTRE POSTTRAUMATIC M/H-nab acc only |
450056 | Computer Hardware | $431,349.60 | Department of Defence | 2011-11-22 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
448759 | Purchase of Computer Equipment | $431,182.43 | Department of Defence | 2011-11-15 | FRONTLINE SYSTEMS AUSTRALIA |
451189 | Tent, Dome, 2 person, Insect Protection | $429,181.50 | Defence Materiel Organisation | 2011-11-02 | Platypus Outdoors Group Pty Ltd |
481597 | ICT Business and Procurement Advice | $428,489.81 | Department of Defence | 2011-11-22 | TECHNOLOGY PARTNERS INTERNATIONAL I |
470295-A1 | C12/107 - NPCS Business Process Review | $427,161.00 | CrimTrac | 2011-11-03 | PricewaterhouseCoopers |
447326 | Supply of Supermicro Superservers | $426,980.40 | Department of Defence | 2011-11-08 | XENON SYSTEMS PTY LTD |
445678 | DISCRETE TASK 11 WEAPON STATION 6 COVER | $426,457.82 | Defence Materiel Organisation | 2011-11-01 | BOEING COMPANY THE DBA BOEING |
451975 | Mailout of letters and promotional material on the Small Businesses Superannuation Clearing House | $425,323.36 | Department of Human Services | 2011-11-08 | Australian Taxation Office |
484058 | Provision of Desktop Computers | $425,321.82 | Department of Foreign Affairs and Trade | 2011-11-09 | DELL AUSTRALIA PTY LIMITED |
445913 | To develop a comprehensive Pricing Framework for the Independent Hospital Pricing Authority | $420,277.00 | Department of Health and Ageing | 2011-11-04 | HEALTH POLICY SOLUTIONS PTY LTD |
465084-A1 | IT Contractor | $419,760.00 | Australian Securities and Investments Commission | 2011-11-02 | FInite Recruitment Pty Ltd |
448530 | SIMULATION SYSTEM BEHAVIOUR DEVELOPMENT TRAINING SOFTWARE | $419,179.20 | Department of Defence | 2011-11-14 | CAE PROFESSIONAL SERVICES |
477566 | Development of Maritime Communication Architecture | $418,097.72 | Defence Materiel Organisation | 2011-11-09 | KELLOGG BROWN & ROOT PTY LTD |
449326 | Testing fuels and lubricants for Army Navy and RAAF | $417,400.00 | Defence Materiel Organisation | 2011-11-30 | Oilcheck |
453496-A3 | Extranet (Sharepoint 2010) implementation and support services | $416,895.60 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-11-28 | Sensory7 Pty Ltd |
482230 | PC9 BDS ITEMS | $415,122.63 | Defence Materiel Organisation | 2011-11-16 | Airflite Pty Ltd |
445562 | DL0154E03/2011 - LEGAL SERVICES | $412,484.00 | Department of Defence | 2011-11-04 | MINTER ELLISON |
450244 | Streamline unit reporting project | $411,671.70 | Department of Defence | 2011-11-22 | THE NOUS GROUP |
447442 | MODIFICATION OF DEFENCE HELICOPTER | $411,479.50 | Defence Materiel Organisation | 2011-11-08 | BAE SYSTEMS(AUSTRALIA) |
451792 | Management Advisory Services | $411,400.00 | Department of Defence | 2011-11-30 | CG ADVISORY SERVICES |
450541 | Aircraft technical manual updates | $411,065.90 | Defence Materiel Organisation | 2011-11-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
451344 | Blue Coat | $410,762.92 | Attorney-General's Department | 2011-11-14 | Fujitsu Australia Ltd |
459693 | RAAF EDINBURGH: REDEVELOPMENT STAGE 2 PM/CA FOR RAAF EDINBURGH STAGE 2 - DELIVERY PHASE | $410,323.66 | Department of Defence | 2011-11-22 | THINC PROJECTS (SA/NT) PTY LTD |
451756 | Engineering Design Support. | $410,124.88 | Department of Defence | 2011-11-29 | CISTECH SOLUTIONS |
447574 | Resurfacing of King Edward Terrace and Langton Crescent Intersection and traffic loops | $406,753.76 | National Capital Authority | 2011-11-08 | Norman McMahon Patches Asphalt |
774701 | Flight Test Instrumentation Data Systems Support | $406,443.23 | Department of Defence | 2011-11-18 | QINETIQ CONSULTING PTY LTD |
450075 | Soil and Groundwater Sampling Analysis | $403,833.10 | Department of Defence | 2011-11-21 | ENVIRONMENTAL EARTH SCIENCES |
446240-A2 | Contractor Business Analyst Project MICE | $402,572.00 | Australian Communications and Media Authority (ACMA) | 2011-11-14 | Clicks Recruit Pty Ltd |
452076-A1 | IT Specialist Services by Specified Personnel | $401,016.00 | Department of Human Services | 2011-11-23 | Clarius Group t/a Ignite |
454595-A1 | ICT support for the scholarship systems (Pacific) | $400,385.70 | AusAid | 2011-11-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
451485 | SOFTWARE INCLUDING MAINTENANCE AND SUPPORT | $400,180.00 | Department of Defence | 2011-11-29 | SOPHOS PTY LTD |
447376 | Military Area Roads Maintenance | $400,000.00 | Department of Defence | 2011-11-09 | SPOTLESS TRUST A/C |
446613 | Supply of Boots, Combat - ADF Cadet under Standing Offer F07006. | $397,952.58 | Defence Materiel Organisation | 2011-11-18 | John Star Pty Ltd |
444644-A1 | Provision of Training Services | $396,888.00 | Australian Taxation Office | 2011-11-14 | KPS and Associates Pty Ltd |
447080 | Exercise Software Support | $396,456.00 | Department of Defence | 2011-11-09 | ELBIT SYSTEMS LTD |
456160-A1 | IT Contractor | $396,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-07 | Icon Recruitment Pty Ltd |
447266 | Major Maintenance - Re-Roof Building | $395,099.10 | Department of Defence | 2011-11-11 | SPOTLESS P&F PTY LTD |
447801 | Repair of valve assembly | $394,953.58 | Defence Materiel Organisation | 2011-11-21 | ASC Pty Ltd |
450635 | To provide 20 training and 20 employment opportunities to Indigenous Australians in central and northern Queensland | $394,348.00 | Department of Education Employment and Workplace Relations | 2011-11-10 | Jobfind Centres Australia Pty Ltd |
452430 | Hiring of professional service providers | $391,571.60 | Defence Materiel Organisation | 2011-11-28 | KELLOGG BROWN & ROOT PTY LTD |
449392-A1 | 114661 - Provision of Professional Services | $390,000.00 | Australian Customs and Border Protection Service | 2011-11-28 | Hays Specialist Recruitment (Australia) Pty Ltd |
450771-A1 | MERIT BMS ORDER FOR SERVICES 2011/02 SOFTWARE DEVELOPMENT & MODIFICATION | $389,453.26 | Department of Immigration and Citizenship | 2011-11-01 | MERIT TECHNOLOGY PTY LTD |
450659-A1 | To provide 30 training and 30 employment opportunities to Indigenous Australians in the Northern Territory | $388,200.00 | Department of Education Employment and Workplace Relations | 2011-11-07 | Jobfind Centres Australia Pty Ltd |
463912 | Starter motor for main propulsion engine | $388,014.00 | Defence Materiel Organisation | 2011-11-25 | Bae Systems Australia Pty Ltd |
452151 | Graduate Recruitment Services | $387,000.00 | Department of Human Services | 2011-11-30 | IPA Personnel Pty Ltd |
462385 | PC9 BDS ITEMS | $386,878.85 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
450382 | COMMERCIAL FUEL | $385,508.81 | Defence Materiel Organisation | 2011-11-22 | CALTEX AUSTRALIA PETROLEUM P / L |
450294 | Maintenance Works | $385,095.96 | Department of Defence | 2011-11-23 | DEFENCE MAINTENANCE MANAGEMENT |
447833 | Provision of IAAAS Clients | $385,000.00 | Department of Immigration and Citizenship | 2011-11-23 | INTERNATIONAL CROSSOVER PTY. LTD |
448921 | MEGAPLEX REPLACEMENT ECP CLOSURE | $384,908.70 | Defence Materiel Organisation | 2011-11-18 | RAYTHEON AUSTRALIA PTY LTD |
1456811-A1 | DBCDE Governance Services panel CMVS Programme Assurance | $382,800.00 | Department of Veterans' Affairs | 2011-11-15 | PROTIVITI PTY LTD |
450789 | Zallcom Software Licenses | $381,778.06 | Department of Immigration and Citizenship | 2011-11-08 | ZALLCOM PTY LIMITED |
447087 | Aircraft Technical Support | $381,700.00 | Department of Defence | 2011-11-18 | QINETIQ AEROSTRUCTURES PTY LTD |
447366 | Installation of Solar Hot Water | $380,000.00 | Department of Defence | 2011-11-10 | SPOTLESS TRUST A/C |
447148 | HMAS NEWCASTLE IMAV12 | $379,532.40 | Defence Materiel Organisation | 2011-11-14 | THALES AUSTRALIA |
482260 | PC9 BDS ITEMS | $378,240.46 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
453707 | HMAS STIRLING REDEVELOPMENT STAGE 3A PM./CA | $377,261.50 | Department of Defence | 2011-11-16 | NS PROJECTS |
448982 | Supply of radio equipment | $376,701.60 | Australian Federal Police | 2011-11-01 | Motorola Solutions Australia Proprietary Limited |
478769 | Australian Government Solicitor | $375,000.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-11-07 | Australian Government Solicitor-SYD |
452132 | Development of new computer costing methodology | $374,000.00 | Department of Human Services | 2011-11-22 | KPMG |
453530 | Computer Equipment and Accessories | $373,026.72 | Australian Competition and Consumer Commission | 2011-11-09 | Hewlett Packard Australia |
451985 | Computer Software maintenance and support | $368,434.00 | Department of Human Services | 2011-11-16 | SAS Institute Australia Pty Ltd |
454611 | Senior education advisor, for the Ministry of Education and Sports (Laos) | $366,000.00 | AusAid | 2011-11-04 | LALLY, MICHAEL ROBERT |
448588 | Hydrographic Professional Services | $365,200.00 | Department of Defence | 2011-11-22 | L3 NAUTRONIX |
538852 | Track Management Contract | $364,532.37 | Defence Materiel Organisation | 2011-11-30 | NORTHROP GRUMMAN SPACE & MISSION SY |
450261 | Purchase of Computer Equipment | $364,463.62 | Department of Defence | 2011-11-22 | HEWLETT PACKARD AUSTRALIA LTD |
452045-A1 | Office fitout at Camberwell, VIC | $363,595.82 | Department of Human Services | 2011-11-08 | Damond Pty Ltd |
445587 | DL0154/2011 - LEGAL SERVICES | $363,000.00 | Department of Defence | 2011-11-04 | CLAYTON UTZ |
453265 | IT CONTRACTOR - ADVANCED APPLICATION ARCHITECT | $360,580.00 | Australian Taxation Office | 2011-11-30 | TALENT INTERNATIONAL (ACT) PTY LTD |
449604 | IT CONTRACTOR - ADVANCED APPLICATION ARCHITECT | $360,580.00 | Australian Taxation Office | 2011-11-30 | TALENT INTERNATIONAL (ACT) PTY LTD |
460970 | Charter of Windermere | $360,099.50 | Department of Defence | 2011-11-15 | P&O MARITIME SERVICES PTY LTD |
448734 | Engrave and Dispatch Service Medals | $359,999.20 | Department of Defence | 2011-11-17 | CASH'S (AUSTRALIA) PTY LTD |
477117-A1 | Computer services | $359,746.90 | Australian Competition and Consumer Commission | 2011-11-01 | Nextgen Networks Pty Ltd |
454612-A1 | Education adviser - Secondary school leadership program (Tonga) | $359,285.30 | AusAid | 2011-11-14 | M.D.I. INTERNATIONAL PTY LTD |
446574-A1 | Antenna, VHF, AS F202, QTY 300; NSN: 5985-66-126-7492 | $359,040.00 | Defence Materiel Organisation | 2011-11-17 | Eylex P/L |
448479 | Specialist IT Hardware | $356,651.04 | Department of Defence | 2011-11-11 | SGI AUSTRALIA PTY LTD |
454959-A1 | Community Detention -Education Hobart Catholic | $356,507.00 | Department of Immigration and Border Protection | 2011-11-11 | ROMAN CATHOLIC CHURCH TRUST |
447313 | INFORMATION SYSTEMS AND DATA SUPPORT | $356,400.00 | Defence Materiel Organisation | 2011-11-21 | DIGITAL (DIGEST) DATA DESIGN PTY |
446058-A2 | Provision of IT Contractor Services | $354,887.50 | Australian Taxation Office | 2011-11-19 | Icon Recruitment Pty Ltd |
448703 | Pilatus third party tasking under V310154 | $353,387.03 | Defence Materiel Organisation | 2011-11-14 | PILATUS AIRCRAFT LTD |
452428 | Survey and Quote for FA18F-11-010 GRA Report | $352,243.28 | Defence Materiel Organisation | 2011-11-28 | BOEING COMPANY, THE DEFENSE, SPACE |
625441 | Repair of 76mm Gun Mount #540 | $352,088.00 | Defence Materiel Organisation | 2011-11-01 | THALES AUSTRALIA - BENDIGO |
447071 | Maritime structures | $352,000.00 | Department of Defence | 2011-11-17 | DORIC BENEFICIARIES TRUST ACCOUNT |
448529 | SIMULATION SOFTWARE DEVELOPMENT SERVICES | $351,733.22 | Department of Defence | 2011-11-14 | ALELO TLT LLC |
475241 | Provision of Software Maintenance and Support | $350,510.60 | Department of Foreign Affairs and Trade | 2011-11-30 | ORACLE CORPORATION AUSTRALIA PTY LIMITED |
463429-A2 | Courier Services | $350,002.20 | Department of Human Services | 2011-11-30 | Toll Priority |
461359 | Provision of financial management support to the Snugglepot Day Care Centre, Taree, NSW | $350,000.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | Matrix on Board Pty Limited |
444432 | Provision of services for an applications architect | $350,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-09 | Tarakan Consulting |
450474 | PHASE 2 A- FINITE ELEMENT ANALYSIS OF THE ROOF STRUCTURE. | $347,820.00 | Defence Materiel Organisation | 2011-11-25 | THALES AUSTRALIA |
445640 | Conducting a scoping study | $346,537.40 | Department of Defence | 2011-11-02 | DELOITTE TOUCHE TOHMATSU |
628991-A1 | Provision of basebuilding works - Adelaide | $344,053.26 | Australian Federal Police | 2011-11-01 | Adelaide Airport Limited |
445470 | Delivery of new facilities for training capability | $343,723.49 | Department of Defence | 2011-11-10 | KANE CONSTRUCTIONS PTY LTD |
445056-A1 | Provision of Business Administration Services | $342,974.50 | Department of Foreign Affairs and Trade | 2011-11-14 | ICON RECRUITMENT PTY LTD |
363468 | ITS2008/27105 - PABX maintenance. | $342,884.00 | Australian Securities and Investments Commission | 2011-11-01 | 3D Networks (Australia) Pty Ltd |
452444 | S&Q70 Combined GSE, Tool Store and Stores Support | $341,679.95 | Defence Materiel Organisation | 2011-11-28 | BOEING DEFENCE AUSTRALIA LTD |
462289 | PC9 BDS ITEMS | $341,486.19 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
445183 | Level 8 Workstations | $340,793.20 | National Offshore Petroleum Safety Authority | 2011-11-14 | Schiavello (WA) Pty Ltd |
1381091 | LEASE OF GAMB 740 AND SUPPORT | $340,311.56 | Defence Materiel Organisation | 2011-11-30 | SAAB SYSTEMS PTY LTD |
445813 | Training Equipment and Material List | $338,292.19 | Defence Materiel Organisation | 2011-11-02 | BAE SYSTEMS AUSTRALIA LTD |
3308711-A1 | Education services in Community Detention - Tasmania | $335,559.76 | Department of Immigration and Border Protection | 2011-11-11 | CATHOLIC EDUCATION CENTRE |
448648 | B300 ILT S&Q IAW Contract v310060 | $333,850.00 | Defence Materiel Organisation | 2011-11-25 | HAWKER PACIFIC PTY LTD |
450179 | delivery of CANBERRA DRIVE UPGRADE | $333,520.00 | Department of Defence | 2011-11-24 | LEIGHTON CONTRACTORS PTY LTD |
445758 | EAI Phase 2 Delivery 3 Rv 2 | $333,284.53 | Defence Materiel Organisation | 2011-11-04 | LOCKHEED MARTIN AUSTRALIA |
450863 | Prepaid Property Operating expenses for November 2011 | $332,727.31 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-11-01 | UGL Services Pty Ltd |
448724 | Building Refurbishment | $332,005.53 | Department of Defence | 2011-11-17 | PIROTTA SERVICES PTY LTD |
594041 | Software Vendor Incentive Agreement - Revised Arrangements for Chemotherapy Drugs | $331,980.00 | Department of Health and Ageing | 2011-11-22 | Isoft Group LTD |
657451 | Software Vendor Incentive Agreement - Revised Arrangements for Chemotherapy Drugs | $331,980.00 | Department of Health and Ageing | 2011-11-22 | ISOFT AUSTRALIA PTY LIMITED |
448826 | Purchase of Computer Equipment | $331,278.01 | Department of Defence | 2011-11-15 | AVAYA AUSTRALIA PTY LTD |
448582 | Enviornmental Management | $330,000.00 | Department of Defence | 2011-11-24 | DEFENCE MAINTENANCE MANAGEMENT P/L |
444645 | Service on Black Hawk | $330,000.00 | Defence Materiel Organisation | 2011-11-10 | John Hollands Aviation Services |
447457 | Raised for R3 service on Black hawk A25-220 including STIs and rectifications. | $330,000.00 | Defence Materiel Organisation | 2011-11-10 | BAE SYSTEMS(AUSTRALIA) |
448074 | Repair of Black Hawk | $330,000.00 | Defence Materiel Organisation | 2011-11-25 | BAE Systems Australia |
444651 | Service on Black Hawk | $330,000.00 | Defence Materiel Organisation | 2011-11-10 | BAE Systems Australia |
451484 | Server Memory Upgrade | $330,000.00 | Department of Defence | 2011-11-29 | IBM AUSTRALIA LTD |
451492 | Physcial Security Upgrade | $330,000.00 | Department of Defence | 2011-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
450263 | Clothing Scoping Study Software. | $330,000.00 | Department of Defence | 2011-11-22 | OCEAN SOFTWARE PTY LTD |
448710 | Broadband Vector Network Analyser | $329,168.30 | Department of Defence | 2011-11-18 | ANRITSU PTY LTD |
452008-A1 | Office Fitout Construction Works at Bega, NSW | $326,848.50 | Department of Human Services | 2011-11-16 | Contract Maintenance and Building Pty Ltd |
450212 | Subscription to Online Legal Information Resources | $326,740.71 | Department of Defence | 2011-11-25 | LEXIS NEXIS |
451987 | Computer Maintenance and Support | $326,700.00 | Department of Human Services | 2011-11-17 | Fortior Global Pty Ltd |
3599248 | Spare Parts | $326,385.33 | Department of Defence | 2011-11-04 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
443861 | Microphone-Tactical:TACMIC CTI qty 400 | $326,040.00 | Defence Materiel Organisation | 2011-11-08 | Eylex Pty Ltd |
445754 | Fibre Rope Assembly | $325,129.39 | Defence Materiel Organisation | 2011-11-04 | GENERAL DYNAMICS LAND SYSTEMS |
445808 | Maintenance forecasting upgrade to CAMM2 system | $322,238.40 | Defence Materiel Organisation | 2011-11-02 | ACCENTURE AUSTRALIA HOLDINGS |
455323-A7 | PROVISION OF IT SERVICES | $321,859.00 | Comsuper | 2011-11-14 | SOUTHERN CROSS COMPUTING PTY LTD |
444761 | CRITICAL SPARES FOR CCSM | $320,890.42 | Defence Materiel Organisation | 2011-11-10 | ASC |
447881 | System maintenance and minor enhancements | $320,500.00 | Department of Broadband Communications and the Digital Economy | 2011-11-07 | Omaha IT Services Pty Ltd |
464882 | SOA Foundation Services | $319,000.00 | Australian Securities and Investments Commission | 2011-11-14 | UXC Limited |
444681 | Short Term Employment IT Branch Project Manager Canberra | $319,000.00 | Austrade | 2011-11-14 | Greythorn Pty Ltd |
453877 | WEAPON SPARES | $318,368.22 | Defence Materiel Organisation | 2011-11-04 | FN HERSTAL SA |
458983 | High Level Strategic Business Advice | $315,562.50 | Department of Immigration and Citizenship | 2011-11-01 | OAKTON SERVICES PTY LTD |
446565-A2 | Stage One of the Strategic Grants Management System | $315,540.59 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-11-14 | TECHNOLOGY ONE PTY LTD |
448858 | Labour Services. | $313,200.00 | Department of Defence | 2011-11-16 | KPMG AUSTRALIA |
500061 | POE Mid Month Nov 2011 | $312,935.94 | Bureau of Meteorology | 2011-11-16 | United Group Services |
449664 | POE Mid Month Nov 2011 | $312,935.94 | Bureau of Meteorology | 2011-11-16 | United Group Services |
450229 | Project Test Manager | $311,850.00 | Department of Defence | 2011-11-25 | OAKTON AA SERVICES PTY LTD |
448945 | COMMERCIAL FUEL | $311,687.97 | Defence Materiel Organisation | 2011-11-15 | CALTEX AUSTRALIA PETROLEUM P / L |
462392 | PC9 BDS ITEMS | $310,070.47 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
450507 | FMS CASE ATBUDP | $308,450.73 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
450402 | Aircraft Component Repair | $307,568.70 | Defence Materiel Organisation | 2011-11-21 | BAE SYSTEMS AUSTRALIA LIMITED |
459178-A2 | Research services for the strategic assessment of HIV programs (Global) | $306,355.50 | AusAid | 2011-11-21 | MOTT MACDONALD AUSTRALIA PTY LTD |
448720 | Amplifier A-320 QTY 33 NSN 01-560-2777 | $306,081.60 | Defence Materiel Organisation | 2011-11-29 | Eylex Pty Ltd |
461369-A1 | Provision of financial management and advisory services for childcare services support program funding | $304,656.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | Australian Community Services Employers Association |
448886 | AVIATION FUEL | $304,471.62 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
447463 | AVIATION FUEL | $304,471.62 | Defence Materiel Organisation | 2011-11-10 | CALTEX AUSTRALIA LTD |
447393 | Digital monitoring and recording equipment | $304,366.74 | Department of Defence | 2011-11-09 | FRONTLINE SYSTEMS AUSTRALIA |
462428 | PC9 BDS ITEMS | $303,521.65 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
448528 | SIMULATION SYSTEM KILLBOARD & INTERACTOR TOOLBAR DEVELOPMENT | $302,500.00 | Department of Defence | 2011-11-14 | SYDAC PTY LTD |
450687-A1 | Review of the internal program management of the Community Support Program and Budget Based funding | $302,147.00 | Department of Education Employment and Workplace Relations | 2011-11-17 | Apis Group Pty Limited |
451970 | Office fitout and construction at Cairns, QLD | $302,047.23 | Department of Human Services | 2011-11-24 | Osborne Construction Solutions |
465252-A1 | Senior Manager Development Assessment Centre | $302,000.00 | Australian Securities and Investments Commission | 2011-11-01 | Bendelta Pty Ltd |
861411 | ISP2011/18265 - for a series of training sessions. | $301,733.00 | Australian Securities and Investments Commission | 2011-11-23 | The Diversity Consulting Company Pty Ltd |
445751 | AVIATION FUEL | $301,111.25 | Defence Materiel Organisation | 2011-11-04 | CALTEX AUSTRALIA LTD |
447465 | AVIATION FUEL | $301,015.00 | Defence Materiel Organisation | 2011-11-10 | AIR BP |
450450 | Submarine maintenance 11/12 | $300,380.30 | Defence Materiel Organisation | 2011-11-29 | ASC PTY LTD |
450772-A1 | C3 Contractor Engagement BI Team | $300,366.00 | Department of Immigration and Citizenship | 2011-11-24 | C3 BUSINESS SOLUTIONS PTY LTD |
445999 | Service on Black Hawk A25-114 | $300,000.00 | Defence Materiel Organisation | 2011-11-17 | BAE Systems Australia |
478818-A1 | Provision of Murray-Darling Basin regional economic and diversification proposals | $299,860.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-29 | RMCG |
450043 | ICT Disposal Services | $298,962.40 | Department of Defence | 2011-11-16 | GREENBOX |
448233-A1 | Contractor - Project Manager for CFM Replacement | $296,824.00 | Australian Communications and Media Authority (ACMA) | 2011-11-28 | SMS Management and Technology Limited |
952211 | Contract Amendment 10 Services contract for ASLAV Ph4 vehicles | $296,730.53 | Defence Materiel Organisation | 2011-11-30 | ARMATEC SURVIVABILITY CORP |
482569-A1 | Provision of Internal Audit Services | $295,010.00 | Department of the House of Representatives | 2011-11-01 | Oakton Services Pty Ltd |
766541-A2 | IT Contractor Ref 2011/001 | $294,360.00 | Australian Securities and Investments Commission | 2011-11-30 | Finite Recruitment Pty Ltd |
450280 | Provision of Transition Management Services | $294,000.30 | Department of Defence | 2011-11-23 | QINETIQ (INTERNATIONAL) PTY LTD |
439651-A1 | Contractor for Project Enterprise | $293,788.00 | Australian Communications and Media Authority (ACMA) | 2011-11-02 | Talent International (ACT) Pty Ltd |
458394 | WEAPON SPARES | $293,585.81 | Defence Materiel Organisation | 2011-11-22 | FN HERSTAL SA |
445028 | House of Representatives Security Point Upgrade | $292,177.60 | Department of Parliamentary Services | 2011-11-02 | FM Projects Australia Pty Ltd |
445763 | Various Helmet spares | $292,056.91 | Defence Materiel Organisation | 2011-11-03 | TRANSAERO INC. |
447260 | Occupational Health and Safety Managment System. | $292,000.00 | Department of Defence | 2011-11-11 | NOEL ARNOLD & ASSOCIATES PTY LTD |
845991 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $291,400.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
456529 | Anzac Park West - Office Fit out Modifications | $290,456.96 | Department of Defence | 2011-11-30 | SPOTLESS P & F PTY LTD |
450505 | Parts for HMAS SYDNEY Refrigeration Leak Detection | $290,165.70 | Defence Materiel Organisation | 2011-11-25 | AIR-MET SCIENTIFIC PTY LTD |
481992 | HGCE | $289,973.41 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
445794 | IATA DANGEROUS GOODS REGULATIONS | $288,200.00 | Defence Materiel Organisation | 2011-11-04 | AUSTRALIAN FEDERATION INTERNATIONAL |
442672 | Dominio Administrator | $288,000.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | CSC AUSTRALIA |
442683 | Domino Administrator | $288,000.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | CSC AUSTRALIA |
445672 | Purchase of Qty 5 Star Safire HD and Cable kit | $287,981.79 | Defence Materiel Organisation | 2011-11-11 | HAWKER PACIFIC PTY LTD |
445795 | QinetiQ Base Structures Engineer under C388562 | $287,892.00 | Defence Materiel Organisation | 2011-11-02 | QINETIQ AEROSTRUCTURES PTY LTD |
447240 | Runway Repairs | $287,192.40 | Department of Defence | 2011-11-11 | FULTON HOGAN PTY LTD |
451014 | MOU - Enabling services 2011-12. | $286,971.30 | Office of the Fair Work Ombudsman | 2011-11-28 | DEEWR |
467383-A2 | Temporary personnel | $285,932.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-07 | Greythorn Pty Limited |
445801 | Supply and Installation of Computer Software and Hardware | $285,669.49 | Defence Materiel Organisation | 2011-11-02 | BAE SYSTEMS AUSTRALIA LIMITED |
452140-A1 | IT Specialist Services by Specified Personnel | $285,175.00 | Department of Human Services | 2011-11-09 | Encore IT Services Pty Ltd |
450502 | MILIS Reporting Framework and Rationalisation | $285,100.00 | Defence Materiel Organisation | 2011-11-25 | SMS MANAGEMENT & TECHNOLOGY |
450667 | To provide 30 employment opportunities to Indigenous Australians in Brisbane, central and northern Queensland, Hunter, northern New South Wales, southern New South Wales, southern Queensland, Sydney and western New South Wales | $285,000.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | Australian Training Company Limited |
450562 | PROCUREMENT PLAN IAW CAPO 388568 | $284,980.69 | Defence Materiel Organisation | 2011-11-23 | RAYTHEON AUSTRALIA PTY LTD |
445882 | Development of Financial management and Human Resource Framework | $284,894.50 | Department of Health and Ageing | 2011-11-02 | ERIC DAVIS AND ASSOCIATES PTY LTD |
447477 | WEAPON SPARES | $283,775.65 | Defence Materiel Organisation | 2011-11-10 | FN HERSTAL SA |
452077 | IT Specialist Services by Specified Personnel | $283,712.00 | Department of Human Services | 2011-11-24 | Cordelta Pty Ltd |
447469 | AP-3C Weapon System Database - Data validation and verification | $283,140.00 | Defence Materiel Organisation | 2011-11-09 | LOGISTIC ENGINEERING SERVICES P/L |
447595 | Overhaul of launcher system | $283,045.01 | Defence Materiel Organisation | 2011-11-15 | Thales Australia |
452109 | IT Specialist Services by Specified Personnel | $282,568.00 | Department of Human Services | 2011-11-29 | Peoplebank Australia Ltd |
676691 | Assessment of Electricity Generation Technology. | $282,469.00 | Department of Resources Energy and Tourism | 2011-11-22 | Worleyparsons Services Pty Ltd-Melbourne |
448299 | Chemical Patent Index Subscription 2012 | $281,979.30 | IP Australia | 2011-11-14 | Thomson Scientific Limited |
457191 | Business advisor for Fleet Tender | $281,694.00 | Department of Finance and Deregulation | 2011-11-17 | Deloitte Touche Tohmatsu-ACT |
448600 | Landing Helicopter Dock (LHD) Home Port Infrastructure | $281,594.28 | Department of Defence | 2011-11-25 | BAULDERSTONE PTY LTD |
453805 | ELF STAGE 2 (c)- LAVARACK BARRACKS COMBAT TRAINING CENTRE (CTC) | $281,452.16 | Department of Defence | 2011-11-10 | HANSEN YUNCKEN (SA) PTY LTD |
449721 | Develpoment of Data Governance Framework | $281,193.00 | Department of Health and Ageing | 2011-11-01 | Oakton Services Pty Ltd |
476149 | Erosion Control and Land Remediation works | $280,478.80 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
463474-A1 | Office Fitout of Ingham, QLD, Service Centre | $280,033.60 | Department of Human Services | 2011-11-03 | Quadric Pty Ltd |
447067 | Financial services | $279,822.38 | Department of Defence | 2011-11-16 | DELOITTE TOUCHE TOHMATSU |
448878 | AVIATION FUEL | $279,717.30 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
451748 | Army History Series publishing | $278,903.90 | Department of Defence | 2011-11-30 | CAMBRIDGE UNIVERSITY PRESS |
450178 | delivery of headquarters 82 wing security upgrade managing contractor | $278,351.70 | Department of Defence | 2011-11-24 | LEIGHTON CONTRACTORS PTY LTD |
445533 | Purchase of Computers | $278,272.67 | Department of Defence | 2011-11-03 | FRONTLINE SYSTEMS AUSTRALIA |
447234 | Public Service Pre-engagement medicals | $277,695.00 | Department of Defence | 2011-11-11 | MEDIBANK HEALTH SOLUTIONS PTY LTD |
447597 | Overhaul of launcher system | $277,318.13 | Defence Materiel Organisation | 2011-11-15 | Thales Australia |
448890 | Cold Weather and Field Outwear Clothing Trial | $276,902.34 | Defence Materiel Organisation | 2011-11-17 | PLATYPUS OUTDOORS GROUP PTY LTD |
447004 | Grounds maintenance | $276,557.00 | Department of Defence | 2011-11-07 | TRANSFIELD SERVICES |
454355 | Relocation of workstations and loose furniture and off site storage | $275,141.35 | Department of Education Employment and Workplace Relations | 2011-11-10 | Construction Control Interiors Pty Limited |
450093 | DISIP Stages 1,2&3 for S.I.S. for ACT accommodatio CIOG 171-10 | $275,000.00 | Department of Defence | 2011-11-29 | COMMUNICATIONS DESIGN & MANAGEMENT |
447176 | CIVIL AND CARPENTRY WORKS | $275,000.00 | Department of Defence | 2011-11-10 | SPOTLESS P & F PTY LTD |
1046431 | Stevedoring Services rendered Irregular Martime Arrivals on CI | $275,000.00 | Department of Immigration and Citizenship | 2011-11-01 | Complete Stevedoring & Freight |
444717 | CRITICAL SPARES FOR CCSM | $273,665.70 | Defence Materiel Organisation | 2011-11-10 | ASC |
444711 | CRITICAL SPARES FOR CCSM | $273,665.70 | Defence Materiel Organisation | 2011-11-10 | ASC |
445447 | Provision of a Portable Multi-Channel Radio Frequency Satellite Link Emulator | $272,789.00 | Department of Defence | 2011-11-01 | SCIENTIFIC DEVICES AUST PTY LTD |
449880-A2 | Provision of IT Contractor Services | $272,220.00 | Australian Taxation Office | 2011-11-07 | Cordelta Pty Ltd |
466684 | Corporate Services - IT Hardware | $271,781.71 | AusAid | 2011-11-17 | DIMENSION DATA AUSTRALIA PTY LTD |
444079 | Professional Legal Service and Disbursement Fees DMO9100/2009 | $271,037.80 | Defence Materiel Organisation | 2011-11-07 | BLAKE DAWSON WALDRON |
448646 | Base Operation, Maintenance & Support Services NAVCOMMSTA Harold E Holt | $271,024.88 | Defence Materiel Organisation | 2011-11-28 | RAYTHEON AUSTRALIA PTY LTD |
443159 | F88SA2- Family of Weapons - Spare and Repair Parts | $270,359.21 | Defence Materiel Organisation | 2011-11-04 | Thales Australia Ltd |
447318 | Provision of Specialist IT Services | $270,271.20 | Department of Defence | 2011-11-08 | ARCITECTA PTY LTD |
1000441 | software maintenance | $270,000.01 | Department of Defence | 2011-11-03 | CLEARSWIFT PYT LTD |
445879 | Engagement of a Change and Communications Manager, NHR EDW Program | $269,621.00 | Department of Health and Ageing | 2011-11-03 | The trustee for Providence Consulti |
447502 | Engine parts | $268,280.57 | Defence Materiel Organisation | 2011-11-15 | Man Diesel & Turbo |
482262 | PC9 BDS ITEMS | $267,858.64 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
453738 | Deakin Relocation Project | $267,179.00 | Department of Defence | 2011-11-04 | DIMENSION DATA AUSTRALIA PTY LTD |
466353 | DLSS Technical Support Team | $267,051.01 | Defence Materiel Organisation | 2011-11-24 | KPMG |
452067-A1 | IT Specialist Services by specified Personnel | $267,036.00 | Department of Human Services | 2011-11-16 | Clarius Group t/a Ignite |
455885-A4 | Advice on strategic planning and development of a strategic plan | $267,000.00 | Department of Human Services | 2011-11-02 | Yellow Edge Pty Ltd |
449990-A1 | C3 Contractor Engagement BI Team | $266,992.00 | Department of Immigration and Citizenship | 2011-11-14 | C3 BUSINESS SOLUTIONS PTY LTD |
449444 | Light, chemiluminescent | $266,805.00 | Defence Materiel Organisation | 2011-11-29 | Chemring Australia |
445601 | ZONE PLAN | $266,805.00 | Department of Defence | 2011-11-02 | AECOM AUSTRALIA PTY LTD |
457361 | To provide 22 training and 22 employment opportunities to Indigenous Australians in Hunter | $266,200.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | The Salvation Army (Victoria) Property Trust |
448702 | ID1051/2011 LEGAL SERVICES | $265,962.00 | Department of Defence | 2011-11-18 | CLAYTON UTZ |
452448 | MILIS Data Management and Optimisation | $265,219.51 | Defence Materiel Organisation | 2011-11-28 | DIMENSION DATA LEARNING |
452122 | Recruitment Services | $264,805.20 | Department of Human Services | 2011-11-30 | McArthur Management Services (Qld) Pty Ltd |
470312 | Monthly Service Management/Support - second year pricing adjustment | $264,494.12 | CrimTrac | 2011-11-01 | Logica Australia Pty Ltd |
448187 | Program development and management DMIS 2011-01 | $264,000.00 | Department of Veterans' Affairs | 2011-11-21 | C3 BUSINESS SOLUTIONS |
446665 | Dell / Optiplex /kit/monitor | $263,652.70 | Department of the Senate | 2011-11-15 | Dell Australia Pty Ltd |
450480 | Wedgetail In-Service Support - Survey & Quote 74 - Procurement of Removable Mission Hard Disks | $263,551.69 | Defence Materiel Organisation | 2011-11-25 | BOEING CO THE - KENT |
450196 | Purchases of switches | $263,467.18 | Department of Defence | 2011-11-24 | AVAYA AUSTRALIA PTY LTD |
989591 | Development of Financial Management and Human Resource Framework | $262,816.36 | Department of Health and Ageing | 2011-11-02 | ZED BUSINESS MANAGEMENT |
450539 | Software Licenses and Support Subscription | $262,548.00 | Defence Materiel Organisation | 2011-11-23 | QIRX PTY LTD |
774611 | Business Analysis Support | $261,940.80 | Department of Defence | 2011-11-08 | MACRO RECRUITMENT |
451506 | Deliver Organisational change management definition study | $261,543.89 | Department of Defence | 2011-11-28 | IBM AUSTRALIA LTD |
1462241 | Community Detention - Education WA | $261,360.00 | Department of Immigration and Citizenship | 2011-11-22 | CATHOLIC EDUCATION OFFICE OF |
462970 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $261,357.82 | Defence Materiel Organisation | 2011-11-16 | NOVA DEFENCE |
447511-A2 | B/H PURCHASE P/N 11325-2 | $259,802.00 | Defence Materiel Organisation | 2011-11-22 | SIKORSKY AIRCRAFT AUST LTD |
448003 | Software support | $258,500.00 | Department of Health and Ageing | 2011-11-30 | FUJITSU AUSTRALIA LTD |
450650 | To provide Indigenous economic development and business support services to Indigenous Australians in central and northern Queensland | $258,068.00 | Department of Education Employment and Workplace Relations | 2011-11-09 | KPMG |
448244-A1 | Juniper Security Information Event Management System | $257,855.49 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-23 | DIMENSION DATA AUSTRALIA PTY LTD |
2767332 | Choral services for the Anzac Day Dawn Service and Service at Lone Pine, Gallipoli. | $257,400.00 | Department of Veterans' Affairs | 2011-11-02 | ST JOSEPH'S COLLEGE |
450369 | Software Development Services | $255,552.00 | Defence Materiel Organisation | 2011-11-30 | UXC CONSULTING |
447436 | EROC VIKS | $255,504.70 | Defence Materiel Organisation | 2011-11-09 | IDES PTY LTD |
482075-A1 | Purchase of Multi Function Devices | $254,909.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-11-21 | Fuji Xerox Australia Pty Ltd |
468705 | Provision of contractors to provide Requirements Analysis and Project Management services | $254,823.80 | Department of Defence | 2011-11-09 | SEAL SOLUTIONS PTY LTD |
456957 | AVIATION FUEL | $254,443.62 | Defence Materiel Organisation | 2011-11-30 | AIR BP |
450669 | To provide 25 training and 25 employment opportunities to Indigenous Australians in central and northern Queensland | $253,125.00 | Department of Education Employment and Workplace Relations | 2011-11-18 | Group Training Australia Limited |
451967 | Desktop computers | $253,000.00 | Department of Human Services | 2011-11-30 | IBM Australia Ltd |
466345 | Renewal of Ultra Electronic Product Support Agreem | $252,388.80 | Defence Materiel Organisation | 2011-11-24 | FLIGHTLINE ELECTRONICS INC. DBA ULT |
465496 | provision of specialist advice | $251,350.00 | Department of Health and Ageing | 2011-11-14 | MR ANDREW HIGGINS |
774631 | Provision of software support services | $250,602.00 | Department of Defence | 2011-11-03 | RAYTHEON AUSTRALIA PTY LTD |
445571 | ELECTRICAL INFRASTRUCTURE REPAIRS WORKS | $250,000.00 | Department of Defence | 2011-11-04 | SPOTLESS TRUST A/C |
458261 | Strategy and Business Planning Services | $250,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-07 | KPMG |
445279 | Environmental Hydrology and Modelling Services | $250,000.00 | Murray-Darling Basin Authority | 2011-11-14 | Barma Water Resources Pty Ltd |
447614 | Provision of software as a service (SaaS) and website development for the Tax Practitioners Branch | $250,000.00 | Australian Taxation Office | 2011-11-30 | Advanced Solutions International |
447444 | Provision of Logistics Manager (LOGMAN) Services | $250,000.00 | Defence Materiel Organisation | 2011-11-08 | NOVENTUS |
456688 | Legal Services for TGA | $250,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-11-21 | Corrs Chambers Westgarth Lawyers |
460892 | GEW ROUTINE MAINTENACE | $250,000.00 | Department of Defence | 2011-11-25 | DEFENCE MAINTENANCE MANAGEMENT |
451342-A1 | Evaluation of indigenous justice programs | $249,582.00 | Attorney-General's Department | 2011-11-09 | Australian Institute of Criminology |
452083 | IT Specialist Services by Specified Personnel | $249,216.00 | Department of Human Services | 2011-11-02 | Mosaic Recruitment Pty Ltd |
448764 | AVIATION FUEL | $248,392.36 | Defence Materiel Organisation | 2011-11-15 | FED RESERVE BANK OF NEW YORK ITS |
452134 | Recruitment Services | $248,371.20 | Department of Human Services | 2011-11-07 | IPA Personnel Pty Ltd |
449470 | BINDER | $247,830.00 | Royal Australian Mint | 2011-11-08 | ABBEY MANUFACTURING GROUP P/L |
797681 | Media booking for Economist Ad Ipad application campaign | $247,500.00 | Austrade | 2011-11-07 | Universal McCann |
452064 | IT Specialist services by specified personnel | $247,500.00 | Department of Human Services | 2011-11-15 | Cordelta Pty Ltd |
457188 | Legal advice for Fleet Tender | $247,379.00 | Department of Finance and Deregulation | 2011-11-22 | Mallesons Stephen Jaques |
450015 | Oracle Software | $246,876.69 | Department of Immigration and Citizenship | 2011-11-28 | ORACLE CORPORATION AUSTRALIA P/LTD |
445636 | PROPERTY PROJECT MANAGEMENT SERVICES | $246,585.65 | Department of Defence | 2011-11-02 | BURNS BRIDGE SWEETT PTY LTD |
445177 | 160 x Laptops | $246,445.76 | National Offshore Petroleum Safety Authority | 2011-11-14 | Dell Australia Pty Ltd |
458288-A1 | Undertake health check of high priority existing applications to support Enterprise Architecture decisions | $246,207.34 | Department of Education Employment and Workplace Relations | 2011-11-21 | Apis Group Pty Limited |
462268 | PC9 BDS ITEMS | $246,147.58 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
447904 | Office furniture for Canberra office | $245,876.95 | Australian Fisheries Management Authority | 2011-11-23 | Schiavello (ACT) Pty Ltd |
451965 | External Training | $245,080.00 | Department of Human Services | 2011-11-18 | Rocket Software Pty Ltd |
448626 | HMAS NEWCASTLE IMAV12 | $244,977.21 | Defence Materiel Organisation | 2011-11-23 | THALES AUSTRALIA |
448735 | AVIATION FUEL | $244,686.83 | Defence Materiel Organisation | 2011-11-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
455734 | ICT Contractor Services | $244,200.00 | Department of Immigration and Citizenship | 2011-11-24 | INNOGENCE LIMITED |
446275 | Office Fitout of Ingham, QLD, Customer Service Centre | $244,112.00 | Department of Human Services | 2011-11-01 | Quadric Pty Ltd |
459387 | HP - TRIM Enterprise Licence Agreement | $244,000.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | HEWLETT PACKARD AUSTRALIA P/L |
462338 | PC9 BDS ITEMS | $242,675.85 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY |
447250 | Technical Airworthiness Engineering Services C388562 | $242,550.00 | Department of Defence | 2011-11-11 | QINETIQ AEROSTRUCTURES PTY LTD |
443977 | Engineering Services in support of the Black Hawk Fast Roping Insertion Extraction System project. | $242,528.00 | Defence Materiel Organisation | 2011-11-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
452089 | IT Specialist Services by Specified Personnel | $242,203.28 | Department of Human Services | 2011-11-08 | Peoplebank Australia Ltd |
459171-A1 | Team member - Energy specialist through the Pacific Technical Assistance Mechanism (Marshall Islands) | $241,939.21 | AusAid | 2011-11-29 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
454602-A1 | Implementation of a School Based Management program for primary education (Vanuatu) | $241,252.00 | AusAid | 2011-11-04 | M.D.I. INTERNATIONAL PTY LTD |
455197 | Develop a detailed project plan for the development and implementation of Unique Student Identifier for the Vocational Education and Training sector | $241,200.00 | Department of Education Employment and Workplace Relations | 2011-11-14 | Deloitte Touche Tohmatsu |
449751 | Evaluation and monitoring plan for D2DL program | $241,033.01 | Department of Health and Ageing | 2011-11-07 | University of Melbourne |
452069 | IT Specialist Services by Specified Personnel | $240,944.00 | Department of Human Services | 2011-11-29 | Greythorn Pty Limited |
678111 | Terrestrial Data Transmission Services | $240,000.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
451548 | Transfer Clients from CI to Melbourne 29.11.2011 | $240,000.00 | Department of Immigration and Citizenship | 2011-11-25 | STRATEGIC AVIATION PTY LTD |
451873-A1 | Provision of legal services | $240,000.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | Australian Government Solicitor |
445443 | Compliance rectification works | $239,690.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
452629 | Software development and maintenance services | $239,030.00 | Defence Materiel Organisation | 2011-11-30 | EBOR COMPUTING |
450266 | Supply of Computer equipment | $237,462.48 | Department of Defence | 2011-11-22 | AVAYA AUSTRALIA PTY LTD |
448762 | MARINE FUEL | $237,443.23 | Defence Materiel Organisation | 2011-11-15 | FED RESERVE BANK OF NEW YORK ITS |
445088 | Provision of Security and Control Equipment | $236,500.00 | Department of Foreign Affairs and Trade | 2011-11-01 | POWDERSAFE PTY LTD |
443612 | MEDICAL SERVICES | $236,500.00 | Department of Defence | 2011-11-02 | AVPHARM HEALTH PTY LTD |
443149 | M203PI - GLA- Spare and Repair Parts | $235,683.03 | Defence Materiel Organisation | 2011-11-04 | Thales Australia Ltd |
452066-A1 | IT specialist services by specified personnel | $234,960.00 | Department of Human Services | 2011-11-21 | Icon Recruitment Pty Ltd |
455457 | The provision of Choral services for the Anzac Day Dawn Service and Australian Service at Lone Pine at Gallipoli, Turkey, from 2012 to 2015 inclusive. | $234,000.00 | Department of Veterans' Affairs | 2011-11-02 | ST JOSEPH'S COLLEGE GREGORY TERRACE |
445034-A1 | Health Advisory Services | $233,654.25 | Department of Veterans' Affairs | 2011-11-30 | EVERITT ANDERSON CORPORATION PTY LTD |
446618 | CHINOOK UNDERCARRIAGE TRUNION STRUT ATTACHMENT | $233,367.66 | Defence Materiel Organisation | 2011-11-17 | BOEING DEFENCE AUSTRALIA LTD |
450463 | Agreement for Two (w) Field Service Representative | $233,295.69 | Defence Materiel Organisation | 2011-11-30 | RAYTHEON COMPANY DBA RAYTHEON |
453223-A2 | Forefront identity manager - consultancy | $233,076.25 | AusAid | 2011-11-28 | MICROSOFT Pty LTD |
450193 | Maintenance Works | $232,593.90 | Department of Defence | 2011-11-24 | DEFENCE MAINTENANCE MANAGEMENT |
450983 | 103491 - Provision of Training Services | $232,360.00 | Australian Customs and Border Protection Service | 2011-11-02 | Centre for Public Management Pty Ltd |
448302 | Document Generation Solution Stage 3 | $231,440.00 | IP Australia | 2011-11-04 | Cordelta Pty Ltd |
431931 | Provision of Visual Art Services | $231,000.00 | Department of Foreign Affairs and Trade | 2011-11-01 | MUSEUM OF CONTEMPORARY ART |
451483 | Professional Service Contractor for Project | $231,000.00 | Department of Defence | 2011-11-28 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
452094 | ICT Contractors | $230,045.64 | Department of Human Services | 2011-11-08 | IBM Australia Ltd |
452095 | ICT Contractors | $230,045.64 | Department of Human Services | 2011-11-28 | IBM Australia Ltd |
447914 | Develop and delivery of assessment process | $230,000.00 | Australian Public Service Commission | 2011-11-02 | The University of New South Wales |
480761 | Expert advice and support for aligning department's learning and development plan with future strategic priorities and capability needs | $230,000.00 | Department of Education Employment and Workplace Relations | 2011-11-28 | Ernst and Young |
448298 | World Patents Index and Electrical Patents Index | $229,989.00 | IP Australia | 2011-11-14 | Thomson Scientific Limited |
447639 | NSW Office Rent/Carparking/Outgoings/Cleaning/After Hours Airconditioning 2011/12 Financial Year | $229,652.68 | Australian Bureau of Statistics | 2011-11-01 | Dexus Property Group |
450588 | NDS Installation Services for HMAS Melville | $229,024.31 | Defence Materiel Organisation | 2011-11-24 | BAE SYSTEMS AUSTRALIA PTY LTD |
452103 | IT Specified Services by Specified Personnel | $228,096.00 | Department of Human Services | 2011-11-24 | Mosaic Recruitment Pty Ltd |
445555 | Extension of the development of the fuel demand model for air force bases | $228,030.00 | Department of Defence | 2011-11-03 | KOBOLD GROUP LTD |
450292 | DEVELOPMENT OF SPECIALISED BATTLESPACE AWARENESS SIMULATION SERVICES | $227,987.10 | Department of Defence | 2011-11-23 | BOEING DEFENCE AUSTRALIA LTD |
447200 | Relocations and storage costs | $227,920.00 | Department of Defence | 2011-11-10 | TOLL TRANSITIONS |
448656 | Training of RFA Largs Bay crew. | $227,841.43 | Defence Materiel Organisation | 2011-11-28 | A & P FALMOUTH LTD |
442668 | Network storage system | $227,711.00 | Australian Taxation Office | 2011-11-02 | DELL Australia Pty Limited |
452078 | IT specialist services by specified personnel | $227,700.00 | Department of Human Services | 2011-11-14 | Clarius Group t/a Ignite |
477887 | Purchase of Audio Visual system | $227,007.00 | Department of Defence | 2011-11-21 | PRO AV SOLUTIONS |
446300 | IT specialist services by specified personnel | $226,512.00 | Department of Human Services | 2011-11-01 | Encore IT Services Pty Ltd |
447965 | Staff Dining Area Kitchen Refurbishment at Parliament House | $225,263.50 | Department of Parliamentary Services | 2011-11-15 | ISIS Group Australia |
451828 | Business Plan Online Application Enhancements | $225,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-15 | SRA Information Technology Pty Ltd |
446521 | Hose assembly for weapon discharge system | $223,944.60 | Defence Materiel Organisation | 2011-11-07 | Babcock Pty Ltd |
458256-A2 | Implementation and Delivery of Program - Business Analyst | $223,880.80 | Clean Energy Regulator | 2011-11-21 | Icon Recruitment Pty Ltd |
448942 | Supply of Boots, ADF Cadet | $223,265.33 | Defence Materiel Organisation | 2011-11-15 | JOHN STAR PTY LTD |
451977 | InstallATION of Airconditioning at Brisbane, QLD | $222,035.00 | Department of Human Services | 2011-11-09 | AE Smith Service (SEQ) Pty Ltd |
462354 | PC9 BDS ITEMS | $221,687.36 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
451741 | Purchases of switches | $220,813.93 | Department of Defence | 2011-11-30 | AVAYA AUSTRALIA PTY LTD |
447411 | COMMERCIAL FUEL | $220,424.82 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA PETROLEUM P / L |
459647 | Hire of Tradesmen to support Special Operation Command | $220,000.12 | Department of Defence | 2011-11-22 | DRAKE AUSTRALIA PTY LTD |
445545 | Various site asbestos removal | $220,000.00 | Department of Defence | 2011-11-03 | BAE SYSTEMS AUSTRALIA LTD |
448979 | Provision of Logistics Services | $220,000.00 | Defence Materiel Organisation | 2011-11-16 | NOVENTUS |
448854 | Carpet replacement and repainting works. | $220,000.00 | Department of Defence | 2011-11-16 | SPOTLESS TRUST A/C |
448804 | FIRE SAFETY RELATED WORKS | $220,000.00 | Department of Defence | 2011-11-15 | SPOTLESS TRUST A/C |
447530 | ICT Services | $220,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-14 | Icon Recruitment Pty Ltd |
451489 | Physical Security Upgrade | $220,000.00 | Department of Defence | 2011-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
457475 | Provision Of Internal Audit Services 2010/13 | $220,000.00 | Geoscience Australia | 2011-11-08 | Oakton Services Pty Ltd |
448304 | Intelledox Licensing plus 12 months maintenance | $219,780.00 | IP Australia | 2011-11-01 | Intelledox Pty Ltd T/AS DPM Consult |
483930 | Behaviour and Values Training | $219,761.00 | Australian Securities and Investments Commission | 2011-11-23 | Diversity Consulting Company Pty Ltd |
448682 | Concept Document Development Professional Services | $219,450.00 | Department of Defence | 2011-11-18 | REMOTE PTY LTD |
447413 | ESP Services for CBRNE Technical | $218,400.05 | Defence Materiel Organisation | 2011-11-11 | LOGISTICS SOLUTIONS AUSTRALASIA |
448821 | Purchase of Computer Equipment | $218,101.65 | Department of Defence | 2011-11-15 | AVAYA AUSTRALIA PTY LTD |
446301 | IT Specialist Services By Specified Personnel | $217,430.40 | Department of Human Services | 2011-11-07 | Clicks IT Recruitment |
452102 | IT specialist services by specified personnel | $217,140.00 | Department of Human Services | 2011-11-24 | Frontier IT Recruitment Consult Pty Ltd |
447327 | HMAS TOBRUK EMA 1A/2011 & 1B/2011 | $217,042.98 | Defence Materiel Organisation | 2011-11-16 | THALES AUSTRALIA |
445881 | Engagement of a Change and Communications Manager NHR EDW Program | $216,920.00 | Department of Health and Ageing | 2011-11-03 | RPV Consultants Pty Ltd |
462425 | PC9 BDS ITEMS | $216,343.69 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
447129-A1 | Support Services for SPH | $215,842.00 | Defence Materiel Organisation | 2011-11-05 | RAYTHEON AUSTRALIA PTY LTD |
482220 | PC9 BDS ITEMS | $214,766.63 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD |
448777 | Commercial Fuels | $214,674.36 | Defence Materiel Organisation | 2011-11-18 | CALTEX AUSTRALIA PETROLEUM P / L |
446465 | Provision of IT Contractor Services | $214,500.00 | Australian Taxation Office | 2011-11-14 | CORDELTA PTY. LTD. |
448939 | Draft ABR 6452 - RAN Signature Management Manual | $214,381.75 | Defence Materiel Organisation | 2011-11-16 | NOVA DEFENCE |
444881 | CRITICAL SPARES FOR CCSM | $214,144.09 | Defence Materiel Organisation | 2011-11-10 | ASC |
471115-A2 | Provision of English Language Training Assistance (ELTA) Services in Nusa Tenggara Timur | $213,994.35 | AusAid | 2011-11-16 | INDONESIA AUSTRALIA LANGUAGE FOUNDATION |
450391 | Replacement of out of Warranty Servers | $213,940.92 | Defence Materiel Organisation | 2011-11-22 | BERKELEY INFORMATION TECHNOLOGY |
446926 | Enterprise SharePoint Collaboration capability Project | $212,030.00 | Australian Taxation Office | 2011-11-14 | HP Enterprise Services Australia P/L |
437520 | TRIM software licence and support agreement | $211,877.42 | Department of Health and Ageing | 2011-11-01 | Hewlett - Packard Australia Pty Ltd |
443981 | HMAS BALLARAT IMAV05 PRIME CONTRACT | $211,806.61 | Defence Materiel Organisation | 2011-11-07 | THALES AUSTRALIA |
461327 | Advice on possible breaches Oct 2011 matter# 09028418 inv: 858360 | $211,446.97 | Fair Work Australia | 2011-11-16 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
442827-A1 | Staff to assist with various IT Audits | $211,200.00 | Australian National Audit Office (ANAO) | 2011-11-03 | World Wide Webster Pty Limited |
447388 | Charter of maritime vessel for the support of project sea trials | $211,200.00 | Department of Defence | 2011-11-09 | DMS MARITIME PTY LTD |
465644 | ICTSG CSP 2011/019 - Systems Analyst | $210,000.00 | Department of Veterans' Affairs | 2011-11-21 | C3 BUSINESS SOLUTIONS |
454597-A2 | Team Leader - Design of the Australia-Asia partnership to eliminate trafficking in persons | $209,700.70 | AusAid | 2011-11-22 | GLOBAL JUSTICE SOLUTIONS (ASIA) PTY LTD |
450168 | Task chairs and visitor chairs | $209,660.00 | Department of Defence | 2011-11-24 | STURDY COMPONENTS PTY LTD |
447034 | DL0155/2011 - LEGAL SERVICES | $208,948.00 | Department of Defence | 2011-11-08 | NORTON ROSE |
443247-A1 | Business Analysis Services for the Business Online Services | $208,880.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-01 | CPT GLOBAL LIMITED |
443142 | defence vehicle parts | $207,900.00 | Department of Defence | 2011-11-03 | MILSPEC SERVICES PTY LTD |
450509 | FMS case for LAIRCM support - ATDQAM | $206,614.80 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
449016 | Kit Servicing;Imv | $206,471.70 | Defence Materiel Organisation | 2011-11-28 | Thales Australia |
451597 | Defence Logistics Services project | $205,282.00 | Department of Defence | 2011-11-11 | WOODS BAGOT PTY LTD |
445445 | Repair and remediation of Sewer Pump Station | $205,205.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
448322 | Supply of Laptop Computers and Accessories | $205,087.74 | Department of Parliamentary Services | 2011-11-23 | Ethan Group Pty Ltd |
455022 | Extension Technical Writer | $204,950.70 | IP Australia | 2011-11-21 | Hudson Global Resources (Aust) Pty |
448695 | Supply of Boots, ADF Cadet | $204,051.32 | Defence Materiel Organisation | 2011-11-15 | JOHN STAR PTY LTD |
978471 | Supply of electricity | $204,000.01 | Department of Finance and Deregulation | 2011-11-01 | Powerdirect Pty Ltd |
446964-A1 | Anti-Flattening Tube, Tire` | $203,500.00 | Defence Materiel Organisation | 2011-11-16 | Marathon Tyres |
448891 | Australian Public Service Commission Invoice for APSJobs subscription 2011-2012 | $203,040.72 | Department of Defence | 2011-11-16 | AUSTRALIAN PUBLIC SERVICE COMM |
450232 | Scientific research software | $202,903.64 | Department of Defence | 2011-11-25 | AGILENT TECHNOLOGIES AUSTRALIA |
447188 | Technical and management support services | $202,549.25 | Department of Defence | 2011-11-10 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
446991 | Replace Service Valves | $202,369.20 | Department of Defence | 2011-11-07 | DEFENCE MAINTENANCE MANAGEMENT |
445819 | NDS - PERIPHERAL BACKUP SWITCH UNITS ACROSS THE RAN FLEET TO REMOVE A SINGLE POINT OF FAILURE | $201,628.40 | Defence Materiel Organisation | 2011-11-03 | L-3 COMMUNICATIONS NAUTRONIX LTD |
477034 | 114734 - Provision of Security Related Services | $201,496.65 | Australian Customs and Border Protection Service | 2011-11-01 | Bemac Security Pty Ltd |
451747 | Building Repairs | $201,056.27 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
450976-A1 | 114756 - Property Lease | $201,000.00 | Australian Customs and Border Protection Service | 2011-11-15 | PT Esteika Binagriya |
450726 | provision of fitout works - Werribee | $200,995.30 | CRS Australia | 2011-11-09 | Brycor Communications Pty Ltd |
462351 | PC9 BDS ITEMS | $200,717.31 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
455498 | DVA ICTSG 2011/159 - Lead Business Analyst | $200,640.00 | Department of Veterans' Affairs | 2011-11-02 | CORDELTA |
455499 | DVA ICTSG 2011/160 - Lead Business Analyst | $200,640.00 | Department of Veterans' Affairs | 2011-11-02 | CORDELTA |
447171 | CABLE ASSEMBLY | $200,420.00 | Defence Materiel Organisation | 2011-11-08 | DCX-CHOL ENTERPRISES INC. DBA TELET |
449991 | C3 Contractor Engagement BI Team | $200,244.00 | Department of Immigration and Citizenship | 2011-11-03 | C3 BUSINESS SOLUTIONS PTY LTD |
458232-A1 | Brand and identity provision | $200,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-30 | ZOO Advertising Pty Ltd |
1374931 | Stevedoring services rendered to Irregular Maritime Arrivals on Christmas Island | $200,000.00 | Department of Immigration and Citizenship | 2011-11-01 | Complete Stevedoring & Freight |
449177-A2 | Indoor plant hire & maintenance | $200,000.00 | Attorney-General's Department | 2011-11-01 | INSTYLE INDOOR PLANT HIRE |
459249 | Regulatory Capability Enhancement Project Management Support | $200,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-09 | Cordelta Pty Ltd |
1144382 | Program Management Workshops | $200,000.00 | Department of Human Services | 2011-11-30 | SMS Consulting Group |
2359462 | Hire of Indoor Plants 2011-2014 | $200,000.00 | Attorney-General's Department | 2011-11-01 | INSTYLE INDOOR PLANT HIRE |
452141 | IT Specialist Services by Specified Personnel | $199,584.00 | Department of Human Services | 2011-11-09 | SMS Consulting Group Ltd |
448855 | REPAIR & REFURBISHMENT OF BATCH 30 (QTY 197 SETS) | $199,424.41 | Defence Materiel Organisation | 2011-11-17 | AUSTRALIAN DEFENCE APPAREL |
481613 | Terrestrial Data Transmission Services | $199,404.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
458632 | Corporate service - IT Hardware | $199,374.00 | AusAid | 2011-11-03 | Infront Systems Pty Ltd |
451968 | Computer Maintenance and Support | $199,027.76 | Department of Human Services | 2011-11-21 | Mastersoft Group Pty Ltd |
450666 | To provide 20 training and 20 employment opportunities to Indigenous Australians in Tasmania | $198,500.00 | Department of Education Employment and Workplace Relations | 2011-11-18 | ORS Rehabilitation and Placement Services Pty Ltd |
516752 | Research Program | $198,255.00 | Department of Defence | 2011-11-27 | University of NSW @ ADFA |
445841 | CODIFICATION DATA FOR BOL-518SCMDS SUB ASSEMBLY ITEMS ASSOCIATED WITH IN SERVICE SUPPORT | $198,000.00 | Defence Materiel Organisation | 2011-11-02 | SAAB AB |
451012-A1 | Recruitment services. | $198,000.00 | Office of the Fair Work Ombudsman | 2011-11-23 | Clarius Group t/a Ignite |
453222 | Purchase of IT Hardware - Network switches | $197,972.96 | AusAid | 2011-11-18 | Dimension Data Australia Pty Ltd |
450223 | Computing equipment and spare parts | $197,663.58 | Department of Defence | 2011-11-24 | IBM AUSTRALIA LTD |
446256-A1 | Provision of IT contractor services | $197,450.00 | Australian Taxation Office | 2011-11-23 | HITECH GROUP AUSTRALIA |
451251-A2 | Provision of services to develop and implement a communications strategy for the National Energy Customer Framework framework. | $196,543.50 | Department of Resources Energy and Tourism | 2011-11-11 | Porter Novelli Australia Pty Ltd |
450732 | Labour Hire of ICT Software Contractor | $196,350.00 | National Blood Authority | 2011-11-14 | Studio SQL Recruitment Pty Ltd |
445822 | REPAIR & REFURBISHMENT OF BATCH 29 (QTY 198 SETS) OF MCBAS SOFT ARMOUR INSERTS | $196,336.61 | Defence Materiel Organisation | 2011-11-03 | AUSTRALIAN DEFENCE APPAREL |
452138 | IT specialist services by specified personnel | $196,257.60 | Department of Human Services | 2011-11-08 | Icon Recruitment Pty Ltd |
447889-A1 | Supply of a Dell Power Edge servers | $195,896.36 | Australian Federal Police | 2011-11-29 | Dell Australia Pty Limited |
449082 | Supply of a Dell Power Edge servers | $195,896.36 | Australian Federal Police | 2011-11-29 | Dell Australia Pty Limited |
467895 | 114761 - Provision of Desktop Hardware | $195,800.00 | Australian Customs and Border Protection Service | 2011-11-18 | CSG Services Pty Ltd |
452594 | REPAIR & REFURBISHMENT OF BATCH 31 (QTY 192 SETS) OF MCBAS SOFT ARMOUR INSERTS | $195,758.04 | Defence Materiel Organisation | 2011-11-30 | AUSTRALIAN DEFENCE APPAREL |
445600 | ZONE PLAN | $195,709.80 | Department of Defence | 2011-11-02 | AECOM AUSTRALIA PTY LTD |
457754 | PERFORMANCE PAYMENT -EROBS STAFF | $195,544.80 | Australian Prudential Regulation Authority (APRA) | 2011-11-25 | DEPARTMENT OF HUMAN SERVICES |
452373 | provision of fitout works - Lilydale | $195,503.00 | CRS Australia | 2011-11-22 | Schiavello (VIC) Pty Ltd |
447384 | Reactive Maintenance | $195,234.60 | Department of Defence | 2011-11-09 | BAE SYSTEMS AUSTRALIA LTD |
453758 | DL0070/2011 - LEGAL SERVICES | $195,160.00 | Department of Defence | 2011-11-23 | SPARKE HELMORE |
451521 | ELF STAGE 1 PUCKAPUNYAL | $195,152.83 | Department of Defence | 2011-11-11 | GHD PTY LTD |
406222 | Venue hire, catering and audio visual services for the 2011 Australian Training Awards presentation dinner | $195,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Brisbane Convention and Exhibition Centre |
1419411 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $194,748.46 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
448172-A1 | Staff to assist with various IT Audits | $194,328.00 | Australian National Audit Office (ANAO) | 2011-11-07 | Audit Staff |
451517 | Attendance Career Development Assessment Centre. | $193,875.00 | Department of Defence | 2011-11-28 | AUSTRALIAN PUBLIC SERVICE |
447205 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $193,645.56 | Defence Materiel Organisation | 2011-11-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448199-A1 | Provision of Learning and Development Services | $193,411.13 | Australian Taxation Office | 2011-11-25 | UNIVERSITY OF NEW SOUTH WALES |
445552 | Asbestos Communications pits and conduits within the Laboratory Area | $193,309.60 | Department of Defence | 2011-11-03 | WOODS BAGOT PTY LTD |
448859 | GFE for HMAS SYDNEY Remote Valve Operator Replace- ment | $193,297.64 | Defence Materiel Organisation | 2011-11-17 | FLEXIBLE DRIVE AGENCIES |
443022-A1 | Provision of IT Contractor services. | $193,028.00 | Australian Taxation Office | 2011-11-07 | Encore IT Services Pty Ltd |
453255-A1 | Support services for the NTM Business System | $192,567.72 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-11-25 | TECHNOLOGY ONE PTY LTD |
447808 | C-lite MKII with Cam option Cable set | $192,565.83 | Defence Materiel Organisation | 2011-11-14 | UNITRONIX PTY LTD |
450672 | To provide 20 training and 12 employment opportunities to Indigenous Australians in South Australia | $192,400.00 | Department of Education Employment and Workplace Relations | 2011-11-03 | HETA Incorporated |
653051 | DL0155/2011 - LEGAL SERVICES | $192,015.00 | Department of Defence | 2011-11-23 | NORTON ROSE |
448203 | Legal Services | $192,000.00 | Department of Infrastructure and Transport | 2011-11-24 | AUST GOVT SOLICITOR-CENTRAL OFF |
457424 | Provision of Recruitment Services | $191,970.30 | Australian Taxation Office | 2011-11-30 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
454594-A1 | Team leader - Assessment of response to resistant malaria in the Greater Mekong Subregion | $191,926.90 | AusAid | 2011-11-12 | MOTT MACDONALD AUSTRALIA PTY LTD |
445949 | Shipboard alarm panel | $191,702.31 | Defence Materiel Organisation | 2011-11-02 | ASC Pty Ltd |
448848 | Purchase of Notebooks | $190,585.03 | Department of Defence | 2011-11-16 | HEWLETT PACKARD AUSTRALIA LTD |
448824 | Purchase of Computer Equipment | $190,490.97 | Department of Defence | 2011-11-15 | AVAYA AUSTRALIA PTY LTD |
752451-A4 | Media Monitoring services | $190,000.00 | National Water Commission | 2011-11-15 | Media Monitors |
1550821 | Purchase of Water Entitlement |
$190,000.00 | Department of the Environment | 2011-11-08 | Mark Kircher |
452447 | Work Package 0297 - Software Development | $189,941.18 | Defence Materiel Organisation | 2011-11-28 | THALES AUSTRALIA |
448697 | C-lite MKII with Cam option Cable set | $189,803.91 | Defence Materiel Organisation | 2011-11-14 | UNITRONIX PTY LTD |
447100 | Environmental management | $189,178.00 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
451845 | Accommodation for the 2012 DEEWR Graduate Program | $189,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Saville Hotel Group Pty Ltd |
448136 | Repair of pumps | $188,831.50 | Defence Materiel Organisation | 2011-11-23 | Weir Services Australia Pty Ltd |
450773 | ICT Contractor Services | $188,760.00 | Department of Immigration and Citizenship | 2011-11-08 | GREYTHORN PTY LTD |
452073 | IT specialist services by specified personnel | $188,496.00 | Department of Human Services | 2011-11-18 | Peoplebank Australia Ltd |
1099312 | Professional Legal Service and Disbursement Fees DMO9065/2010 | $188,366.63 | Defence Materiel Organisation | 2011-11-29 | ASHURST AUSTRALIA |
452048 | Centrelink Agent Services at various sites in the Northern Territory | $188,187.65 | Department of Human Services | 2011-11-07 | Tiwi Islands Shire Council |
453701 | AUSTRALIAN BRIGADE BATTLEGROUP SIMULATION DEVELOPMENT | $188,099.88 | Department of Defence | 2011-11-17 | INTERSYS PTY LTD |
1667571 | Community Detention Program-Education TAS Govt | $188,000.00 | Department of Immigration and Citizenship | 2011-11-22 | DEPARTMENT OF EDUCATION, TASMANIA |
1550811 | Purchase of Water Entitlement |
$187,500.00 | Department of the Environment | 2011-11-08 | Mark Kircher |
452939 | Technical advice for the development of AusAID's website | $187,000.00 | AusAid | 2011-11-01 | Hudson Global Resources (Aust) Pty Ltd |
444596-A1 | Provision of International Taxation Courses | $186,905.00 | Australian Taxation Office | 2011-11-11 | University of Sydney |
446708 | Supply and installation of a new radio communication network for the Nauru Police Force | $186,172.00 | Australian Federal Police | 2011-11-10 | Motorola Solutions Australia Proprietary Limited |
451314 | Dept TRIM maintenance 01.11.11 - 31.10.11 | $186,090.06 | Attorney-General's Department | 2011-11-04 | Hewlett Packard Australia Pty Ltd |
447432 | Repair to POD IAW C338464 | $186,086.39 | Defence Materiel Organisation | 2011-11-09 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
450091 | SIMULATION SOFTWARE DEVELOPMENT SERVICES | $185,744.90 | Department of Defence | 2011-11-22 | SWINBURNE UNIVERSITY |
642601-A1 | Standards for Training Package Development Project | $185,149.10 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-11-08 | PRECISION CONSULTANCY |
447182 | Purchases of switches | $185,083.09 | Department of Defence | 2011-11-10 | AVAYA AUSTRALIA PTY LTD |
1209702 | Purchase of Water Entitlement | $185,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-08 | Bruce Carey |
1209722 | Purchase of Water Entitlement | $185,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-23 | Bruce Carey |
185849 | Provision of forensic equipment and consumables for crime scene and fingerprint training courses | $185,000.00 | Australian Federal Police | 2011-11-17 | CIT Solutions Pty Limited |
450741 | Provide 360 degree feedback process for Senior Executive Service managers. | $185,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-28 | SHL Australia Pty Limited |
464230 | IT Contracting Services | $184,400.00 | Australian Securities and Investments Commission | 2011-11-01 | FInite Recruitment Pty Ltd |
397865 | Lease for premises at Winnellie Five - 46 Coonawarra Road, Winnellie. | $183,726.67 | Department of Defence | 2011-11-01 | Northern Proprty Group Pty Ltd |
455732 | ICT Contractor Services | $183,700.00 | Department of Immigration and Citizenship | 2011-11-23 | TALENT INTERNATIONAL (ACT) PTY LTD |
450020 | Software Maintenance and Support | $183,400.00 | Department of Defence | 2011-11-21 | INTERSECT ALLIANCE PTY LTD |
444241 | Indirect Fire Forward Air Controller Trainer | $183,161.97 | Defence Materiel Organisation | 2011-11-08 | MEGGITT TRAINING SYSTEMS AUST |
447120 | Survival Vests | $182,954.60 | Defence Materiel Organisation | 2011-11-05 | TRANSAERO INC. |
450363 | Spare Sensors for the magnetic range | $182,732.92 | Defence Materiel Organisation | 2011-11-21 | OWEN INTERNATIONAL PTY LTD |
445446 | Review of Defence Assistance Scheme | $182,600.00 | Department of Defence | 2011-11-01 | ERNST & YOUNG CONSULTING |
448514 | Cognitive Modelling Research | $182,600.00 | Department of Defence | 2011-11-14 | UNI OF SA - REVENUE OFFICE |
454590-A4 | Team members - Climate change assessment and evaluation (Vietnam) | $182,384.66 | AusAid | 2011-11-25 | GLOBAL DEVELOPMENT SOLUTIONS, LLC |
481056 | Gateway Services | $182,330.68 | Attorney-General's Department | 2011-11-28 | Verizon Australia Pty Ltd |
449725 | Supply of pharmaceuticals to human growth hormone patients 28/11/2011 | $182,091.69 | Department of Health and Ageing | 2011-11-28 | Pfizer Australia Pty Ltd |
452119-A1 | Recruitment Services | $181,500.00 | Department of Human Services | 2011-11-25 | DFP Recruitment Services Pty Ltd |
454443 | ICT Contractor Services | $181,500.00 | Department of Immigration and Citizenship | 2011-11-08 | FINITE |
448643 | Research Agreement | $181,500.00 | Department of Defence | 2011-11-17 | UNIVERSITY OF WESTERN AUSTRALIA |
452071 | IT Specialist Services by specified personnel | $181,209.60 | Department of Human Services | 2011-11-17 | SMS Consulting Group |
452125 | Workstations for Joondalup, WA | $180,701.40 | Department of Human Services | 2011-11-04 | Schiavello (Vic) Pty Ltd |
445624 | Environmental management | $180,504.50 | Department of Defence | 2011-11-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
442981-A2 | Provision of removalist services in relation to National Offshore Petroleum Titles Administration. | $180,000.00 | Department of Resources Energy and Tourism | 2011-11-02 | Grace Worldwide Aust Pty Ltd |
450014 | ICT Contractor Services | $179,685.00 | Department of Immigration and Citizenship | 2011-11-24 | SOUTHERN CROSS COMPUTING PTY LTD |
451346 | Contractor | $179,520.00 | Attorney-General's Department | 2011-11-14 | Acumen Contracting & Recruitment |
1870711 | Health Advisory Services | $178,761.75 | Department of Veterans' Affairs | 2011-11-03 | EVERITT ANDERSON CORPORATION PTY LTD |
482216 | PC9 BDS ITEMS | $178,646.80 | Defence Materiel Organisation | 2011-11-16 | Airflite Pty Ltd |
455480 | DVA ICTSG 2011/165 - Solutions Architect | $178,200.00 | Department of Veterans' Affairs | 2011-11-16 | INTERPRO AUSTRALIA PTY LTD |
461793 | ICT Contractor Services | $178,200.00 | Department of Immigration and Citizenship | 2011-11-28 | SOUTHERN CROSS COMPUTING PTY LTD |
1376451 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $176,556.44 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
478316 | Operator Console solution and implementation partner | $176,500.00 | Austrade | 2011-11-30 | Dimension Data Australia Pty Ltd |
443401 | Antenna, Sub Assembly; Manpack Whip, 1.5 LG, 12mm MAX DIA, 5Fibreglass elements w/conducting sandown; Qty 400 NSN: 14-557-3118 | $176,220.00 | Defence Materiel Organisation | 2011-11-07 | Eylex Pty Ltd |
442832 | Staff to assist with various IT Audits | $176,000.00 | Australian National Audit Office (ANAO) | 2011-11-01 | Oakton Services Pty Ltd |
456264-A1 | Technical Project Management - NMI Pymble, AAOandEC Relocation | $176,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-30 | JOHN KENT CONSULTING |
449834-A3 | Provision of an Energy Security Consultant | $176,000.00 | Department of Resources Energy and Tourism | 2011-11-10 | Australian Energy Market Operator |
439877-A1 | Software asset management | $175,541.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-01 | Zallcom Pty Limited |
451986 | Maintenance and support for computer software | $175,458.47 | Department of Human Services | 2011-11-15 | Preemptive Consulting Pty Ltd |
448476 | ICT support services | $175,213.50 | Department of Defence | 2011-11-10 | WATTERS ELECTRICAL |
448898 | Upgrade of final 6 X-Band Converters. | $175,213.50 | Defence Materiel Organisation | 2011-11-18 | BAE SYSTEMS AUSTRALIA PTY LTD |
462270 | PC9 BDS ITEMS | $175,115.98 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
447418 | Vehicle Installation Kit Spare parts | $175,070.50 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA LTD |
444662-A1 | Non on going staff | $175,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-14 | SOS RECRUITMENT |
449046 | Procure Adaptor Headset Microphone NSN 01-478-9375 x Qty 100 | $174,900.00 | Defence Materiel Organisation | 2011-11-11 | Aerospace and Defence Products |
482263 | PC9 BDS ITEMS | $173,747.81 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
448053 | Cabinet, electrical equipment | $173,699.13 | Defence Materiel Organisation | 2011-11-17 | Thales Underwater |
449544 | Home office equipment for PSO interviewers. | $173,434.80 | Australian Bureau of Statistics | 2011-11-04 | Officemax Australia Ltd |
451802 | Ground Sealing Works | $173,195.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
447452 | COMMERCIAL FUEL | $173,190.93 | Defence Materiel Organisation | 2011-11-08 | CALTEX AUSTRALIA PETROLEUM P / L |
450281 | Detection Equipment | $173,030.00 | Department of Defence | 2011-11-23 | XTEK LIMITED |
439537-A1 | 091527 - Provision of Property Lease | $173,000.00 | Australian Customs and Border Protection Service | 2011-11-01 | Grid Security Services Pty Ltd |
451971-A1 | Office relocation and fitout at Fitzroy Crossing, WA | $172,906.86 | Department of Human Services | 2011-11-23 | Tjallara Building Company |
1649871 | RAN Ordnance Alteration FY 10 | $172,852.51 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
2886002 | Choral services for the Anzac Day Dawn Service and Service at Lone Pine, Gallipoli. | $172,810.00 | Department of Veterans' Affairs | 2011-11-02 | ST JOSEPH'S COLLEGE |
1081712 | Alenia Follow on support contract | $172,800.22 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
455526 | DVA ICTSG 2011/162 - Business Analyst | $172,480.00 | Department of Veterans' Affairs | 2011-11-10 | CORDELTA |
455500 | DVA ICTSG 2011/161 - Business Analyst | $172,480.00 | Department of Veterans' Affairs | 2011-11-02 | CORDELTA |
465646 | DVA ICTSG 2011/162 - Business Analyst | $172,480.00 | Department of Veterans' Affairs | 2011-11-10 | CORDELTA PTY LTD |
450348 | Provision of thermal insulation kit for diesel engine exhaust system. | $172,312.47 | Defence Materiel Organisation | 2011-11-24 | ASC Pty Ltd |
450044 | Task 41 Business Analyst | $171,983.01 | Department of Defence | 2011-11-17 | MILITARYTECH PTY LTD |
450364 | BAG DUFFEL | $171,864.00 | Defence Materiel Organisation | 2011-11-21 | WISE PEARL LIMITED |
2767382 | Provision of Quality Improvement Council Accredation Services | $171,810.00 | Department of Veterans' Affairs | 2011-11-15 | QUALITY INNOVATION PERFORMANCE |
450012 | ICT Contractor Services | $171,699.00 | Department of Immigration and Citizenship | 2011-11-28 | COMPAS PTY. LTD. |
445623 | Provision of bomb suits to the United Nations for use in the African Union Mission operations | $171,668.05 | Department of Defence | 2011-11-03 | EXPLOSIVE PROTECTIVE EQUIPMENT |
446897 | ICT contractor services - Net Developers | $171,600.00 | Department of Education Employment and Workplace Relations | 2011-11-07 | Compass Pty Ltd |
445584 | Air transport services for Operation Anode | $171,530.00 | Department of Defence | 2011-11-04 | ALLTRANS INTERNATIONAL |
453521 | Hotels and lodging and meeting facilities | $171,450.00 | Australian Competition and Consumer Commission | 2011-11-18 | Sofitel Brisbane |
449817 | ICT services | $171,415.99 | Department of Finance and Deregulation | 2011-11-11 | Verizon |
449809 | PABX Maintenance Support Services | $170,456.00 | Department of Finance and Deregulation | 2011-11-28 | Comms Aust Pty Ltd t/a |
455733 | ICT Contractor Services | $170,280.00 | Department of Immigration and Citizenship | 2011-11-14 | PROFESSIONALS ONLINE |
452146 | IT specialist services by specified personnel | $170,016.00 | Department of Human Services | 2011-11-09 | HiTech Group Australia Ltd |
458250-A1 | DCCEE EL2 Leadership Development Prgoram 2011-12 | $170,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-24 | People and Strategy (ACT) Pty Ltd |
446862 | Panel for ICT and Broadcasting services | $168,960.00 | Department of Parliamentary Services | 2011-11-03 | Delv Pty Ltd |
451759 | Electronic Equipment & Accessories | $168,467.20 | Department of Defence | 2011-11-29 | UNITRONIX PTY LTD |
452105 | IT Specialist Services by Specified Personnel | $168,432.00 | Department of Human Services | 2011-11-28 | Finite Recruitment Pty Ltd |
448525 | Roof Replacement | $168,252.15 | Department of Defence | 2011-11-14 | COMPASS GROUP (AUSTRALIA) PTY LTD |
448625 | Carpet Laying | $168,200.00 | Department of Defence | 2011-11-17 | SPOTLESS P & F PTY LTD |
450303 | Maintenance Works | $167,005.85 | Department of Defence | 2011-11-23 | DEFENCE MAINTENANCE MANAGEMENT |
451915 | Pacific Appliance Labelling and Standards | $167,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-30 | George Wilkenfeld and Associates Pty Ltd |
452079 | IT specialist services by specified personnel | $166,777.60 | Department of Human Services | 2011-11-04 | HiTech Group Australia Ltd |
447600 | Reducing valve station | $166,514.80 | Defence Materiel Organisation | 2011-11-16 | Babcock Pty Ltd |
452588 | Extension of 500 hours ROE for ScanEagle | $166,148.40 | Defence Materiel Organisation | 2011-11-30 | INSITU PACIFIC PTY LTD |
450660 | To provide 32 training and 12 employment opportunities to Indigenous Australians in Adelaide | $166,120.00 | Department of Education Employment and Workplace Relations | 2011-11-15 | Nexus Recruitment Pty Ltd |
447571-A1 | NADIS to HARMONY Porduct Set Upgrade. | $165,200.00 | Australian Taxation Office | 2011-11-01 | Mastersoft Group Pty Ltd |
452080 | IT specialist services of specified personnel | $165,158.40 | Department of Human Services | 2011-11-14 | HiTech Group Australia Ltd |
455142 | CRC program Impact Study | $165,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-15 | THE ALLEN CONSULTING GROUP |
450094 | Routine Maintenance | $165,000.00 | Department of Defence | 2011-11-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
449182 | Fitout of Solicitor-General's at 3-5 National Circ | $165,000.00 | Attorney-General's Department | 2011-11-01 | Hytec Carpentry Services |
455131 | CRC program Impact Study | $165,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-15 | THE ALLEN CONSULTING GROUP |
448998 | FEES FOR LODGEMENT OF INSTRUMENTS ON FRLI | $165,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-11-03 | ATTORNEY GENERAL'S DEPT |
451900-A1 | Support for construction of satellite antenna | $165,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-07 | Official Departmental Receipts and Payments Account |
1320951-A1 | Provision of Project Management Support Services | $165,000.00 | Department of Defence | 2011-11-07 | CODARRA ADVANCED SYSTEMS |
470891 | Mental Health Care Prevention Program | $165,000.00 | Department of Defence | 2011-11-10 | AUSTRALIAN CENTRE FOR POSTTRAUMATIC |
1106812 | Legal Servies contractor Ref CLO/10/27739/3 | $164,782.34 | Australian Securities and Investments Commission | 2011-11-01 | Commit Law |
449345-A1 | Probity Advisory Services for ECS project | $163,847.00 | Department of Immigration and Citizenship | 2011-11-14 | OAKTON SERVICES PTY LTD |
450013 | ICT Contractor Services | $163,185.00 | Department of Immigration and Citizenship | 2011-11-14 | HITECH GROUP AUSTRALIA LIMITED |
444901 | defence vehicle parts | $162,541.50 | Department of Defence | 2011-11-10 | WARATAH INFORMATION PTY LTD |
455486 | DVA ICTSG 2011/157 | $162,360.00 | Department of Veterans' Affairs | 2011-11-14 | PAXUS AUS P/L |
452143 | IT specialist services by specified personnel | $162,184.00 | Department of Human Services | 2011-11-29 | Talent International (ACT) Pty Ltd |
445791 | Engagement of External Service Provider | $162,052.00 | Defence Materiel Organisation | 2011-11-04 | SYPAQ SYSTEMS PTY LTD |
465819 | Establish and support the Project Management Office. | $162,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-21 | Oakton Services Pty Ltd |
455483 | DVA ICTSG 2011/158 - Project Manager | $161,920.00 | Department of Veterans' Affairs | 2011-11-07 | HAYS SPECIALIST RECRUITMENT (AUST) P/L |
452081 | IT Specialist services by specified personnel | $161,920.00 | Department of Human Services | 2011-11-09 | Icon Recruitment Pty Ltd |
452147 | IT specialist services by specified personnel | $161,920.00 | Department of Human Services | 2011-11-09 | Icon Recruitment Pty Ltd |
462263 | PC9 BDS ITEMS | $161,726.77 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
447316 | Budget Analysis ( Support to Budget Review) | $161,354.01 | Department of Defence | 2011-11-08 | DELOITTE TOUCHE TOHMATSU |
515232-A1 | Review of local infrastructure prioritisation and funding | $161,270.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-29 | ERNST & YOUNG |
447113 | M242 Parts | $161,072.50 | Defence Materiel Organisation | 2011-11-18 | MILSPEC SERVICES PTY LTD |
445022 | Provision of Architectural Services | $160,930.00 | Department of Parliamentary Services | 2011-11-01 | Guida Moseley Brown P/L |
1207862 | 114782 - Provision of Software (Maintenance and Licensing) | $160,917.53 | Australian Customs and Border Protection Service | 2011-11-28 | IBM Australia Ltd |
452110 | IT Specialist Services by Specified Personnel | $160,776.00 | Department of Human Services | 2011-11-29 | Mosaic Recruitment Pty Ltd |
1456841 | Provision of Quality Improvement Control accreditation services. | $160,310.00 | Department of Veterans' Affairs | 2011-11-15 | QUALITY MANAGEMENT SERVICES |
448550 | SN03436 - Fire Management | $160,000.01 | Department of Defence | 2011-11-24 | SPOTLESS P & F PTY LTD |
446367 | Data Architecture and Modelling Services | $159,896.00 | Department of Health and Ageing | 2011-11-07 | TALENT INTERNATIONAL (ACT) PTY LTD |
443026-A3 | Provision of General Contractors (non IT) services. | $159,870.80 | Australian Taxation Office | 2011-11-07 | Adecco |
448507 | DL0168/2011- LEGAL SERVICES | $159,544.00 | Department of Defence | 2011-11-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
457496 | Technical Project Manager | $159,500.00 | Geoscience Australia | 2011-11-28 | AUREC Pty Ltd |
564112 | Technical Consultancy Support | $158,882.93 | Defence Materiel Organisation | 2011-11-22 | QINETIQ TECHNICAL CONSULTING |
547201 | PC9 BDS ITEMS | $158,483.30 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD |
455525 | DVA ICTSG 2011/168 | $158,400.00 | Department of Veterans' Affairs | 2011-11-29 | SOUTHERN CROSS COMPUTING PTY LTD |
454629 | Support to UN International Search and Rescue Advisory Group and emergency response activitie | $158,342.80 | AusAid | 2011-11-01 | DEMS CONSULTING PTY LTD T/A CRISIS SOLUTIONS INTERNATIONAL PTY LTD |
453528 | Software | $158,293.21 | Australian Competition and Consumer Commission | 2011-11-13 | Technology One Ltd |
455731 | Transfer Clients from CI to DCN | $158,125.00 | Department of Immigration and Citizenship | 2011-11-08 | STRATEGIC AVIATION PTY LTD |
444058 | Professional Legal Service Fees DMO9081/2010/02 | $157,802.70 | Defence Materiel Organisation | 2011-11-03 | BLAKE DAWSON WALDRON |
445824 | Consolidation of Global Platforms | $157,718.09 | Defence Materiel Organisation | 2011-11-03 | THALES AUSTRALIA |
447115 | Countermeasure Devices | $157,423.64 | Defence Materiel Organisation | 2011-11-03 | THALES OPTRONICS LIMITED |
449398 | Provision of valves, exhaust induction | $157,332.45 | Defence Materiel Organisation | 2011-11-29 | ASC Pty Ltd |
445746 | NAVIGATION AND TRANSPONDER SET | $156,034.53 | Defence Materiel Organisation | 2011-11-01 | AERO DYNAMIX INC. |
449485 | Capability Development | $155,925.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-11 | Jacobs Australia P/L |
455501 | DVA ICTSG 2011/170 | $155,760.00 | Department of Veterans' Affairs | 2011-11-28 | Clarius Group t/a Ignite |
447001 | Determination of performance specification | $155,749.00 | Department of Defence | 2011-11-07 | DEFENCE MAINTENANCE MANAGEMENT |
453667 | Takeoff Performance Support Data Provision KC-30A | $155,376.58 | Department of Defence | 2011-11-25 | QANTAS AIRWAYS LTD |
452072 | IT Specialist Services by Specified Personnel | $155,364.00 | Department of Human Services | 2011-11-17 | Peoplebank Australia Ltd |
445787 | manufacture of vehicle intergration kits | $155,210.00 | Defence Materiel Organisation | 2011-11-04 | THALES AUSTRALIA |
455582 | Construction of sports facility for the Timor-Leste Police Development Program | $155,000.00 | Australian Federal Police | 2011-11-16 | Concept Construction |
442881-A1 | IT Contractor - Accessibility Tester | $154,770.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-07 | Paxus Australia |
445565 | DL0159/2011 - LEGAL SERVICES | $154,484.00 | Department of Defence | 2011-11-04 | MINTER ELLISON |
455506 | DVA ICTSG 2011/155 | $154,440.00 | Department of Veterans' Affairs | 2011-11-28 | Clarius Group t/a Ignite |
450268 | Purchase and installation of wave ball for Helicopter Underwater Escape Training Unit | $154,207.28 | Department of Defence | 2011-11-22 | SURVIVAL SYSTEMS LTD |
2098171 | Community Detention Programme Education Tas Govt | $153,785.59 | Department of Immigration and Border Protection | 2011-11-22 | DEPARTMENT OF EDUCATION, TASMANIA |
442893 | Repair of Inertial Navagation Unit. MHC Whole of Class. | $153,510.52 | Defence Materiel Organisation | 2011-11-02 | Thales |
449153 | Contractor | $153,252.00 | Attorney-General's Department | 2011-11-03 | Clicks Recruit Pty Ltd |
456520 | Provision of project management support and analysis services | $153,180.01 | Department of Defence | 2011-11-28 | INTERNATIONAL CENTRE FOR |
478277 | Accommodation Lease Agreement - Washington DC | $152,934.00 | Austrade | 2011-11-23 | ROCK CREEK ENTERPRISES |
447204 | Install Mini Typhoon - HMAS ANZAC | $152,524.17 | Defence Materiel Organisation | 2011-11-07 | SAAB SYSTEMS PTY LTD |
447416 | MHC Galley Upgrade | $152,397.96 | Defence Materiel Organisation | 2011-11-11 | THALES AUSTRALIA |
450658 | To provide 15 training and 15 employment opportunities to Indigenous Australians in Greater Western Australia and Perth | $151,875.00 | Department of Education Employment and Workplace Relations | 2011-11-18 | Group Training Australia Limited |
450671 | To provide 15 training and 15 employment opportunities to Indigenous Australians in Northern Territory | $151,875.00 | Department of Education Employment and Workplace Relations | 2011-11-18 | Group Training Australia Limited |
449522 | Air Cargo Tanks (Fuel Bladders) | $151,864.90 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-17 | Turtle Pac Pty Ltd |
478817 | Provision of Murray-Darling Basin regional economic and diversification proposals | $151,845.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-29 | MARSDEN JACOB ASSOCIATES PTY LTD |
451864 | Develop a partnership framework that will assist the department to partner with sporting clubs and the National Centre for Indigenous Excellence to develop programs that will support Aboriginal and Torres Strait Islander | $151,775.00 | Department of Education Employment and Workplace Relations | 2011-11-04 | Regina Hill Effective Consulting Pty Ltd |
451743 | High Speed Camera | $151,734.00 | Department of Defence | 2011-11-30 | BLINK TECHNOLOGY AUSTRALIA PTY |
447852 | Advice re mgmt fin risk with Det contractors | $151,712.00 | Department of Immigration and Citizenship | 2011-11-14 | PRICEWATERHOUSECOOPERS |
448857 | Titanium Hooks for Outdoor Equipment | $151,613.00 | Defence Materiel Organisation | 2011-11-17 | APOLLO AUSTRALIA PTY LTD |
452145 | IT specialist services by specified personnel | $151,514.00 | Department of Human Services | 2011-11-09 | Aurec Pty Ltd |
1252011 | Purchase of Water Entitlement | $151,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-10 | Gwenneth McGillivray |
450275 | Flares for electronic countermeasures trials | $151,190.60 | Department of Defence | 2011-11-23 | NIOA |
445980 | AIRCRAFT SPARES | $151,172.45 | Defence Materiel Organisation | 2011-11-15 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
447052 | Fire Safety Surveys | $150,734.53 | Department of Defence | 2011-11-07 | T T BUILDING CONSULTANTS PTY LTD |
464789 | Provision of Support Engineer Services | $150,547.32 | Defence Materiel Organisation | 2011-11-29 | BAE SYSTEMS AUSTRALIA LIMITED |
450037 | Software Engineering Services | $150,540.01 | Department of Defence | 2011-11-21 | ACCENTURE AUSTRALIA HOLDINGS |
449801 | Java programmer. | $150,450.00 | Australian Bureau of Statistics | 2011-11-06 | Hitech Group Australia Ltd |
449957 | Assist with the development of management processes and Standard Operating Procedure (SOP) for the Maritime Safety Management Systems (MSMS) that is consistent across the AFP maritime capability | $150,000.00 | Australian Federal Police | 2011-11-28 | Noetic Solutions Pty Limited |
463820 | Secure Internet Gateway Services | $150,000.00 | Department of Infrastructure and Transport | 2011-11-27 | VERIZON AUSTRALIA PTY LIMITED |
452049 | Market Research | $149,967.00 | Department of Human Services | 2011-11-17 | Colmar Brunton Pty Ltd |
795701 | Terrestrial Data Transmission Services | $149,952.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
447480 | Professional Engineering | $149,737.50 | Defence Materiel Organisation | 2011-11-10 | AEROSPACE & MECHANICAL CONSULTING |
447813 | Torture & Trauma Counselling Services - WA | $149,285.27 | Department of Immigration and Citizenship | 2011-11-23 | ASSOCIATION FOR SERVICES TO |
447425 | Development & Implementation of a safety Culture Change Program | $149,239.30 | Defence Materiel Organisation | 2011-11-08 | QINETIQ TECHNICAL CONSULTING |
449327 | ICT Contractor Services | $148,995.00 | Department of Immigration and Citizenship | 2011-11-14 | HITECH GROUP AUSTRALIA LIMITED |
447485 | B/H SPARES | $148,289.30 | Defence Materiel Organisation | 2011-11-22 | APA |
451536 | Professional services for legal services. | $147,999.50 | Department of Defence | 2011-11-07 | CHAMBERS OF DOUGLAS J CAMPBELL SC |
447216 | Secondary Shore System Node Investigation | $147,107.59 | Defence Materiel Organisation | 2011-11-07 | THALES AUSTRALIA |
452998 | Air transport deed of standing offer | $146,750.00 | Department of Immigration and Citizenship | 2011-11-15 | STRATEGIC AVIATION PTY LTD |
445880 | SAS Data Integration Services | $146,608.00 | Department of Health and Ageing | 2011-11-07 | ICON RECRUITMENT PTY LTD |
451734 | Project Support Team | $146,520.00 | Department of Defence | 2011-11-30 | KPMG AUSTRALIA |
443028-A1 | Provision of General Contractor (non IT) services. | $146,326.80 | Australian Taxation Office | 2011-11-07 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
450173 | ICT Support Services | $145,697.52 | Department of Defence | 2011-11-24 | BOEING DEFENCE AUSTRALIA LTD |
442430 | Digital Communities - Digital Content development | $145,332.00 | Department of Broadband Communications and the Digital Economy | 2011-11-01 | Viocorp International Pty Ltd |
445011 | Contractor services to provide SAP enhancements | $145,200.00 | Department of Finance and Deregulation | 2011-11-09 | Paxus Australia Pty Ltd |
448932 | Migration of DefenceAssetInventoryManagment Branch applications from Server 2000 to be Server 2008 | $145,200.00 | Defence Materiel Organisation | 2011-11-16 | KPMG |
455503 | DVA ICTSG 2011/166 - Lead Business Analyst | $145,200.00 | Department of Veterans' Affairs | 2011-11-21 | PAXUS AUS P/L |
455504 | DVA ICTSG 2011/164 | $145,200.00 | Department of Veterans' Affairs | 2011-11-14 | AUREC PTY LTD |
450403 | Servers | $145,114.06 | Defence Materiel Organisation | 2011-11-21 | FRONTLINE SYSTEMS AUSTRALIA |
451869-A1 | Purchase of web conferencing Go To Meeting software | $145,000.00 | Department of Education Employment and Workplace Relations | 2011-11-09 | Citrix Online Aus Pty Ltd |
454336 | Supply Chain Portal Development | $145,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-25 | Janison Solutions Pty Ltd |
453589 | Enhancements to NHMRC's RGMS environments | $144,738.00 | National Health and Medical Research Council | 2011-11-05 | Single Cell Mobile Consulting Pty Ltd |
447261 | AVIATION FUEL | $144,482.96 | Defence Materiel Organisation | 2011-11-08 | SHELL CO OF AUSTRALIA LTD |
449070 | MC5 RAM AIR PARACHUTE SYSTEM REPAIR PARTS | $144,389.30 | Defence Materiel Organisation | 2011-11-04 | AIRBORNE SUPPORT SERVCES P/L |
445884 | Supply of pharmaceuticals to human growth hormone patients 7/11/2011 | $144,292.50 | Department of Health and Ageing | 2011-11-07 | NOVO NORDISK PHARMACEUTICALS PTY LT |
443602 | Database administration work as per statement of services | $144,147.87 | Department of Defence | 2011-11-03 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
451767 | Road works and Drainage Construction. | $143,303.60 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
531781 | RECOVERY SHED CONSTRUCTION | $143,132.00 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
479296 | ELECTRONIC EVIDENCE MANAGEMENT SYSTEM | $143,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-11-23 | LAW IN ORDER ELECTRONIC PTY LTD |
457454 | Contract for Python Developer for period 1st July 2011 to 30th June 2012 | $143,000.00 | Geoscience Australia | 2011-11-22 | Clicks I.T. Recruitment Pty Ltd |
448494 | Asbestos Remediation Program | $143,000.00 | Department of Defence | 2011-11-28 | SPOTLESS TRUST A/C |
443339 | Contractor | $143,000.00 | Attorney-General's Department | 2011-11-07 | Face 2 Face Recruitment Pty Limited |
462256 | To provide Microsoft Sharepoint Services for the FCA's DMS Project | $142,912.00 | Federal Court of Australia | 2011-11-01 | Xactr Pty Ltd |
463943 | Valve assembly | $142,309.27 | Defence Materiel Organisation | 2011-11-30 | H I Fraser |
448359 | ICT contractor services - .Net Developers | $142,120.00 | Department of Education Employment and Workplace Relations | 2011-11-09 | Peoplebank Australia Ltd |
482258 | PC9 BDS ITEMS | $141,882.13 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
443628 | Erosion Control and Land Remediation. | $141,847.59 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD |
468120 | General building construction MITA | $141,798.40 | Department of Immigration and Citizenship | 2011-11-30 | K20.AU PTY LTD |
847751 | Sub-contractor for the Evaluation of drug and alcohol programs for offenders or people at risk of offending in support of the National Indigenous Law and Justice Framework | $141,650.00 | Australian Institute of Criminology | 2011-11-30 | University of New South Wales, Social Policy Research Centre |
445572 | Fort Direction Buildings Maintenance Works | $141,587.55 | Department of Defence | 2011-11-04 | ESS SUPPORT SERVICES WORLDWIDE |
452639 | Deeper Maintenance Support and Test Equipment for the Wedgetail Cabability | $141,532.41 | Defence Materiel Organisation | 2011-11-30 | BOEING CO THE - KENT |
452436 | Operational Testing & Evaluation Services | $141,267.01 | Defence Materiel Organisation | 2011-11-29 | JACOBS AUSTRALIA |
444490-A1 | 114633 - Provision of Short Term Personnel Hire | $141,222.40 | Australian Customs and Border Protection Service | 2011-11-01 | Peoplebank Australia Ltd |
458489 | Communications Device | $140,761.72 | Department of Defence | 2011-11-29 | M5 NETWORKS AUSTRALIA PTY LTD |
448011 | Supply of pharmaceuticals to human growth hormone patients 21/11/2011 | $140,208.75 | Department of Health and Ageing | 2011-11-21 | NOVO NORDISK PHARMACEUTICALS PTY LT |
421941-A1 | Provision of contractor | $140,000.00 | Department of the Prime Minister and Cabinet | 2011-11-11 | HORIZON ONE RECRUITMENT PTY LTD |
451143 | Transfer clients from Darwin - CI November 2011 | $140,000.00 | Department of Immigration and Citizenship | 2011-11-10 | STRATEGIC AVIATION PTY LTD |
448163 | Internal Audit Services | $140,000.00 | Australian National Audit Office (ANAO) | 2011-11-19 | Ernst and Young |
448768 | AVIATION FUEL | $139,973.22 | Defence Materiel Organisation | 2011-11-15 | AIR BP |
579422 | Glazing Repairs. | $139,926.76 | Department of Defence | 2011-11-07 | DEFENCE MAINTENANCE MANAGEMENT P/L |
450225 | Specialist IT Consultancy Services | $139,909.77 | Department of Defence | 2011-11-25 | LOCKHEED MARTIN AUSTRALIA P / L |
447387 | AVIATION FUEL | $139,860.86 | Defence Materiel Organisation | 2011-11-10 | CALTEX AUSTRALIA LTD |
1550791 | Purchase of Water Entitlement |
$139,650.00 | Department of the Environment | 2011-11-08 | Mark Kircher |
459168-A1 | Consolidation of feedback on concept notes from the Ministry of Finance (Indonesia) | $139,621.96 | AusAid | 2011-11-09 | ECOPERSPECTIVES PTY LTD |
448484 | Office Reconfiguration | $139,480.00 | Department of Defence | 2011-11-23 | SPOTLESS P & F PTY LTD |
450283 | Australian Defence Force Centre for Mental Health HMAS Penguin | $139,378.80 | Department of Defence | 2011-11-23 | BURNS BRIDGE SWEETT PTY LTD |
448846 | ENVIRONMENTAL INVESTIGATIONS | $139,370.00 | Department of Defence | 2011-11-16 | GHD PTY LTD |
453524 | Computer Equipment and Accessories | $139,337.00 | Australian Competition and Consumer Commission | 2011-11-15 | Dell Australia |
558692 | Corporate advisory services | $139,310.00 | Department of Broadband Communications and the Digital Economy | 2011-11-22 | KPMG |
458378 | LIFE SUPPORT JUL-SEP 11 | $138,998.95 | Department of Defence | 2011-11-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
704291-A1 | Contracting services for CIPMA | $138,841.60 | Attorney-General's Department | 2011-11-01 | John Madden |
450265 | Building Maintenance | $138,820.00 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
467852 | Contract for IT Procurement Manager | $138,600.00 | Australian Securities and Investments Commission | 2011-11-08 | Finite Recruitment Pty Ltd |
448963 | Work Package 0284 - Security & Personal Safety | $138,595.60 | Defence Materiel Organisation | 2011-11-17 | THALES AUSTRALIA |
445827 | MILIS IT Controls Framework Design Effectiveness Review | $137,660.00 | Defence Materiel Organisation | 2011-11-03 | DELOITTE TOUCHE TOHMATSU |
456006 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2011-11-28 | Icon Recruitment Pty Ltd |
452106 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2011-11-28 | Frontier IT Recruitment Consult Pty Ltd |
453002 | Records management system training for AusAID staff | $137,060.00 | AusAid | 2011-11-14 | Peoplebank Australia limited |
458062-A2 | Provision of temporary staff. | $137,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-16 | Peoplebank Australia Ltd |
470138 | Complaints Management System | $136,946.20 | Department of Broadband Communications and the Digital Economy | 2011-11-28 | Dialog Pty Ltd trading as |
449607 | Analysts for submissions Expertise required to assess submissions | $136,837.50 | Department of Infrastructure and Transport | 2011-11-30 | ERNST & YOUNG |
447817 | Torture and Trauma Counselling Service - NT | $136,809.61 | Department of Immigration and Citizenship | 2011-11-23 | MELALEUCA REFUGEE CENTRE |
1501601 | DVA ICTSG 2011/164 | $136,730.00 | Department of Veterans' Affairs | 2011-11-14 | AUREC PTY LTD |
462916 | WEAPON SPARES | $136,673.63 | Defence Materiel Organisation | 2011-11-04 | FN HERSTAL SA |
464241 | IT Contracting Services | $136,620.00 | Australian Securities and Investments Commission | 2011-11-02 | Finite Recruitment Pty Ltd |
448893 | Design & Contruction Replacement of Chiller Plant | $136,400.00 | Department of Defence | 2011-11-16 | SPOTLESS P & F PTY LTD - TRUST A/C |
452144 | IT specialist services by specified personnel | $136,276.80 | Department of Human Services | 2011-11-28 | Icon Recruitment Pty Ltd |
458200 | Greenhouse and Energy Audit | $136,105.00 | Department of Climate Change and Energy Efficiency | 2011-11-16 | PricewaterhouseCoopers |
482232 | PC9 BDS ITEMS | $136,089.72 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY |
482211-A1 | PC9 BDS ITEMS | $136,089.72 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARAY |
447194 | NDS - L3 TO PROVIDE FOLLOW ON SUPPORT SERVICES FOR CN30 | $136,000.01 | Defence Materiel Organisation | 2011-11-08 | L-3 COMMUNICATIONS NAUTRONIX LTD |
460279 | Strategic planning consultation services - VIDC | $135,630.00 | Department of Immigration and Citizenship | 2011-11-02 | GODDEN MACKAY LOGAN |
458924 | System Administrator | $135,168.00 | Attorney-General's Department | 2011-11-03 | Finite IT Recruitment Solutions |
462841-A1 | To provide 15 training and 15 employment opportunities to Indigenous Australians in the Northern Territory | $135,000.00 | Department of Education Employment and Workplace Relations | 2011-11-25 | Starfish Services (Aust) Pty Ltd |
774681 | Design Services for Works Package 4 Of the Defence Logistics Transformation Program | $134,974.40 | Department of Defence | 2011-11-11 | SINCLAIR KNIGHT MERZ PTY LTD |
452108 | IT Specialist Services by Specified Personnel | $134,640.00 | Department of Human Services | 2011-11-28 | SMS Consulting Group |
450190 | Occupational Health and Safety Works | $134,200.00 | Department of Defence | 2011-11-24 | SPOTLESS P & F PTY LTD |
450187 | Purchases of switches | $134,003.53 | Department of Defence | 2011-11-24 | AVAYA AUSTRALIA PTY LTD |
445235 | Repair of Winch drum VOS Power. MCH Whole of Class. | $133,719.53 | Defence Materiel Organisation | 2011-11-07 | Thales |
445055 | Provision of Business Administration Services | $133,342.00 | Department of Foreign Affairs and Trade | 2011-11-14 | STRATAGEM COMPUTER CONTRACTORS PTY. LIMITED |
450163 | Maintenance Works | $133,042.26 | Department of Defence | 2011-11-24 | DEFENCE MAINTENANCE MANAGEMENT |
482237 | PC9 BDS ITEMS | $132,937.10 | Defence Materiel Organisation | 2011-11-16 | A & D INTERNATIONAL PTY LTD |
454585-A1 | Procurement evaluator for National Roads Improvement and Management Program (Philippines) | $132,620.00 | AusAid | 2011-11-16 | PREBEN NIELSEN |
451333 | AV Equipment | $132,461.20 | Attorney-General's Department | 2011-11-21 | Servicepoint Australia Pty Ltd |
455493 | DVA ICTSG 2011/018 - Business Analyst | $132,000.00 | Department of Veterans' Affairs | 2011-11-21 | UXC LTD |
446372 | Provision of Legal Services. | $132,000.00 | Department of Health and Ageing | 2011-11-14 | MINTER ELLISON |
450979 | 114367 - Provision of Construction Services | $132,000.00 | Australian Customs and Border Protection Service | 2011-11-11 | Quadric Pty Ltd - The Trustee for the Quadric Trading Unit Trust |
452586 | INTAKE DUCTS & ALIGNMENT TOOLS | $132,000.00 | Defence Materiel Organisation | 2011-11-30 | QANTAS DEFENCE SERVICES PTY LTD |
448911 | Professional Legal Fees DMO9078/2011 | $131,998.00 | Defence Materiel Organisation | 2011-11-18 | NORTON ROSE |
450433 | AVIATION FUEL | $131,811.55 | Defence Materiel Organisation | 2011-11-23 | AIR BP |
447814 | Torture & Trauma Counselling - NSW | $131,678.41 | Department of Immigration and Citizenship | 2011-11-23 | STARTTS |
450519 | HMAS GASCO FAMP 01/12 | $131,592.71 | Defence Materiel Organisation | 2011-11-25 | THALES AUSTRALIA |
454641-A1 | Placement of a Human Resources specialist ( Solomon Islands) | $131,248.91 | AusAid | 2011-11-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
449728 | Supply of pharmaceuticals to human growth hormone patients 28/11/2011 | $130,952.25 | Department of Health and Ageing | 2011-11-28 | NOVO NORDISK PHARMACEUTICALS PTY LT |
452137 | IT specialist service by specified personnel | $130,776.80 | Department of Human Services | 2011-11-25 | Icon Recruitment Pty Ltd |
450248 | Maintenance Works | $130,755.01 | Department of Defence | 2011-11-23 | DEFENCE MAINTENANCE MANAGEMENT |
448875 | Supply of Field Programmable Gate Arrays | $130,691.55 | Department of Defence | 2011-11-16 | BRAEMAC (SA) PTY LTD |
445547 | Construction works | $129,899.00 | Department of Defence | 2011-11-03 | SPOTLESS P & F PTY LTD - TRUST A/C |
453672 | DL0169/2011 - LEGAL SERVICES | $129,700.00 | Department of Defence | 2011-11-08 | NORTON ROSE |
538382 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $129,524.10 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE LTD |
447262 | Professional IT Services | $129,356.30 | Department of Defence | 2011-11-11 | RED HAT ASIA-PACIFIC PTY LTD |
462383 | PC9 BDS ITEMS | $129,138.41 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
451995 | Envelopes | $129,043.20 | Department of Human Services | 2011-11-09 | Paper Austalia Pty Ltd |
444466-A3 | Horizon Software Maintenance | $128,965.74 | Department of the Environment | 2011-11-08 | SirsiDynix Pty Ltd |
447616 | Filter, radio frequency for electrical power conversion cabinet | $128,743.91 | Defence Materiel Organisation | 2011-11-18 | ASC Pty Ltd |
762521 | Supply of fingerprint fuming cabinets and related services | $128,599.75 | Australian Federal Police | 2011-11-03 | Xtek Limited |
450370 | SUPPLY OF MEDICAL GASES TO ADF | $128,265.79 | Defence Materiel Organisation | 2011-11-29 | BOC GASES AUSTRALIA LTD |
451259 | Provision for an insight into the profile of visitors undertaking a touring holiday, their behaviour, most common regions visited. | $127,850.00 | Department of Resources Energy and Tourism | 2011-11-25 | Data Analysis Australia |
450949-A1 | Interactions within Dynamics CRM 2011 Toolset | $127,800.00 | Australian Communications and Media Authority (ACMA) | 2011-11-28 | Avanade Australia Pty Ltd |
462248 | Software Licence Agreement | $127,467.00 | Federal Court of Australia | 2011-11-29 | Oracle Corporation |
452139 | IT specialist services by specified personnel | $127,380.00 | Department of Human Services | 2011-11-08 | Mosaic Recruitment Pty Ltd |
451803 | Enviornmental Management | $127,332.78 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
448721 | Project ILS Support Services | $127,133.00 | Defence Materiel Organisation | 2011-11-14 | PORTCULLIS PTY LTD |
457458 | Optus Cloud network and mobile communicaions - Blackberry rental & usage. | $127,000.00 | Geoscience Australia | 2011-11-22 | Optus Networks Pty Limited |
448362 | Provision of training material to increase Employment Participation for people with mental illness | $127,000.00 | Department of Education Employment and Workplace Relations | 2011-11-15 | ORS Rehabilitation and Placement Services Pty Ltd |
447137 | Review and update of Standardised Financial Management Reports | $126,891.78 | Department of Defence | 2011-11-08 | DELOITTE TOUCHE TOHMATSU |
453759 | Professional Engineering Services | $126,731.46 | Defence Materiel Organisation | 2011-11-30 | QINETIQ PTY LTD |
445613 | Lead-Based Paint Survey | $126,660.48 | Department of Defence | 2011-11-01 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
445668 | Tasks GTE0001-11 thru GTE0009-11 per Quotation ID 00012016 | $126,445.00 | Defence Materiel Organisation | 2011-11-07 | AEROMARINE AUSTRALIA PTY LTD |
446123 | ICT Contractor services- Business Analyst | $125,802.60 | Department of Education Employment and Workplace Relations | 2011-11-09 | Peoplebank Australia Ltd |
447370 | OXY SWAP | $125,513.03 | Defence Materiel Organisation | 2011-11-10 | AERO INTERNATIONAL INCORPORATED |
445619 | Facilitation of Occupational Health & Safety courses | $124,990.01 | Department of Defence | 2011-11-02 | UNSW@ADFA |
446117-A2 | Maintenance and support for video conferencing units | $124,954.80 | Department of Education Employment and Workplace Relations | 2011-11-02 | Electroboard Solutions Pty Ltd |
455002 | Extension JEE Technical Lead | $124,476.00 | IP Australia | 2011-11-28 | Finite IT Recruitment Solutions |
447064 | Civil stormwater inspections | $124,237.99 | Department of Defence | 2011-11-21 | DORIC BENEFICIARIES TRUST ACCOUNT |
447317 | Technical Publication Author | $123,794.00 | Defence Materiel Organisation | 2011-11-18 | GHD PTY LTD |
448332 | Stage 1 - Organisation Review and Health Check | $123,772.00 | National Offshore Petroleum Safety Authority | 2011-11-28 | Third Horizon Consulting Partners |
454894 | Independent Review of Environmental Information Activities | $123,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-15 | Tinney & Associates Consulting Serv |
457189 | Probity advice for Fleet Tender | $123,558.00 | Department of Finance and Deregulation | 2011-11-23 | Blake Dawson Waldron |
462548 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $123,488.09 | Department of Defence | 2011-11-11 | BAULDERSTONE HORNIBROOK QUEENSLAND |
447356 | Provision of course facilitation and conference facilities for 2011 emergency management seminar | $122,768.48 | Department of Defence | 2011-11-09 | ATTORNEY GENERALS DEPARTMENT |
447305 | Project Management Service Defence Base Health Centre | $122,387.10 | Department of Defence | 2011-11-08 | POINT PROJECT MANAGEMENT PTY LTD |
446526-A1 | Provision of Contractor Services | $122,377.04 | Australian Taxation Office | 2011-11-23 | McArthur Management Services |
450468 | S&Q21 ESM/EWSP Start-Up Activities | $122,207.44 | Defence Materiel Organisation | 2011-11-30 | BOEING CO THE - KENT |
443027 | Customer Service and Solutions | $121,904.00 | Australian Taxation Office | 2011-11-07 | RANDSTAD PTY LIMITED |
448033 | Supply of pharmaceuticals to human growth hormone patients 23/11/2011 | $121,695.75 | Department of Health and Ageing | 2011-11-23 | NOVO NORDISK PHARMACEUTICALS PTY LT |
445579 | Avionics equipment | $121,440.00 | Department of Defence | 2011-11-04 | RF INDUSTRIES PTY LTD |
518302 | Radar Processor Advanced OMS Upgrade | $121,226.93 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
452107 | IT Specialist Services by Specified Personnel | $121,192.50 | Department of Human Services | 2011-11-28 | Mosaic Recruitment Pty Ltd |
450129-A1 | Reserve Linesman Course | $121,126.53 | Department of Defence | 2011-11-30 | BOX HILL INSTITUTE OF TAFE |
448660 | Professional Services for Information Communication Technology Projects. | $121,092.38 | Department of Defence | 2011-11-17 | FUJITSU AUSTRALIA LIMITED |
452711 | Provision of Construction Services | $121,000.00 | Department of the Prime Minister and Cabinet | 2011-11-07 | UNITED GROUP SERVICES PTY LTD |
448518 | Software Development Support | $121,000.00 | Department of Defence | 2011-11-14 | QINETIQ CONSULTING PTY LTD |
454281 | Contacted Services | $121,000.00 | Australian Bureau of Statistics | 2011-11-21 | Acumen Contracting And Recruitment Pty Ltd |
457460 | Provision for printer and scanner leases (non MFD rental) | $121,000.00 | Geoscience Australia | 2011-11-22 | Ricoh Australia Pty Ltd |
447265 | AVIATION FUEL | $120,602.10 | Defence Materiel Organisation | 2011-11-08 | AIR BP |
445805 | F414 ENGINE TRAILER/ADAPTOR S&Q | $120,419.61 | Defence Materiel Organisation | 2011-11-02 | GENERAL ELECTRIC INTERNATIONAL INC |
453383 | DVD Project Management | $120,306.71 | Department of Agriculture Fisheries and Forestry | 2011-11-01 | Porter Novelli |
446733 | Provision of project management of capital works in Sydney | $120,263.00 | Australian Federal Police | 2011-11-11 | Manteena Pty. Ltd. |
450355 | BATTERY, NON RECHARGEABLE | $120,206.53 | Defence Materiel Organisation | 2011-11-19 | ULTRALIFE CORPORATION |
482252 | PC9 BDS ITEMS | $120,204.52 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
457466 | WP DS282-1 Scanning and Georeferencing of Defence Maps | $120,120.00 | Geoscience Australia | 2011-11-15 | Terranean Mapping Technologies |
458782-A1 | Lease - 12 O'Connell | $120,047.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | PPS Nominees Pty Ltd |
448696 | ID1102/2011 LEGAL SERVICES | $120,000.00 | Department of Defence | 2011-11-18 | CLAYTON UTZ |
454410 | Repair of rotor for gas turbine | $120,000.00 | Defence Materiel Organisation | 2011-11-15 | Air New Zealand |
446640 | Washer, retainer for ship propeller | $119,946.64 | Defence Materiel Organisation | 2011-11-08 | Aero & Military Products |
445452 | Review Implementation committee | $119,929.20 | Department of Defence | 2011-11-01 | MR PAUL RIZZO |
506051 | 114805 - Provision of Construction Services | $119,790.00 | Australian Customs and Border Protection Service | 2011-11-01 | Queensland Storage Systems PTY LTD |
448008 | Supply of pharmaceuticals to human growth hormone patients 21/11/2011 | $119,648.43 | Department of Health and Ageing | 2011-11-21 | Pfizer Australia Pty Ltd |
448973 | COMMERCIAL FUELS | $119,339.44 | Defence Materiel Organisation | 2011-11-16 | CALTEX AUSTRALIA PETROLEUM P / L |
448715 | Combat Ration Pack Build 2011/2012 & 2012/2013 Meeting, Insurance & Component Testing | $118,846.80 | Defence Materiel Organisation | 2011-11-14 | PREPACK LTD |
455505 | DVA ICTSG 2011/156 - Project Manager | $118,800.00 | Department of Veterans' Affairs | 2011-11-28 | Clarius Group t/a Ignite |
453203-A1 | Provision of Online Legal Subscriptions | $118,780.77 | Australian Crime Commission | 2011-11-23 | LEXISNEXIS |
448424 | PURCHASE B/H LOT Spares. | $118,631.44 | Defence Materiel Organisation | 2011-11-28 | APA |
462340 | PC9 BDS ITEMS | $118,518.37 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY |
448925 | Detailed design for the High Grade Crypto Equipt upgrade on the FFGs | $117,959.05 | Defence Materiel Organisation | 2011-11-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
459010-A1 | Web Redevelopment Project | $117,920.00 | Department of Immigration and Citizenship | 2011-11-02 | TAYLOR NELSON SOFRES AUSTRALIA |
448573 | LEA MARIBRYNONG TEST SERVICES RELOCATION | $117,906.80 | Department of Defence | 2011-11-24 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
451789 | Defence Families Information Booklet | $117,810.00 | Department of Defence | 2011-11-30 | CANPRINT COMMUNICATIONS PTY LIMITED |
933091 | Biometrics contingency funding | $117,551.00 | Department of Immigration and Citizenship | 2011-11-17 | UNISYS AUSTRALIA LTD |
444892 | CRITICAL SPARES FOR CCSM | $117,527.62 | Defence Materiel Organisation | 2011-11-10 | ASC |
446658 | Repair of electrical contactor | $117,460.20 | Defence Materiel Organisation | 2011-11-06 | Australian Pump Industries Pty Ltd |
447805 | Valve assembly | $117,367.80 | Defence Materiel Organisation | 2011-11-16 | Babcock Pty Ltd |
532271 | Base Area Network Remediation Tranche 1 - HMAS Watson | $117,307.33 | Department of Defence | 2011-11-21 | CDM |
448297 | SPARC Enterprise M4000 Server with Uptime Support | $117,029.54 | IP Australia | 2011-11-16 | Dimension Data Australia Pty Ltd |
449108 | PURCHASE B/H SPARES | $117,012.50 | Defence Materiel Organisation | 2011-11-30 | Rockwell Collins Aust PTY LTD |
453962 | Acquisition of Tactical Data Radio Systems | $116,626.51 | Defence Materiel Organisation | 2011-11-29 | RAYTHEON AUSTRALIA PTY LTD |
448896 | Technical Services and Equipment | $116,612.98 | Defence Materiel Organisation | 2011-11-18 | ALLEN-VANGUARD TECHNOLOGIES INC |
447162 | Management and advisory services. | $116,565.34 | Department of Defence | 2011-11-11 | AUSTRALIAN PUBLIC SERVICE |
460949 | Defence Integrated Distribution System Upgrade | $116,400.10 | Department of Defence | 2011-11-24 | COMPASS GROUP (AUSTRALIA) PTY LTD |
455474 | Curam Services Panel - 2011/006 | $116,297.00 | Department of Veterans' Affairs | 2011-11-23 | Curam Software P/L - SYDNEY |
451988 | Demolition and construction works at Belgrave, VIC | $116,281.00 | Department of Human Services | 2011-11-18 | Bronts Commercial Interiors Pty Ltd |
456955 | AVIATION FUEL | $116,043.42 | Defence Materiel Organisation | 2011-11-30 | AIR BP |
444516-A2 | ICT Contractor Services | $116,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-01 | Compas Pty Ltd |
448477 | Annual audits of high voltage and low voltage base electrical systems and policy review | $115,654.00 | Department of Defence | 2011-11-10 | GHD PTY LTD |
449155 | Business Analyst PPSR | $115,632.00 | Attorney-General's Department | 2011-11-14 | Acumen Contracting & Recruitment |
445574 | Access to National Air & Space Intelligence Centre | $115,504.69 | Department of Defence | 2011-11-02 | FMS ACCOUNT |
450738 | Report on existing outreach and extension services in Australian farming and land mangement communities | $115,500.00 | Department of Agriculture Fisheries and Forestry | 2011-11-15 | Instinct & Reason Pty Ltd |
464080 | Extension of ESP Finacial Support Services to the MRHPO | $115,500.00 | Defence Materiel Organisation | 2011-11-07 | PRICEWATERHOUSECOOPERS LEGAL |
491881 | Support & Maintenance | $115,500.00 | Department of Defence | 2011-11-07 | ALLOCATE SOFTWARE PTY LTD |
456077 | Recruitment Services | $115,452.48 | Department of Human Services | 2011-11-30 | IPA Personnel Pty Ltd |
457447 | WP1195 - QLD 25k Coastal Drainage - Barron River | $115,361.40 | Geoscience Australia | 2011-11-25 | Fugro Spatial Solutions Pty Ltd |
449808 | Storage of Computer Media | $115,200.00 | Department of Finance and Deregulation | 2011-11-28 | Recall Total Information Management |
446975 | ADABAS/Natural Programmer | $114,611.20 | Australian Electoral Commission | 2011-11-21 | Finite Recruitment Pty Ltd |
447476 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $114,571.81 | Defence Materiel Organisation | 2011-11-09 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448689 | Supply and Installation of SPARC Server | $114,539.65 | Defence Materiel Organisation | 2011-11-15 | ORACLE CORPORATION AUSTRALIA |
464303 | IT contracting services | $114,400.00 | Australian Securities and Investments Commission | 2011-11-28 | CPT GLobal Limited |
450389 | Spare parts for DAHA modification. | $114,368.73 | Defence Materiel Organisation | 2011-11-22 | BAE SYSTEMS AUSTRALIA PTY LTD |
448934 | Inspection Scope - Calibration | $114,312.00 | Defence Materiel Organisation | 2011-11-16 | AERO & MILITARY PRODUCTS |
452755 | Provision of Security Hardware | $113,735.68 | Department of the Prime Minister and Cabinet | 2011-11-04 | COMMSNET GROUP |
483472 | ID1074/2010 - LEGAL SERVICES | $113,630.00 | Department of Defence | 2011-11-15 | CLAYTON UTZ |
452617 | SOV spares | $113,527.51 | Defence Materiel Organisation | 2011-11-30 | SUPACAT LTD |
445828 | 4 Laptops plus accessories | $113,520.00 | Defence Materiel Organisation | 2011-11-03 | TOUGH CORP PTY LTD |
452126 | Workstations at Ipswich Processing Centre, QLD | $113,467.20 | Department of Human Services | 2011-11-16 | Schiavello (Vic) Pty Ltd |
448727 | AVIATION FUEL | $113,418.00 | Defence Materiel Organisation | 2011-11-17 | KIRIBATI OIL COMPANY LTD |
446506 | Repair of winch, drum, for electronic surveillance system | $113,303.85 | Defence Materiel Organisation | 2011-11-04 | Thales Australia |
447224 | Town planning services in support of RAAF Base Darwin External Land Use Study | $113,224.38 | Department of Defence | 2011-11-11 | RPS AUSTRALIA EAST PTY LTD |
451503 | Extended channel system upgrade to existing hardware | $113,201.35 | Department of Defence | 2011-11-28 | LMS INTERNATIONAL NV |
985241 | Construction - Training Facility | $113,141.05 | Department of Defence | 2011-11-02 | POINT PROJECT MANAGEMENT PTY LTD |
454406 | Testing of connector bars for submarine propulsion | $112,175.33 | Defence Materiel Organisation | 2011-11-15 | Pacific Marine Batteries |
449960-A1 | Software licence renewal | $112,124.87 | Australian Federal Police | 2011-11-18 | Wynyard (Australia) Pty Limited |
447141 | Purchase of Scopus database | $111,683.56 | Department of Defence | 2011-11-10 | REED ELSEVIER NEDERLAND B.V. |
460766 | Replace SSAT photocopiers/printers | $111,660.62 | Social Security Appeals Tribunal | 2011-11-24 | Ricoh Australia Pty Ltd |
446177-A1 | 103406 - Provision of Property Related Services | $111,355.20 | Australian Customs and Border Protection Service | 2011-11-01 | Eaton Industries Pty Ltd |
445829 | PSP services for ILS activities | $110,880.00 | Defence Materiel Organisation | 2011-11-03 | SYPAQ SYSTEMS PTY LTD |
452128 | Installation of workstations at Brushwick Heads, NSW | $110,795.52 | Department of Human Services | 2011-11-18 | Schiavello (Vic) Pty Ltd |
502811 | Telecommunication services | $110,771.98 | Bureau of Meteorology | 2011-11-29 | Telstra (ID No. 740) |
448030 | Supply of pharmaceuticals to human growth hormone patients 23/11/2011 | $110,718.63 | Department of Health and Ageing | 2011-11-23 | Pfizer Australia Pty Ltd |
448171 | Prepare and Deliver PEP Course in November - December 2011 | $110,715.00 | Australian National Audit Office (ANAO) | 2011-11-08 | Pepworldwide Pty Ltd |
447229 | Acquisition of Tactical Data Radio Systems | $110,493.60 | Defence Materiel Organisation | 2011-11-11 | RAYTHEON AUSTRALIA PTY LTD |
450128-A1 | Information systems training | $110,363.51 | Department of Defence | 2011-11-30 | BOX HILL INSTITUTE OF TAFE |
452427 | Security upgrade to Surface Weapons Complex at Defence Establishment Orchard Hills | $110,308.00 | Defence Materiel Organisation | 2011-11-28 | CHUBB FIRE & SECURITY LTD |
449486 | Galvanised Steel Cage Pallets | $110,275.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-11 | Doric Engineering |
461317 | Airfares - 11 Novemeber 11 | $110,220.09 | Fair Work Australia | 2011-11-11 | CARLSON WAGONLIT TRAVEL |
450148 | Routine Maintenance | $110,000.01 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
745211 | Registration of Legislative Instruments | $110,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-04 | Attorney-Generals Official Deptl Acct (Sett |
1429672 | Corporate Services - Legal Services | $110,000.00 | AusAid | 2011-11-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
449107 | Section Examination | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-30 | PDM Consultancy |
457543 | Capital Management Project | $110,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-10 | Synergy Group Australia LTD |
447292 | Out of scope of contract requirements for Hyd&U/C Pneumatics and Fuel Systems | $110,000.00 | Defence Materiel Organisation | 2011-11-08 | ROSEBANK ENGINEERING PTY LTD |
448463 | Minor Facilities Works for 2011-2012 | $110,000.00 | Department of Defence | 2011-11-22 | SPOTLESS P & F PTY LTD |
450647 | To provide Indigenous employment services to Indigenous Australians in western New South Wales | $110,000.00 | Department of Education Employment and Workplace Relations | 2011-11-23 | Murdi Paaki Regional Enterprise Corporation Ltd |
450942 | Developmental market research, concept testing research, and benchmarking and evaluation research for the Regional Student Income Support Campaign | $110,000.00 | Department of Education Employment and Workplace Relations | 2011-11-11 | Blue Moon Unit Trust |
451490 | Physical Security Upgrade | $110,000.00 | Department of Defence | 2011-11-29 | DEFENCE MAINTENANCE MANAGEMENT |
453025 | Legal advice | $110,000.00 | AusAid | 2011-11-24 | Australian Government Solicitor |
466098 | DAMAGES FY 11/12 OUTSIDE FMSC CONTRACT SERVICES | $110,000.00 | Department of Defence | 2011-11-28 | DMS MARITIME PTY LTD |
452142 | IT Specialist Services by Specified Personnel | $109,824.00 | Department of Human Services | 2011-11-08 | SMS Consulting Group Ltd |
447437 | Procurement of Military vehicle parts | $109,814.24 | Defence Materiel Organisation | 2011-11-09 | GENERAL DYNAMICS LAND SYSTEMS |
449206 | Repair of components for transceiver | $109,751.40 | Defence Materiel Organisation | 2011-11-18 | Thales Australia Pty Ltd |
448145 | Industry Resilience Kit to provide practical guidance to the tourism industry on ways to improve business resilience so the industry has the capacity to grow following external shocks (natural, health, economic, etc). | $109,670.00 | Department of Resources Energy and Tourism | 2011-11-17 | Sustainable Tourism Holdings Pty Ltd |
448026 | Engage Accountancy Advisory Services, NHR EDW | $109,604.00 | Department of Health and Ageing | 2011-11-23 | PRICEWATERHOUSECOOPERS |
450408 | MARINE FUEL | $109,524.80 | Defence Materiel Organisation | 2011-11-21 | GASENG PETROLEUM PTY LTD |
448612 | Technical annual maintenance support | $109,458.57 | Department of Defence | 2011-11-15 | ORACLE CORPORATION AUSTRALIA |
442417 | Evaluation of the Reconnect program | $109,340.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-01 | Australian Catholic University |
453155 | Purchase of IT Hardware - Purchase of cisco VoIP phones | $109,301.71 | AusAid | 2011-11-22 | Dimension Data Australia Pty Ltd |
451821 | Provision of Refurbishment Services | $109,278.88 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-07 | Kakadu Contracting |
448493 | Base Security Improvement Program | $109,235.50 | Department of Defence | 2011-11-22 | BENELEC PTY LTD |
446475 | Intra government communications network civil work | $109,043.00 | Department of Finance and Deregulation | 2011-11-14 | O'Donnell Griffin - Data |
449514 | Shipping agent fees for V Trials and V 1 2011 | $108,962.81 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-25 | Monson Shipping Pty Ltd |
449543 | Computer hardware | $108,926.40 | Australian Bureau of Statistics | 2011-11-07 | Data#3 Ltd |
452075 | IT Specialist Services by Specified Personnel | $108,900.00 | Department of Human Services | 2011-11-23 | Clarius Group t/a Ignite |
452477 | Commercial Fuels | $108,638.33 | Defence Materiel Organisation | 2011-11-28 | BP AUSTRALIA PTY LTD |
452178 | CMO026760 - Hardware Desktop | $108,579.00 | Australian Customs and Border Protection Service | 2011-11-30 | HEWLETT-PACKARD AUSTRALIA LTD |
448191 | DVA ICTSG 2011/163 - Systems Tester | $108,460.00 | Department of Veterans' Affairs | 2011-11-14 | FINITE RECRUITMENT PTY LTD |
447446 | Weapons conversion | $108,456.57 | Defence Materiel Organisation | 2011-11-08 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
447282 | Repairs to be carried out to vehicle components | $108,390.79 | Department of Defence | 2011-11-08 | THALES AUSTRALIA |
445792 | REPAIR OF PC-9 ENGINE | $108,267.50 | Defence Materiel Organisation | 2011-11-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
445820 | REPAIR OF PC-9 ENGINE | $108,267.50 | Defence Materiel Organisation | 2011-11-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
456007 | IT Specialist Services by Specified Personnel | $108,240.00 | Department of Human Services | 2011-11-28 | Talent International (ACT) Pty Ltd |
454579-A1 | Justice Reform Specialist for the design of the Australia-Asia Partnership to eliminate trafficking in persons (Thailand). | $108,237.80 | AusAid | 2011-11-30 | UNIQUEST PTY LIMITED |
444487 | Cable Assembly, Various | $108,166.30 | Defence Materiel Organisation | 2011-11-09 | Metroid Electrical Products |
519012 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $108,147.79 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
447290 | SHADOW EXCURSION DIVING SYSTEMS MAINTENANCE | $108,074.93 | Defence Materiel Organisation | 2011-11-16 | DIVEX ASIA PACIFIC PTY LTD |
449507 | Marine Data Logging System | $108,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-29 | IFREMER (Institut Franais de Reche |
455039 | Design IP Australia Online Services ICSD | $107,957.50 | IP Australia | 2011-11-28 | Reading Room Australia Pty Ltd |
445975 | AIRCRAFT SPARES | $107,811.00 | Defence Materiel Organisation | 2011-11-15 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
450380 | REPAIR OF PC-9 ENGINE | $107,694.40 | Defence Materiel Organisation | 2011-11-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448884 | AVIATION FUEL | $107,663.74 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA LTD |
447348 | Purchases of Servers | $107,654.15 | Department of Defence | 2011-11-09 | ORACLE CORPORATION AUSTRALIA |
475708 | Reimburse SCOCA edu and Info advisory committee | $107,435.37 | Department of the Treasury | 2011-11-09 | Department of Justice |
447339 | Purchases of monitors | $107,272.00 | Defence Materiel Organisation | 2011-11-10 | DELL AUSTRALIA PTY LIMITED |
447800 | Provision of bolts | $107,207.10 | Defence Materiel Organisation | 2011-11-21 | ASC Pty Ltd |
446907 | Polycom CX600 IP Phones and Power Kits | $107,029.68 | Australian Communications and Media Authority (ACMA) | 2011-11-21 | Dimension Data Pty Ltd |
445569 | System Engineer / Administrator | $107,000.00 | Department of Defence | 2011-11-04 | PEOPLEBANK |
450452 | 11/12/13/14/15 C130J Global PA-FMPD rev 6.2. | $106,706.60 | Defence Materiel Organisation | 2011-11-30 | C130J BLOCK UPGRADE PROGRAM |
450390 | TASK 1606-2000 MD12 | $106,623.33 | Defence Materiel Organisation | 2011-11-22 | BAE SYSTEMS AUSTRALIA |
454286 | DCU Australia Post services for the Month of November 2011 | $106,441.42 | Australian Bureau of Statistics | 2011-11-01 | Australia Post |
447233 | AVIATION FUEL | $106,153.25 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA LTD |
448358 | ICT contractor services- Systems Architect | $106,067.50 | Department of Education Employment and Workplace Relations | 2011-11-14 | Peoplebank Australia Ltd |
444922 | Supply of torsion bar. | $106,055.40 | Defence Materiel Organisation | 2011-11-10 | BAE SYSTEMS AUSTRALIA |
448958 | Payment of MILIS PO | $106,026.57 | Defence Materiel Organisation | 2011-11-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
443334 | Provision for Project Manager | $105,600.00 | Attorney-General's Department | 2011-11-03 | Oakton AA Services Pty Ltd |
462389 | PC9 BDS ITEMS | $105,532.22 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
449066-A1 | RELEASE, CARGO, PARACHUTE, AUTOMATIC, 5K AND SHACKLE RELEASE ASSEMBLY KIT | $105,490.00 | Defence Materiel Organisation | 2011-11-22 | PARA-GUARD PTY LTD |
447333 | Dental consumables July 11 | $105,298.60 | Defence Materiel Organisation | 2011-11-30 | SYMBION DENTAL |
445441 | GROUNDS MAINTENANCE | $104,999.99 | Department of Defence | 2011-11-01 | TRANSFIELD SERVICES |
446673-A1 | Site clearance services in relation to make good provision - Darwin | $104,960.20 | Australian Federal Police | 2011-11-16 | Manteena Pty. Ltd. |
671541 | Curam Services Panel - Official Order 2011-004 | $104,500.00 | Department of Veterans' Affairs | 2011-11-07 | Curam Software P/L - CANBERRA |
446860 | Network and support sevices | $104,302.07 | Department of Parliamentary Services | 2011-11-04 | Dimension Data Australia Pty Ltd |
450270 | Purchase of Computer Equipment | $104,177.70 | Department of Defence | 2011-11-22 | DATAFLEX PTY LTD |
1932022 | Neopost DS-200 folder & Inserter IPC2009-22720 |
$104,044.09 | Australian Securities and Investments Commission | 2011-11-02 | Investec Asset Finance & Leasing P/L |
445750 | Arm Control, Vehicular Suspension | $104,005.47 | Defence Materiel Organisation | 2011-11-04 | GENERAL DYNAMICS LAND SYSTEMS |
453126 | Purchase of IT Hardware - riverbed interceptor 9350 | $103,995.99 | AusAid | 2011-11-17 | DIMENSION DATA AUSTRALIA Pty Ltd |
450246 | Fibre-optic broadband network annual subscriptions for financial years 2011 to 2012 and 2012 to 2013 | $103,969.80 | Department of Defence | 2011-11-22 | SABRENET LTD |
446641 | Provision of IT contractor services | $103,950.00 | Australian Taxation Office | 2011-11-28 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD - OAKTON PEOPLE PTY LTD |
466129 | OPERATION AREA REDISGN | $103,864.09 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
448795 | Delivery of Crew Procedural Trainer | $103,772.90 | Defence Materiel Organisation | 2011-11-28 | THALES AUSTRALIA |
450269 | Supply of Computer equipment | $103,582.16 | Department of Defence | 2011-11-22 | AVAYA AUSTRALIA PTY LTD |
447915 | Lvl 5 Aviation House Meeting Room Conversion | $103,409.90 | Australian Public Service Commission | 2011-11-03 | Affinity Construction Management |
440000-A1 | Provision of Recruitment Services (06.042.730). | $103,103.00 | Australian Taxation Office | 2011-11-14 | The Trustee for DFP BUSINESS TRUST t/a DFP Recruitment Services |
448300 | Software Tester | $103,092.00 | IP Australia | 2011-11-14 | Clicks Recruit Pty Ltd |
446381 | Supply of pharmaceuticals to human growth hormone patients 16/11/2011 | $103,084.74 | Department of Health and Ageing | 2011-11-16 | Pfizer Australia Pty Ltd |
450475 | COMMERCIAL FUEL | $103,047.89 | Defence Materiel Organisation | 2011-11-25 | CALTEX AUSTRALIA PETROLEUM P / L |
447412 | COMMERCIAL FUEL | $103,047.78 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA PETROLEUM P / L |
444673 | REPAIR OF AIRCRAFT PARTS FOR KIOWA AIRCRAFT | $102,973.62 | Defence Materiel Organisation | 2011-11-08 | ASIA PACIFIC AEROSPACE |
446915 | REPAIR OF AIRCRAFT PARTS FOR KIOWA AIRCRAFT | $102,973.62 | Defence Materiel Organisation | 2011-11-08 | ASIA PACIFIC AEROSPACE |
440826 | Provision of Licence fees for e-Recruitment. | $102,965.86 | Department of Agriculture Fisheries and Forestry | 2011-11-28 | NGA Net Pty Ltd |
449159 | Recruitment | $102,960.00 | Attorney-General's Department | 2011-11-09 | Acumen Contracting & Recruitment |
444575-A1 | Provision of IT Contractor Services | $102,960.00 | Australian Taxation Office | 2011-11-14 | Encore IT Services |
450787-A1 | Officer furniture - Sherger | $102,829.40 | Department of Immigration and Citizenship | 2011-11-04 | TOSCO OFFICE NATIONAL |
446088 | Specialist Analysis Serv for DIAC Web Redevelopmnt | $102,800.01 | Department of Immigration and Citizenship | 2011-11-07 | PRICEWATERHOUSECOOPERS |
410177-A1 | Supply & support of E20 video phones and 5 year maintenance | $102,695.48 | Attorney-General's Department | 2011-11-21 | Servicepoint Australia Pty Ltd |
444835 | Tender assistance ICT Sevices Panel | $102,624.50 | Department of Infrastructure and Transport | 2011-11-08 | CANBERRA CONSULTING RESOURCES PTY L |
442418-A4 | Provision of General contractor services. | $101,905.65 | Australian Taxation Office | 2011-11-14 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
455904-A1 | Audit services of Newstart payments | $101,900.00 | Department of Human Services | 2011-11-28 | Oakton Services Pty Ltd |
448810 | Purchase of Computer Equipment | $101,469.98 | Department of Defence | 2011-11-15 | HEWLETT PACKARD AUSTRALIA LTD |
450638 | To provide 10 training and 10 employment opportunities to Indigenous Australians in western New South Wales | $101,200.00 | Department of Education Employment and Workplace Relations | 2011-11-29 | Birrang Enterprise Development Co Ltd |
453526-A1 | Education and training services | $101,136.72 | Australian Competition and Consumer Commission | 2011-11-14 | ODS MANAGEMENT CONSULTING PTY LTD |
448512 | Capability Technology Demonstrator Expansion Program | $101,104.01 | Department of Defence | 2011-11-14 | THALES AUSTRALIA LIMITED |
482266 | PC9 BDS ITEMS | $100,876.66 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
999911 | Terrestrial Data Transmission Services | $100,752.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
462914 | WEAPON SPARES | $100,745.26 | Defence Materiel Organisation | 2011-11-23 | FN HERSTAL SA |
445925 | Supply of pharmaceuticals to human growth hormone patients 14/11/2011 | $100,732.50 | Department of Health and Ageing | 2011-11-14 | NOVO NORDISK PHARMACEUTICALS PTY LT |
446383 | Supply of pharmaceuticals to human growth hormone patients 16/11/2011 | $100,732.50 | Department of Health and Ageing | 2011-11-16 | NOVO NORDISK PHARMACEUTICALS PTY LT |
457473 | WP DS281-1 Scanning and Georeferencing of Defence Maps | $100,650.00 | Geoscience Australia | 2011-11-08 | Photo Mapping Services Pty Ltd |
445800 | Repair of Remote Control Units | $100,375.67 | Defence Materiel Organisation | 2011-11-02 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
451799 | Firebreak Maintenance | $100,245.20 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
447022 | Computer Servers | $100,232.00 | Department of Defence | 2011-11-02 | DELL AUSTRALIA PTY LIMITED |
445929 | Supply of pharmaceuticals to human growth hormone patients 14/11/2011 | $100,177.11 | Department of Health and Ageing | 2011-11-14 | Pfizer Australia Pty Ltd |
458980 | CSRS advertising -online, radio and print | $100,000.01 | Department of Immigration and Citizenship | 2011-11-27 | MEDIABRANDS AUSTRALIA PTY LTD |
463323 | Provision of translating and interpreting services | $100,000.00 | Australian Federal Police | 2011-11-21 | Phan Corporation Pty. Ltd. |
445649 | CONTRIBUTION TOWARDS MUTUAL WORK PROGRAM | $100,000.00 | Department of Defence | 2011-11-03 | DMTC LIMITED |
450695 | Executive coaching services | $100,000.00 | Department of Education Employment and Workplace Relations | 2011-11-14 | Geoff Garrett and Associates Pty Limited |
462007 | ICTSG CSP 2011/017 - Business Analyst | $100,000.00 | Department of Veterans' Affairs | 2011-11-22 | DWS ADVANCED BUSINESS SOLUTIONS |
449833-A1 | Provision of probity and process advice relating to the implementation of the Coal Sector Jobs Package and the Coal Mining Abatement Technology | $100,000.00 | Department of Resources Energy and Tourism | 2011-11-28 | DLA Piper Australia |
455600 | Provision of advice to improve internal and external communication and information flows for the Royal Papua New Guinea Constabulary | $100,000.00 | Australian Federal Police | 2011-11-15 | Kreab Gavin Anderson (Australia) Ltd. |
461459-A1 | Soil fingerprinting for improvements | $100,000.00 | Australian Centre for International Agricultural Research | 2011-11-01 | University of New England |
456071 | Front Office Marketing Design Services | $100,000.00 | Department of Human Services | 2011-11-29 | IT and P Advertising |
455481 | ICTSG CSP 2011/017 - Business Analyst | $100,000.00 | Department of Veterans' Affairs | 2011-11-22 | DWS ADVANCED BUSINESS SOLUTIONS |
451502 | Audio Visual Repairs | $100,000.00 | Department of Defence | 2011-11-28 | SPOTLESS TRUST A/C |
468457 | isp2011/29965 | $100,000.00 | Australian Securities and Investments Commission | 2011-11-20 | Mark Costello |
458418 | Professional Legal Service and Disbursement Fees DMO9026/2011 | $99,599.00 | Defence Materiel Organisation | 2011-11-28 | CLAYTON UTZ |
452630 | Project Management and Research Services | $99,305.60 | Defence Materiel Organisation | 2011-11-30 | QINETIQ PTY LTD |
450017 | Transfer clients from Brisbane - Darwin 24 Nov | $99,200.00 | Department of Immigration and Citizenship | 2011-11-24 | INDEPENDENT AVIATION PTY LTD |
449584 | Repair of air valve assembly | $99,000.00 | Defence Materiel Organisation | 2011-11-24 | ASC Pty Ltd |
472212 | Economics specialist - Monitoring and Evaluation assessments of the Caribbean program | $99,000.00 | AusAid | 2011-11-29 | CENTRE FOR INTERNATIONAL ECONOMICS PTY LTD |
469316 | ICT Security Consulting Services | $99,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-07 | Verizon Australia Pty Ltd |
443039 | Lease for Divisional offices | $99,000.00 | Australian Electoral Commission | 2011-11-01 | Sky Central Pty Ltd |
450472 | Dental consumables July 11 | $99,000.00 | Defence Materiel Organisation | 2011-11-30 | SYMBION DENTAL |
1175232 | PROFESSIONAL SERVICES | $98,999.99 | Department of Defence | 2011-11-18 | KEVIN JAMES WOODS |
448606 | Installation services and equipment for floor power to the Data Centre Migration Project | $98,750.40 | Department of Defence | 2011-11-22 | GLOBAL SWITCH PROPERTY (AUSTRALIA) |
448833 | Professional Legal Service and Disbursement Fees DMO9090/2010 | $98,683.99 | Defence Materiel Organisation | 2011-11-28 | NORTON ROSE |
450941 | Development of creative advertising concepts for the Regional Student Income Support Campaign | $98,485.00 | Department of Education Employment and Workplace Relations | 2011-11-15 | Eardrum Pty Limited |
445553 | Audit Work Program Defence Business Continuity Planning Phase Two | $98,362.00 | Department of Defence | 2011-11-03 | PRICEWATERHOUSECOOPERS LEGAL |
448966 | MARINE FUEL | $97,991.36 | Defence Materiel Organisation | 2011-11-17 | CALTEX AUSTRALIA PETROLEUM P / L |
452707 | hospitality - official visit | $97,900.00 | Department of the Prime Minister and Cabinet | 2011-11-16 | PARLIAMENT HOUSE CATERING |
447447 | LINKPRO/BOSS MAINTENANCE SUPPORT | $97,537.00 | Defence Materiel Organisation | 2011-11-08 | DARONMONT TECHNOLOGIES PTY LTD |
445712 | AVIATION FUEL | $97,535.51 | Defence Materiel Organisation | 2011-11-03 | AIR BP |
448591 | Base Support Services Contract | $97,346.45 | Department of Defence | 2011-11-25 | SPOTLESS P&F PTY LTD |
452065 | IT Specialist Services by Specified Personnel | $97,240.00 | Department of Human Services | 2011-11-15 | Ross Human Directions Limited |
448280 | Extension ICT Procurement & Contract Specialist | $97,200.00 | IP Australia | 2011-11-14 | Peoplebank Australia Pty Ltd |
452500 | Procurement of critical C-130 SME items | $97,116.23 | Defence Materiel Organisation | 2011-11-29 | AUSTRALIAN AEROSPACE PTY LTD |
525592 | Santiago Chile Furniture | $97,045.90 | Department of Immigration and Citizenship | 2011-11-07 | SCHIAVELLO (VIC) PTY. LTD. |
455755 | Forensic Equipment | $97,022.20 | Australian Federal Police | 2011-11-30 | Rofin Australia Pty. Ltd. |
451353 | AV installation | $96,976.00 | Attorney-General's Department | 2011-11-17 | RUTLEDGE ENGINEERING (AUST) PTY LTD |
579882 | Software Engineering Services | $96,816.50 | Department of Defence | 2011-11-21 | BLOCK SOFTWARE PTY LTD |
451349 | Contractor | $96,800.00 | Attorney-General's Department | 2011-11-15 | Greythorn Pty Lyd |
450523 | HMAS HAWKS FAMP 01/11 | $96,681.97 | Defence Materiel Organisation | 2011-11-25 | THALES AUSTRALIA |
452607 | COMMERCIAL FUEL | $96,541.63 | Defence Materiel Organisation | 2011-11-29 | CALTEX AUSTRALIA PETROLEUM P / L |
462388 | PC9 BDS ITEMS | $96,533.04 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
449730 | Implementation of Voice over Internet Protocol for Canberra sites and Office of the Aged Care Commis | $96,473.27 | Department of Health and Ageing | 2011-11-23 | IBM AUSTRALIA LTD |
1545771 | Engineering design and contract administration services to the Indian Ocean Territories Power Authority | $96,299.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-11-11 | Sinclair Knight Merz |
450122 | Landing fees military aircraft Ex Wallaby 11 | $96,259.90 | Department of Defence | 2011-11-09 | ROCKHAMPTON REGIONAL COUNCIL |
450437 | Speed Log Inventory, Log Sensor, Underwater Connector. MHC Whole of Class | $96,231.77 | Defence Materiel Organisation | 2011-11-28 | Thales |
448827 | Replace Window Tinting | $96,203.33 | Department of Defence | 2011-11-15 | SPOTLESS P & F PTY LTD |
448736 | COMMINCATIONS TRAINING COURSES | $96,198.88 | Department of Defence | 2011-11-17 | BOX HILL INSTITUTE OF TAFE |
450579 | MHC Whole of Class repair of repairables. | $96,119.03 | Defence Materiel Organisation | 2011-11-28 | Thales |
451745 | Technical Airworthiness Engineering Services C388562 | $96,107.00 | Department of Defence | 2011-11-30 | QINETIQ AEROSTRUCTURES PTY LTD |
449464 | Provision of electrical filter assembly | $96,058.60 | Defence Materiel Organisation | 2011-11-30 | BAE Systems Australia |
434567 | Venue for Literacy and Numeracy Forum | $96,000.00 | Department of Education Employment and Workplace Relations | 2011-11-10 | Mirvac Hotel Investment Company Pty Limited |
460931 | Training | $95,693.28 | Department of Defence | 2011-11-02 | MINISTRY OF DEFENCE |
445024 | Provision of industrial cleaning services | $95,610.54 | Department of Parliamentary Services | 2011-11-01 | Canberra Queanbeyan Cleaning |
447134 | AN/PRC 77 BATTERY NONRECHARGEABLE | $95,566.91 | Defence Materiel Organisation | 2011-11-07 | SIMPOWER LTD |
447466 | AVIATION FUEL | $95,403.00 | Defence Materiel Organisation | 2011-11-10 | AIR BP |
450177 | PURCHASE OF SWITCHES | $95,345.73 | Department of Defence | 2011-11-24 | AVAYA AUSTRALIA PTY LTD |
447433 | TVSS Surplus Spare Parts | $95,117.00 | Defence Materiel Organisation | 2011-11-09 | ADACEL TECHNOLOGIES LTD |
445290 | VACCINES | $95,095.00 | Defence Materiel Organisation | 2011-11-14 | ANSPEC PTY LTD |
457443 | Contract Staff Catalogue Specialist | $95,040.00 | Geoscience Australia | 2011-11-28 | Peoplebank Australia Ltd |
463755 | Gather business requirements for a Curam V6-based prototype system. | $95,000.00 | Department of Veterans' Affairs | 2011-11-07 | Curam Software P/L - CANBERRA |
447010 | Installation of Residual Current Devices at Living in Accommodation | $95,000.00 | Department of Defence | 2011-11-18 | SPOTLESS TRUST A/C |
749821-A1 | Computer Hardware | $95,000.00 | Australian Research Council | 2011-11-14 | Data # 3 |
451737 | Revision of Health Manual | $95,000.00 | Department of Defence | 2011-11-30 | O2C SOLUTIONS |
442514 | 114318 - Provision of Short Term Personnel Hire | $95,000.00 | Australian Customs and Border Protection Service | 2011-11-07 | Cordelta Pty Ltd |
450241 | E-Learning Package | $94,849.70 | Department of Defence | 2011-11-22 | BAE SYSTEMS AUSTRALIA LTD |
445683 | Explosive Ordnance | $94,606.55 | Defence Materiel Organisation | 2011-11-01 | THALES AUSTRALIA ADI MUNITION P/L |
452627 | MARINE FUEL | $94,589.60 | Defence Materiel Organisation | 2011-11-30 | GASENG PETROLEUM PTY LTD |
453216 | Hardware Maintenance | $94,586.53 | Australian Crime Commission | 2011-11-29 | INFRONT SYSTEMS PTY LTD |
449767 | Health care expenses | $94,372.42 | Department of Defence | 2011-11-04 | ST VINCENTS PRV HOSP |
451454 | Building Demolition | $94,182.00 | Department of Defence | 2011-11-28 | DEFENCE MAINTENANCE MANAGEMENT |
448324 | Supply of Laptop Computers and Accessories | $94,096.20 | Department of Parliamentary Services | 2011-11-23 | Ethan Group Pty Ltd |
454479-A1 | Signange and Graphics Design | $94,058.00 | Attorney-General's Department | 2011-11-16 | Swell Design Group Pty Ltd |
453091 | Provision of marine fenders | $93,885.07 | Defence Materiel Organisation | 2011-11-11 | Mitsui & Co (Aust) Pty Ltd |
552462 | Lease of property for Staff accomadation in Derby | $93,600.00 | Department of Immigration and Citizenship | 2011-11-02 | HUTCHINSON REAL ESTATE |
450053 | Provision of Services of a Specialist Scientist | $93,170.00 | Department of Defence | 2011-11-21 | THE TRUSTEE FOR THE SELLAR FAMILY |
448914 | Work Package 0288 - Software Development | $93,151.52 | Defence Materiel Organisation | 2011-11-18 | THALES AUSTRALIA |
448767 | Vector Signal Generators | $93,067.17 | Department of Defence | 2011-11-15 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
451256-A1 | Consultancy Services in relation to the Energy Savings Initiative peak demand investigation. | $93,000.00 | Department of Resources Energy and Tourism | 2011-11-16 | Mercer (Australia) Pty Ltd |
442989 | Antenna,Broadband,30 to 512 MHZ qty 300 | $92,977.50 | Defence Materiel Organisation | 2011-11-03 | Milspec Services |
2048901 | Cartridge 5.56mm Blank F3A1 Link | $92,900.04 | Defence Materiel Organisation | 2011-11-23 | THALES AUSTRALIA ADI MUNITION P/L |
448577 | Functional Analyst | $92,782.80 | Department of Defence | 2011-11-23 | NORTHCOTT PARTNERS PTY LTD |
447154 | Renewal of subscription to online databases | $92,732.33 | Department of Defence | 2011-11-11 | OVID TECHNOLOGIES |
462273 | PC9 BDS ITEMS | $92,595.45 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
1250911 | Purchase of Water Entitlement | $92,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-07 | Gavin Ryan |
448937 | HMAS NEWCASTLE IMAV 12 Combat Systems Alignment | $92,488.01 | Defence Materiel Organisation | 2011-11-16 | THALES AUSTRALIA |
448641-A1 | Review of the future use of Royal Australian Navy base by visiting cruise ships. | $92,400.00 | Department of Defence | 2011-11-17 | DR ALLAN HAWKE |
455492 | 420x PVU Licences, Software and Support for IBM Optimisation Feature for Enterprise Server Edition(12 months Software Subscription and Support) | $92,298.36 | Department of Veterans' Affairs | 2011-11-30 | IBM AUS LTD |
450532 | MARINE FUEL | $92,100.40 | Defence Materiel Organisation | 2011-11-25 | GASENG PETROLEUM PTY LTD |
445872 | HGH supply run 2.11.11 | $92,020.50 | Department of Health and Ageing | 2011-11-02 | NOVO NORDISK PHARMACEUTICALS PTY LT |
450844 | Supply of Computer Network Equipment | $91,750.88 | Department of Parliamentary Services | 2011-11-29 | Dimension Data Australia Pty Ltd |
448733 | AVIATION FUEL | $91,443.47 | Defence Materiel Organisation | 2011-11-18 | INTEROIL PRODUCTS LTD |
633971 | Committee of Australian Sport and Recreation Officials - Secretariat Services | $91,300.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-01 | DEPT OF COMMUNITIES, SPORTS and RECREATION |
451972 | Cadets | $91,300.00 | Department of Human Services | 2011-11-24 | Department of Finance and Deregulation |
452440 | ASSESSMENT FOR SHIP SEWAGE TREATMENT SYSTEM HMAS Success | $91,273.60 | Defence Materiel Organisation | 2011-11-29 | THALES AUSTRALIA LIMITED |
1206572 | Purchase of Water Entitlement | $91,250.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-11 | Anthony Robertson |
448019 | DoHA SES RECRUITMENT - Business Group | $91,080.00 | Department of Health and Ageing | 2011-11-14 | WATERMARK SEARCH INTERNATIONAL |
447269 | AVIATION FUEL | $91,063.16 | Defence Materiel Organisation | 2011-11-08 | AIR BP |
450565 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $91,038.93 | Defence Materiel Organisation | 2011-11-24 | PRATT AND WHITTNEY A/ASIA PTY LTD |
447379 | Engagement of Member of the Review Board Panel | $91,000.00 | Defence Materiel Organisation | 2011-11-10 | OPTIMUM TAC PTY. LTD. |
447337 | Engagement of Member of the Review Board Panel | $91,000.00 | Defence Materiel Organisation | 2011-11-10 | JDG SERVICES PTY LTD |
1175242 | PROFESSIONAL SERVICES | $91,000.00 | Department of Defence | 2011-11-18 | DAVID MURRAY HORNER |
447363 | Engagement of Member of the Review Board Panel | $91,000.00 | Defence Materiel Organisation | 2011-11-10 | ENGINEERING ANALYSIS SERVICES |
462393 | PC9 BDS ITEMS | $90,581.89 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
447335 | Supply of Aeronautical Paint Product | $90,508.17 | Defence Materiel Organisation | 2011-11-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
449798 | Remote initialed firing system | $90,180.00 | Defence Materiel Organisation | 2011-11-16 | Chemring Australia Pty. Ltd |
442985 | Customer Service and Solutions | $90,040.00 | Australian Taxation Office | 2011-11-07 | KELLY SERVICES (AUSTRALIA) LTD |
458234 | Third Business Analyst for CFI | $90,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-28 | SMS Consulting Group Ltd |
458368 | MEDICAL /DENTAL PROCEDURES FOR INDIVIDUAL MEMBERS | $90,000.00 | Department of Defence | 2011-11-24 | NARKOS PARTNERSHIP |
462991 | GST ONLY PAYMENT | $89,743.76 | Defence Materiel Organisation | 2011-11-04 | THE BOEING COMPANY DBA BOEING DIV D |
447859-A1 | Annual Subscription to CorporateLeadership Council -CLC Membership renewal | $89,604.72 | Department of Immigration and Border Protection | 2011-11-21 | CORPORATE EXECUTIVE BOARD |
447217 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $89,541.28 | Defence Materiel Organisation | 2011-11-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
447373 | INTERNAL LIGHTING UPGRADE | $89,477.73 | Defence Materiel Organisation | 2011-11-10 | DEFCON TECHNOLOGIES GROUP |
467879 | SUPPLY NAVAL PORT AGENCY SERVICES | $89,439.08 | Department of Defence | 2011-11-03 | RAECORP INTERNATIONAL PTY |
448085 | Repair of power supply | $89,413.50 | Defence Materiel Organisation | 2011-11-17 | Jenkins Engineering |
443267 | defence vehicle parts | $89,343.32 | Department of Defence | 2011-11-03 | AVIAQUIP PTY LTD |
447238 | Software Development for Barcoding | $89,314.31 | Department of Defence | 2011-11-11 | COMMUNICATIONS DESIGN & MANAGEMENT |
462296 | PC9 BDS ITEMS | $89,314.26 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
467834 | Taxi services TAS 2011/2012 | $89,210.00 | Department of Human Services | 2011-11-01 | Cabcharge Australia Pty Ltd |
451253-A1 | Development of an Australian Standard for Energy Network Safety Systems for electricity. | $88,656.70 | Department of Resources Energy and Tourism | 2011-11-04 | Standards Australia |
450299 | 360 DEGREE ORGANISATIONAL REVIEW | $88,600.05 | Department of Defence | 2011-11-23 | THE NOUS GROUP |
451466 | Supply of Computer equipment | $88,597.34 | Department of Defence | 2011-11-28 | DELL AUSTRALIA PTY LIMITED |
447424-A1 | ANZAC DSRA 10 - ROLLING HULL SURVEY & UNDERWATER VALVE SPOOLS | $88,572.00 | Defence Materiel Organisation | 2011-11-08 | VIKING MARINE SURVEYS PTY LTD |
447304 | Tasks GTE0001-11 thru GTE0009-11 per Quotation ID 00012016 | $88,550.00 | Defence Materiel Organisation | 2011-11-17 | AEROMARINE AUSTRALIA PTY LTD |
445944 | Supply of pharmaceuticals to human growth hormone patients 9/11/2011 | $88,372.35 | Department of Health and Ageing | 2011-11-09 | Pfizer Australia Pty Ltd |
450220 | DL0170/2011- LEGAL SERVICES | $88,238.70 | Department of Defence | 2011-11-24 | MINTER ELLISON |
450535 | HMAS SUCCESS FIRE DETECTION SYSTEM REPLACEMANT | $88,106.70 | Defence Materiel Organisation | 2011-11-23 | THALES AUSTRALIA |
457495 | Civil Engineering and Related Services - BHMAR 3A | $88,000.00 | Geoscience Australia | 2011-11-11 | Bernard John Blore |
450526 | Procurement of Emminent Consultant | $88,000.00 | Defence Materiel Organisation | 2011-11-25 | RALPH NEUMANN CONSULTING PTY LTD |
439697 | Delivery of training in Financial Management | $88,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-07 | Directions For Change |
445681 | Repair Services | $88,000.00 | Defence Materiel Organisation | 2011-11-01 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
449822 | Provision of infrastructure testing services | $88,000.00 | Department of Finance and Deregulation | 2011-11-28 | Hays Personnel Services |
450383 | Engagement of System Engineer | $87,896.09 | Defence Materiel Organisation | 2011-11-22 | ROSS |
451814 | Provision of network cabling | $87,846.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-24 | Communication Cabling Solutions Pty |
449440 | Provision of storage for propulsion equipment | $87,784.41 | Defence Materiel Organisation | 2011-11-23 | Rolls Royce |
1121692 | Youth in Transtion videos (1st payment $43,879) | $87,758.00 | Australian Securities and Investments Commission | 2011-11-14 | Great Southern Communications Aust P/L |
448835 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $87,622.15 | Defence Materiel Organisation | 2011-11-22 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
466611 | CSIRO Land and Water to Rectify 4 flood innumdation zones of RIM_FIM | $87,590.00 | Murray-Darling Basin Authority | 2011-11-15 | CSIRO Land & Water, CS Christian Lab |
1200162 | Purchase of Water Entitlement | $87,500.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-10 | Alanbrae Pty Lty |
444998 | Business Analysis for replacement SMS system | $87,466.50 | Department of Finance and Deregulation | 2011-11-09 | Oakton Services Pty Ltd |
445726 | SHADOW EXCURSION DIVING SYSTEMS MAINTENANCE | $87,195.94 | Defence Materiel Organisation | 2011-11-09 | DIVEX ASIA PACIFIC PTY LTD |
447494 | Rotary pump | $86,991.12 | Defence Materiel Organisation | 2011-11-14 | Beak Engineering |
448938 | Professional Legal Service and Disbursement Fees DMO9071/2011 | $86,965.80 | Defence Materiel Organisation | 2011-11-16 | BLAKE DAWSON WALDRON |
471234-A1 | Support to the development of the Australian Volunteers for International Development Program (Global) | $86,900.00 | AusAid | 2011-11-28 | PILBROW, MICHAEL JEREMY |
448052 | Research Services | $86,866.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-30 | Allen Consulting Group Pty Ltd |
445941 | Supply of pharmaceuticals to human growth hormone patients 9/11/2011 | $86,847.75 | Department of Health and Ageing | 2011-11-09 | NOVO NORDISK PHARMACEUTICALS PTY LT |
448881 | Fire Safety Audit Upgrades Upgrades | $86,800.00 | Department of Defence | 2011-11-16 | DEFENCE MAINTENANCE MANAGEMENT |
453375 | Provision of Accounting Services | $86,708.60 | Department of Foreign Affairs and Trade | 2011-11-01 | HAYS ACCOUNTANCY & FINANCE |
450237 | Purchase of Computer Equipment | $86,618.95 | Department of Defence | 2011-11-22 | AVAYA AUSTRALIA PTY LTD |
447455 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $86,540.69 | Defence Materiel Organisation | 2011-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
445705 | Commercial Fuel | $86,523.88 | Defence Materiel Organisation | 2011-11-04 | LOGICOIL |
456505 | RATIONS OCT 11 | $86,331.99 | Department of Defence | 2011-11-18 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
445887 | Supply of pharmaceuticals to human growth hormone patients 7/11/2011 | $86,281.47 | Department of Health and Ageing | 2011-11-07 | Pfizer Australia Pty Ltd |
463911 | Fuel pump for diesel engine | $86,208.73 | Defence Materiel Organisation | 2011-11-29 | MAN Diesel & Turbo Pty Ltd |
466128 | Warehouse Office | $86,193.48 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
450233 | Specialist Leadership Skills Training | $86,140.00 | Department of Defence | 2011-11-25 | CENTRE FOR PUBLIC MANAGEMENT |
455201 | Financial analysis of income contingent loans | $85,938.00 | Department of Education Employment and Workplace Relations | 2011-11-18 | University of Melbourne |
764371 | Internal Audit Services (previously incorrectly reported as included in CN339402) | $85,800.00 | Old Parliament House | 2011-11-01 | TC Eddy & BJ Long t/as Ernst & Young |
478315 | Undertake a review of Austrade's Promotions and Communications Group to support and deliver Austrade's new operating model | $85,800.00 | Austrade | 2011-11-16 | The Cape Group Pty Ltd |
452487 | Commercial Fuels | $85,655.42 | Defence Materiel Organisation | 2011-11-30 | SHELL CO OF AUSTRALIA LTD |
448276 | Electrical Workshop Apprenticeship Training | $85,577.54 | Department of Regional Australia, Regional Development and Local Government | 2011-11-24 | INDIAN OCEAN GROUP TRAINING |
450490 | AVIATION FUEL | $85,400.57 | Defence Materiel Organisation | 2011-11-24 | SHELL CO OF AUSTRALIA LTD |
446340-A1 | Night Vision Binoculars | $85,260.40 | Defence Materiel Organisation | 2011-11-17 | BAE SYSTEMS AUSTRALIA LTD |
1428152 | Community Detention -Education Hobart Catholic | $85,165.30 | Department of Immigration and Citizenship | 2011-11-11 | ROMAN CATHOLIC CHURCH TRUST |
448946 | HMAS PERTH - STERNN TUBE READINGS | $85,034.40 | Defence Materiel Organisation | 2011-11-15 | ROLLS ROYCE MARINE AUST PTY LTD |
406221 | Accommodation services for finalists of the 2011 Australian Training Awards | $85,000.00 | Department of Education Employment and Workplace Relations | 2011-11-21 | Brisbane Convention Centre Hotel (Development) Limited |
457478 | Short term personnel hire -(Contract G3804) - Senior Petroleum Data Manager/Analyst Nov 2011 to May 2012 | $84,700.00 | Geoscience Australia | 2011-11-07 | Greythorn Pty Ltd |
448301 | XML Designer/Developer | $84,656.00 | IP Australia | 2011-11-07 | HITECH GROUP AUSTRALIA LIMITED |
448918 | 725 AMP Contrator Alternate Parts | $84,599.97 | Defence Materiel Organisation | 2011-11-18 | BOEING CO THE - KENT |
444654-A1 | Contractor - Revenue Assurance Section | $84,571.79 | Australian Communications and Media Authority (ACMA) | 2011-11-15 | Kelly Services (Australia) Pty Ltd |
608491-A1 | Deed of Variation in relation to Master Data Management System V3.0 28th May 2012 | $84,470.00 | Workplace Gender Equality Agency | 2011-11-20 | Beethoven Computer Services Pty Ltd |
453540 | Computer services | $84,435.00 | Australian Competition and Consumer Commission | 2011-11-03 | UXC Connect Australia Pty Ltd |
445875 | HGH supply run 2.11.11 | $84,386.61 | Department of Health and Ageing | 2011-11-02 | Pfizer Australia Pty Ltd |
452123 | Furniture for Woy Woy, NSW | $84,278.37 | Department of Human Services | 2011-11-21 | Schiavello (Vic) Pty Ltd |
481179 | ICT Services Panel - ICTSG CSP 2011/024RRP Project | $84,150.00 | Department of Veterans' Affairs | 2011-11-29 | SALTBUSHGROUP |
476868 | Team leader - Road design mission (Middle East) | $84,058.00 | AusAid | 2011-11-06 | BHANDARI,ANIL S |
448173-A1 | Assists with Better Practice Guide - Public Sector Internal | $84,000.00 | Australian National Audit Office (ANAO) | 2011-11-07 | KPMG Peat Marwick - ACT |
450228 | Furniture for Live In Accommodation | $83,897.00 | Department of Defence | 2011-11-25 | STURDY COMPONENTS PTY LTD |
451504 | Professional Doctrice Authoring Services | $83,724.30 | Department of Defence | 2011-11-28 | NOETIC SOLUTIONS PTY LTD |
446068 | CELL,BATTERY NONRECHARGEABLE LITHIUM 12V. BA-521/U | $83,600.00 | Defence Materiel Organisation | 2011-11-16 | Oceanturf Pty Ltd |
459147-A1 | Local maternal, child and neonatal health expert (Vanuatu) | $83,585.99 | AusAid | 2011-11-20 | JACKSON, CHRISTINE |
445646 | PROVISION OF HEALTH SERVICES WITHIN WESTERN AUSTRALIA | $83,538.40 | Department of Defence | 2011-11-03 | G D GEE |
447187 | MARINE DIESEL FUEL. additional fuel required | $83,525.00 | Defence Materiel Organisation | 2011-11-08 | THE TRUSTEE FOR THE RAECORP DISCRET |
448321 | Provision of information technology contracting services | $83,512.00 | Department of Parliamentary Services | 2011-11-24 | Greythorn Pty Ltd |
448766 | AVIATION FUEL | $83,419.92 | Defence Materiel Organisation | 2011-11-15 | AIR BP |
457274 | Personal recruitment | $83,250.01 | Department of Defence | 2011-11-11 | HAYS SPECIALIST RECRUITMENT |
660591 | Lease of property for Staff Accomodation in Derby | $83,199.96 | Department of Immigration and Citizenship | 2011-11-02 | HUTCHINSON REAL ESTATE |
482190 | PC9 BDS ITEMS | $83,127.03 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
456168 | PABX system | $83,111.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-04 | UXC Connect Pty Ltd |
452290 | NetApp FAS3210-R5 SAN | $83,094.77 | National Archives of Australia | 2011-11-14 | Southern Cross Computer Systems Pty Ltd |
450675 | To provide Indigenous economic development and business support services to Indigenous Australians in Greater Western Australia | $83,000.00 | Department of Education Employment and Workplace Relations | 2011-11-24 | Creative Economy Pty Ltd |
685041 | Lease of Staff Accomodation in Derby | $82,968.82 | Department of Immigration and Citizenship | 2011-11-02 | HUTCHINSON REAL ESTATE |
685031 | Lease of property in Derby | $82,968.82 | Department of Immigration and Citizenship | 2011-11-02 | HUTCHINSON REAL ESTATE |
685021 | Lease of property in Derby | $82,968.82 | Department of Immigration and Citizenship | 2011-11-02 | HUTCHINSON REAL ESTATE |
449859 | Business Availability Centre Licences | $82,822.45 | Department of Innovation Industry Science and Research | 2011-11-19 | HEWLETT PACKARD AUSTRALIA PTY LTD |
455491 | TIBCO Hawk Software, Licence and Maintenance (28-Nov-2011 to 27-Nov-2012) | $82,800.20 | Department of Veterans' Affairs | 2011-11-28 | TIBCO SOFTWARE INC |
447210 | Construcation of Radar Maintenance Facility | $82,718.35 | Department of Defence | 2011-11-11 | SPOTLESS P&F 14 DAY TRUST A/C |
448974 | Supply of protective ballistic armour | $82,685.22 | Australian Federal Police | 2011-11-22 | Tote Systems Australia Pty. Ltd. |
451798 | Firebreak Maintenance | $82,500.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
443629 | Water Quality Monitoring | $82,500.00 | Department of Defence | 2011-11-07 | CSIRO - DAVIES LABORATORY |
452047 | Computer software support and maintenance renewal | $82,483.50 | Department of Human Services | 2011-11-11 | Sybase Australia Pty Ltd |
447368 | Purchases of switches | $82,464.76 | Department of Defence | 2011-11-10 | AVAYA AUSTRALIA PTY LTD |
445706 | Commercial Fuel - Marine | $82,412.61 | Defence Materiel Organisation | 2011-11-04 | GASENG PETROLEUM PTY LTD |
449201 | Provision of tiles | $82,107.96 | Defence Materiel Organisation | 2011-11-24 | Aussie Floor Covering Distributors Pty Ltd |
454615-A2 | Team member for teaching and clinical supervision services for nursing college (Vanuatu) | $82,099.77 | AusAid | 2011-11-04 | LAYCOCK, JANE |
447255 | AVIATION FUEL | $82,093.03 | Defence Materiel Organisation | 2011-11-08 | AIR BP |
661271 | building signage | $82,016.00 | Office of National Assessments | 2011-11-30 | Consolidated Graphics |
447272 | Purchase of Scanners | $81,972.00 | Department of Defence | 2011-11-08 | DATAFLEX PTY LTD |
447291 | Purchase of Scanners | $81,972.00 | Department of Defence | 2011-11-08 | DATAFLEX PTY LTD |
445675 | MARINE FUEL | $81,920.03 | Defence Materiel Organisation | 2011-11-01 | BP AUSTRALIA PTY LTD |
454531 | Health care expenses | $81,851.28 | Department of Defence | 2011-11-18 | ST VINCENTS PRV HOSP |
447227 | Commercial Fuel | $81,523.94 | Defence Materiel Organisation | 2011-11-10 | LOGICOIL |
471404 | To undertake a Work Health and Safety Gap Analysis Project. | $81,400.00 | Australian Bureau of Statistics | 2011-11-01 | Norton Rose Australia |
429607 | Provision of air conditioning services. | $81,400.00 | Department of Agriculture Fisheries and Forestry | 2011-11-01 | Coral Air Conditioning Pty Ltd |
1883121 | Utilities Charges for DIAC Staff- Christmas Island | $81,263.90 | Department of Immigration and Border Protection | 2011-11-30 | DEPARTMENT OF REGIONAL AUSTRALIA |
474439 | Environmental advice | $81,144.60 | Department of Defence | 2011-11-09 | COFFEY ENVIROMENTS AUSTRALIA |
450491 | Purchase of Computer PC | $81,048.66 | Defence Materiel Organisation | 2011-11-24 | HEWLETT PACKARD AUSTRALIA LTD |
445512 | Post Services | $81,000.00 | Department of Defence | 2011-11-10 | AUSTRALIA POST |
447276 | Provision of a Senior Development Engineer | $80,850.00 | Department of Defence | 2011-11-08 | SIMBIANT PTY LTD |
459133 | Team member for design work on the improvement of roads and infrastructure (Afghanistan) | $80,307.00 | AusAid | 2011-11-06 | DAVID LUPTON AND ASSOCIATES |
454614-A2 | Team member for Teaching and clinical supervision services for nursing college (Vanuatu) | $80,228.52 | AusAid | 2011-11-04 | ROCHE, ELODIE |
453250 | Graphic Design for Marketing and Exhibition Services | $80,223.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-29 | DESIGN EMERGENCY |
447498 | Sorbent oil pads | $80,080.00 | Defence Materiel Organisation | 2011-11-15 | Global Spill Control Pty Ltd |
447172 | Off shore inspection service | $80,002.19 | Department of Defence | 2011-11-10 | AUSTRALIAN QUARANTINE AND INSPECTIO |
460956 | Routine Maintenance | $80,000.02 | Department of Defence | 2011-11-25 | DEFENCE MAINTENANCE MANAGEMENT |
552292 | Stevedoring Services - Christmas Island | $80,000.00 | Department of Immigration and Citizenship | 2011-11-01 | Complete Stevedoring & Freight |
457164 | Provision of Aircraft for Medical Evacuation from Indian Ocean Territories | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-23 | Royal Flying Doctor Service of Aust |
443642 | DENTAL TREATMENT FOR INDIVIDUAL MEMBERS | $80,000.00 | Department of Defence | 2011-11-07 | GOLD & CERAMICS DENTAL LABORATORY |
462049 | Probity advice to the Energy Security Council Program | $80,000.00 | Department of the Treasury | 2011-11-23 | Clayton Utz (Canberra) |
453124 | Services for the Government forum at CeBit Australia | $80,000.00 | Department of Finance and Deregulation | 2011-11-30 | Hannover Fairs Australia Pty Ltd |
457165 | Provision of Aircraft for Medical Evacuation from Indian Ocean Territories | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-27 | Royal Flying Doctor Service of Aust |
451197 | Evaluation and communication management | $79,999.70 | Department of Health and Ageing | 2011-11-15 | APIS Group Pty Limited |
373083 | THE THIRD ASIAN-OCEANIAN STANDARD-SETTERS GROUP MEETING | $79,984.00 | Office of the Australian Accounting Standards Board | 2011-11-21 | PARK HYATT MELBOURNE |
449861 | Purchasing Channel Assemblies required for HERMES Instrument | $79,922.93 | Department of Innovation Industry Science and Research | 2011-11-29 | SORENSEN ENGINEERING PTY LTD *GRANT* |
467454 | SCADA Good Practice Guides | $79,900.00 | Department of Broadband Communications and the Digital Economy | 2011-11-08 | Stratsec.Net Pty Ltd |
796051 | GB & FM Reactive Maintenance | $79,878.58 | Department of Defence | 2011-11-23 | SPOTLESS P&F 14 DAY TRUST A/C |
678801 | ID1098/2010 - LEGAL SERVICES | $79,853.99 | Department of Defence | 2011-11-11 | ASHURST AUSTRALIA |
479168 | Walkway demolition and construction at Jervis Bay School | $79,822.97 | Department of Regional Australia, Regional Development and Local Government | 2011-11-10 | MECADEEN PTY LTD |
451735 | Building refurbishment | $79,786.22 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
458641 | Corporate services - SES recruitment (AusAID Canberra) | $79,750.00 | AusAid | 2011-11-30 | Executive Intelligence Group Pty Ltd |
453019 | Purchase of IT Hardware - Cisco switches | $79,745.16 | AusAid | 2011-11-04 | DIMENSION DATA AUSTRALIA Pty Ltd |
1102472-A1 | Caribbean Program Monitoring and Evaluation Expenses | $79,727.45 | AusAid | 2011-11-09 | FARGHER, JOHN DOUGLAS |
455463 | Refurbishment of 1,849 GRM Plaques at the SA GRM and 1,400 Cremation Plaques at Centennial Park Cemetery SA. | $79,697.97 | Department of Veterans' Affairs | 2011-11-04 | Reimage - SUSTAINED ASSET SERVICES P/L |
448205 | Review of Heavy Vehicle Safety and Productivity Program | $79,640.00 | Department of Infrastructure and Transport | 2011-11-15 | DELOITTE TOUCHE TOHMATSU |
456492 | Combat Training Centre-Mission reharsal activity Operation Slipper | $79,610.00 | Department of Defence | 2011-11-17 | KENNARDS HIRE |
482187 | PC9 BDS ITEMS | $79,587.19 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
462318 | PC9 BDS ITEMS | $79,572.67 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY |
450230 | DL0174/2011- LEGAL SERVICES | $79,500.00 | Department of Defence | 2011-11-25 | SPARKE HELMORE |
465817 | Production of DAFF Horticulture Export DVD | $79,500.00 | Department of Agriculture Fisheries and Forestry | 2011-11-07 | Fancy Films Pty Ltd |
448081 | Repair of multiplexer module | $79,457.04 | Defence Materiel Organisation | 2011-11-11 | Thales Underwater |
448991 | TEST ANALYST | $79,310.00 | Australian Prudential Regulation Authority (APRA) | 2011-11-24 | PAXUS AUSTRALIA PTY LTD |
448725 | MARINE FUEL | $79,289.10 | Defence Materiel Organisation | 2011-11-14 | GASENG PETROLEUM PTY LTD |
451863 | Evaluate, recommend and action fixes for Microsoft Project Server 2010 | $79,200.00 | Department of Education Employment and Workplace Relations | 2011-11-28 | SMS Consulting Group Ltd |
448120 | SAP Contractor Service for Business Warehouse Support | $79,200.00 | Department of Finance and Deregulation | 2011-11-17 | Southern Cross Computing Pty Ltd |
460240 | Consultant for Visa Pricing Transformation | $79,200.00 | Department of Immigration and Citizenship | 2011-11-21 | BEVERLY HART |
445065 | Purchase of American Power Conversion Symmetra PX 2 | $79,200.00 | Department of Innovation Industry Science and Research | 2011-11-08 | DATAPOD (AUSTRALIA) PTY LTD |
441246 | Training Services | $79,200.00 | Australian Taxation Office | 2011-11-01 | CIT SOLUTIONS PTY LIMITED |
451225-A1 | Legal advice on the Work Health and Safety legislation compliance project. | $79,200.00 | Australian Bureau of Statistics | 2011-11-01 | Norton Rose Australia |
455687 | Optus back up services for AFP Darwin site | $79,200.00 | Australian Federal Police | 2011-11-11 | Optus Billing Services Pty Limited |
469955-A1 | Morningstar Direct licence reneway for 2011-2012 & 2012-2013 | $79,200.00 | Australian Securities and Investments Commission | 2011-11-01 | Morningstar |
453419-A1 | Australian Collaborative Land Use and Management Program (ACLUMP) Project agreement for ground cover monitoring for Australia - Data collection national network of sites, Western Australia. | $79,200.00 | Department of Agriculture Fisheries and Forestry | 2011-11-21 | Department of Agriculture & Food |
449866-A1 | Provision of contractor to support and assist users of the G | $79,181.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-11-25 | AUSTRALIAN NATIONAL UNIVERSITY |
445095 | Provision of Education and Training Services | $79,179.69 | Department of Foreign Affairs and Trade | 2011-11-07 | CIT SOLUTIONS PTY LIMITED |
450195 | Motorised multi-axis positioning system for radiation laboratory | $78,980.00 | Department of Defence | 2011-11-24 | SES LINEAR BEARINGS PTY LTD |
447043 | Project & Engineering Support to Base Security Improvement Program | $78,936.00 | Department of Defence | 2011-11-07 | THE TRUSTEE FOR THE SELLAR FAMILY |
448169 | Resources/Specialist for WIN7 SOE Project | $78,936.00 | Australian National Audit Office (ANAO) | 2011-11-10 | Unisys Australia Pty Ltd |
452070 | IT Specialist Servies by Specified Personnel | $78,848.00 | Department of Human Services | 2011-11-17 | Stratagem Computer Contractors Pty Ltd |
458464 | TRAINING COURSE DEVELOPMENT | $78,760.00 | Department of Defence | 2011-11-11 | MAJOR TRAINING SERVICES PTY. LTD |
445251-A1 | Provision of Software | $78,755.00 | Department of Foreign Affairs and Trade | 2011-11-10 | I.T. EXECUTIVE CONSULTING PTY. LIMITED |
447197 | COMMERCIAL FUEL | $78,743.99 | Defence Materiel Organisation | 2011-11-07 | CALTEX AUSTRALIA PETROLEUM P / L |
445645 | Erosion Control and Land Remediation works | $78,710.50 | Department of Defence | 2011-11-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
452029 | Supply and Install Carpet at Sunbury, VIC | $78,664.67 | Department of Human Services | 2011-11-18 | Shaw Contract Group Australia |
447360 | Re-Certification & Surveillance Audits | $78,633.50 | Department of Defence | 2011-11-09 | SAI GLOBAL |
1368441 | Recruitment Services | $78,617.00 | Department of Human Services | 2011-11-29 | Kingmill Pty Ltd |
450432 | AVIATION FUEL | $78,560.08 | Defence Materiel Organisation | 2011-11-23 | AIR BP |
443192 | Contractor for Project PACMAN | $78,540.00 | Australian Communications and Media Authority (ACMA) | 2011-11-07 | Talent International (ACT) Pty Ltd |
464069 | Supply of F/A 18 Tyres IAW Deed C388650 | $78,503.16 | Defence Materiel Organisation | 2011-11-29 | AUSTRALIAN AEROSPACE |
445431 | Asbestos works | $78,126.40 | Department of Defence | 2011-11-07 | SPOTLESS P&F PTY LTD |
444338 | Inv 812 Rental Data Hosting Services Lease 1 Nov to 30 Nov 2011 | $78,124.47 | CrimTrac | 2011-11-01 | Canberra Data Centres |
447918 | Untappling Unlimited Possibilities | $78,100.00 | Australian Public Service Commission | 2011-11-15 | Untapping Unlimited Possibilities |
466369 | Support to JORN Systems Engineering Team | $78,050.51 | Defence Materiel Organisation | 2011-11-29 | LOCKHEED MARTIN AUSTRALIA |
457494 | Blackberry mobile data services. | $78,000.00 | Geoscience Australia | 2011-11-23 | Telstra OTC Australia |
446168-A1 | 114699 - Provision of Consultancy Services | $78,000.00 | Australian Customs and Border Protection Service | 2011-11-07 | Centre for Law & Economics (ANU) |
469786 | Graduate Recruitment Process | $77,900.00 | Australian Securities and Investments Commission | 2011-11-02 | Fusion Graduate Management System |
458039 | DVA ICTSG 2011/169 - Project Support Officer | $77,827.20 | Department of Veterans' Affairs | 2011-11-23 | HAYS SPECIALIST RECRUITMENT (AUST) P/L |
511802 | Development of an iphone app | $77,814.00 | Australian Pesticides and Veterinary Medicines Authority | 2011-11-30 | Tigerspike |
450051 | Implementation of Water Savings recommendations | $77,648.12 | Department of Defence | 2011-11-21 | DEFENCE MAINTENANCE MANAGEMENT |
445749 | AVIATION FUEL | $77,639.32 | Defence Materiel Organisation | 2011-11-04 | SHELL CO OF AUSTRALIA LTD |
1877441-A1 | Legal services | $77,535.40 | Department of Finance | 2011-11-30 | Australian Government Solicitor |
449548 | Proliantservers/HP DL360G7 130W CTO 72GB | $77,456.68 | Australian Bureau of Statistics | 2011-11-01 | Frontline Systems Australia Pty Ltd |
445802 | Technical Services | $77,440.00 | Defence Materiel Organisation | 2011-11-02 | STRATSEC.NET |
454382 | Repair of valves for main propulsion engine | $77,398.20 | Defence Materiel Organisation | 2011-11-28 | Australian Pump Industries Pty Ltd |
589191 | HEALTHCARE EXPENSES | $77,289.95 | Department of Defence | 2011-11-07 | ST LUKES HOSPITAL |
444221 | Lubricating oil, engine in 210 litre drum | $77,256.08 | Defence Materiel Organisation | 2011-11-04 | BP Australia Ltd |
445398 | Dell Servers | $77,190.30 | National Capital Authority | 2011-11-14 | ASG Group Ltd |
446909-A1 | Bolt,Tape, Bolt, Gas strut, Sling,Speedometer,Tchometer, Stud plain,Marker, Tie Rod, Connecting link, Bearing, Strap,Connecting link, Pliers. | $77,180.21 | Defence Materiel Organisation | 2011-11-21 | Thales Australia |
448739 | Commercial Fuels | $77,178.17 | Defence Materiel Organisation | 2011-11-18 | SHELL CO OF AUSTRALIA LTD |
449411 | Annual Property rates for Reef HQ Aquarium | $77,104.00 | Great Barrier Reef Marine Park Authority | 2011-11-03 | Townsville City Council |
449426 | Annual Property rates for Reef HQ Aquarium | $77,104.00 | Great Barrier Reef Marine Park Authority | 2011-11-03 | Townsville City Council |
450529 | MARINE DIESEL FUEL | $77,100.00 | Defence Materiel Organisation | 2011-11-25 | THE TRUSTEE FOR THE RAECORP DISCRET |
452459 | Nulka | $77,018.25 | Defence Materiel Organisation | 2011-11-28 | BAE SYSTEMS AUSTRALIA LTD |
451336 | AppDirector 1008 | $77,010.58 | Attorney-General's Department | 2011-11-22 | Frontline Systems Australia Pty Ltd |
470313 | Management Accounting Support Services | $77,000.00 | CrimTrac | 2011-11-07 | Excelerated Consulting Pty Ltd |
449534 | Services to assist the AFOS project with major change implementation. | $77,000.00 | Australian Bureau of Statistics | 2011-11-25 | Flanagan Brown Greaves Pty Ltd |
445448 | Support in the field of Weapons Lethality | $77,000.00 | Department of Defence | 2011-11-01 | BALLISTIC SYSTEMS PTY LTD |
458203 | Greenhouse and Energy Audit | $77,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-16 | BDO (WA) Pty Ltd |
455044 | Official Order 45 - ICSD T2 Implementation | $77,000.00 | IP Australia | 2011-11-30 | TIBCO Software B.V. |
452031 | Site security assessments | $77,000.00 | Department of Human Services | 2011-11-07 | Barrington Corporate Risk Pty Ltd |
445803 | Window Optical Instrument | $76,975.14 | Defence Materiel Organisation | 2011-11-02 | GENERAL DYNAMICS LAND SYSTEMS |
452599 | ASSESSMENT FOR SHIP WATER DRAINAGE SYSTEM HMAS Success | $76,825.10 | Defence Materiel Organisation | 2011-11-29 | THALES AUSTRALIA LIMITED |
454283 | ABS House FMCS replacement and installation of electrical meters in Data Centre | $76,670.00 | Australian Bureau of Statistics | 2011-11-03 | Mdm Electrical Services Pty Ltd |
457472 | Contract Staff Software Tester | $76,560.00 | Geoscience Australia | 2011-11-09 | Clicks I.T. Recruitment Pty Ltd |
449361 | ICT Contractor Services | $76,560.00 | Department of Immigration and Citizenship | 2011-11-01 | OMAHA IT SERVICES PTY LTD |
450404 | Software | $76,556.70 | Defence Materiel Organisation | 2011-11-21 | INVENIO ENGINEERING SOLUTIONS |
442919-A1 | Supply of Case, Field Pack | $76,450.00 | Defence Materiel Organisation | 2011-11-03 | The Energy Network Australia |
754621 | Australia Unlimited content generation | $76,275.20 | Austrade | 2011-11-21 | Statecraft |
443228-A1 | Recruitment Services for 10 entry level positions | $76,178.30 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-11 | HOBAN RECRUITMENT |
452286 | Provision of Security and Personal Safety | $76,065.00 | Department of Foreign Affairs and Trade | 2011-11-16 | CONTROL RISKS GROUP |
448204 | Centralise Communications | $76,032.00 | Department of Infrastructure and Transport | 2011-11-23 | PORTER NOVELLI AUSTRALIA PTY. LTD. |
451424 | Centralise Communication | $76,032.00 | Department of Infrastructure and Transport | 2011-11-23 | BRENDA MAREE FINLAYSON |
753441 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $76,000.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
445629 | Reprint mobility support books | $75,879.10 | Department of Defence | 2011-11-03 | EARLY CHILDHOOD AUSTRALIA INC |
460816 | FLAMMABLE GOODS CABINETS | $75,815.74 | Department of Defence | 2011-11-30 | AMARE SAFETY |
446709 | Repair of isolator radio frequency | $75,811.75 | Defence Materiel Organisation | 2011-11-09 | SAAB Systems Pty Ltd |
448010 | Supply of pharmaceuticals to human growth hormone patients 21/11/2011 | $75,794.40 | Department of Health and Ageing | 2011-11-21 | MERCK SERONO AUSTRALIA PTY. LTD. |
447088 | Design services for all work packages | $75,732.17 | Department of Defence | 2011-11-04 | GHD PTY LTD |
443110 | BEADLOCK, PNEUMATIC TIRE ;WHEEL RIM, UNI | $75,723.52 | Defence Materiel Organisation | 2011-11-04 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
448294 | Annual Support & Maintenance Renewal 2011/2012 | $75,610.90 | IP Australia | 2011-11-21 | Touchpaper Australasia Pty Ltd |
455502 | ICTSG CSP 2011/020 - Lead Business Analyst | $75,600.00 | Department of Veterans' Affairs | 2011-11-21 | UXC LTD |
447428 | Antennas and receiver/transmitters | $75,416.64 | Defence Materiel Organisation | 2011-11-08 | SELEX COMMUNICATIONS LIMITED |
449377 | Mattress closed cell foam dark green | $75,350.00 | Defence Materiel Organisation | 2011-11-24 | Loaders Manufacturers & Traders |
447263 | AVIATION FUEL | $75,314.49 | Defence Materiel Organisation | 2011-11-08 | SHELL CO OF AUSTRALIA LTD |
468642 | Modify Office Space | $75,293.00 | Department of Defence | 2011-11-22 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
453581 | Exhibition Design, Fabrication, Delivery and Installation - Behind the Lines exhibition for the museum | $75,201.00 | Old Parliament House | 2011-11-23 | Thylacine Exhibition Preparation Pty Ltd |
474977-A1 | 114695 - Provision of Security Related Services | $75,150.90 | Australian Customs and Border Protection Service | 2011-11-01 | NVR Solutions Pty Ltd |
450774 | Transfer clients from BRIS-DAR via Weipa 16 Nov 11 | $75,140.00 | Department of Immigration and Citizenship | 2011-11-16 | INDEPENDENT AVIATION PTY LTD |
455462 | Refurbishment of 91 Grave Plaques, 410 Cremation Plaques, 2,302 GRM Plaques and 2 set-up costs in Brisbane. | $75,039.36 | Department of Veterans' Affairs | 2011-11-04 | Reimage - SUSTAINED ASSET SERVICES P/L |
449747 | Communication planning, and evaluation. | $75,024.40 | Department of Health and Ageing | 2011-11-28 | APIS Group Pty Limited |
442697 | Development of an Implementation plan for AFL Sports Ready | $75,000.00 | Department of the Prime Minister and Cabinet | 2011-11-02 | AFL SPORTSREADY LTD |
459385 | Executive Search Services | $75,000.00 | Department of the Prime Minister and Cabinet | 2011-11-24 | IAN HANSEN and ASSOCIATES |
456143-A1 | Printing | $75,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-16 | Bluestar Print Group Australia Pty Limit |
452453 | DELIVERY OF DMO FOUNDATION COURSES FY11/12 & 12/13 | $75,000.00 | Defence Materiel Organisation | 2011-11-28 | GHD PTY LTD |
447258 | Ex Wallaby 2011 Exercise Related Construction and Repair Works | $75,000.00 | Department of Defence | 2011-11-11 | SPOTLESS P&F PTY LTD |
470307 | Organisational change project consultant | $75,000.00 | CrimTrac | 2011-11-21 | RPV Consultants Pty Ltd |
475223 | Provision of Education and Training Services | $75,000.00 | Department of Foreign Affairs and Trade | 2011-11-28 | THE TRUSTEE FOR NOESIS LEARNING TRUST |
453138 | Registering and publishing legislative instruments | $75,000.00 | Department of Finance and Deregulation | 2011-11-01 | Attorney General's Department |
453362 | Provision of child-care services | $75,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-01 | Northside Community Service Incorporated |
469342 | Relocation expense for 2012 graduates | $75,000.00 | Australian National Audit Office (ANAO) | 2011-11-29 | Toll Transitions |
446940 | MEDIVAC AIRCRAFT CHARTER | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-03 | Royal Flying Doctor Service of Aust |
445484 | Living In Accommodation - Head contractor | $74,885.25 | Department of Defence | 2011-11-10 | CC PINES PTY LTD |
450412 | MARINE FUEL | $74,871.84 | Defence Materiel Organisation | 2011-11-23 | BP AUSTRALIA PTY LTD |
449847 | Spare parts militaty vehicles | $74,830.20 | Department of Defence | 2011-11-17 | LAND ROVER AUSTRALIA |
446370 | Development of Audit & Fraud Framework and ongoing internal audit services | $74,800.00 | Department of Health and Ageing | 2011-11-07 | THE TRUSTEE FOR BIRDANCO PRACTICE |
465050 | 114686 - Provision of Recruitment Related Services | $74,800.00 | Australian Customs and Border Protection Service | 2011-11-01 | DFP Recruitment Services - The Trustee for DFP Business Trust |
449846 | Spare parts military vehicles | $74,787.68 | Department of Defence | 2011-11-15 | LAND ROVER AUSTRALIA |
446890 | Review of the development and implementation of the Social Enterprise Development Fund to inform a best practice guide on the establishment of social investment funds for use by other Australian Public Service agencies to adopt (or adapt) when establishing a fund of a similar nature | $74,600.00 | Department of Education Employment and Workplace Relations | 2011-11-07 | APIS Group Pty Limited |
482158-A1 | PC9 BDS ITEMS | $74,578.83 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
460194 | Provision of Medical/Dental Services | $74,506.18 | Department of Defence | 2011-11-22 | MATER HEALTH SRVS N/Q |
447190 | COMMERCIAL FUEL | $74,483.70 | Defence Materiel Organisation | 2011-11-08 | GASENG PETROLEUM PTY LTD |
670811 | To procure software for desktops | $74,343.94 | Cancer Australia | 2011-11-28 | Data #3 |
447351 | COMMERCIAL FUEL- additional fuel | $74,324.53 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA PETROLEUM P / L |
450717-A1 | Provision of project management services relating to the regional scoping exercise | $74,295.10 | Australian Federal Police | 2011-11-04 | Xact Project Consultants Pty Ltd |
446520 | Fluorescent lamp starters | $74,250.00 | Defence Materiel Organisation | 2011-11-07 | Versalux Lighting Systems |
449862 | Relocation and Planning services to NMI North Ryde. | $74,250.00 | Department of Innovation Industry Science and Research | 2011-11-24 | P2C PTY LTD |
449716 | Consultancy - Research Review | $74,250.00 | Department of Health and Ageing | 2011-11-28 | IMMUNO SERVICES PTY LTD |
454589-A4 | Team members - Climate change assessment and evaluation (Vietnam) | $74,240.00 | AusAid | 2011-11-25 | GLOBAL DEVELOPMENT SOLUTIONS, LLC |
449149-A1 | PROCUREMENT OF QTY 400 GOGGLES, INDUSTRIAL ANTI-FOG, 2 SPEED FAN IN DESSERT TAN COLOR | $74,140.00 | Defence Materiel Organisation | 2011-11-30 | PAC FIRE AUSTRALIA |
451901 | Installation of security sytems | $74,019.00 | Department of Climate Change and Energy Efficiency | 2011-11-28 | Secom Technical Services Pty Ltd |
457489 | Tester and Business Analysis to National Earth Observation Group | $73,876.00 | Geoscience Australia | 2011-11-01 | Clarius Group t/a Ignite |
445581 | Technical Airworthiness Engineering Services RFQTS 7153 | $73,830.00 | Department of Defence | 2011-11-04 | NOVA DEFENCE |
450398 | S-70B-2 Aircraft Component | $73,810.00 | Defence Materiel Organisation | 2011-11-21 | AIR AFFAIRS AUSTRALIA PTY LTD |
628281 | Quality assurance of AusAID's evaluation policy and guidance | $73,780.00 | AusAid | 2011-11-22 | RMIT University |
447350 | ID1097/2011 LEGAL SERVICES | $73,721.11 | Department of Defence | 2011-11-09 | BLAKE DAWSON WALDRON |
460983 | Research Agreement with the Univeristy of Melbourne | $73,700.00 | Department of Defence | 2011-11-04 | UNIVERSITY OF MELBOURNE |
459139 | Team leader for the independent completion report reviewing core funding support to the SMERU Research Institute (Indonesia) | $73,700.00 | AusAid | 2011-11-01 | EVWAYS PTY LTD AS THE TRUSTEE FOR EVOLVING WAYS UNIT TRUST |
414654-A1 | Conference venue, accommodation and catering | $73,685.00 | Australian Bureau of Statistics | 2011-11-13 | Mirvac Hotels Pty Ltd |
734911 | CONTRACTOR SERVICES | $73,558.76 | Department of Defence | 2011-11-01 | STEPHEN PHILIP SHEPHERD RAYNER |
452061 | Supply and install carpet at Dandenong, VIC | $73,503.00 | Department of Human Services | 2011-11-29 | Shaw Contract Group Australia Pty Ltd |
447249 | Commercial Fuels | $73,415.38 | Defence Materiel Organisation | 2011-11-10 | SHELL CO OF AUSTRALIA LTD |
443365 | Aircraft Spares | $73,401.90 | Defence Materiel Organisation | 2011-11-03 | GSE Services |
573881 | Visa Pricing Transformation | $73,348.00 | Department of Immigration and Citizenship | 2011-11-23 | BOOZ & COMPANY (AUST) PTY LTD |
1206922 | Purchase of Water Entitlement | $73,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-11 | Apostolos Zahos |
452023 | Fibre cable links | $73,040.00 | Department of Human Services | 2011-11-17 | Department of Finance and Deregulation |
448431 | Spare Parts for RIFS | $72,919.00 | Defence Materiel Organisation | 2011-11-28 | Chemring Australia Pty. Ltd |
443020 | Spare parts Military Vehicles | $72,918.68 | Department of Defence | 2011-11-04 | Volvo Commerical Vehicles |
449469 | PC9 Aircraft spares | $72,800.03 | Defence Materiel Organisation | 2011-11-15 | PILATUS AIRCRAFT LTD |
466865 | TIRE, PNEUMATIC, VEHICULAR | $72,765.00 | Defence Materiel Organisation | 2011-11-29 | MICHELIN AUSTRALIA PTY LTD |
455478 | ICT Services Panel - ICTSG CSP 2011/024RRP Project | $72,600.00 | Department of Veterans' Affairs | 2011-11-29 | SALTBUSHGROUP |
451811 | Revision of the Blue Whale Recovery Plan | $72,572.50 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-25 | FLINDERS UNIVERITY |
450057 | Purchase of Awning | $72,547.20 | Department of Defence | 2011-11-22 | SPOTLESS P&F PTY LTD |
445883 | Supply of pharmaceuticals to human growth hormone patients 7/11/2011 | $72,527.40 | Department of Health and Ageing | 2011-11-07 | Eli Lilly Australia Pty Limited |
452062 | Taxi services | $72,500.00 | Department of Human Services | 2011-11-14 | Cabcharge Australia Pty Ltd |
482219 | PC9 BDS ITEMS | $72,479.30 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY |
459503 | Supply, deliver and install office furniture for refurbishment of Centrelink Borroloola NT. | $72,343.70 | Department of Human Services | 2011-11-23 | Schiavello (Vic) Pty Ltd |
442831 | Adobe licences and Upgrade to Version 10 | $72,166.37 | Australian National Audit Office (ANAO) | 2011-11-01 | Fujitsu Australia Limited |
452303 | Shipping & Storage Containers - Weapons (M203PI) | $72,105.00 | Defence Materiel Organisation | 2011-11-09 | Trimcast Products Pty Ltd |
446085 | IMA Entry Services Interview Skills Course | $71,904.58 | Department of Immigration and Citizenship | 2011-11-07 | INTELLIGENCE PTY LTD |
459354 | Impact of Male Sanitary Systems Non Flushing Urinals | $71,830.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-11-18 | GHD PTY LTD |
471502-A1 | C3 Contract Engagement BI Team | $71,767.30 | Department of Immigration and Citizenship | 2011-11-14 | C3 BUSINESS SOLUTIONS PTY LTD |
446950 | MEDIVAC AIRCRAFT CHARTER | $71,732.50 | Department of Regional Australia, Regional Development and Local Government | 2011-11-08 | Royal Flying Doctor Service of Aust |
447391 | Wiring Harness | $71,594.55 | Defence Materiel Organisation | 2011-11-11 | GENERAL DYNAMICS LAND SYSTEMS |
452247 | CMO026411 - Professional Services | $71,593.08 | Australian Customs and Border Protection Service | 2011-11-10 | BOWEN BUSINESS SOLUTIONS P/L |
448845 | AVIATION FUEL | $71,552.25 | Defence Materiel Organisation | 2011-11-17 | AIR BP |
451000-A1 | Document Manager migration tools. | $71,549.72 | Office of the Fair Work Ombudsman | 2011-11-10 | iCognition Pty Ltd |
447031 | Software modules and licences | $71,520.71 | Department of Defence | 2011-11-17 | IMAGE SYSTEMS AB |
452824-A1 | business analysis services for the recruitment portal | $71,500.00 | Australian Public Service Commission | 2011-11-28 | Khattak Family Trust |
445278 | Battery Power Source Jumper Pack | $71,500.00 | Defence Materiel Organisation | 2011-11-14 | Matson Automotive Industries Pty Ltd |
456188 | IT Contractor | $71,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-01 | PCRS - Professional Client Recruitment Services |
452449 | contract to provide accounting technical services | $71,500.00 | Office of the Australian Accounting Standards Board | 2011-11-03 | Warren McGregor |
460238 | Visa Pricing Transformation | $71,390.00 | Department of Immigration and Citizenship | 2011-11-23 | BOOZ & COMPANY (AUST) PTY LTD |
480042 | EO Packaging Support Services | $71,356.82 | Defence Materiel Organisation | 2011-11-02 | QINETIQ PTY LTD |
445096 | Provision of Education and Training Services | $71,351.19 | Department of Foreign Affairs and Trade | 2011-11-21 | CIT SOLUTIONS PTY LIMITED |
455671 | Equipment for Gifting | $71,280.00 | Australian Federal Police | 2011-11-04 | AERO & MILITARY PRODUCTS |
448119 | Contractor services for SAP development | $71,280.00 | Department of Finance and Deregulation | 2011-11-17 | Southern Cross Computing Pty Ltd |
450780 | defence vehicle parts | $71,247.00 | Department of Defence | 2011-11-29 | A & D INTERNATIONAL PTY LTD |
457623 | ILS subscriptionsfor 2012 | $71,147.08 | Department of Parliamentary Services | 2011-11-22 | THOMSON REUTERS (PROFESSIONAL) |
447415 | COMMERCIAL FUEL | $71,023.15 | Defence Materiel Organisation | 2011-11-11 | CALTEX AUSTRALIA PETROLEUM P / L |
454238-A1 | Repair of Aircraft Equipment | $70,988.50 | Defence Materiel Organisation | 2011-11-23 | Boeing Australia Component Repair |
454222 | Repair of Aircraft Equipment | $70,988.50 | Defence Materiel Organisation | 2011-11-23 | Boeing Australia Component Repair |
447160 | The acquisition of prototype equipment | $70,900.50 | Department of Defence | 2011-11-11 | AQUATERRO |
448672 | weapon accessories | $70,875.26 | Defence Materiel Organisation | 2011-11-15 | SUREFIRE LLC |
452201 | CMO026649 - Contractors | $70,793.00 | Australian Customs and Border Protection Service | 2011-11-23 | QUADRIC PTY LTD |
449610 | Extension of submissions database | $70,785.00 | Department of Infrastructure and Transport | 2011-11-16 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
465022 | System maintenance and minor enhancements | $70,703.00 | Department of Broadband Communications and the Digital Economy | 2011-11-07 | Omaha IT Services Pty Ltd |
445718 | Commercial Fuels | $70,681.52 | Defence Materiel Organisation | 2011-11-01 | SHELL CO OF AUSTRALIA LTD |
448924 | Reproduction of Flight Manuals & Flight Crew Checklists | $70,570.01 | Defence Materiel Organisation | 2011-11-18 | CANPRINT COMMUNICATIONS PTY LIMITED |
450586 | Land 75 Support - WG40 and WG41, 2011 | $70,554.51 | Defence Materiel Organisation | 2011-11-24 | RAYTHEON AUSTRALIA |
450536 | Hardware Upgrade | $70,454.70 | Defence Materiel Organisation | 2011-11-23 | AUSTRALIAN AEROSPACE LTD |
466136 | Assistance with AWP 12-008 Net Personnel and Operating Review - Internal Audit and Assurance | $70,438.50 | Department of Defence | 2011-11-03 | PRICEWATERHOUSECOOPERS LEGAL |
448920 | MARINE FUEL | $70,430.77 | Defence Materiel Organisation | 2011-11-18 | CALTEX AUSTRALIA PETROLEUM P / L |
455292 | BUSINESS ADVICE | $70,427.78 | Australian Taxation Office | 2011-11-30 | COLMAR BRUNTON SOCIAL |
446069 | BATTERY, NONRECHARGEABLE LITHIUM SULPHUR DIOXIDE, 12V. BA-5598/U | $70,400.00 | Defence Materiel Organisation | 2011-11-15 | SAFT BATTERIES PTY LTD |
451412 | Strategic assessment - Corporate Division | $70,400.00 | Department of Innovation Industry Science and Research | 2011-11-21 | WILLIAMS, GREG |
477814 | Office Refurbishment | $70,378.77 | Department of Defence | 2011-11-02 | POINT PROJECT MANAGEMENT PTY LTD |
456515 | Provision of Port Services Cape Town | $70,253.81 | Department of Defence | 2011-11-21 | THE TRUSTEE FOR THE RAECORP DISCRET |
450307 | Analog microwave signal generator | $70,156.00 | Department of Defence | 2011-11-23 | AGILENT TECHNOLOGIES AUSTRALIA |
541522 | Hypoxia training system lease | $70,136.00 | Department of Defence | 2011-11-24 | BIOMEDTECH AUSTRALIA |
448316 | Repair of circuit card assemblies | $70,080.05 | Defence Materiel Organisation | 2011-11-22 | SAAB Systems Pty Ltd |
446999 | Environment and heritage services | $70,000.01 | Department of Defence | 2011-11-07 | ENVIRONMENTAL RESOURCES |
450492 | Recurrent Fidelity Checks for Black Hawk Simulator | $70,000.00 | Defence Materiel Organisation | 2011-11-24 | SIMULINC PTY LTD |
460228 | Provision of legal advice in relation to a Comcare claim. | $70,000.00 | Department of Resources Energy and Tourism | 2011-11-21 | Clayton Utz (Canberra) |
1206822 | Purchase of Water Entitlement | $70,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-17 | Antonietta Recchia |
450693 | Executive Learning Groups and Senior Officer Learning Groups | $70,000.00 | Department of Education Employment and Workplace Relations | 2011-11-14 | WHON Pty Limited |
1994512 | Tepmorary employment of a HR Policy Expert | $70,000.00 | Department of Health | 2011-11-10 | Hudson Global Resources (Aust) Pty |
447189 | Provision of Certificate IV Security (Vetting) Training | $69,999.60 | Department of Defence | 2011-11-10 | C I T SOLUTIONS PTY LTD |
457956 | Provision of advice on disaster recovery and Queensland State and Local government matters | $69,998.08 | Department of Regional Australia, Regional Development and Local Government | 2011-11-25 | LOCKWOOD, MICHAEL ALAN |
442999 | 75th Anniversary - Accommodation booking for invited guests | $69,990.00 | National Health and Medical Research Council | 2011-11-28 | Novotel Canberra |
462341 | PC9 BDS ITEMS | $69,987.87 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD |
445753 | AVIATION FUEL | $69,925.68 | Defence Materiel Organisation | 2011-11-04 | CALTEX AUSTRALIA LTD |
446734 | Helmet and visor | $69,850.00 | Defence Materiel Organisation | 2011-11-02 | Defcon Technologies Group |
486301 | PC9 BDS items | $69,790.07 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
445667 | HMAS YARRA FAMP 03/11 NOV - DEC 2011 services contract | $69,764.99 | Defence Materiel Organisation | 2011-11-10 | THALES AUSTRALIA |
452445 | Purchase of spares to support the ASRAAM weapon. | $69,704.73 | Defence Materiel Organisation | 2011-11-28 | MBDA MISSILE SYSTEMS |
448264 | AIRCRAFT SPARES | $69,520.00 | Defence Materiel Organisation | 2011-11-15 | AEROSPACE & DEFENCE PRODUCTS |
448840 | Environmental Performance Reporting Framework | $69,454.00 | Department of Defence | 2011-11-16 | AECOM AUSTRALIA PTY LTD |
449994 | Submission informing Aust Humanitarian Programme | $69,358.00 | Department of Immigration and Citizenship | 2011-11-02 | REFUGEE COUNCIL OF AUSTRALIA INC |
443141 | defence vehicle parts | $69,348.95 | Department of Defence | 2011-11-02 | MILITARY & AVIATION SPARES |
446512 | Repair of weapon system | $69,340.07 | Defence Materiel Organisation | 2011-11-04 | Thales Australia |
451307 | AGD Audit & Risk Management | $69,300.00 | Attorney-General's Department | 2011-11-02 | Tonkin Advisory Pty Ltd |
452240 | CMO026465 - Recruitment & Selection Costs | $69,300.00 | Australian Customs and Border Protection Service | 2011-11-14 | WATERMARK SEARCH INTERNATIONAL |
446170 | 114584 -Provision of Recruitment Related Services | $69,300.00 | Australian Customs and Border Protection Service | 2011-11-14 | Watermark Search International Pty Ltd |
446693 | Medical Consumables | $69,293.63 | Defence Materiel Organisation | 2011-11-21 | BECTON DICKINSON PTY LTD |
445087 | Provision of Security and Personal Safety | $69,168.00 | Department of Foreign Affairs and Trade | 2011-11-09 | ITE AUSTRALIA PTY LTD |
452626 | ICT system requirement definition and design | $69,140.50 | Defence Materiel Organisation | 2011-11-30 | DARONMONT TECHNOLOGIES PTY LTD |
447389 | MATLAB Software & Licenses | $69,130.05 | Defence Materiel Organisation | 2011-11-11 | THE MATHWORKS AUSTRALIA PTY LTD |
457744 | ELECTRONIC EVIDENCE MANAGEMENT SYSTEM | $69,080.00 | Australian Prudential Regulation Authority (APRA) | 2011-11-23 | LAW IN ORDER ELECTRONIC PTY LTD |
446718 | Supply of Bush Hats, Narrow Brim DPCU. | $69,052.50 | Defence Materiel Organisation | 2011-11-21 | Mont Adventure Equipment Pty Ltd |
447324 | Purchase of computers | $69,027.20 | Department of Defence | 2011-11-08 | HEWLETT PACKARD AUSTRALIA LTD |
444510 | Provide services to deliver web content and digital media | $69,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-01 | Damien Owen Maher |
446626 | Provision of amplifier, radio frequency | $68,988.70 | Defence Materiel Organisation | 2011-11-07 | CEA Technologies |
459132 | Evaluation Team Leader and Infrastructure Specialist - review of trust funds used in the delivery of water, sanitation and hygiene programs (AusAID Canberra). | $68,986.50 | AusAid | 2011-11-28 | SANJIVI RAJASINGHAM |
444863 | Tool Kit Refrigeration Mechanic | $68,986.06 | Defence Materiel Organisation | 2011-11-11 | Total Integrated Maintenance Solutions |
450575 | Provision of Specialised IT equipment | $68,976.60 | Defence Materiel Organisation | 2011-11-24 | DELL AUSTRALIA PTY LTD |
447903 | MEDICAL CONSUMABLES | $68,914.40 | Defence Materiel Organisation | 2011-11-24 | Smith & Nephew (Australia) Pty Ltd |
445748 | Condition Assessment, Removal and Storage of ex HMAS KANIMBLA equipment | $68,818.30 | Defence Materiel Organisation | 2011-11-04 | BAE SYSTEMS AUSTRALIA LTD |
449831-A1 | Cruise ship research project in Western Australia for Destiniation Vistor Survey Program. | $68,750.00 | Department of Resources Energy and Tourism | 2011-11-24 | Metrix Consulting |
452712 | Provision of Dell Hardware | $68,747.36 | Department of the Prime Minister and Cabinet | 2011-11-15 | DELL COMPUTER PTY LTD |
442530 | Business Analyst/Programmer | $68,640.00 | Australian Electoral Commission | 2011-11-08 | Clicks IT Recruitment (was CCS) |
443831-A1 | Symposium 2011 | $68,564.00 | Australian Taxation Office | 2011-11-14 | Gartner Australasia Pty Ltd |
447126 | Igniter, TIme Blasting Fuse | $68,425.89 | Defence Materiel Organisation | 2011-11-05 | MAST TECHNOLOGY INC |
1126582 | Telecommunication Commodities, Carriage and Associated Services | $68,400.00 | Department of the Prime Minister and Cabinet | 2011-11-03 | Optus Networks Pty Limited |
448503 | Computer equipment | $68,392.90 | Department of Defence | 2011-11-14 | HEWLETT PACKARD AUSTRALIA LTD |
453202-A1 | Provision of ICT Contractor Services | $68,376.00 | Australian Crime Commission | 2011-11-24 | GMT Recruitment |
446717 | Filter unit, water purification | $68,325.24 | Defence Materiel Organisation | 2011-11-10 | Pall Australia |
448757 | Early Human Factors Analysis Study | $68,322.10 | Department of Defence | 2011-11-15 | CAE PROFESSIONAL SERVICES |
806421 | Vehicle fleet and leasing services | $68,236.32 | Family Court of Australia | 2011-11-04 | LeasePlan Australia |
446896 | ICT contractor services - Business Analyst | $68,234.10 | Department of Education Employment and Workplace Relations | 2011-11-08 | Paxus Australia Pty Ltd |
825881 | Intranet Sitecore Implmentation | $68,200.00 | Australian Sports Anti-Doping Authority (ASADA) | 2011-11-03 | Reading Room Australia Pty Ltd |
478312 | Development of capability framework for trade and education functions | $68,200.00 | Austrade | 2011-11-28 | The Cape Group Pty Ltd |
445159 | Provision of Security and Personal Safety | $68,160.00 | Department of Foreign Affairs and Trade | 2011-11-10 | SENTINEL INTERNATIONAL PTY LTD |
448770 | AVIATION FUEL | $68,109.42 | Defence Materiel Organisation | 2011-11-16 | CALTEX AUSTRALIA LTD |
467510-A1 | Provision of Rental Lease - 16-20 Gawler St, Salisbury, SA | $68,063.00 | CRS Australia | 2011-11-01 | Centacare Catholic Family Services |
476490 | AIC ANNEX WITH RAYTHEON AUSTRALIA AIC ANNEX WITH RAYTHEON AUSTRALIA | $67,996.02 | Defence Materiel Organisation | 2011-11-14 | RAYTHEON AUST PTY LTD |
450271 | Supply Stock Codified Tool Boards 66-148-7201 contracted supplier | $67,927.20 | Department of Defence | 2011-11-22 | BAC SYSTEMS PTY LTD |
449187 | Provision of Computer Printers | $67,870.00 | Department of Foreign Affairs and Trade | 2011-11-24 | OCE-AUSTRALIA LIMITED |
448628 | Purchase of Qty 250 PEP Motherboards with hardware | $67,853.70 | Defence Materiel Organisation | 2011-11-22 | RAYTHEON AUSTRALIA PTY LTD |
447122 | Wiring Harness | $67,792.07 | Defence Materiel Organisation | 2011-11-05 | MARVIN ENGINEERING CO., INC. DBA MA |
452600 | Engineering Support | $67,760.00 | Defence Materiel Organisation | 2011-11-29 | JACOBS AUSTRALIA |
450080 | Supply of Radio Frequency Sweeping Signal Generator | $67,650.91 | Department of Defence | 2011-11-21 | AGILENT TECHNOLOGIES AUSTRALIA |
481925-A1 | HMAS TOOWOOMBA RHFIE LAN MOVE | $67,639.42 | Defence Materiel Organisation | 2011-11-01 | FUJITSU AUSTRALIA LIMITED |
452217 | CMO026547 - Hull Superstructure R&M | $67,567.16 | Australian Customs and Border Protection Service | 2011-11-17 | DEFENCE MARITIME SERVICES P/L - NSW |
490971 | Terrestrial Data Transmission Services | $67,563.00 | Department of Defence | 2011-11-08 | VERIZON AUSTRALIA PTY LTD |
449715 | Strategic Research Review | $67,500.00 | Department of Health and Ageing | 2011-11-28 | Elizabeth Alexander |
447613 | Circuit breaker | $67,477.96 | Defence Materiel Organisation | 2011-11-17 | Bellinger Instruments Pty Ltd |
463938 | Pressure hull penetrators | $67,299.36 | Defence Materiel Organisation | 2011-11-30 | ASC Pty Ltd |
456146-A1 | Computer Hardware | $67,192.42 | Insolvency and Trustee Service Australia (ITSA) | 2011-11-14 | UXC Connect Pty Ltd |
452127 | Workstation alterations at Southport, QLD | $67,155.00 | Department of Human Services | 2011-11-21 | Schiavello (Vic) Pty Ltd |
447974 | Electorate Office IT Support | $67,100.00 | Department of Parliamentary Services | 2011-11-16 | Wizard Corporate Training Pty Ltd |
447209 | Operator / Maintainer training | $67,058.32 | Defence Materiel Organisation | 2011-11-07 | DIVEX LTD |
448933 | Software development and remediation for the eNTR application | $67,019.70 | Defence Materiel Organisation | 2011-11-16 | WEB AND FLO PTY LTD |
458245 | Nitrous Oxide Emissions Factors Map Project | $67,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-15 | QUT Operating Account |
450606 | Repair of components for ranging equipment | $66,981.64 | Defence Materiel Organisation | 2011-11-29 | Bae Systems Australia Pty Ltd |
446030 | AIRCRAFT SPARES | $66,969.74 | Defence Materiel Organisation | 2011-11-16 | Australian Aerospace |
461999 | 270 x Nokia C5-00 Next G Mobile Phones | $66,960.00 | Department of Veterans' Affairs | 2011-11-16 | Telstra - A/CS RECEIVABLE EFT PAYTS |
452068 | IT specialist services by specified personnel | $66,880.00 | Department of Human Services | 2011-11-16 | Face2Face Recruitment Pty Ltd |
448143-A1 | Consultants for the Tarong Power Station Energy Efficiency Opportunities Generators Trial | $66,875.59 | Department of Resources Energy and Tourism | 2011-11-08 | Worleyparsons Services Pty Ltd-Melbourne |
448775 | AVIATION FUEL | $66,811.84 | Defence Materiel Organisation | 2011-11-16 | SHELL CO OF AUSTRALIA LTD |
451526 | Long Term Vehicle Hire | $66,773.90 | Department of Immigration and Citizenship | 2011-11-22 | LEASEPLAN AUSTRALIA LIMITED |
447407 | WEAPON SPARES | $66,521.40 | Defence Materiel Organisation | 2011-11-11 | FN HERSTAL SA |
448617 | Fibre Equipment | $66,517.56 | Department of Defence | 2011-11-17 | PACIFIC DATACOM |
451399 | Fibre Ethernet Services | $66,480.00 | Department of Innovation Industry Science and Research | 2011-11-24 | TRANSACT CAPITAL COMMUNICATIONS PTY LIMITED |
446647 | Repair of umbilical cables. MHC Whole of Class. | $66,473.51 | Defence Materiel Organisation | 2011-11-18 | Thales |
450902 | Exhibition Design, Fabrication and Installation | $66,400.95 | Old Parliament House | 2011-11-10 | Thylacine Exhibition Preparation Pty Ltd |
474012 | Printing of 2012 Study Assist-Higher Education Loan Program booklets | $66,373.45 | Department of Education Employment and Workplace Relations | 2011-11-01 | Blue Star Group Australia Pty Limited |
452940 | Printing of Focus magazine | $66,320.10 | AusAid | 2011-11-15 | Blue Star Print Group |
447430 | CALIBRATION KIT | $66,286.91 | Defence Materiel Organisation | 2011-11-09 | NOEL-SMYSER ENGINEERING CORP |
449409 | Customer Built 'New Colours display tank | $66,280.00 | Great Barrier Reef Marine Park Authority | 2011-11-11 | Ajay Fibreglass |
449424 | Customer Built 'New Colours display tank | $66,280.00 | Great Barrier Reef Marine Park Authority | 2011-11-11 | Ajay Fibreglass |
448472 | Anzac Park West - Office Fit out Modifications | $66,231.00 | Department of Defence | 2011-11-25 | SPOTLESS P & F PTY LTD |
447520 | Recruitment Services | $66,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-16 | Executive Intelligence Group Pty Ltd |
905141 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $66,000.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
451053 | Provision of halon gas | $66,000.00 | Defence Materiel Organisation | 2011-11-22 | Wormald Technology |
447475 | Repair of Fan Vaneaxial items | $66,000.00 | Defence Materiel Organisation | 2011-11-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
453473 | Review and develop a suite of enhanced standard monthly financial management reports that support financial performance assessment and decision making | $66,000.00 | Department of Education Employment and Workplace Relations | 2011-11-07 | Ernst and Young |
452456 | Provision of gas mask | $66,000.00 | Defence Materiel Organisation | 2011-11-29 | Worksense Workwear and Safety Pty Ltd |
447256 | Risk analysis project concerning heavily censored data | $66,000.00 | Department of Defence | 2011-11-11 | UOM COMMERCIAL LTD |
448190 | Provision of cleaning services andamp; consumables, for the DVA andamp; VVCS Hobart Office. | $66,000.00 | Department of Veterans' Affairs | 2011-11-23 | CORPORATE CLEANING SERVICES (TAS) P/L |
447606-A1 | Non-ongoing contractor | $66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-23 | Effective People Pty Ltd |
458211 | ICT Services | $66,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-30 | PricewaterhouseCoopers |
448170 | Enterprise Architect Services | $66,000.00 | Australian National Audit Office (ANAO) | 2011-11-10 | Unisys Australia Pty Ltd |
447608 | Repair of cooler, fluid, industrial | $66,000.00 | Defence Materiel Organisation | 2011-11-17 | Beak Engineering |
549892 | Legal and Probity Advice | $66,000.00 | Attorney-General's Department | 2011-11-08 | Australian Government Solicitor |
460231 | Construction works in relation to the co-location of all staff to 51 Allara Street, Canberra. | $66,000.00 | Department of Resources Energy and Tourism | 2011-11-01 | Construction Control Interiors Pty Ltd |
442902 | Repair of MKII gyro assembly. MHC Whole of Class. | $65,888.85 | Defence Materiel Organisation | 2011-11-01 | Thales |
453673 | Flight Trials | $65,847.56 | Department of Defence | 2011-11-16 | ISRAEL AIRCRAFT IND LTD |
449278 | Content Keeper and Warranty | $65,780.00 | Department of the Treasury | 2011-11-01 | Open Systems Australia |
449299 | Content Keeper and Warranty | $65,780.00 | Department of the Treasury | 2011-11-01 | Open Systems Australia |
452257 | CMO026360 - Hardware Supp & Maint | $65,725.00 | Australian Customs and Border Protection Service | 2011-11-07 | IBM AUSTRALIA LTD |
452050 | Child Support Magazine distribution | $65,723.31 | Department of Human Services | 2011-11-20 | Computershare Communications Pty Ltd |
455431 | MEDIVAC AIRCRAFT CHARTER | $65,707.86 | Department of Regional Australia, Regional Development and Local Government | 2011-11-30 | Royal Flying Doctor Service of Aust |
455227 | MEDIVAC AIRCRAFT CHARTER | $65,707.86 | Department of Infrastructure and Transport | 2011-11-30 | Royal Flying Doctor Service of Aust |
463940 | Actuator, electro-mechanical | $65,661.20 | Defence Materiel Organisation | 2011-11-23 | Australian Pump Industries Pty Ltd |
445669 | PSP Payment for Jason T | $65,600.00 | Defence Materiel Organisation | 2011-11-08 | PROJECT OUTCOMES PTY LTD |
453399-A2 | Provision of technical services for the National Residue Survey (NRS) incurred residue project | $65,578.21 | Department of Agriculture Fisheries and Forestry | 2011-11-23 | Veterinary Health Research Pty Ltd |
443882-A2 | Development of an eLearning Program for Gender and Development | $65,560.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-11-02 | Evolve Studios Pty Ltd |
452063 | Furniture at Echuca, VIC | $65,532.19 | Department of Human Services | 2011-11-18 | Schiavello (Vic) Pty Ltd |
447132 | Collar, Swim Drivers Hatch & Cable Assembly Switch | $65,505.64 | Defence Materiel Organisation | 2011-11-07 | GENERAL DYNAMICS LAND SYSTEMS |
513882-A1 | Training Workshops | $65,500.00 | Department of the Prime Minister and Cabinet | 2011-11-07 | INTERACTION CONSULTING GROUP |
445622 | Fire Management Program | $65,477.94 | Department of Defence | 2011-11-03 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
442898 | Repair of Slip ring assembly. MHC Whole of Class | $65,359.24 | Defence Materiel Organisation | 2011-11-01 | Thales |
450023 | Purchase and install of 20 new workstations | $65,186.00 | Department of Defence | 2011-11-21 | UCI PROJECTS PTY LTD |
450262 | Labour Hire to 20 STA REGT | $65,181.67 | Department of Defence | 2011-11-22 | DRAKE AUSTRALIA PTY LTD |
445877 | Central Office Waste & Recycling Services | $65,174.84 | Department of Health and Ageing | 2011-11-01 | SITA ENVIRONMENTAL SOLUTIONS |
449667 | POE Expenses November 2011 | $65,108.47 | Bureau of Meteorology | 2011-11-18 | United Group Services |
500001 | POE Expenses November 2011 | $65,108.47 | Bureau of Meteorology | 2011-11-18 | United Group Services |
446242 | Provision of Casey Wharf Scoping Study | $65,028.38 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-21 | University of the Sunshine Coast |
452730 | Media Liaison Services | $65,000.00 | Department of the Prime Minister and Cabinet | 2011-11-01 | BOLGER MEDIA SERVICES |
650191 | CH-47 SERVICES | $65,000.00 | Defence Materiel Organisation | 2011-11-30 | COLUMBIA HELICOPTERS INC. |
451917-A1 | Pacific Appliance Labelling and Standards | $65,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-28 | SPC - Secretariat of the Pacific Community |
446928 | Rental Lease Lot1029, Hse23 TS 1/11/09-31/8/2011 | $65,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-01 | JOANNE AVIS ATHANS |
1167382 | Lease at Borroloola NT (C) EXTS08/0409-F | $65,000.00 | Department of Human Services | 2011-11-07 | Castlerock Property Management Pty Ltd |
448194 | Executive Recruitment Search - Director AWM | $65,000.00 | Department of Veterans' Affairs | 2011-11-18 | JO FISHER EXECUTIVE SEARCH |
465794 | Provision of temporary staff. | $65,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-24 | Staffing and Office Solutions Pty Ltd |
451357 | Aircraft Repairs | $64,996.42 | Defence Materiel Organisation | 2011-11-16 | Sikorsky Aircraft Australia Limited |
450397-A1 | Return to Standard & Installation of Enhanced ESM | $64,808.30 | Defence Materiel Organisation | 2011-11-22 | JENKINS ENGINEERING DEFENCE |
450592 | MARINE FUEL | $64,778.12 | Defence Materiel Organisation | 2011-11-24 | BP AUSTRALIA PTY LTD |
470518 | Supply of Combat Net Radio Systems | $64,769.90 | Defence Materiel Organisation | 2011-11-30 | HARRIS CORPORATION DBA HARRIS RF CO |
448123 | Upgrate of symantec enterprise vault | $64,735.00 | Department of Finance and Deregulation | 2011-11-22 | Infront Systems Pty Ltd |
447341 | AVIATION FUEL | $64,713.00 | Defence Materiel Organisation | 2011-11-10 | AIR BP |
448232 | Contractor for Dot Net Lead Role Project PACMAN | $64,680.00 | Australian Communications and Media Authority (ACMA) | 2011-11-25 | Clarius Group t/a Ignite |
456470 | Supply and installation of transportable ablution | $64,654.76 | Department of Defence | 2011-11-03 | SPOTLESS P&F 14 DAY TRUST A/C |
449502 | Mawson Station Food Order | $64,563.26 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-03 | Purdon & Featherstone |
450371 | Destruction and permanent disposal of 23 surplus F-111 airframes & other addtional F-111 compone | $64,526.00 | Defence Materiel Organisation | 2011-11-29 | BIRDON PTY LTD |
445605 | Road Transportation Services | $64,350.00 | Department of Defence | 2011-11-01 | ROD PILON TRANSPORT |
455658 | Night Vision Binoculars | $64,295.00 | Australian Federal Police | 2011-11-10 | AERO & MILITARY PRODUCTS |
453086 | Bowl, washdown, floor mounted | $64,207.00 | Defence Materiel Organisation | 2011-11-24 | Bale Defence Industries Pty Ltd |
450444 | S&Q153 Releif Manning for 81Wg | $64,185.45 | Defence Materiel Organisation | 2011-11-16 | BAE SYSTEMS AUSTRALIA |
447280 | Repairs to be carried out to vehicle components | $64,133.16 | Department of Defence | 2011-11-08 | THALES AUSTRALIA |
452131 | Reconfiguration/dismantle of workstations, Albury, NSW | $64,093.26 | Department of Human Services | 2011-11-30 | Schiavello (Vic) Pty Ltd |
451144 | Chatrer to transfer Clients from DAR-BRIS-SYD | $64,092.60 | Department of Immigration and Citizenship | 2011-11-03 | ADAGOLD AVIATION PTY LIMITED |
448342 | Research livestock biosecurity | $64,078.00 | Australian Centre for International Agricultural Research | 2011-11-23 | AusVet Animal Health Services |
466793 | Provision of Rental Lease for 7/17 First St, Katherine NT | $64,000.00 | CRS Australia | 2011-11-01 | Mr and Mrs Oai Nguyen |
446861 | Panel for ICT and broadcasting services | $63,868.11 | Department of Parliamentary Services | 2011-11-04 | SVS Technologies Pty Ltd |
451598 | Engage Senior Electronic Engineer | $63,866.00 | Department of Defence | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
451969 | Development of a Governance Model | $63,800.00 | Department of Human Services | 2011-11-21 | Ernst & Young |
448527 | ICT support services | $63,800.00 | Department of Defence | 2011-11-14 | AUSTRALIAN VALUATION OFFICE |
450486 | HMAS SYDNEY DSRA10 TML 2 Long Lead GFE | $63,743.69 | Defence Materiel Organisation | 2011-11-25 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
445762 | MARINE DIESEL FUEL | $63,710.00 | Defence Materiel Organisation | 2011-11-04 | THE TRUSTEE FOR THE RAECORP DISCRET |
449027 | Provision of Learning and Development Services | $63,549.20 | Australian Taxation Office | 2011-11-24 | UNIVERSITY OF SYDNEY |
452744 | Hospitality - official visit | $63,459.00 | Department of the Prime Minister and Cabinet | 2011-11-22 | PARLIAMENT HOUSE CATERING |
450276 | Replacement of Hot Water Systems | $63,428.20 | Department of Defence | 2011-11-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
452795 | Supply/install canteen cooling solution - INVB | $63,264.81 | Department of Immigration and Citizenship | 2011-11-14 | JOHN BOSSY REFRIGERATION & AIR CON |
447208 | Professional Legal Service and Disbursement Fees DMO9073/2011 | $63,150.50 | Defence Materiel Organisation | 2011-11-07 | AUSTRALIAN GOVERNMENT SOLICITOR |
450587 | Pilot Conversion Training | $63,108.10 | Defence Materiel Organisation | 2011-11-24 | CAE AUSTRALIA PTY LTD |
450610-A1 | PROVISION OF BUSINESS ADMINISTRATION SERVICES | $63,100.00 | Comsuper | 2011-11-17 | Mount Vital Pty Ltd |
449855 | Review of Performance Standard for Private Bushfire Shelters | $63,096.00 | Department of Innovation Industry Science and Research | 2011-11-29 | UNIVERSITY OF WOLLONGONG |
451315 | SAN Storage | $63,063.31 | Attorney-General's Department | 2011-11-04 | Infront Systems Pty Ltd |
449000 | LEGAL SERVICES -HR RELATED | $63,000.30 | Australian Prudential Regulation Authority (APRA) | 2011-11-02 | MARQUE LAWYERS PTY LTD |
449166 | Developer 26.09.11 to 30.03.2012 | $62,920.00 | Attorney-General's Department | 2011-11-17 | Southern Cross Computing Pty Ltd |
450267 | Purchase of Computer Equipment | $62,904.53 | Department of Defence | 2011-11-22 | DELL AUSTRALIA PTY LIMITED |
449336-A1 | Lease and Rental Property at Derby WA | $62,833.00 | Department of Immigration and Citizenship | 2011-11-07 | PHILLIP AVERY |
462417 | PC9 BDS ITEMS | $62,767.01 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
446369 | Further engage security solution architect NHR Enterprise Data Warehouse Program | $62,700.00 | Department of Health and Ageing | 2011-11-10 | Oakton Services Pty Ltd |
471109 | Team leader for assessment of the Market Development Facility program (Fiji) | $62,595.78 | AusAid | 2011-11-11 | THE SPRINGFIELD CENTRE FOR BUSINESS IN DEVELOPMENT LTD |
457464 | Aurion (HRMIS) Licence Access Fee | $62,562.50 | Geoscience Australia | 2011-11-16 | Aurion Corporation Pty Ltd |
460318 | Internal Audit Services | $62,535.00 | Australian Research Council | 2011-11-01 | KPMG |
447603 | Provision of circuit breaker | $62,531.70 | Defence Materiel Organisation | 2011-11-14 | Australian Pump Industries Pty Ltd |
474113 | Web hosting dervices myRegion.gov.au | $62,522.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-16 | UBER ENTERPRISE PTY LTD |
452057 | Medicare Card imprinters | $62,480.00 | Department of Human Services | 2011-11-25 | Placard Pty Ltd |
448281 | Change Order Customer Data Management Solution | $62,341.40 | IP Australia | 2011-11-15 | Fujitsu Australia |
447792 | CPI Mail Out Jan 2012 | $62,096.10 | Comsuper | 2011-11-15 | Lane Bros Printers Pty Ltd |
446636 | Fuel pump for diesel engine | $62,049.20 | Defence Materiel Organisation | 2011-11-01 | Man Diesel & Turbo Australia Pty Ltd |
451465 | Supply of Computer equipment | $62,031.20 | Department of Defence | 2011-11-28 | DELL AUSTRALIA PTY LIMITED |
450945 | Visual Design for the ACMA Website | $62,023.50 | Australian Communications and Media Authority (ACMA) | 2011-11-09 | Gruden Pty Ltd |
453535 | Management advisory services | $61,900.00 | Australian Competition and Consumer Commission | 2011-11-07 | Nuttall Consulting |
454034 | Procurement of C-130J Flap Set | $61,895.54 | Defence Materiel Organisation | 2011-11-29 | AUSTRALIAN AEROSPACE PTY LTD |
450418 | AVIATION FUEL | $61,662.78 | Defence Materiel Organisation | 2011-11-25 | NORDIC CAMP SUPPLY |
448951 | Equipment in support of Ground-Based Mission Management System | $61,589.00 | Defence Materiel Organisation | 2011-11-15 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
462422 | PC9 BDS ITEMS | $61,582.91 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
458633 | Corporate services - property (East Timor) | $61,527.00 | AusAid | 2011-11-04 | Manteena Pty Ltd |
443013 | Spare parts Military Vehicles | $61,526.48 | Department of Defence | 2011-11-02 | Mercedes-Benz Australia/Pacific |
445767 | REPAIR OF F/A-18 EMBEDDED GPS/INU SET NIIN 01-428-9999 | $61,515.64 | Defence Materiel Organisation | 2011-11-03 | BOEING DEFENCE AUSTRALIA LTD |
450211 | Project Planning Services | $61,446.00 | Department of Defence | 2011-11-25 | POWER INITIATIVES |
459643 | Administrative Support Services | $61,441.60 | Department of Defence | 2011-11-23 | HOBAN RECRUITMENT |
447130 | Building Refurbishment | $61,178.70 | Department of Defence | 2011-11-16 | SOLVE PROJECTS |
450558 | Provision for reimbursement of travel (under terms & conditions of existing contract) | $61,139.03 | Defence Materiel Organisation | 2011-11-23 | JACOBS AUSTRALIA |
457468 | Contract Staff Technical Data Administrator | $61,111.60 | Geoscience Australia | 2011-11-11 | Hays Personnel Services (Australia) Pty Ltd |
447345 | Investigation into TaCCs and Harris intergration | $61,087.00 | Defence Materiel Organisation | 2011-11-11 | SAAB SYSTEMS PTY LTD |
432068 | Replacement of LeasePlan vehicle for FMC | $61,064.04 | Federal Magistrates Court | 2011-11-21 | Leaseplan Australia |
562752 | Problem Resolution Service | $61,047.15 | Defence Materiel Organisation | 2011-11-10 | BOEING DEFENCE AUSTRALIA LTD |
453666 | 10 YEAR RECERTIFICATION FOR MELO TELEHANDLER | $60,913.61 | Department of Defence | 2011-11-29 | UNITED EQUIPMENT WINNELLIE |
452199 | CMO026666 - Contractors | $60,898.75 | Australian Customs and Border Protection Service | 2011-11-24 | CORDELTA PTY LTD |
447047 | VEHICLE LEASE | $60,880.07 | Department of Defence | 2011-11-07 | LEASEPLAN AUSTRALIA LTD |
447369 | SEMI-PORTABLE CHARGE SYSTEM ANNUAL SERVICE | $60,852.00 | Defence Materiel Organisation | 2011-11-10 | H I FRASER PTY LTD |
446869 | Security Blast Film Treatment for Windows at Parliament House | $60,683.09 | Department of Parliamentary Services | 2011-11-03 | GK Solutions Pty Ltd |
450305 | Video Conferencing Equipment | $60,506.03 | Department of Defence | 2011-11-23 | UXC CONNECT |
450291 | Research Agreement for Submarine Optronics | $60,500.00 | Department of Defence | 2011-11-23 | CURTIN UNIVERSITY |
448711 | Nortel Network T7208 didital phones | $60,500.00 | Defence Materiel Organisation | 2011-11-14 | DATAVOICE CANBERRA PTY LTD |
674731 | Purchase of BDS for PC9 Aircraft Avionics. |
$60,408.14 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
450238 | Project Management Services | $60,403.20 | Department of Defence | 2011-11-22 | CODARRA ADVANCED SYSTEMS |
445638 | MEMBERSHIP PAYMENT 2012 | $60,354.00 | Department of Defence | 2011-11-02 | MARIN |
452439 | COMMERCIAL FUEL | $60,338.52 | Defence Materiel Organisation | 2011-11-29 | CALTEX AUSTRALIA PETROLEUM P / L |
452520 | COMMERCIAL FUEL - Description / text change only | $60,327.52 | Defence Materiel Organisation | 2011-11-29 | CALTEX AUSTRALIA PETROLEUM P / L |
451820 | Provision of Market Research | $60,280.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-09 | Quantum Market Research (Aust) Pty |
806831-A1 | Vehicle Fleet and Leasing services | $60,236.40 | Federal Magistrates Court | 2011-11-22 | LeasePlan Australia |
439504-A1 | 114606 - Provision of Short Term Venue Hire | $60,235.00 | Australian Customs and Border Protection Service | 2011-11-13 | The Langham Melbourne |
447970 | Supply and delivery of boulders | $60,178.80 | Department of Parliamentary Services | 2011-11-15 | Corporation Thor Pty Ltd |
450684-A1 | ICT contractor services- Senior Project Managers | $60,163.40 | Department of Education Employment and Workplace Relations | 2011-11-16 | Compas Pty Ltd |
450683-A1 | ICT contractor services- Senior Project Managers | $60,163.40 | Department of Education Employment and Workplace Relations | 2011-11-16 | Compas Pty Ltd |
452734 | Provision of Dell Hardware | $60,153.94 | Department of the Prime Minister and Cabinet | 2011-11-15 | DELL COMPUTER PTY LTD |
452231 | CMO026488 - Radio Repairs | $60,084.20 | Australian Customs and Border Protection Service | 2011-11-15 | MOTOROLA SOLUTIONS AUST P/L (ALL STATES) |
451452 | High-speed digitizers and interposer boards | $60,033.38 | Department of Defence | 2011-11-28 | TEKTRONIX COMPONENTS SOLUTIONS |
452609 | COMMERCIAL FUEL | $60,021.72 | Defence Materiel Organisation | 2011-11-29 | CALTEX AUSTRALIA PETROLEUM P / L |
442501-A1 | 114663 - Provision of Desktop Hardware | $60,011.47 | Australian Customs and Border Protection Service | 2011-11-09 | Hewlett-Packard Australia Pty Ltd |
446470 | Consultancy Services for Phase of Process Mapping | $60,003.00 | Department of Finance and Deregulation | 2011-11-11 | Think Place Trust |
448488 | Asbestos Remediation Works | $60,000.01 | Department of Defence | 2011-11-25 | SPOTLESS TRUST A/C |
458247-A1 | Writing and Peer Review of Content for Your Home | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-21 | Suntech Design |
445442 | Asbestos remediation works | $60,000.00 | Department of Defence | 2011-11-01 | SPOTLESS P & F PTY LTD |
444733 | Conduct of a study to provide information on the structure and stock movement patterns within the Australian pig industry | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-10 | The Animal Health Service Unit Trust |
480939 | Quality assurance on implementation and integration of DDI and SDMX standards for the Metadata Registry/Repository and the Statistical Workflow Systems for IMTP | $60,000.00 | Australian Bureau of Statistics | 2011-11-28 | Rapanea Consulting Ltd |
451816 | Provision of Locksmith Services | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-21 | ASI LOCKSMITHS |
447945 | Legal Services for TGA | $60,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-11-01 | Australian Government Solicitor - Canberra |
453006 | Career Management Strategy - Development | $60,000.00 | Department of Infrastructure and Transport | 2011-11-23 | Yellow Edge |
448394 | Venue hire, catering and audio visual services from The Nati | $60,000.00 | National Health and Medical Research Council | 2011-11-29 | National Gallery of Australia |
451445 | Amendments to the Compliance Scheme 1998 | $60,000.00 | Department of Infrastructure and Transport | 2011-11-22 | AUST GOVT SOLICITOR-CENTRAL OFF |
447882 | Digital Communities Content Development | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-11 | MarketScape Pty Ltd |
450656 | To provide eight employment opportunities to Indigenous Australians in central and northern Queensland | $60,000.00 | Department of Education Employment and Workplace Relations | 2011-11-23 | Community Enterprises Australia Ltd |
452219 | CMO026521 - Professional Services | $60,000.00 | Australian Customs and Border Protection Service | 2011-11-17 | PROVIDENCE CONSULTING GROUP PTY LTD |
451809 | Development of the 5 year Water Plan | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-30 | Barma Water Resources Consulting |
475568 | Consultancy - associated with Information Sharing Arrangements with ANZTPA and the B2B Projects | $60,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-11-01 | DLA Piper |
697331 | To conduct a strategic review of APLC. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-18 | Ron Glanville - Biosecurity Advisory Service |
447053 | PROJECT MANAGEMENT TRAINING SERVICES | $60,000.00 | Department of Defence | 2011-11-07 | AUSGRID |
446172-A1 | 114451 - Provision of Consultancy Services | $60,000.00 | Australian Customs and Border Protection Service | 2011-11-01 | Providence Consulting Group |
448070 | MEDICAL CONSUMABLES | $59,980.80 | Defence Materiel Organisation | 2011-11-25 | Smith & Nephew (Australia) Pty Ltd |
445830 | Project Management Training | $59,955.50 | Defence Materiel Organisation | 2011-11-03 | QUEENSLAND UNIVERSITY OF |
457467 | Interpretation of geophysical and hydrological data collected as part of theBroken Hill Managed Aquifer Recharge (BHMAR) project. | $59,840.00 | Geoscience Australia | 2011-11-14 | U.S. Geological Survey |
1054021 | aircraft spares |
$59,805.63 | Defence Materiel Organisation | 2011-11-27 | APA |
445002 | Sub optimal stock on hand | $59,787.08 | Department of Finance and Deregulation | 2011-11-09 | Dimension Data Australia Pty Ltd |
445138 | Provision of Computer Printers | $59,784.50 | Department of Foreign Affairs and Trade | 2011-11-20 | FUJI XEROX AUSTRALIA PTY. LIMITED |
445859 | Purchase of Break Down Spares for the A09D Orion P3 propulsions platform. | $59,722.08 | Defence Materiel Organisation | 2011-11-15 | Military & Aviation Spares |
450300 | Data Cartridges | $59,677.20 | Department of Defence | 2011-11-23 | RECALL INFORMATION MANAGEMENT |
442961-A1 | Audit Services | $59,676.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-04 | Oakton Services |
450441 | AVIATION FUEL | $59,669.64 | Defence Materiel Organisation | 2011-11-24 | FED RESERVE BANK OF NEW YORK ITS |
442895 | Repair of slip ring assembly. MHC Whole of Class. | $59,531.74 | Defence Materiel Organisation | 2011-11-01 | Thales |
470311 | Extension Contract for Web Team Leader | $59,488.00 | CrimTrac | 2011-11-26 | Paxus Australia Pty Ltd |
456350 | Project Management and Design Services - Christmas Island Jetty Extension | $59,474.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-28 | GHD PTY LTD |
448605 | construction | $59,405.39 | Department of Defence | 2011-11-24 | GHD PTY LTD |
450025 | Software support services | $59,400.00 | Department of Defence | 2011-11-21 | COMPUWARE ASIA-PACIFIC PTY LTD |
442441 | REPAIR OF AIRCRAFT DOOR | $59,383.50 | Defence Materiel Organisation | 2011-11-01 | BOEING DEFENCE AUSTRALIA |
462275 | PC9 BDS ITEMS | $59,361.88 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
449495 | soil microbial analysis - 454 pyrosequencing | $59,340.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-08 | Research and Testing Lab |
446698 | Circuit card assembly | $59,290.00 | Defence Materiel Organisation | 2011-11-03 | Thales Australia Ltd |
449745 | Test Management Services | $59,136.00 | Department of Health and Ageing | 2011-11-22 | TALENT INTERNATIONAL (ACT) PTY LTD |
455176 | Design and Development of ON-Line Application form for Action on the Ground Program | $59,077.70 | Department of Agriculture Fisheries and Forestry | 2011-11-04 | Avoka Technologies Pty Ltd |
447342 | Safes | $59,070.00 | Department of Defence | 2011-11-09 | ASKWITH COMPANY SAFES & LOCKS |
459701 | General research and development | $59,004.00 | Department of Defence | 2011-11-10 | BOOZ & COMPANY (AUST) PTY LTD |
449301 | SES Courses | $59,000.00 | Department of the Treasury | 2011-11-03 | Australian Public Service |
449280 | SES Courses | $59,000.00 | Department of the Treasury | 2011-11-03 | Australian Public Service |
448293 | Isys Annual Maintenance & Support 2011/2012 | $58,987.50 | IP Australia | 2011-11-21 | ISYS Search Software Pty Ltd |
453236-A2 | Purchase of IT Hardware - Satellite phones | $58,960.00 | AusAid | 2011-11-28 | Applied Satellite Technology Australia Pty Ltd |
447133 | Labour Hire Clothing Project | $58,887.84 | Department of Defence | 2011-11-16 | SELECT APPOINTMENTS |
444889 | defence vehicle parts | $58,877.50 | Department of Defence | 2011-11-10 | WARATAH INFORMATION PTY LTD |
442987 | HP & Cisco Switches and HP Management | $58,845.46 | Administrative Appeals Tribunal | 2011-11-03 | Ktec Solutions Pty Ltd |
448146-A1 | Provision for preferential listing solution for websites for business accredited will be listed before/ahead of businesses. | $58,845.00 | Department of Resources Energy and Tourism | 2011-11-22 | Australian Tourism Data Warehouse |
578022 | Further development of the Reports Tracking System | $58,799.99 | Department of Defence | 2011-11-21 | KITBAG CONSULTING PTY LTD |
452614 | COMMERCIAL FUEL | $58,798.52 | Defence Materiel Organisation | 2011-11-30 | CALTEX AUSTRALIA PETROLEUM P / L |
446024 | Procurement of Consumables, Spares and Repair parts for Water Purification and Desalination Capability. | $58,783.60 | Defence Materiel Organisation | 2011-11-15 | Pall Australia Pty Ltd |
448619 | SETF Clean and Paint Water Column | $58,764.20 | Defence Materiel Organisation | 2011-11-18 | STACE PTY LTD |
450357 | Tool Kit Electrical | $58,742.40 | Defence Materiel Organisation | 2011-11-19 | TELEDYNE REYNOLDS INC. |
451453 | Subscription to Online Legal Information Resources | $58,660.05 | Department of Defence | 2011-11-28 | CCH AUSTRALIA LIMITED |
502781 | Telecommunication services | $58,616.45 | Bureau of Meteorology | 2011-11-15 | Nextgen Networks P/L |
2037251 | DISCRETE TASK 11 WEAPON STATION 6 COVER | $58,575.39 | Defence Materiel Organisation | 2011-11-21 | BOEING COMPANY, THE DBA BOEING DIV |
448067 | 1 Brigade Mack truck spares | $58,540.14 | Department of Defence | 2011-11-03 | Volvo Commercial Vehicles - Darwin |
454627-A1 | Advisory support to the Rural Electrification Project (Laos) | $58,540.00 | AusAid | 2011-11-01 | SINCLAIR KNIGHT MERZ PTY LTD |
452027 | Computer Hardware Maintenance | $58,500.00 | Department of Human Services | 2011-11-15 | Emerson Network Power Australia Pty Ltd |
453532-A1 | Management advisory services | $58,500.00 | Australian Competition and Consumer Commission | 2011-11-08 | Cadency Consulting Pty Ltd |
445520 | Project consulting services for ACT Accomodation project review | $58,480.56 | Department of Defence | 2011-11-11 | POINT PROJECT MANAGEMENT PTY LTD |
452478 | Commercial Fuels | $58,422.57 | Defence Materiel Organisation | 2011-11-28 | BP AUSTRALIA PTY LTD |
449443 | Provision of rigging, canvas awnings | $58,410.00 | Defence Materiel Organisation | 2011-11-28 | Nans Tarps |
454412 | Repair of components for gas turbine | $58,350.24 | Defence Materiel Organisation | 2011-11-15 | Air New Zealand |
450215 | Subscription to Online Legal Information Resources | $58,179.00 | Department of Defence | 2011-11-25 | THOMSON LEGAL & REGULATORY LTD |
482254 | PC9 BDS ITEMS | $58,132.97 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
455213-A2 | Undertake analysis of the department's information and records management systems | $58,100.00 | Department of Education Employment and Workplace Relations | 2011-11-15 | Enzyme International (Australia) Pty Ltd |
461723 | Case studies of economic impacts of the Basin Plan for selected local areas within the Murray-Darling Basin | $58,072.00 | Murray-Darling Basin Authority | 2011-11-10 | Arche Consulting Pty Ltd |
449744 | Contract with Careers Unlimited - for Assistance of MSAC Projects | $58,030.87 | Department of Health and Ageing | 2011-11-21 | CAREERS UNLIMITED PTY LTD |
447449 | MARINE FUEL | $57,966.21 | Defence Materiel Organisation | 2011-11-08 | CALTEX AUSTRALIA PETROLEUM P / L |
450045 | Labour Hire to 21 Const Sqn | $57,945.84 | Department of Defence | 2011-11-17 | DRAKE AUSTRALIA PTY LTD |
431971 | New LeasePlan vehicle for FMC | $57,936.72 | Federal Magistrates Court | 2011-11-11 | LeasePlan Australia |
468422 | HP & CISCO SWITCHES & HP MANAGEMENT | $57,888.05 | Administrative Appeals Tribunal | 2011-11-22 | KTEC SOLUTIONS PTY LTD |
443181 | Microsoft licenses | $57,886.65 | Department of Finance and Deregulation | 2011-11-01 | Data#3 |
455686 | Licence agreement | $57,750.00 | Australian Federal Police | 2011-11-10 | Sikorsky Aircraft Australia Ltd |
451567 | Microsoft Sofware Licences for Cardex Project | $57,737.70 | Department of Immigration and Citizenship | 2011-11-28 | DATA#3 GROUP |
448654 | Engineering Services in support of the Black Hawk Fast Roping Insertion Extraction System project. | $57,728.00 | Defence Materiel Organisation | 2011-11-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
450830 | Provision of Architectural Services | $57,660.00 | Department of Foreign Affairs and Trade | 2011-11-28 | ET AL ARCHITECTURE PTY LTD |
448717 | MARINE FUEL | $57,634.41 | Defence Materiel Organisation | 2011-11-14 | CALTEX AUSTRALIA PETROLEUM P / L |
451794 | Building Maintenance | $57,629.00 | Department of Defence | 2011-11-30 | SPOTLESS P&F PTY LTD |
447504 | Power supply for Sonar system | $57,604.47 | Defence Materiel Organisation | 2011-11-15 | Thales Australia Ltd |
452438 | MROC SUPPORT LSAR AND CAMM2 UPDATE | $57,588.74 | Defence Materiel Organisation | 2011-11-29 | DARONMONT TECHOLOGIES PTY LTD |
448063 | MEDICAL CONSUMABLES | $57,519.00 | Defence Materiel Organisation | 2011-11-25 | Smith & Nephew (Australia) Pty Ltd |
448260 | Microlens Array | $57,475.00 | Department of Innovation Industry Science and Research | 2011-11-24 | JENOPTIK OPTICAL SYSTEMS, INC |
454270 | Repair of Aircraft Equipment | $57,456.30 | Defence Materiel Organisation | 2011-11-23 | Boeing Australia Component Repair |
447096 | Supply and Install high rise static shelving | $57,407.41 | Department of Defence | 2011-11-15 | APC STORAGE SOLUTIONS PTY LTD |
445554 | Implementation of online cognitive testing and associated coaching and feedback | $57,398.00 | Department of Defence | 2011-11-03 | SAVILLE & HOLDSWORTH AUSTRALIA |
448365-A1 | Development of an internal audit training manual | $57,200.00 | Department of Education Employment and Workplace Relations | 2011-11-20 | Ernst and Young |
452441 | C130J Spares | $57,104.31 | Defence Materiel Organisation | 2011-11-24 | DOWTY PROPELLERS |
445543 | REPLACEMENT OF OLD FIRE PANEL | $57,085.60 | Department of Defence | 2011-11-04 | SPOTLESS P & F PTY LTD |
447124 | Pouch Human Remains | $57,032.52 | Defence Materiel Organisation | 2011-11-05 | FELLFAB LTD |
2151101 | Lease - AusIndustry Port Augusta | $57,000.00 | Department of Industry | 2011-11-28 | DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND |
442722 | Supply of Fawn Safety Boots, 5 lines | $56,980.00 | Defence Materiel Organisation | 2011-11-03 | LYMINGTON PACIFIC PTY LTD |
454980 | Venue hire and catering at Parliament House for the 7th Annual Safe Work Australia Awards | $56,970.00 | Safe Work Australia | 2011-11-28 | Intercontinental Hotels Group (Australia) Pty Ltd |
448753 | Spatial data management | $56,964.60 | Department of Defence | 2011-11-18 | SPATIAL VISION |
447151 | DISPOSAL OF BATTERIES | $56,948.02 | Defence Materiel Organisation | 2011-11-15 | THIESS ENVIIRONMENTAL SERVICES P / |
451788 | Customised illuminated rifle sights | $56,895.26 | Department of Defence | 2011-11-30 | CARL ZEISS OPTRONICS GMBH CARL ZEIS |
449511 | Drums JETFSII for Mawson on V3 2011/12 | $56,745.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-28 | BP Australia Pty Ltd |
452041 | IT Specialist Services by Specified Personnel | $56,718.75 | Department of Human Services | 2011-11-03 | PAXUS Australia Pty Ltd |
443256-A2 | Provision of Contractor Services | $56,705.18 | Australian Taxation Office | 2011-11-08 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
450202 | Rack Mount Servers | $56,628.00 | Department of Defence | 2011-11-25 | DELL AUSTRALIA PTY LIMITED |
445834 | F/A-18 aircraft components | $56,594.38 | Defence Materiel Organisation | 2011-11-03 | BAI INC DBA BANNER AIRCRAFT INTERNA |
443017 | Spare parts Military Vehicles | $56,516.67 | Department of Defence | 2011-11-02 | Mercedes-Benz Australia/Pacific |
477522 | Upgrade to the RAAF Aeronautical Information Services | $56,514.66 | Defence Materiel Organisation | 2011-11-28 | IDS AUSTRALASIA PTY LTD |
447000 | Specialised communication receivers | $56,473.54 | Department of Defence | 2011-11-07 | JENKINS ENGINEERING DEFENCE |
453782 | Management Advisory Services | $56,408.00 | Defence Materiel Organisation | 2011-11-07 | SYPAQ SYSTEMS PTY LTD |
455178 | APS Gazette Subscription | $56,379.42 | Department of Agriculture Fisheries and Forestry | 2011-11-23 | Australian Public Service Commission |
455177 | APS Gazette Subscription | $56,379.42 | Department of Agriculture Fisheries and Forestry | 2011-11-23 | Australian Public Service Commission |
442890 | Repair of telescopic cylinder. MHC Whole of Class. | $56,332.53 | Defence Materiel Organisation | 2011-11-02 | Thales |
456494 | GST for satellite Usage | $56,264.81 | Department of Defence | 2011-11-04 | STRATOS |
451457 | Subscription to Database Services | $56,260.51 | Department of Defence | 2011-11-28 | STRATEGIC FORECASTING INC DBA STRAT |
449922 | Gizmo Back To School Project | $56,200.00 | Department of Broadband Communications and the Digital Economy | 2011-11-29 | Dashboard Advertising |
449727 | Supply of pharmaceuticals to human growth hormone patients 28/11/2011 | $56,192.40 | Department of Health and Ageing | 2011-11-28 | MERCK SERONO AUSTRALIA PTY. LTD. |
465761 | European Union Cattle Accreditation Scheme (EUCAS) Audits. | $56,170.93 | Department of Agriculture Fisheries and Forestry | 2011-11-01 | Aus-Meat Limited |
448115 | Advice for property management services | $56,141.00 | Department of Finance and Deregulation | 2011-11-15 | Grosvenor Management Consulting |
443015 | Spare parts Military Vehicles | $56,107.32 | Department of Defence | 2011-11-02 | Mercedes-Benz Australia/Pacific |
445728 | MHC PLATFORM & ENG COMBAT SERVICES 2011/2012 | $56,106.47 | Defence Materiel Organisation | 2011-11-08 | THALES AUSTRALIA |
451497 | Folding Chairs and Tables | $56,057.10 | Department of Defence | 2011-11-29 | MITY LITE TABLES AND CHAIRS |
449277 | Provision of services to the Treasury Audit Committee | $56,056.00 | Department of the Treasury | 2011-11-28 | ICON Recruitment Pty Ltd |
449260 | Provision of services to the Treasury Audit Committee | $56,056.00 | Department of the Treasury | 2011-11-28 | ICON Recruitment Pty Ltd |
449539 | Click Charges | $55,895.62 | Australian Bureau of Statistics | 2011-11-15 | Sharp Corp Aust |
448758 | MARINE FUEL | $55,856.00 | Defence Materiel Organisation | 2011-11-15 | THE TRUSTEE FOR THE RAECORP DISCRET |
449279 | Maintenance agreement for Treasury's electronic key management system and key safes | $55,832.00 | Department of the Treasury | 2011-11-24 | CIC Secure |
449261 | Maintenance agreement for Treasury's electronic key management system and key safes | $55,832.00 | Department of the Treasury | 2011-11-24 | CIC Secure |
444657-A1 | Life preserver Yoke - Type 50A | $55,786.50 | Defence Materiel Organisation | 2011-11-10 | SAFETY MARINE AUSTRALIA |
444787 | Maintenance and support for Acrobat Reader ext. | $55,768.90 | Department of Immigration and Citizenship | 2011-11-06 | AVOKA TECHNOLOGIES PTY LIMITED |
446712 | Fender, marine | $55,660.00 | Defence Materiel Organisation | 2011-11-09 | Mitsui & Co (Aust) Pty Ltd |
446496 | Repair of pump set | $55,543.15 | Defence Materiel Organisation | 2011-11-03 | Weir Engineering |
727511 | Forced Entry Ballistic Resistant Security Components - Ulaanbaatar Austrade office | $55,539.00 | Austrade | 2011-11-17 | Diebold Physical Security Pty Ltd |
448118 | Engagement of contractor | $55,539.00 | Department of Finance and Deregulation | 2011-11-28 | Acumen Contracting & Recruitment |
459301 | Engagement of contractor | $55,539.00 | Department of Finance and Deregulation | 2011-11-28 | Acumen Contracting & Recruitment |
447038 | FREIGHT OF EQUIPMENT | $55,514.80 | Department of Defence | 2011-11-08 | ROD PILON TRANSPORT |
444417 | AIRCRAFT SPARES | $55,512.16 | Defence Materiel Organisation | 2011-11-09 | AIRNSEA SAFETY PTY LTD |
969031 | TRANSCRIPTION SERVICES | $55,500.00 | Department of Defence | 2011-11-28 | MERRILL CORPORATION AUSTRALIA |
447905-A2 | Executive coaching for Women and Children's Policy group. | $55,440.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-30 | Best Practice Consulting |
482241 | PC9 BDS ITEMS | $55,397.51 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
445796 | Revise FFG IDPs for HALON system Improvement | $55,266.20 | Defence Materiel Organisation | 2011-11-02 | THALES AUSTRALIA |
447358 | Purchase of Computer PC | $55,221.76 | Department of Defence | 2011-11-09 | HEWLETT PACKARD AUSTRALIA LTD |
447401 | Purchase computer pc | $55,221.76 | Department of Defence | 2011-11-09 | HEWLETT PACKARD AUSTRALIA LTD |
471472 | Ranger plates x5000 | $55,152.30 | Department of Defence | 2011-11-13 | LES-LAW ENFORCEMENT SUPPL |
449661 | *Client: 3385 Household Removals & storage | $55,128.67 | Bureau of Meteorology | 2011-11-08 | TOLL TRANSITIONS |
500121 | *Client: 3385 Household Removals & storage | $55,128.67 | Bureau of Meteorology | 2011-11-08 | TOLL TRANSITIONS |
447295 | Support Contractor for Rehabilitation Services | $55,110.00 | Department of Defence | 2011-11-08 | KPMG AUSTRALIA |
452460 | Commercial Fuel | $55,071.04 | Defence Materiel Organisation | 2011-11-30 | CENTRAL STATE FUELS PTY LTD |
458248 | Finalisation of REMP Methodolodies | $55,047.30 | Department of Climate Change and Energy Efficiency | 2011-11-24 | Energy Efficient Strategies Pty Ltd |
441359 | Writing to and for the Minister | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-11 | Interaction Consulting Group Pty Ltd |
450182 | Research Agreement for Assessment of Measures of Decision Making Styles | $55,000.00 | Department of Defence | 2011-11-24 | UNIVERSITY OF MELBOURNE |
450175 | Psychological assessments | $55,000.00 | Department of Defence | 2011-11-24 | JCONSULTING PTY LTD |
451478 | Software Engineering Services | $55,000.00 | Department of Defence | 2011-11-14 | QINETIQ CONSULTING PTY LTD |
450155 | Investigation of water leakage | $55,000.00 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
592601-A1 | Legal Services Funding Agreements Drafting Advice | $55,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-04 | Clayton Utz (Canberra) |
446588 | Labour Hire Services | $55,000.00 | Department of Infrastructure and Transport | 2011-11-14 | Hays Specialist Recruitment (AUST) |
446589 | Business Analyst - ICON IT Capital | $55,000.00 | Department of Infrastructure and Transport | 2011-11-14 | ICON RECRUITMENT PTY LTD |
458254 | Engagement of Technical Project Manager | $55,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-14 | Spatial Information Systems Research Ltd |
458205 | Greenhouse and Energy Audit | $55,000.00 | Department of Climate Change and Energy Efficiency | 2011-11-16 | Deloitte Finance P/L |
464277 | Provision of Recruitment Services | $55,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-07 | Adecco Australia P/L |
445509 | TECHNICAL GAS SUPPLIES FOR RAAF BASE WILLIAMTOWN | $55,000.00 | Department of Defence | 2011-11-14 | BOC LIMITED |
1059691 | Corporate Services - Strategic Corporate and Business Planning Advice | $55,000.00 | AusAid | 2011-11-21 | Nous Group Pty Ltd |
444994 | Legal Services Funding Agreements Drafting Advice | $55,000.00 | Department of Broadband Communications and the Digital Economy | 2011-11-04 | Clayton Utz (Canberra) |
445252 | Provision of Fleet Management Services | $55,000.00 | Department of Foreign Affairs and Trade | 2011-11-09 | INFINITE CONSULTING PTY LIMITED |
483897 | 1014618 - Digital (Digest) Data Design Pty Ltd - Unexploded Ordnance Services | $55,000.00 | Department of Defence | 2011-11-11 | Digital (Digest) Data Design Pty Limited |
447507 | Repair of search periscope | $55,000.00 | Defence Materiel Organisation | 2011-11-11 | BAE Systems Australia Ltd |
451488 | Software defined Radio-Geolocation research project | $55,000.00 | Department of Defence | 2011-11-29 | NATIONAL ICT AUSTRALIA LTD |
459268-A1 | Provision of secure internet gateway services | $55,000.00 | Department of Resources Energy and Tourism | 2011-11-01 | Dept of Agriculture, Fisheries and Forrestry |
447445 | APSC Recruitment Activies for TIEIO | $55,000.00 | Defence Materiel Organisation | 2011-11-08 | AUSTRALIAN PUBLIC SERVICE |
447046 | Research Agreement | $55,000.00 | Department of Defence | 2011-11-07 | UNIVERSITY OF SYDNEY |
457451 | Provision of a Information Technology Infrastructure Library Implimentation Roadmap. | $54,978.00 | Geoscience Australia | 2011-11-24 | UXC Consulting Pty Ltd |
443979 | Supply of Floating Support Bridge Life of Type Extension Services | $54,960.66 | Defence Materiel Organisation | 2011-11-02 | RPC TECHNOLOGIES PTY LTD |
452839 | 114239 - Provision of Construction Services | $54,835.00 | Australian Customs and Border Protection Service | 2011-11-22 | Topline Partitions and Interiors (Tpandi Pty Ltd trading as) |
447183 | SCRAM Assessment of JSF for Dr Betsy Clark | $54,810.35 | Defence Materiel Organisation | 2011-11-08 | SOFTWARE METRICS INC DBA DRESSAGE E |
470802 | Routine Maintenance | $54,699.99 | Department of Defence | 2011-11-11 | SPOTLESS P & F PTY LTD |
450681-A1 | Printing copies of Job Services Australia Request for Tender copies | $54,653.50 | Department of Education Employment and Workplace Relations | 2011-11-16 | Blue Star Group Australia Pty Limited |
450055 | Professional Services | $54,648.00 | Department of Defence | 2011-11-21 | 2ES PTY LTD |
448683 | GEARBOX BEARING TEMPERATURE HMAS SUCCESS | $54,593.35 | Defence Materiel Organisation | 2011-11-15 | NOVAMARINE INSTRUMENTS PTY LTD |
456290 | Supply staff and equipment to deliver plan cabinets | $54,546.80 | National Archives of Australia | 2011-11-01 | ATLANTIS PTY LTD |
446253-A1 | CUP DRINKING MOULDING PLASTIC | $54,450.00 | Defence Materiel Organisation | 2011-11-14 | DEFENCE PROCUREMENT P/L |
457675 | Conduct an audit of the Uninteruptible Power Supply (UPS) and produce a comprehensive Site Inspection and Recommendation Report | $54,450.00 | Australian Federal Police | 2011-11-03 | GHD Pty Ltd |
447354 | Purchase of Tape Library | $54,411.50 | Department of Defence | 2011-11-09 | ENIGMA BUSINESS PRODUCTS |
570102 | Spare parts military vehicles | $54,362.87 | Department of Defence | 2011-11-22 | MERCEDES-BENZ |
446857 | INNER TUBE, PNEUMATIC TIRE, VEHICULAR ; | $54,340.00 | Defence Materiel Organisation | 2011-11-14 | TYRE & TUBE AUSTRALIA PTY LTD |
451308 | 10 x Desktop PC's & Monitors | $54,312.30 | Attorney-General's Department | 2011-11-02 | Dell Computer Limited |
459313 | VVFS Mortality Study Analysis | $54,272.00 | Department of Veterans' Affairs | 2011-11-01 | AUS INS OF HEALTH and WELFARE |
450145-A1 | CISTET Course costs & assessor training | $54,235.09 | Department of Defence | 2011-11-30 | BOX HILL INSTITUTE OF TAFE |
641452 | Legal Services | $54,164.00 | Australian Competition and Consumer Commission | 2011-11-29 | Australian Government Solicitor |
449057 | Provision of Education and Training Services | $54,128.49 | Department of Foreign Affairs and Trade | 2011-11-14 | CIT SOLUTIONS PTY LIMITED |
445836 | Safety Items | $54,123.91 | Defence Materiel Organisation | 2011-11-02 | TRANSAERO INC. |
453397 | Provision of advertising. | $54,078.34 | Department of Agriculture Fisheries and Forestry | 2011-11-10 | Adcorp Australia Limited |
431902 | Provision of Education and Training Services | $54,025.84 | Department of Foreign Affairs and Trade | 2011-11-07 | CIT SOLUTIONS PTY LIMITED |
462565 | Office furniture | $53,995.08 | Department of Defence | 2011-11-23 | PROTEK ( AUST ) PTY LTD |
448812 | Frontline Air-Conditioning | $53,958.30 | Department of Defence | 2011-11-15 | SPOTLESS P&F PTY LTD |
448834 | Review of Policy Act | $53,955.00 | Department of Defence | 2011-11-16 | F & W BLICK SUPERANNUATION FUND |
446875 | Provision of Engineering Services | $53,900.00 | Department of Parliamentary Services | 2011-11-09 | Norman Disney & Young |
450443 | AVIATION FUEL | $53,898.91 | Defence Materiel Organisation | 2011-11-24 | EXXONMOBIL AVIATION |
447203 | Replace fire alarm cabling at Proof and Experimental Establishment | $53,801.00 | Department of Defence | 2011-11-10 | DESA AUSTRALIA PTY LTD |
449494 | Frozen Food Mawson V4 | $53,695.04 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-08 | Purdon & Featherstone |
450661-A1 | To provide Indigenous economic development and business support services to Indigenous Australians in South Australia | $53,680.00 | Department of Education Employment and Workplace Relations | 2011-11-21 | Armstrong Muller Consulting Pty Limited |
447486 | Provision of Human Resources Services | $53,668.65 | Department of Foreign Affairs and Trade | 2011-11-30 | ADECCO AUSTRALIA PTY LTD |
1900951 | Application Development Services | $53,605.47 | Department of Defence | 2011-11-23 | BST TECH CONSULTING PTY LTD |
481875 | DMO WEB REVAMP PROJECT | $53,499.98 | Defence Materiel Organisation | 2011-11-11 | AUREC PTY LTD |
446026-A1 | AIRCRAFT SPARES | $53,471.88 | Defence Materiel Organisation | 2011-11-16 | AUSATRALIAN AEROSPACE |
446175 | Provision of driver training services | $53,400.00 | Australian Federal Police | 2011-11-07 | Transport Industries Skills Centre Inc |
451493 | Clothing Required for Stock Replenishment. | $53,350.00 | Department of Defence | 2011-11-29 | THE TRUSTEE FOR SHOBIS UNIT TRUST |
446586 | Purchase of Blade Electric Vehicle | $53,340.00 | Department of Infrastructure and Transport | 2011-11-15 | BLADE ELECTRIC VEHICLES LIMITED |
459176-A3 | Design integrator for the Basic Education Sector Transformation Program (Philippines) | $53,336.80 | AusAid | 2011-11-28 | M.D.I. INTERNATIONAL PTY LTD |
452091-A1 | IT specialist services by specified personnel | $53,240.00 | Department of Human Services | 2011-11-25 | Talent International (ACT) Pty Ltd |
455722 | Specialised Support & Care of UHM 31/10-21/12/2011 | $53,237.18 | Department of Immigration and Citizenship | 2011-11-24 | MARIST YOUTH CARE LTD |
443636 | CIOG 404/11 SITE INTEGRATION FOR JAISREE ICTBR 1011-00691 | $53,234.98 | Department of Defence | 2011-11-02 | THALES AUSTRALIA |
445429 | Repair Military Vehicle | $53,220.71 | Department of Defence | 2011-11-10 | MTU DETROIT DIESEL AUSTRALIA PTY |
455694 | Psych Test Gateway | $53,130.00 | Australian Federal Police | 2011-11-18 | Work Solutions Australia Pty Ltd |
443984 | Supply of Floating Support Bridge Life of Type Extension Services | $53,085.38 | Defence Materiel Organisation | 2011-11-07 | RPC TECHNOLOGIES PTY LTD |
450543 | MARINE DIESEL FUEL | $53,032.50 | Defence Materiel Organisation | 2011-11-23 | THE TRUSTEE FOR THE RAECORP DISCRET |
450548 | ILSM to engage a contractor to assist in development of JP2008 5B1 Project Docs | $52,958.40 | Defence Materiel Organisation | 2011-11-22 | KELLOGG BROWN & ROOT PTY LTD |
451462 | Supply & Installation pre-fabricated building | $52,898.01 | Department of Defence | 2011-11-28 | AHRENS M&S |
464276 | Environmental Risk Assessment | $52,875.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-07 | Australian Environment |
462395 | PC9 BDS ITEMS | $52,859.67 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
450538 | Provision of Additional Consulting Services | $52,854.56 | Defence Materiel Organisation | 2011-11-23 | THALES AUSTRALIA |
450393 | Programable Entry Panel Engineering effort design | $52,814.30 | Defence Materiel Organisation | 2011-11-22 | RAYTHEON AUSTRALIA PTY LTD |
450498 | C130J Spares | $52,800.41 | Defence Materiel Organisation | 2011-11-25 | DOWTY PROPELLERS |
449346 | Lease of 11 Archer Street Derby WA | $52,800.00 | Department of Immigration and Citizenship | 2011-11-13 | JILL & LAURENCE FRANCIS |
447620-A2 | Advice on new or additional technical knowledge required to implement the MDB Environmental Watering Plan | $52,799.00 | Murray-Darling Basin Authority | 2011-11-23 | Mackellar Consulting Group Pty Ltd |
448863 | Provision of Switches | $52,769.64 | Defence Materiel Organisation | 2011-11-17 | UXC CONNECT |
448699 | COMMERCIAL FUEL | $52,720.67 | Defence Materiel Organisation | 2011-11-14 | CALTEX AUSTRALIA PETROLEUM P / L |
450489 | COMMERCIAL FUEL | $52,720.67 | Defence Materiel Organisation | 2011-11-24 | CALTEX AUSTRALIA PETROLEUM P / L |
431897 | Provision of Education and Training Services | $52,430.14 | Department of Foreign Affairs and Trade | 2011-11-14 | CIT SOLUTIONS PTY LIMITED |
431898 | Provision of Education and Training Services | $52,430.14 | Department of Foreign Affairs and Trade | 2011-11-14 | CIT SOLUTIONS PTY LIMITED |
444216 | Lubricating oil, engine in 20 litre drum | $52,410.60 | Defence Materiel Organisation | 2011-11-01 | BP Australia Ltd |
461357 | Venue hire, accommodation and food for the Indigenous Youth Leadership Program Year 12 Graduation | $52,341.00 | Department of Education Employment and Workplace Relations | 2011-11-19 | Canberra Rex Hotel |
1418491 | 0082-4000 Installation of Link 16 | $52,275.74 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA |
449148 | NOPSEMA Rebranding | $52,272.00 | National Offshore Petroleum Safety Authority | 2011-11-24 | Key2creative |
460150 | 114662 - Provision of Secuirty Related Services | $52,181.25 | Australian Customs and Border Protection Service | 2011-11-01 | Smiths Detection (Australia) Pty Ltd |
452901 | Economic progress study for situational assessment of Nauru | $52,140.00 | AusAid | 2011-11-07 | Economic Insights Pty Ltd |
447386 | Fatigue Management Training | $52,125.00 | Department of Defence | 2011-11-09 | PETER J MURPHY & ASSOCIATES |
479167 | Provision of contract staff | $52,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-29 | HAYS SPECIALIST RECRUITMENT (AUST) |
455393 | Minor refurbishment works at the Police Training Centre | $51,920.00 | Australian Federal Police | 2011-11-14 | RMS Engineering and Construction Pty Ltd |
445951 | RE 70 Disruptor Consummables | $51,736.85 | Defence Materiel Organisation | 2011-11-15 | Chemring Australia Pty Ltd |
448796 | Portuguese Curiculum Development Services | $51,700.00 | Department of Defence | 2011-11-15 | FORTIS CONSULTING |
451833 | Provision of Legal Services Provision of Legal Services | $51,592.50 | Department of Sustainability, Environment, Water, Population and Communities | 2011-11-15 | Australian Government Solicitor |
449311 | Provide assistance with post implementation review of Tax Consolidation Regime | $51,542.00 | Department of the Treasury | 2011-11-10 | Pitcher Partners |
449290 | Provide assistance with post implementation review of Tax Consolidation Regime | $51,542.00 | Department of the Treasury | 2011-11-10 | Pitcher Partners |
443971 | Lubricant, cleaner and preservative in 5 litre can | $51,526.46 | Defence Materiel Organisation | 2011-11-07 | Interchem Pty Ltd |
448716 | Software Licence Maintenance Renewal | $51,510.25 | Department of Defence | 2011-11-18 | LEAP AUSTRALIA PTY LTD |
450026 | Implementation of online cognitive testing and associated coaching | $51,507.50 | Department of Defence | 2011-11-21 | SAVILLE & HOLDSWORTH AUSTRALIA |
450478 | Professional Engineering | $51,499.80 | Defence Materiel Organisation | 2011-11-25 | AUSTRALIAN AEROSPACE PTY LTD |
445007 | Engagement of contractor | $51,480.00 | Department of Finance and Deregulation | 2011-11-11 | Finite Recruitment |
445009 | Engagement of contractor | $51,480.00 | Department of Finance and Deregulation | 2011-11-11 | Finite Recruitment |
445527 | counter mine capability | $51,480.00 | Department of Defence | 2011-11-10 | DEFENCE MAINTENANCE MANAGEMENT |
445008 | Engagement of contractor | $51,480.00 | Department of Finance and Deregulation | 2011-11-11 | Finite Recruitment |
451474 | Replace main water storage tanks and reticulation. | $51,323.61 | Department of Defence | 2011-11-24 | COMPASS GROUP (AUSTRALIA) PTY LTD |
448836 | Video conferencing equipment | $51,284.21 | Department of Defence | 2011-11-16 | KLM GROUP (SA) PTY LTD |
452190 | CMO026684 - Domestic TA & Motor Vehicle TA | $51,100.00 | Australian Customs and Border Protection Service | 2011-11-25 | LEASEPLAN AUSTRALIA LIMITED |
470315 | Leadership and Management Development Program | $51,054.00 | CrimTrac | 2011-11-28 | Tempo Strategies |
452084 | IT specialist service by specified personnel | $51,040.00 | Department of Human Services | 2011-11-21 | Apis Group Pty Limited |
444748 | Provision of temporary staff. | $51,040.00 | Department of Agriculture Fisheries and Forestry | 2011-11-01 | Mosaic Recruitment Pty Ltd |
461297 | DR Recovery and Management INV 30113 | $51,031.75 | Fair Work Australia | 2011-11-30 | THOMAS DURYEA CONSULTING PTY LTD |
461295 | DR Recovery and Management INV 30113 | $51,031.75 | Fair Work Australia | 2011-11-30 | THOMAS DURYEA |
461296 | DR Recovery and Management INV 30113 | $51,031.75 | Fair Work Australia | 2011-11-30 | THOMAS DURYEA |
461294 | DR Recovery and Management INV 30113 | $51,031.75 | Fair Work Australia | 2011-11-30 | THOMAS DURYEA |
465823 | Provision of training services. | $51,000.00 | Department of Agriculture Fisheries and Forestry | 2011-11-30 | The Trustee for Symbio Alliance Trust |
448708 | Engagement of Registered Training Organisation for training services | $50,999.98 | Department of Defence | 2011-11-18 | SAI GLOBAL LTD |
448642 | COMMERCIAL FUEL- additional fuel | $50,889.86 | Defence Materiel Organisation | 2011-11-14 | CALTEX AUSTRALIA PETROLEUM P / L |
449021 | Circuit Card Assembly - single channel MPEG-4 Encoder | $50,820.00 | Defence Materiel Organisation | 2011-11-15 | ETMC Technologies |
453319-A1 | Undertake a review and make recommendations on the definition of 'good oilfield practice' as part of the Montara report. | $50,785.00 | Department of Resources Energy and Tourism | 2011-11-30 | Noetic Solutions Pty Limited |
450126 | Blended Learning Development | $50,784.11 | Department of Defence | 2011-11-02 | BOX HILL INSTITUTE OF TAFE |
448707 | Supply of Hellan 6 inch Strainer HMAS Tobruk | $50,773.49 | Defence Materiel Organisation | 2011-11-14 | ASC AWD SHIPBUILDER PTY LTD |
450506 | Waveglider payload boxes and cables | $50,771.16 | Defence Materiel Organisation | 2011-11-25 | UVS PTY LTD |
482323 | PC9 BDS ITEMS | $50,662.50 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD |
451800 | Supply of Computer equipment | $50,613.75 | Department of Defence | 2011-11-30 | DATAFLEX PTY LTD |
459142-A1 | Design and consultation support for the AusAID Women's Leadership Program | $50,600.00 | AusAid | 2011-11-08 | FRIEDA SINANU |
448489 | Provision of Project Support Officer | $50,490.00 | Department of Defence | 2011-11-15 | YTEK PTY LTD |
450663 | To provide Indigenous economic development and business support services to Indigenous Australians in Northern Territory | $50,438.00 | Department of Education Employment and Workplace Relations | 2011-11-21 | Creative Economy Pty Ltd |
449508 | Real Time Kinematic GPS | $50,436.10 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-11-29 | Walch Optics Pty Ltd |
442828 | Teammate Annual SW Maintenance | $50,301.02 | Australian National Audit Office (ANAO) | 2011-11-02 | CCH Australia Limited |
448434 | Medical Consumables | $50,160.00 | Defence Materiel Organisation | 2011-11-28 | MEDICAL AND OPTICAL INSTRUMENTS AUS PTY LTD |
449348 | Supply of short term back fill for APS6 vacancy. |