Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
252894 | Housing and Relocations | $920,089,606.70 | Department of Defence | 2009-12-15 | TOLL TRANSITIONS |
249271 | Build, operate and maintain regional backbone transmission links to the priority locations. | $274,637,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-04 | Nextgen Networks Pty Ltd |
252898-A2 | Military Recruiting Services | $255,911,475.89 | Department of Defence | 2009-12-15 | MANPOWER |
250416 | Armaments Cooperative Project MOU | $236,673,894.38 | Defence Materiel Organisation | 2009-12-01 | NAVAL SEA SYSTEMS COMMAND |
250680-A4 | Detention Services Contract - Immigration Residential Housing and Immigration Transit | $195,410,773.00 | Department of Immigration and Citizenship | 2009-12-11 | Serco Australia Pty Limited |
255523 | Provision of IT & T Services and Support | $188,858,000.00 | Medicare Australia | 2009-12-16 | IBM AUSTRALIA LIMITED |
253839-A6 | Australia Indonesia Partnership for Economic Governance Facility (AIPEG Facility) | $81,468,185.70 | AusAid | 2009-12-01 | DEACONS, GRAHAM AND DEACONS, JAMES |
248209 | RESIDENCE CLEANING SERVICES | $71,857,500.00 | Department of Defence | 2009-12-03 | DHA - CENTRAL OFFICE |
250321 | EXPLOSIVE ORDNANCE | $71,776,851.67 | Defence Materiel Organisation | 2009-12-04 | NATO SEASPARROW SURFACE MISSILE SYS |
253470 | Follow on HWT Memorandum of Understanding | $68,261,039.70 | Defence Materiel Organisation | 2009-12-17 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
282525 | Lease for premises at 1 Molonglo Drive, Brindabella Park | $67,513,548.00 | Department of Defence | 2009-12-01 | Canberra International Airport |
254839-A1 | 09760 - Fuel Management and Procurement Services | $64,000,000.00 | Australian Customs and Border Protection Service | 2009-12-18 | Bailey Marine Fuels |
248352 | Property & Security - Pass Through Costs Only | $55,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-12 | United Group Services Pty Ltd |
282523 | Lease for premises at 25 Brindabella Cct, Brindabella Park | $39,981,432.00 | Department of Defence | 2009-12-01 | Canberra International Airport |
250482 | Milestone payments in support of PH3F C439275 | $37,936,656.73 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
266488-A6 | Indonesia Australia Forest Carbon Partnership (IAFCP) Facility (Indonesia) | $37,883,629.92 | AusAid | 2009-12-24 | IDSS PTY LTD |
1739311 | Interpreting Services for Unauthorised Maritime Arrivals | $29,993,147.48 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
2549442 | Interpreting Services for Unauthorised Maritime Arrivals | $29,993,147.48 | Department of Immigration and Border Protection | 2009-12-30 | ETHNIC INTERPRETERS PTY LTD |
251632-A1 | Telecommunications Services-National Client Call Management | $28,630,800.00 | Department of Human Services | 2009-12-21 | NEC AUSTRALIA PTY LTD |
252887 | ELF STAGE 1 LMA & TRW. | $22,631,653.00 | Department of Defence | 2009-12-18 | KANE CONSTRUCTIONS PTY LTD |
260153-A1 | Upgrade modifications for Tank and Pump Assembly (TPA) | $20,096,438.54 | Defence Materiel Organisation | 2009-12-16 | EBSRAY PUMPS PTY LTD |
1135492 | Interpreting Services | $19,993,147.47 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
248295 | OVERSEAS OFFICE RENT | $18,297,798.16 | Department of Defence | 2009-12-01 | UNITED GROUP SERVICES |
264556 | Leasing of premises at Level 5, Childers Sq, Canberra City , ACT 2601 | $17,653,727.00 | Office of the Commonwealth Ombudsman | 2009-12-01 | Childers Nominees Pty Ltd |
248879-A1 | Security Guarding Services | $17,358,000.00 | Australian Taxation Office | 2009-12-15 | MSS SECURITY PTY LIMITED |
253610 | MCRC Reconstitution | $17,078,497.44 | Defence Materiel Organisation | 2009-12-23 | DARONMONT TECHNOLOGIES PTY LTD |
250484 | Milestone payments in support of PH3F C439275 | $17,017,394.28 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
249338-A5 | Services to provide a Corporate Wardrobe (CONS09/0066, C000001859) | $16,800,000.00 | Department of Human Services | 2009-12-18 | Pacific Brands Workwear Group Pty Ltd |
250382 | Joint Project 2077 Phase 2B.1 - Acquisition | $15,765,644.85 | Defence Materiel Organisation | 2009-12-08 | MINCOM LTD |
278545 | Joint Defence Attack Missile Guidence Kits | $14,730,486.60 | Defence Materiel Organisation | 2009-12-18 | Boeing |
253703 | CCP 17 to C338381 ITTF contract | $14,610,776.06 | Defence Materiel Organisation | 2009-12-15 | BAE SYSTEMS AUSTRALIA |
253140 | AIR 8000 PHASE 3 HAL FACILITIES | $13,054,298.40 | Department of Defence | 2009-12-14 | JOHN HOLLAND BENEFICIARIES TRUST |
251569 | Computer Servers | $11,869,000.00 | Centrelink | 2009-12-22 | Sun Microsystems AUSTRALIA PTY LTD |
251513 | Print Management Services | $11,200,000.00 | Centrelink | 2009-12-11 | Stream Solutions |
260984 | 32 COMMON REMOTELY OPERATED WEAPON SYSTEMS | $10,568,624.00 | Defence Materiel Organisation | 2009-12-03 | FIRE CONTROL SYSTEMS PTY LIMITED |
975821 | Interpreting Services | $10,000,000.00 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
288330-A2 | Provision of services in relation to the AFP Housing Project - Regional Assistance Missional Solomon Islands (RAMSI) | $10,000,000.00 | Australian Federal Police | 2009-12-31 | Australian Agency For International Development (T/A: AusAID) |
251827-A1 | Property lease Canberra - ACT | $9,988,096.45 | Australian Federal Police | 2009-12-23 | Dimensional Developments Australia Pty Ltd (Not Registered for GST) |
310848-A1 | External Interpreting and Related Translating Services IMA | $9,900,000.00 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
253110 | Communications services | $9,855,161.80 | Department of Defence | 2009-12-14 | NEXGEN MANAGER ACCOUNT |
990781 | Lease at 186 Reed Street, Tuggeranong, ACT (Medicare 154) | $9,626,488.00 | Department of Human Services | 2009-12-01 | ACT Property Group |
253134 | CONSTRUCTION CONTRACT DEFENCE COMPUTER BUREAU DEAKIN ACT. | $9,232,410.00 | Department of Defence | 2009-12-14 | HEYDAY GROUP PTY LTD |
253116 | Communications services | $9,049,831.91 | Department of Defence | 2009-12-14 | NEXTGEN NETWORKS |
253636 | DIESEL MARINE AND JET FUEL | $7,796,924.42 | Defence Materiel Organisation | 2009-12-14 | FINANCIAL MANAGEMENT SHARED SERVICE |
251529 | Desktop Personal Computers | $6,986,502.60 | Centrelink | 2009-12-01 | Acer Computer Australia Pty Ltd |
21632-A8 | Lease at Springvale, Victoria. Centrelink Exts05/0284-F | $6,880,497.74 | Department of Human Services | 2009-12-15 | ARLEON HOLDINGS PTY LTD |
256041 | DPCU, DPDU + DPCU F.R COATS AND TROUSERS | $6,584,418.57 | Defence Materiel Organisation | 2009-12-23 | AUSTRALIAN DEFENCE APPAREL |
253940 | Disruptive Pattern Camouflage Uniforms (DPCU) and Disruptive Pattern Desert Uniforms (DPDU) | $6,584,418.56 | Defence Materiel Organisation | 2009-12-22 | Australian Defence Apparel Pty Ltd |
253472 | Interim ISREW | $6,539,028.52 | Defence Materiel Organisation | 2009-12-18 | MACDONALD DETTWILER AND ASSOCIATES |
258159-A1 | 2011 Census inquiry service call centre. | $6,514,790.70 | Australian Bureau of Statistics | 2009-12-01 | Stellar Asia Pacific Pty Ltd |
253144 | RAAF BASE PEARCE REDEVLOPMENT STAGE 1 | $6,407,586.90 | Department of Defence | 2009-12-04 | JOHN HOLLAND BENEFICIARIES TRUST |
257240 | Printing of the Census forms for the 2011 Census. | $6,295,887.00 | Australian Bureau of Statistics | 2009-12-04 | Ducor Australia Pty Ltd |
373891 | ICR Forms and CRB Printing for 2011 Census | $6,295,887.00 | Australian Bureau of Statistics | 2009-12-04 | Ducor Australia Pty Ltd |
250663 | Armaments Cooperative Project MOU | $6,163,910.06 | Defence Materiel Organisation | 2009-12-21 | NAVAL SEA SYSTEMS COMMAND |
373888 | 2011 Census Inquiry Service Call Centre | $6,154,790.70 | Australian Bureau of Statistics | 2009-12-01 | Stellar Asia Pacific Pty Ltd |
73786-A4 | Lease at Rockingham WA EXTS08/0125 | $6,115,874.44 | Department of Human Services | 2009-12-01 | Merilla Pty Ltd |
252643 | Night Vision Goggle Spares and accessories | $5,993,802.10 | Defence Materiel Organisation | 2009-12-10 | Point Trading |
250428 | JP2077 Phase 2.B.2 Solution Dsign Stage | $5,926,168.36 | Defence Materiel Organisation | 2009-12-09 | MINCOM LTD |
250972 | Tuggeranong Office Park - Block C Fitout, Base Building, BCA/DDA upgrade & associated Works | $5,790,879.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-21 | ISIS Projects Pty Ltd |
255517 | Software Licence Agreement | $5,610,000.00 | Medicare Australia | 2009-12-23 | CA (Pacific) Pty Ltd |
253874 | Implementation Support to BEAM ARMM Design | $5,500,000.00 | AusAid | 2009-12-24 | SINCLAIR KNIGHT MERZ PTY LTD |
341922 | AS 4000 Lump sum contract. Fitour, Mailroom, Warehouse upgrade, Base Building, BCA/DDA Upgrade & Associated Works | $5,485,917.59 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-24 | ISIS Projects Pty Ltd |
258991 | Hardware - ISP2009/22776 | $5,471,762.00 | Australian Securities and Investments Commission | 2009-12-01 | Netstar Australia Networks |
269296-A14 | 091277 - Software Licence and Support GEUS Annual Estimates Module TM1 Licence Upgrade | $5,422,365.69 | Department of Home Affairs | 2009-12-01 | Excelerated Consulting Pty Ltd |
341213 | Provision on LAN equipment and system integration services - ISP09/1909 | $5,418,962.00 | Australian Securities and Investments Commission | 2009-12-10 | Netstar Australia Pty Ltd |
251340-A4 | TOP Block A fitout, Base Building BCA/DDA upgrade & associated workds. | $5,365,003.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-23 | ISIS Projects Pty Ltd |
1472641-A1 | Property Lease 274 Reed St Tuggeranong | $4,903,470.00 | Department of Human Services | 2009-12-01 | Tugg P/L |
256698 | Purchase of Imported IVIg | $4,894,751.95 | National Blood Authority | 2009-12-01 | Octapharma Australian Pty Ltd |
247609-A2 | Pakistan Scholarships Program | $4,881,378.70 | AusAid | 2009-12-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
250496 | Interim ISREW | $4,872,501.50 | Defence Materiel Organisation | 2009-12-09 | MACDONALD DETTWILER AND ASSOCIATES |
250587 | Through Life Support for Collins Class Submarines | $4,823,921.30 | Defence Materiel Organisation | 2009-12-15 | ASC PTY LTD |
255516 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,485,411.03 | Medicare Australia | 2009-12-22 | JLL Property Operating Account |
376567-A1 | Interpreting Services - IMA | $4,400,000.00 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
260980 | HMAS PERTH IMAV03/SRA03 Prime | $4,398,786.70 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA |
269475-A7 | Information Technology Services Strategic Granting Platform | $4,395,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-24 | CA (PACIFIC) PTY LIMITED |
253570 | Payment of the WTSS OMSS & IFOT MSS for period 1/8/04 to 31/12/08 IAW CAPO C2-202749. | $4,284,672.69 | Defence Materiel Organisation | 2009-12-22 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
252979 | DATA CENTRE UPGRADES FOR DEFENCE COMPUTER BUREAU (DCB) DEAKIN-TCC-VBM | $4,154,150.00 | Department of Defence | 2009-12-14 | HEYDAY GROUP PTY LTD |
258642-A2 | Provision of financial software licences, software maintenance | $4,151,477.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-18 | TECHNOLOGY ONE PTY LTD |
250191 | MAINTENANCE | $3,973,291.30 | Department of Defence | 2009-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
250277 | Government Furnished Material Engineering Support | $3,872,788.70 | Defence Materiel Organisation | 2009-12-02 | JACOBS AUSTRALIA |
256288-A2 | Provision of IT Services | $3,739,981.00 | Department of Foreign Affairs and Trade | 2009-12-01 | WALLIS & BRANDIS PTY. LTD. |
254849 | 091865 - Property Lease | $3,680,969.40 | Australian Customs and Border Protection Service | 2009-12-01 | Broome Port Authority |
276317 | Soldier Personal Radios | $3,593,407.84 | Defence Materiel Organisation | 2009-12-16 | ERICSSON AUSTRALIA PTY LTD |
249201-A1 | Lease at Coffs Habrour, NSW EXTS09/0230 | $3,527,935.97 | Department of Human Services | 2009-12-14 | THE TRUSTEE FOR BACHRACH COFFS HARBOUR EXTENTION TRUST & THE TRUSTEE FOR NAUMBURGER COFFS HARBOUR E TRUST |
251611 | Carriage Services | $3,440,000.00 | Department of Human Services | 2009-12-17 | Telstra Corporation Ltd |
264417 | GSR TLS | $3,403,422.91 | Defence Materiel Organisation | 2009-12-22 | THALES AUSTRALIA |
252594 | Provision of Camera Robotic System | $3,304,645.48 | Department of Parliamentary Services | 2009-12-15 | Magna Systems & Engineering |
313353-A2 | External Interpreting and Related Translating Services IMA | $3,300,000.00 | Department of Immigration and Border Protection | 2009-12-30 | VITS LANGUAGELINK |
250830 | Blanks | $3,275,415.00 | Royal Australian Mint | 2009-12-03 | Poongsan Corporation |
251231-A2 | Ecological Monitoring Protocol Services | $3,200,000.00 | Department of the Environment Water Heritage and the Arts | 2009-12-21 | Australian National University |
274213 | Qty 857 Dell E6400 ATG Laptops & 130 additional Hard Disk Drives for BCSS Hardare Refresh. | $3,184,066.05 | Defence Materiel Organisation | 2009-12-03 | DELL AUSTRALIA PTY LTD |
250470 | Qty 210 Night Vision Binocular with Pinnacle Tubes | $3,160,845.65 | Defence Materiel Organisation | 2009-12-09 | BAE SYSTEMS AUSTRALIA LTD |
252510 | Motorised Barge to Cocos Islands | $3,103,403.00 | Attorney-General's Department | 2009-12-24 | Birdon Pty Ltd |
279537 | Multi-Role Helicopter Chaff and Flare Dispenser Retrofit | $3,084,431.41 | Defence Materiel Organisation | 2009-12-02 | AUSTRALIAN AEROSPACE LTD |
250475 | MTU ENGINE PARTS | $2,995,890.77 | Defence Materiel Organisation | 2009-12-16 | MTU DETROIT DIESEL AUSTRALIA - EUR |
253673 | B300 ILT Aircraft Contract Charges | $2,942,500.00 | Defence Materiel Organisation | 2009-12-16 | HAWKER PACIFIC PTY LTD |
248030 | CTD 2009-4 Infrasonic Advanced Acoustic Generator (IAAG) | $2,846,455.70 | Department of Defence | 2009-12-10 | THALES AUSTRALIA |
253737 | Provision of Operational Maintenance Support for Kiowa Helicopters at 173 Avn Sqn, Holsworthy | $2,724,852.85 | Defence Materiel Organisation | 2009-12-21 | BOEING DEFENCE AUSTRALIA LTD |
247931 | WCMS SUPPORT AND MAINTENANCE | $2,676,300.00 | Department of Defence | 2009-12-07 | COMPUCRAFT SOFTWARE SOLUTIONS |
253100 | Penguin Bldg 16 Urgent maintenance to Hunter Block | $2,635,258.13 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
268902 | Advertising Services for DST campaign | $2,494,509.60 | Department of Broadband, Communications and the Digital Economy | 2009-12-10 | BMF |
267045 | APOD - W Earthworks Contract | $2,477,860.36 | Department of Defence | 2009-12-15 | RMS ENGINEERING & CONSTRUCTION |
1931912-A5 | Procurement of a Systematic Reviewer and Technical Writer Services | $2,457,655.66 | National Blood Authority | 2009-12-22 | Health Technology Analysts Pty Limited |
253588 | POWER PACK | $2,445,611.92 | Defence Materiel Organisation | 2009-12-22 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
1182822-A1 | Office Lease: Seoul | $2,325,290.00 | Austrade | 2009-12-01 | Department of Foreign Affairs and Trade |
253647 | NBC RESPIRATORS AND ACCESSORIES | $2,274,229.58 | Defence Materiel Organisation | 2009-12-22 | AVON RUBER PLC - AVON TECHNICAL PRO |
249871 | Provision of EMC hardware support | $2,212,115.40 | Australian Federal Police | 2009-12-07 | EMC Global Holdings Company Australian Branch (T/A: EMC Australian) |
254498 | Drilling at Broken Hill | $2,200,000.00 | Geoscience Australia | 2009-12-15 | Aqua Drilling & Grouting |
253743 | Aircraft modifications and installation | $2,195,631.90 | Defence Materiel Organisation | 2009-12-21 | HELITECH DIV OF SIKORSKY |
250827 | Blanks | $2,193,630.00 | Royal Australian Mint | 2009-12-03 | Poongsan Corporation |
250941 | Blanks | $2,183,610.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
250942 | Blanks | $2,183,610.00 | Royal Australian Mint | 2009-12-14 | POONGSAN Corporation |
248021 | CTD 2009-3 ENHANCED UAV ISR OPS 09/10 - 10/11 | $2,176,839.50 | Department of Defence | 2009-12-10 | BAE SYSTEMS AUSTRALIA LTD |
246162-A3 | Provision of Early Childhood Services at the Currawong Childcare Centre | $2,116,347.00 | Department of Foreign Affairs and Trade | 2009-12-02 | SOUTHSIDE COMMUNITY SERVS INC |
251471 | Desktop Personal Computers | $2,096,600.00 | Centrelink | 2009-12-24 | Acer Computer Australia Pty Ltd |
278265 | VARIOUS SPALL CURTAIN - KITS | $2,092,180.10 | Defence Materiel Organisation | 2009-12-21 | THALES AUSTRALIA |
247538 | Legal Costs | $2,088,056.00 | Department of Finance and Deregulation | 2009-12-09 | FREEHILLS |
261350 | 2010 National Drug Strategy Household Survey | $2,037,776.00 | Australian Institute of Health and Welfare | 2009-12-18 | Roy Morgan Research Pty Ltd |
252881 | PROJECT MANAGEMENT | $2,000,000.20 | Department of Defence | 2009-12-18 | ACUMEN ALLIANCE |
248228 | LAND 121- Project Overlander Vehicle Facilities Pr AZ4697 -DSC QLD L121 Stage 1 | $1,966,818.40 | Department of Defence | 2009-12-02 | COLIN TRAPP & ASSOCIATES PTY. LTD |
253492-A4 | Sustainment of Cryptographic items Amendment. | $1,963,220.00 | Department of Defence | 2009-12-15 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
284196 | Provision of video conference equipment. | $1,929,275.90 | Australian Federal Police | 2009-12-03 | Tech Knowledges Pty Limited |
2858802-A1 | Lease at Goondiwindi QLD | $1,927,295.48 | Department of Human Services | 2009-12-01 | Castlerock Property Management Pty Ltd |
400908-A14 | ISP2008/22776 - NetStar support for 5 years (brought across from PO SY004428) 2011-006581 POs 10829/10150/9716/9648/8157/7292/SY006507 | $1,923,392.70 | Australian Securities and Investments Commission | 2009-12-05 | Logicalis Australia Pty Ltd |
250864 | Advertising Services for DST campaign | $1,886,500.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-10 | BMF |
255856 | ADVERTISING | $1,885,976.31 | Department of Defence | 2009-12-08 | UNIVERSAL MCCANN |
259901 | Industry research survey for fisheries | $1,851,300.00 | Australian Fisheries Management Authority | 2009-12-01 | Austral Fisheries Pty Ltd |
253503 | PROCUREMENT OF QUANTITY 57 COMMERCIAL VEHICLES SE | $1,822,871.46 | Defence Materiel Organisation | 2009-12-18 | LEASEPLAN AUSTRALIA LTD |
250411 | Nulka Practice Rounds | $1,806,590.50 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
253627 | ECM KITS | $1,780,159.90 | Defence Materiel Organisation | 2009-12-23 | L-3 TRL TECHNOLOGY |
248291 | OVERSEAS RESIDENTIAL RENT | $1,773,727.72 | Department of Defence | 2009-12-01 | UNITED GROUP SERVICES |
252895 | Procurement officer services for CIOG | $1,760,000.00 | Department of Defence | 2009-12-15 | PROJECT OUTCOMES PTY LTD |
252896 | Probity Adviser services for CIOG | $1,760,000.00 | Department of Defence | 2009-12-15 | QP3 CONSULTING |
250476 | Changes to the CAMM2 application to incorporate software release (SWR) 3.Z | $1,736,360.56 | Defence Materiel Organisation | 2009-12-08 | ACCENTURE AUSTRALIA HOLDINGS |
254150 | Site Integration Services | $1,717,975.55 | Department of Defence | 2009-12-23 | THALES AUSTRALIA |
253449 | Leading Edge, Aircraft | $1,678,764.00 | Defence Materiel Organisation | 2009-12-16 | BLUE AEROSPACE LLC |
247923 | DLOBS Units | $1,654,653.33 | Department of Defence | 2009-12-03 | BAE SYSTEMS AUSTRALIA LIMITED |
250234 | ENHANCED LAND FORCE - STAGE 2 SKM DSC ELF 2C-1 PCRF | $1,650,770.00 | Department of Defence | 2009-12-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
250636 | Phase services to three CH-47D aircraft | $1,650,000.00 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS(AUSTRALIA) |
344330 | Procurement of a Systematic Reviewer and Technical Writer Services | $1,650,000.00 | National Blood Authority | 2009-12-22 | Health Technology Analysts Pty Limited |
255477 | PROVISION OF CONSTRUCTION SERVICES | $1,647,157.60 | Medicare Australia | 2009-12-02 | Schiavello Project Interiors |
250489 | HUG2.3 FOC Engineering Services - TFWSSF | $1,606,530.94 | Defence Materiel Organisation | 2009-12-09 | BAE SYSTEMS AUSTRALIA LTD |
276261 | Monthly Management Contract Fees and qty 22. | $1,594,169.00 | Defence Materiel Organisation | 2009-12-16 | BAE SYSTEMS AUSTRALIA LTD |
130008-A2 | Lease at Tumut, NSW (Centrelink) EXTS08/0328 | $1,586,227.99 | Department of Human Services | 2009-12-01 | Castlerock Property Management Pty Ltd atf the H & M Bronts Family Trust |
250891 | Provision of services related to Digital Switchover Program (Mildura) 09/10 - 10/11 | $1,580,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-04 | Hills Industries Limited |
253277 | Rent Roll - December 2009 | $1,565,445.35 | Bureau of Meteorology | 2009-12-17 | United Group Services |
2080281-A1 | Building Lease - 13-15 Huddart Court, Mitchell (Warehouse) |
$1,551,849.00 | Department of Infrastructure and Regional Development | 2009-12-01 | Walpett Engineering Pty Limited |
254225 | PROFESSIONAL SERVICES | $1,520,160.40 | Department of Defence | 2009-12-21 | IPS WORLDWIDE |
254177 | CIOG479/08 - Technical support for DeBI & MSR applications | $1,520,000.00 | Department of Defence | 2009-12-21 | IBM AUSTRALIA LTD |
420449 | Project Management Services | $1,477,594.24 | Attorney-General's Department | 2009-12-01 | Oakton AA Services Pty Ltd |
250607 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,461,111.90 | Defence Materiel Organisation | 2009-12-09 | STANDARD AERO AUSTRALIA |
247569 | Supply of light armoured vehicles and associated equipment. | $1,450,000.00 | Australian Federal Police | 2009-12-10 | B M W Australia Ltd. |
253403 | ESSM Transition sections shipping containers and t | $1,439,426.70 | Defence Materiel Organisation | 2009-12-17 | NATO SEASPARROW SURFACE MISSILE SYS |
254032 | FILENET E-FORMS SUPPORT AND MAINTENANCE | $1,422,341.25 | Department of Defence | 2009-12-22 | IBM AUSTRALIA LTD |
276160 | JP2077 Ph 2B.1 IT Change Management & Communication Services | $1,420,200.01 | Defence Materiel Organisation | 2009-12-18 | KPMG |
273409 | Provide electronic courtroom facilities and information management services for the Montara Inquiry | $1,417,892.30 | Department of Resources, Energy and Tourism | 2009-12-17 | Elaw Australia Pty Ltd |
250365 | Through Life Support for Collins Class Submarines | $1,405,413.89 | Defence Materiel Organisation | 2009-12-08 | ASC PTY LTD |
356390 | Engineering support for Telstra leased lines | $1,397,857.54 | Defence Materiel Organisation | 2009-12-31 | RAYTHEON AUSTRALIA |
250943 | Blanks | $1,397,038.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
250835 | Blanks | $1,396,395.00 | Royal Australian Mint | 2009-12-02 | Poongsan Corporation |
248929 | Refresh Project - Desktop PC's | $1,378,256.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-16 | Dell Australia |
250200 | CONTRACTOR SERVICES | $1,377,970.00 | Department of Defence | 2009-12-10 | KONEKT AUSTRALIA PTY LTD |
250933 | Blanks | $1,372,800.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
314774 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $1,367,849.76 | Department of Defence | 2009-12-04 | JOHN HOLLAND CONSTRUCTION PTY LTD |
339493 | SUCCESS IMO PROJECT ADMINISTRATION | $1,366,145.00 | Defence Materiel Organisation | 2009-12-22 | GHD PTY LTD |
247927 | CONTRACT SUPPORT | $1,364,116.60 | Department of Defence | 2009-12-04 | KPMG |
247527 | Insurance Advice and Management Costs | $1,363,636.37 | Department of Finance and Deregulation | 2009-12-03 | Gallagher Bassett Services Pty Ltd |
253421 | Flight Inspection Services | $1,360,700.00 | Defence Materiel Organisation | 2009-12-17 | AIRSERVICES AUSTRALIA |
259376 | Leadership Development Program | $1,350,000.00 | Australian Communications and Media Authority (ACMA) | 2009-12-22 | Melbourne Business School Ltd |
251623 | Legal Services | $1,340,000.00 | Department of Human Services | 2009-12-22 | AUSTRALIAN GOVERNMENT SOLICITOR |
344473 | Provision of Calibration Services | $1,328,927.36 | Defence Materiel Organisation | 2009-12-03 | RAYTHEON AUST PTY LTD |
251912 | ENTRENCHING TOOLS,HAND, BG16 HINGED PICK & SHOVEL COMBINATION, GUM WOOD HANDLE | $1,317,888.00 | Defence Materiel Organisation | 2009-12-17 | AUSTRALIAN GENERAL ENGINEERING |
250524 | LASER RANGE FINDERS | $1,316,963.54 | Defence Materiel Organisation | 2009-12-11 | HALL & WATTS AUSTRALIA PTY LTD |
265719 | Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 | $1,302,024.90 | Defence Materiel Organisation | 2009-12-18 | THALES AUSTRALIA |
287710 | Chinoook Deeper Maintenance contract management fees | $1,300,901.36 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA |
253511 | CH47D DM CONTRACTOR MANAGEMENT FEES 2010 | $1,300,901.36 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS(AUSTRALIA) |
269282 | Support, Maintenance & Development Services | $1,287,000.00 | Department of Finance and Deregulation | 2009-12-17 | Department of Services, Technology and Administration |
248351 | Property & Security Services - Contract | $1,284,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-12 | United Group Services Pty Ltd |
247875 | LAND 121 - Project Overlander Vehicle Facilities P AZ4698 - DSC VIC L121 Stage 1 | $1,267,776.48 | Department of Defence | 2009-12-08 | BLIGH VOLLER NIELD PTY LTD |
250531 | Support services for TDMS Roll-out in LSD | $1,265,500.01 | Defence Materiel Organisation | 2009-12-11 | SIEMENS LTD |
248282 | SWS1187-200118624 -HOL RANGE ROADS & REPAIRS | $1,247,401.01 | Department of Defence | 2009-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
398894 | TM1 | $1,232,000.00 | AusAid | 2009-12-01 | Excelerated Consulting Pty Ltd |
248001 | Extension Candidate Referal Programe DFRTT2/07-8 FOR 2009/10 AND 2010/2011 | $1,199,999.99 | Department of Defence | 2009-12-09 | ALLIANCE PEOPLE SOLUTIONS |
279171 | Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS | $1,199,999.99 | Defence Materiel Organisation | 2009-12-22 | KPMG |
258959 | SLEEPING BAGS, COOL WEATHER | $1,184,249.00 | Defence Materiel Organisation | 2009-12-09 | MONT ADVENTURE EQUIPMENT PTY LTD |
307169-A1 | Provision of Specialist IT Services | $1,159,214.00 | Department of Foreign Affairs and Trade | 2009-12-02 | KAYARM PTY. LIMITED |
250932 | Blanks | $1,144,000.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
253475 | Combined OM Contract | $1,141,287.40 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS AUSTRALIA PTY LTD |
251091 | Develop & Implement an Evaluation Framework for the Asthma Management Program | $1,128,402.00 | Department of Health and Ageing | 2009-12-18 | The University of Wollongong |
326056-A1 | This reformed IEP project will deliver an Indigenous School Based Traineeship strategy across the Illawarra. The strategy will include pre employment, paid work experience, part-time employment and Cert III in Access to Further Studies qualifications.. | $1,105,660.00 | Department of Education Employment and Workplace Relations | 2009-12-23 | Illawarra Aboriginal Corporation |
253740 | 1501-4000 Harpoon Simulator Upgrade | $1,103,472.50 | Defence Materiel Organisation | 2009-12-15 | CSC AUSTRALIA PTY LTD |
253585 | Provision of skilled labour in support of Army Helicopters | $1,100,000.00 | Defence Materiel Organisation | 2009-12-22 | BAE SYSTEMS(AUSTRALIA) |
276309 | JP2077 Ph 2B.1 Project Office Support Services | $1,095,623.12 | Defence Materiel Organisation | 2009-12-02 | SMS MANAGEMENT & TECHNOLOGY |
246861 | ELF Stage 1 - Singleton - School Infantry | $1,085,040.00 | Department of Defence | 2009-12-01 | S2F PTY LTD |
418836 | Provision of Secure Gateway Service | $1,080,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-12-01 | Macquarie Telecom Pty Ltd |
255201 | Staff Relocation Services | $1,077,531.12 | IP Australia | 2009-12-24 | Toll Transitions Pty Ltd |
265929 | FaHCSIA Hobart Fitout | $1,063,789.24 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | ISIS |
274216 | Multicore Upgrade for BCSS: SAAB Systems to enable the BCSS software to operate on the new generation multicore laptops. | $1,060,762.98 | Defence Materiel Organisation | 2009-12-16 | SAAB SYSTEMS PTY LTD |
246890 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT | $1,060,000.00 | Department of Defence | 2009-12-02 | KANE PARAMOUNT SDN BHD (TRUST) |
248043 | Renewal of DSTO Library Serials | $1,056,560.73 | Department of Defence | 2009-12-08 | EBSCO AUSTRALIA SUBSCRIPTON |
250052 | FACOPS Sealing 3 sections of JPEU Rd Pt Wakefield | $1,053,065.20 | Department of Defence | 2009-12-17 | SPOTLESS P & F PTY LTD |
253409 | SUPPLY OF AVIATION FUELS | $1,049,875.20 | Defence Materiel Organisation | 2009-12-17 | CALTEX AUSTRALIA LTD |
255452 | PROVISION OF CONSTRUCTION SERVICES | $1,047,978.14 | Medicare Australia | 2009-12-11 | Schiavello Project Interiors |
250417 | Manufacture VIK | $1,039,960.62 | Defence Materiel Organisation | 2009-12-01 | THALES AUSTRALIA |
247843 | FACOPS Sealing 3 sections of JPEU Rd Pt Wakefield | $1,032,749.30 | Department of Defence | 2009-12-07 | SPOTLESS P & F PTY LTD |
278130 | GPS Equipment | $1,025,166.41 | Defence Materiel Organisation | 2009-12-17 | FMS ACCOUNT |
248803-A4 | Printing Services - BAS forms | $1,008,139.00 | Australian Taxation Office | 2009-12-04 | Independent Print Media Group Pty Ltd t/a Craft Imprint |
250334 | FMS CASE ATBUDP | $1,005,611.94 | Defence Materiel Organisation | 2009-12-02 | FMS ACCOUNT |
273473 | Project Management | $1,000,000.00 | Department of Climate Change | 2009-12-02 | Point Project Management Pty Ltd |
251483 | Warehousing Services | $1,000,000.00 | Centrelink | 2009-12-15 | Linfox Australia Pty Ltd |
447782 | Extension of 2011 Census Inquiry Service | $990,000.00 | Australian Bureau of Statistics | 2009-12-01 | Stellar Asia Pacific Pty Ltd |
247580 | FaHCSIA Hobart Fitout | $985,013.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | ISIS |
255483 | Provision of ICT Services | $982,293.80 | Medicare Australia | 2009-12-07 | IBM AUSTRALIA LIMITED |
250837 | blanks | $977,047.50 | Royal Australian Mint | 2009-12-01 | Poongsan Corporation |
261034 | RV0762 KMA FY 09/10 ROAD REPAIRS CF3P3 | $966,999.99 | Department of Defence | 2009-12-01 | SPOTLESS DEFENCE SERVICES PTY LT |
373921 | Security Licence and Support Contract - Commercial off-the-shelf Software and training. | $965,621.44 | Australian Bureau of Statistics | 2009-12-09 | Data#3 Ltd |
315336 | Provision of care and accommodation services for Unaccompanied Humanitarian | $950,000.00 | Department of Immigration and Citizenship | 2009-12-23 | Life Without Barriers |
249983 | ELF STAGE 1 PUCKAPUNYAL | $945,274.33 | Department of Defence | 2009-12-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
280913 | Printing of 2009 Defence Technical Scholarships Cheques | $945,000.00 | Department of Defence | 2009-12-08 | TECHNICAL SCHOLARSHIPS |
252795 | Purchase of PCs | $933,086.00 | Department of Defence | 2009-12-17 | HEWLETT PACKARD AUSTRALIA LTD |
250598 | Cart 105mm HOW HE M1 Fzd PD M739A1 | $929,713.39 | Defence Materiel Organisation | 2009-12-21 | THALES AUSTRALIA ADI MUNITION P/L |
278471 | SUPPLY OF PROTECTED WEAPONS SYSTEMS AND EMEI | $923,289.18 | Defence Materiel Organisation | 2009-12-17 | THALES AUSTRALIA - BENDIGO |
326067-A1 | This reformed IEP project will operate in the North West of Tasmania, and will focus on all industries and business sectors to provide 25 employment outcomes for Indigenous jobseekers. | $918,920.00 | Department of Education Employment and Workplace Relations | 2009-12-14 | Circular Head Aboriginal Corporation |
271122 | Memorandum of Understanding (MOU) between the Department and the Australian Bureau of Statistics for the production of and prepatory work for the Expanded Scope Component of the Survey of Tourist Accommodation (STA-ES) | $915,000.00 | Department of Resources, Energy and Tourism | 2009-12-22 | Australian Bureau of Statistics |
252518 | Erosion Mitigation Projrct | $907,068.00 | Attorney-General's Department | 2009-12-24 | WYLIE & SKENE PTY LTD |
250543 | Magnetic Treatment Facility - Replacement Sensors and Related Ancillaries | $905,690.26 | Defence Materiel Organisation | 2009-12-10 | OWEN INTERNATIONAL PTY LTD |
259936 | Provision of construction services for the refurbishment of Level 1, 51 Allara St, for Montara Inquiry | $900,000.00 | Department of Resources, Energy and Tourism | 2009-12-08 | Construction Control Interiors Pty Ltd |
250451 | Load Banks | $897,677.00 | Defence Materiel Organisation | 2009-12-09 | DYTECNA ASIA PACIFIC |
253527 | Analysis of logistic engineering data for the LHD | $889,835.10 | Defence Materiel Organisation | 2009-12-18 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
303140 | 102389 - Software implementation | $887,861.70 | Australian Customs and Border Protection Service | 2009-12-01 | IBM Australia Ltd |
252799 | Purchase of PCs | $887,315.00 | Department of Defence | 2009-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
251473-A3 | IT Contractors | $884,358.00 | Centrelink | 2009-12-29 | Ambit Group |
256343 | EMC Storage Upgrade & Capacity Improvements | $880,000.00 | National Library of Australia | 2009-12-18 | Infront Systems Pty Ltd |
252899 | CIOG70609 Probity Auditor Services for CIOG | $880,000.00 | Department of Defence | 2009-12-14 | TRESSCOX |
252871 | Tides Phase 2 | $877,800.00 | Department of Defence | 2009-12-16 | L3 NAUTRONIX |
347749 | ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT | $875,999.16 | Department of Defence | 2009-12-08 | KANE PARAMOUNT SDN BHD |
252801 | Install Additional Storage into Symmetrix DMX-3 | $875,354.70 | Department of Defence | 2009-12-16 | EMC AUSTRALIA PTY LTD |
283949 | Lease of premises at Shops H5 & H6, Level 1, Neeta City Shopping Centre, Smart Street, Fairfield NSW 2165 | $870,962.00 | CRS Australia | 2009-12-07 | Neeta Management Pty Limited & Neeta Management No.2 Pty Ltd |
251474 | Legal Services | $864,999.30 | Centrelink | 2009-12-31 | Minter Ellison Lawyers |
253512 | WIDE AREA NETWORK COMMUNICATIONS - WORK PACKAGE 1 | $850,899.43 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA LTD |
249655 | To provide Adult Educat & Training to IOT -09/10 | $850,000.00 | Attorney-General's Department | 2009-12-07 | Indian Ocean Group Training |
250514 | SUPPLY OF AVIATION FUELS | $847,660.00 | Defence Materiel Organisation | 2009-12-11 | BP AIR - DIVISION OF BP |
257863 | GST CHARGES RELATING TO EUR INV M713 - NOV 09 | $833,952.03 | Defence Materiel Organisation | 2009-12-14 | ASC AWD SHIPBUILDER PTY LTD |
255453 | PROVISION OF CONSTRUCTION SERVICES | $813,326.80 | Medicare Australia | 2009-12-11 | Schiavello Project Interiors |
273056 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $808,965.69 | Department of Defence | 2009-12-15 | JOHN HOLLAND CONSTRUCTION & |
251472-A3 | IT Contractors | $804,212.02 | Centrelink | 2009-12-29 | Encore IT Services Pty Ltd |
249493-A1 | Training for implementation of new security software | $796,186.70 | Australian Bureau of Statistics | 2009-12-09 | Data#3 Ltd |
246201 | Server SAN Services | $781,100.72 | Fair Work Australia | 2009-12-01 | DATA#3 |
253786 | Acquisition& installation of two weak sulphuric acid storage tanks | $771,980.00 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
250062 | CONSULTANCY SERVICES | $765,565.90 | Department of Defence | 2009-12-10 | BOSTON CONSULTING GROUP |
254223 | Computer Hardware Maintenance | $765,023.34 | Department of Defence | 2009-12-21 | HEWLETT PACKARD AUSTRALIA LTD |
251555-A2 | IT Contractors | $763,224.00 | Department of Human Services | 2009-12-17 | Talent International (ACT) Pty Ltd |
250468 | SUPPLY OF AVIATION FUELS | $760,337.82 | Defence Materiel Organisation | 2009-12-10 | CALTEX AUSTRALIA LTD |
250319 | SUPPLY OF AVIATION FUELS | $760,337.82 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA LTD |
253479 | PURCHASE OF HEATER EXCHANGER/STRUT/HYD PUMP | $757,210.97 | Defence Materiel Organisation | 2009-12-18 | PILATUS AIRCRAFT LTD |
251910 | Purchase order for supply of Cloth, Various, Plainweave Tri-Service Customer - Army, Navy, Airforce | $752,200.00 | Defence Materiel Organisation | 2009-12-22 | Charles Parsons & Co Pty Ltd |
250080 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $752,094.87 | Department of Defence | 2009-12-18 | BMD CONSTRUCTIONS PTY LTD |
253153 | PURCHASE OF PHONES | $751,848.40 | Department of Defence | 2009-12-15 | NORTEL NETWORKS |
255208 | World Intellectional Property Organisation Membership Contributions 2010 | $745,729.71 | IP Australia | 2009-12-23 | World Intellectual Property Organis |
249974 | ELF Stage 1 - Singleton - School Infantry | $741,951.10 | Department of Defence | 2009-12-10 | S2F PTY LTD |
250197 | CONTRACTOR SERVICES | $729,927.00 | Department of Defence | 2009-12-10 | CRS AUSTRALIA |
253529 | Upgrade of Emerald system to DRN SOE 125 standard | $729,637.03 | Defence Materiel Organisation | 2009-12-18 | APT BUSINESS SOLUTIONS PTY LTD |
252865 | CONSULTANCY SERVICES | $728,050.00 | Department of Defence | 2009-12-16 | JACOBS AUSTRALIA |
248132 | Extension Candidate Referal Programe DFRTT2/07-8 FY09/10 AND FY10/11 | $720,000.00 | Department of Defence | 2009-12-09 | ALLIANCE PEOPLE SOLUTIONS |
283930 | Business analyst Services | $718,099.80 | Centrelink | 2009-12-21 | IBM Australia Pty Ltd |
250281 | UHFMILSATCOM Spares | $717,530.00 | Defence Materiel Organisation | 2009-12-02 | SPIRIT RIVER PTY LTD |
252999 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT | $711,128.77 | Department of Defence | 2009-12-22 | JOHN HOLLAND CONSTRUCTION PTY LTD |
246146-A3 | 091790 - Network Specialist | $710,980.00 | Australian Customs and Border Protection Service | 2009-12-07 | Cordarra Advanced Systems Pty Ltd |
2079791-A1 | Building Lease - 111 Alinga St, Canberra (ex Flight Centre) | $709,500.00 | Department of Infrastructure and Regional Development | 2009-12-09 | Brookfield Multiplex Services Pty Ltd |
253061 | TECH SUPPORT | $709,200.80 | Department of Defence | 2009-12-15 | SOUTHERN CROSS COMPUTING PTY LTD |
253406 | DEVELOPMENT OF 200 TBAS TIER 1-3 VERSION 1 | $707,539.85 | Defence Materiel Organisation | 2009-12-17 | AUSTRALIAN DEFENCE APPAREL |
286922 | Computer hardware | $704,000.00 | Australian Bureau of Statistics | 2009-12-23 | Hewlett Packard Australia Pty Ltd |
253047 | SUPPORT FOR ACCNTS RECEIVABLE AND CONTRACT | $698,368.00 | Department of Defence | 2009-12-15 | SOUTHERN CROSS COMPUTING PTY LTD |
247951 | TREND MICRO SOFTWARE LICENSES AND SUPPORT | $696,286.11 | Department of Defence | 2009-12-04 | TREND MICRO AUSTRALIA PTY LTD |
248355 | IT Server and Storage | $693,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-02 | ETHAN GROUP PTY LTD |
278129 | Contractor Logistics Support for the sustainment of ASRAAM Weaponcontract C338334 Milestone 34 AUD | $691,406.08 | Defence Materiel Organisation | 2009-12-16 | MBDA MISSILE SYSTEMS |
251419 | Marine Diesel Oil for Aurora Australis Voyage 3 | $690,000.00 | Australian Antarctic Division | 2009-12-23 | BP Australia Pty Ltd |
255586 | APRA ENTERPRISE VOICE PROJECT | $688,352.18 | Australian Prudential Regulation Authority (APRA) | 2009-12-18 | VERIZON (CYBERTRUST) |
366491-A1 | FAME(Forecasting Analysis and Modelling Environment) software licence renewal | $684,528.88 | Australian Bureau of Statistics | 2009-12-22 | Sungard Reference Data Solutions LLC |
252937 | CONTRACTOR SERVICES | $678,700.00 | Department of Defence | 2009-12-18 | VERIZON AUSTRALIA PTY LTD |
248170 | SWS1183- 200118597 - HOLS REFURB DRIVER | $675,578.09 | Department of Defence | 2009-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
261521 | IT services - annual licences ISP09/9686 | $661,404.00 | Australian Securities and Investments Commission | 2009-12-24 | Oracle Corporation (Aust) Pty Ltd |
263056 | CTV Transition to Digital | $660,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-22 | Melbourne Community Television |
248019 | Provide Business Reform Consultancy Services | $660,000.00 | Department of Defence | 2009-12-10 | PARTNERS IN PERFORMANCE |
263057 | CTV Transition to Digital | $660,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-23 | Television Sydney (TVS) Limited |
1148862-A2 | Storage of Computer Media | $659,565.00 | Department of Finance | 2009-12-01 | Recall Total Information Management |
416259 | Instrument Landing System Maintenance Support Contract | $658,900.00 | Defence Materiel Organisation | 2009-12-31 | AIRSERVICES AUSTRALIA |
264461 | AVIATION JET FUEL AND GROUND FUELS | $658,124.19 | Defence Materiel Organisation | 2009-12-08 | RECEIVER GENERAL FOR CANADA PUBLIC |
245865 | Installation and maintenance of the vehicle stackers including the provision of associated training for the AFP Policing. | $652,806.00 | Australian Federal Police | 2009-12-07 | Hercules Carparking Systems 2004 Pty Ltd |
250100 | CHILD CARE SERVICES | $650,000.00 | Department of Defence | 2009-12-16 | B4KIDS PTY LTD |
251326 | Engagement of Supplementary Legal Representative | $647,341.41 | Department of Finance and Deregulation | 2009-12-21 | CLAYTON UTZ |
253605 | Cart 105mm HOW HE M1 Fzd PD M739A1 | $645,312.38 | Defence Materiel Organisation | 2009-12-22 | THALES AUSTRALIA ADI MUNITION P/L |
248219 | Fire Training Area Environmental Investigations Ti | $645,138.45 | Department of Defence | 2009-12-02 | GHD PTY LTD |
934591 | Support maintenance and development services | $643,500.00 | Department of Finance and Deregulation | 2009-12-17 | Department of Finance and Services |
250098 | 2008-09 National Airfields Projects - Pavement Works For RAAF Base Townsville | $642,767.02 | Department of Defence | 2009-12-18 | PIONEER ROAD SERVICES |
256754 | Renewal of Solve Application Software | $640,640.00 | Department of Health and Ageing | 2009-12-15 | CA (Pacific) Pty Ltd |
251579-A3 | IT Contractors | $639,777.60 | Centrelink | 2009-12-15 | Talent International (ACT) Pty Ltd |
251576 | IT Cabling | $639,496.00 | Centrelink | 2009-12-11 | Diverse Data Communications (ACT) |
247838 | CONSULTANCY SERVICES | $638,000.00 | Department of Defence | 2009-12-07 | BOSTON CONSULTING GROUP |
259014 | Manufacture and install cabinets and shelving | $637,760.20 | National Archives of Australia | 2009-12-11 | Bosco Storage Solutions |
252917 | GHD- PAVEMENT/AGL DESIGN AT RAAF TINDAL FOR DNAP 08/09 WORKS-DELIVERY STAGE. | $632,644.10 | Department of Defence | 2009-12-17 | GHD PTY LTD |
250541 | Range Calibration and Testing - Mobile Validation Source | $630,553.08 | Defence Materiel Organisation | 2009-12-10 | OWEN INTERNATIONAL PTY LTD |
251020 | Storage Attached Network (SAN) Upgrade | $629,381.50 | Department of the Treasury | 2009-12-17 | Dell Australia |
248226 | PURCHASE PCs | $628,749.00 | Department of Defence | 2009-12-02 | HEWLETT PACKARD AUSTRALIA LTD |
253428 | Design and Prototype A5 Assemblies | $627,137.43 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA LTD |
253467 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
253468 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
253466 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
250377 | Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 | $621,265.83 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
347173 | IT Contractor Services. | $617,760.00 | Australian Taxation Office | 2009-12-07 | EUCALYPT SOFTWARE PARTNERS P/L |
248310 | Supply and deliver 2250 ea Mitchelin XZL Tyres. | $616,275.00 | Defence Materiel Organisation | 2009-12-11 | Michelin Australia PTY Ltd |
303127-A1 | 091859 - Property Rent | $614,262.70 | Australian Customs and Border Protection Service | 2009-12-01 | Cairns Port Authority |
250049 | Purchase of PCs | $613,492.00 | Department of Defence | 2009-12-08 | HEWLETT PACKARD AUSTRALIA LTD |
253763 | Travelling Wave Tubes | $612,147.66 | Defence Materiel Organisation | 2009-12-21 | DFAS CLEVELAND |
248348 | MOU WITH CENTRELINK | $611,298.52 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | COMMONWEALTH SERVICE DELIVERY AGENC |
247869 | Build-to-print of 80 units of ISRD-designed 50W HF Power Amplifier | $609,581.50 | Department of Defence | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
245858 | Supply of Power Edge servers and accessories. | $606,589.50 | Australian Federal Police | 2009-12-02 | Dell Australia Pty Limited |
251469-A3 | IT Contractors | $606,498.20 | Department of Human Services | 2009-12-24 | Compas Pty Ltd |
252535 | Community and social services | $600,000.00 | Attorney-General's Department | 2009-12-16 | ACT Department of Disability |
255515 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $596,369.27 | Medicare Australia | 2009-12-22 | JLL Property Operating Account |
253480 | Integration and test services | $594,394.84 | Defence Materiel Organisation | 2009-12-18 | ALLEN-VANGUARD TECHNOLOGIES INC |
273510 | Accommodation Level 13, 20 Allara St 2009 to 2011 | $593,399.41 | Department of Climate Change | 2009-12-15 | United Group Services Pty Ltd |
248717 | Pneumatic Tyre, Vehicular Radial Steel Belt Qty 200 and Anti Flattening Tyre Tube Qty 100. 2 Lines. Total Qty 300. Bushmaster PMV Components. | $589,710.00 | Defence Materiel Organisation | 2009-12-15 | Marathon Tyres Australia Pty Ltd |
260266 | Routers & Switches | $588,817.74 | Defence Materiel Organisation | 2009-12-22 | GETRONICS (AUSTRALIA) PTY LTD |
255580 | LEGAL SERVICES | $588,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-22 | SPARKE HELMORE |
254018 | Engage BMF to develop & host a local Information finder for television (LIFfT) during 2009-10 | $587,400.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-24 | BMF |
250945 | blanks | $586,872.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
255461 | PROVISION OF CONSTRUCTION SERVICES | $583,146.63 | Medicare Australia | 2009-12-14 | Schiavello Project Interiors |
252539 | Special event management services | $583,000.00 | Attorney-General's Department | 2009-12-16 | ICMS Australasia Pty Ltd |
250320 | SUPPLY OF AVIATION FUELS | $581,638.20 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA LTD |
375636 | TREND MICRO SOFTWARE LICENSES AND SUPPORT | $581,459.96 | Department of Defence | 2009-12-17 | TREND MICRO AUSTRALIA PTY LTD |
276326 | Electronics Instrumentation Repair (EIR) Study and Business Case | $581,285.55 | Defence Materiel Organisation | 2009-12-08 | AURECON AUSTRALIA PTY LTD |
270100 | Enterprise Services Taskforce Support R11 (SOW046) | $575,184.00 | Department of Immigration and Citizenship | 2009-12-01 | IBM Australia Ltd |
250532 | SUPPLY OF AVIATION FUELS | $573,334.30 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
255486 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $572,531.11 | Medicare Australia | 2009-12-08 | JLL Property Operating Account |
249451 | National Indigenous Knowledge Centre Scoping Study | $572,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | M.I. Murren Trust |
279496 | Enhanced reporting on the ePortal to cover region report, and organisation search function. | $570,607.57 | Defence Materiel Organisation | 2009-12-15 | FUJITSU AUSTRALIA LIMITED |
249982 | ELF STAGE 1 PUCKAPUNYAL | $564,356.10 | Department of Defence | 2009-12-14 | GHD PTY LTD |
278487 | Contractor Logistics Support for the sustainment of ASRAAM Weapon icontract C338334 Milestone 34 (AUD) | $564,195.00 | Defence Materiel Organisation | 2009-12-16 | MBDA Missile Systems |
253538 | Payment of Black Hawk DM Monthly Management Fee for January2010 under Standing Offer: 9507-466-62 | $563,111.85 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS(AUSTRALIA) |
254921 | Procurement of: PROBE, BATHYTHERMOGRAPH | $560,640.00 | Defence Materiel Organisation | 2009-12-18 | THALES UNDERWATER SYSTEMS Pty Ltd |
250123 | Blended Learning Development | $559,998.76 | Department of Defence | 2009-12-11 | BOX HILL INSTITUTE OF TAFE |
276181 | MINCOM Technical Support to CIOG - Software Implementation Support | $555,197.94 | Defence Materiel Organisation | 2009-12-11 | MINCOM LTD |
454296 | Server hardware | $554,944.36 | Australian Bureau of Statistics | 2009-12-23 | Hewlett Packard Australia Pty Ltd |
251090 | Tobacco Social Marketing Campaign Developmental Research | $550,000.00 | Department of Health and Ageing | 2009-12-30 | URBIS Pty Ltd |
250353 | Jervis Bay Telemetry Range - Replacement 80 foot tower manufacturing design, fabrication and instal | $550,000.00 | Defence Materiel Organisation | 2009-12-03 | DEPARTMENT OF DEFENCE |
252975 | HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES | $550,000.00 | Department of Defence | 2009-12-22 | HMAS PENGUIN TRUST ACCOUNT |
249158 | Provision of Services to Assist with the IT Centralisation of AACD | $550,000.00 | Department of Health and Ageing | 2009-12-10 | Threel Pty Ltd |
278643 | SUPPLY & INSTALL DEFENCE NETWORKS | $550,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
249656 | Prov SDA to IOT for 09/10 | $549,556.00 | Attorney-General's Department | 2009-12-07 | Fire & Emergency Services Authority |
253477 | COLDCREEK VIKs | $548,354.85 | Defence Materiel Organisation | 2009-12-18 | IDES PTY LTD |
249695 | Charter aircraft for scientific and commercial aerial spotting operations - Great Australian Bight. | $546,096.10 | Department of Agriculture, Fisheries and Forestry | 2009-12-01 | Commonwealth Scientific and Industrial Research Organisation |
247238 | Conduct HMAS Sydney SRA09 12 Oct 2009- 15 Feb 2010 | $545,935.18 | Defence Materiel Organisation | 2009-12-07 | THALES AUSTRALIA |
253762 | WRF/ALPHA Advice & Alternative Waveforms | $545,443.54 | Defence Materiel Organisation | 2009-12-15 | LOCKHEED MARTIN AUSTRALIA |
253806 | HMAS DIAMANTINA FAMP 01/10 | $543,211.60 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
322491-A1 | Property lease Fairbairn ACT | $541,709.00 | Australian Federal Police | 2009-12-01 | Canberra International Airport Pty Limited |
1318891 | Instrument Landing System Maintenance Support Contract | $536,148.80 | Defence Materiel Organisation | 2009-12-30 | AIRSERVICES AUSTRALIA |
251470-A3 | IT Contractors | $535,458.00 | Centrelink | 2009-12-24 | Peoplebank Australia Pty Ltd |
276359 | Training Support Design Services | $535,150.00 | Defence Materiel Organisation | 2009-12-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
251518-A3 | IT Contractors | $533,332.80 | Department of Human Services | 2009-12-23 | Talent International (ACT) Pty Ltd |
248269 | Majura Training Area - Redevelopment of Camp Blake Stoddart's Kitchen Fit Out Camp Blake | $528,628.10 | Department of Defence | 2009-12-01 | STODDART MANUFACTURING |
252989 | risk managed works | $525,883.50 | Department of Defence | 2009-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
254856-A2 | 091903 - Business Analyst | $525,000.00 | Australian Customs and Border Protection Service | 2009-12-17 | Peoplebank Australia Ltd |
253433 | SUPPLY OF AVIATION FUELS | $524,937.60 | Defence Materiel Organisation | 2009-12-17 | CALTEX AUSTRALIA LTD |
250156 | DISIP Stage 3 Site Integration Services for ICTBR 0910-00264 - Puckapunyal Redvelopment Project | $521,397.75 | Department of Defence | 2009-12-11 | THALES AUSTRALIA |
248138 | GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System | $521,273.50 | Department of Defence | 2009-12-09 | DEFENCE MAINTENANCE MANAGEMENT |
262424 | AVIATION JET FUEL | $520,856.21 | Defence Materiel Organisation | 2009-12-31 | ENOC INTERNATIONAL SALES LLC |
438245 | CONTRACTOR SERVICES - SBR PROJECT XML PROJECT | $520,608.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OBJECT CONSULTING PTY LTD |
251463-A2 | IT Contractors | $517,748.15 | Centrelink | 2009-12-23 | Talent International (ACT) Pty Ltd |
250258 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $512,772.23 | Department of Defence | 2009-12-21 | HOOKER COCKRAM PROJECTS LIMITED |
251572-A2 | IT Contractors | $512,011.50 | Centrelink | 2009-12-17 | Talent International (ACT) Pty Ltd |
251585-A3 | IT Contractors | $509,598.76 | Department of Human Services | 2009-12-17 | Talent International (ACT) Pty Ltd |
252517 | Provision of Tourism services to Christmas Island | $508,200.00 | Attorney-General's Department | 2009-12-23 | Christmas Island Tourism |
253508 | Replacement of RSE Spares | $506,000.00 | Defence Materiel Organisation | 2009-12-18 | DATAVOICE CANBERRA PTY LTD |
247840 | HOLS BUILDING DEMOLITION WORKS | $504,718.50 | Department of Defence | 2009-12-07 | DEFENCE MAINTENANCE MANAGEMENT |
254228 | Multiple Computer Switches | $502,855.36 | Department of Defence | 2009-12-21 | DATAFLEX PTY LTD |
274579 | Storage and maintenance of Aust Submarine Rescue Equipment | $499,999.50 | Defence Materiel Organisation | 2009-12-09 | OCEAN TECHNIX |
259501 | Contractor Services for Implementing Telecommunications Procurement | $499,998.99 | Department of Finance and Deregulation | 2009-12-21 | SMS Consulting Group Pty Ltd |
431346 | CONTRACTOR SERVICES - SBR PROJECT XML PROJECT | $497,376.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OBJECT CONSULTING PTY LTD |
269387-A4 | Provide training for 2010 Graduate Development Program | $496,440.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-17 | MCMILLAN STAFF DEVELOPMENT PTY LTD |
254450 | To Provide Services in Relation to Aged Care for Socially Disadvantaged & Formerly Homeless People | $495,000.00 | Department of Health and Ageing | 2009-12-17 | WINTRINGHAM |
443176 | Support maintenance and development services | $492,800.00 | Department of Finance and Deregulation | 2009-12-17 | Department of Services, Technology |
290101-A1 | Accommodation Level 12, 20 Allara St 2009 to 2011 | $490,985.41 | Department of Climate Change and Energy Efficiency | 2009-12-15 | United Group Services Pty Ltd |
249133 | 22' PI Wide Screen Monitors | $490,688.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-16 | DELL AUSTRALIA PTY LIMITED |
252915 | CRITICAL FIRE REMEDIATION IN LIA | $490,485.00 | Department of Defence | 2009-12-17 | SPOTLESS SVCS AUST SQLD TRUST |
250412 | Nulka Practice Rounds - USD | $485,085.58 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
247872 | Provision of consultancy support services | $482,420.40 | Department of Defence | 2009-12-08 | KPMG AUSTRALIA |
251044 | ARPC internal fit out, Childers Sq, Canberra City, Progress Claim 2. | $478,019.23 | Department of the Treasury | 2009-12-14 | Solve Project Management Pty Ltd |
253654 | MCRC Reconstitution Support | $477,950.00 | Defence Materiel Organisation | 2009-12-23 | BLACKMAN CONSULTING |
253423 | ScanEagle Basic Operatoe Training Course | $475,200.00 | Defence Materiel Organisation | 2009-12-17 | INSITU PACIFIC PTY LTD |
250114 | PURCHASE OF SERVER EQUIPMENT | $472,533.94 | Department of Defence | 2009-12-11 | DIMENSION DATA AUSTRALIA PTY LTD |
251465-A3 | IT Contractors | $468,052.20 | Centrelink | 2009-12-23 | Talent International (ACT) Pty Ltd |
250044 | DECON-STOCKTON RIFLE RANGE-REMEDIATION CONTRACTOR | $467,616.42 | Department of Defence | 2009-12-09 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
310258-A2 | The procurement of Ordering Receipting Blood System (ORBS) | $467,500.00 | National Blood Authority | 2009-12-01 | Queensland Health Clinical Statewide |
247896 | Aircraft Technical Support | $467,435.32 | Department of Defence | 2009-12-03 | QINETIQ AEROSTRUCTURES PTY LTD |
440632 | Engineering support for Telstra leased lines | $467,175.31 | Defence Materiel Organisation | 2009-12-31 | RAYTHEON AUSTRALIA |
248973 | Dell Laptop E4300 | $466,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-16 | DELL AUSTRALIA PTY LIMITED |
264496 | Paradise Ku-Band Redundancy System | $463,317.80 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
253807 | Modify existing Authentication Mechanism for JOCWEB/NEXUS | $462,430.98 | Defence Materiel Organisation | 2009-12-14 | BERKELEY INFORMATION TECHNOLOGY |
345641 | Clarity Licences and Support for Strategic Ganting Platform | $462,342.65 | Department of Innovation Industry Science and Research | 2009-12-24 | CA (PACIFIC) PTY LIMITED |
250339 | SUPPLY OF AVIATION FUELS | $459,756.00 | Defence Materiel Organisation | 2009-12-03 | SHELL CO OF AUSTRALIA LTD |
253808 | HMAS GASCOYNE FAMP 01/10 | $458,902.30 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
353627 | Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works | $458,729.60 | Department of Defence | 2009-12-10 | THOMAS & COFFEY LIMITED |
243661-A5 | Building Lease - 66 Foster Street, Sale, VIC | $456,097.10 | Australian Taxation Office | 2009-12-01 | Port of Sale Investments Pty Ltd |
247841 | REPLACEMENT OF TOWER | $455,894.00 | Department of Defence | 2009-12-07 | DEFENCE MAINTENANCE MANAGEMENT |
254472 | Southern Cross Gravity Survey. | $451,000.00 | Geoscience Australia | 2009-12-02 | Atlas Geophysics Pty Ltd |
245906 | Carry out R3 service including STI's and rectifications on Black Hawk A25-112 IAW Allot. Auth. A25/48/09. | $450,000.00 | Defence Materiel Organisation | 2009-12-03 | Sikorsky Aircraft Austalia Limited |
248038 | PROFESSIONAL SERVICES | $445,162.77 | Department of Defence | 2009-12-08 | DEPT OF VETERANS' AFFAIRS |
253733 | GST portion of Invoice 2009510202 Escalation to Earned Value ED+53 - ED+58 | $443,069.93 | Defence Materiel Organisation | 2009-12-16 | EADS-CASA (SERVICIO POSVENTA) |
270683 | HMAS Parramatta IMAV05 - Prime Contract | $442,469.23 | Defence Materiel Organisation | 2009-12-16 | BAE SYSTEMS AUSTRALIA |
255606 | LEGAL FEES | $440,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-03 | MCGRATH NICOL (CORPORATE RECOVERY) |
314984 | APSC training panel arrangement | $439,924.55 | Department of Education Employment and Workplace Relations | 2009-12-08 | CIT SOLUTIONS P/L |
244034 | Renewal of Adobe Software Licenses | $439,810.00 | Department of Immigration and Citizenship | 2009-12-01 | Zallcom |
247845 | LMA WEED MANAGEMENT WORKS | $437,468.00 | Department of Defence | 2009-12-07 | DEFENCE MAINTENANCE MANAGEMENT |
326555-A1 | Building lease 75-77 Lord St Pt Macquarie NSW | $436,044.00 | Australian Taxation Office | 2009-12-01 | Seal United Investments Pty Ltd |
262992 | Sound Level Measurement Kits | $435,971.80 | Defence Materiel Organisation | 2009-12-23 | BRUEL AND KJAER AUST PTY LTD |
249509 | Provision of cleaning, housekeeping and related services. | $435,377.00 | Reserve Bank of Australia | 2009-12-01 | Broadlex Services |
252929 | Training - LEUT D Jarrett | $434,940.00 | Department of Defence | 2009-12-17 | QINETIQ GROUP PLC |
250127 | 681900 (NT2145) RMAF Butterworth Managemed Programmed Maintenance | $434,632.14 | Department of Defence | 2009-12-11 | ROCK OIL GLOBAL SDN BHD |
252936 | SPECIALIST MEDICAL PRACTITIONER | $434,539.00 | Department of Defence | 2009-12-18 | QCOS ORTHOPAEDIC PTY LTD |
253659 | DIESEL MARINE | $431,935.51 | Defence Materiel Organisation | 2009-12-04 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
257687 | ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE | $429,428.45 | Department of Defence | 2009-12-15 | JOHN HOLLAND CONSTRUCTION PTY LTD |
363456 | CONTRACTOR SERVICES - SBR PROJECT XML PROJECT | $426,624.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OBJECT CONSULTING PTY LTD |
274214 | 260x SQL Server Licences & 4x Media Kits for use with BCSS | $425,854.97 | Defence Materiel Organisation | 2009-12-11 | DATA 3 GROUP |
250931 | precious metal blanks | $423,713.00 | Royal Australian Mint | 2009-12-11 | Western Australia Mint |
253422 | 4531.07 Continuation of ANZAC Shore Sim & Trg | $422,757.72 | Defence Materiel Organisation | 2009-12-17 | CSC AUSTRALIA PTY LTD |
250471 | SUPPLY OF AVIATION FUELS | $421,745.50 | Defence Materiel Organisation | 2009-12-09 | SHELL CO OF AUSTRALIA LTD |
250341 | SUPPLY OF AVIATION FUELS | $421,745.50 | Defence Materiel Organisation | 2009-12-03 | SHELL CO OF AUSTRALIA LTD |
248199 | SWS1297 | $421,318.70 | Department of Defence | 2009-12-03 | DEFENCE MAINTENANCE MANAGEMENT |
272277 | Quarterly Service Fees - Kongsberg 2009 | $421,199.32 | Defence Materiel Organisation | 2009-12-09 | KONGSBERG PROTECH AS |
254915 | BARBED WIRE STEEL, CONCERTINA DANNERT COILS - Manufactured in accordance with DEF(AUST)8329 - Qty 5000 rolls. | $420,750.00 | Defence Materiel Organisation | 2009-12-11 | RIVERSLEIGH MANAGEMENT SERVICES |
262497 | Aerial Towed Target | $418,754.39 | Defence Materiel Organisation | 2009-12-19 | MEGGITT DEFENSE SYSTEMS INC. |
252859 | PURCHASE OF COMPUTER EQUIPMENT | $418,133.07 | Department of Defence | 2009-12-16 | DIMENSION DATA AUSTRALIA PTY LTD |
250603 | IT specialist services - SDSS | $418,000.00 | Defence Materiel Organisation | 2009-12-15 | CIRCADIAN SOLUTIONS PTY LTD |
250091 | Delivery of Training - CDAC 116 - 119 | $415,620.00 | Australian Public Service Commission | 2009-12-04 | Saville and Holdsworth Australia |
281897 | CART .50CAL BLANK F3 LINKED | $408,530.12 | Defence Materiel Organisation | 2009-12-09 | THALES AUSTRALIA ADI MUNITION P/L |
253329 | VMWARE HARDWARE MAINTENANCE UPGRADE AND SUPPORT | $405,269.11 | Bureau of Meteorology | 2009-12-15 | Thomas Duryea Consulting Pty Ltd |
257865 | GST CHARGES RELATING TO USD INV M708 - NOV 09 | $405,162.11 | Defence Materiel Organisation | 2009-12-14 | ASC AWD SHIPBUILDER PTY LTD |
253051 | computer equipment | $403,718.09 | Department of Defence | 2009-12-15 | SUN MICROSYSTEMS |
262959 | Software services - TM1 architecture upgrade including IBM licencing model. | $403,533.90 | Department of Agriculture, Fisheries and Forestry | 2009-12-18 | Excelerated Consulting Pty Ltd |
253498 | Construction of HMAS Melbourne 12-person Demountab le Modular Accommodation Module | $402,732.00 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
269978 | Three (3) year In Service Support Contract for the Deployable Minewarfare and Clearance Diving Headquarters. | $401,307.99 | Defence Materiel Organisation | 2009-12-16 | COMPUCAT RESEARCH PTY LTD |
272083 | Business Process Reform Services | $400,840.00 | AusAid | 2009-12-07 | Octo Consulting Pty Limited |
252835 | CONTRACTOR SERVICES | $400,000.00 | Department of Defence | 2009-12-16 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
251171 | Property and Facilities Services | $400,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-22 | AUSTRALIAN DESTRUCTION SERVICES P/L |
253603 | Land 58 PH3 Price Variation Payment | $399,612.40 | Defence Materiel Organisation | 2009-12-31 | RAYTHEON AUSTRALIA |
467464-A1 | Corporate Services - IT Software | $398,073.88 | AusAid | 2009-12-04 | ANALYTICS GROUP PTY LTD |
253775 | SUCCESS LOTE STUDY | $396,924.00 | Defence Materiel Organisation | 2009-12-21 | TEEKAY MARINE PTY LTD |
286432 | Clarity Licences and Support for Strategic Ganting Platform | $396,293.70 | Department of Innovation, Industry, Science and Research | 2009-12-24 | CA (PACIFIC) PTY LTD |
251291 | Contractor Services for Branch Manager Position | $395,000.00 | Department of Finance and Deregulation | 2009-12-18 | PEOPLEBANK AUSTRALIA PTY LTD |
252996 | GI-S Bld 27 MA/DMS Refurbish External Facade | $394,413.54 | Department of Defence | 2009-12-14 | DEFENCE MAINTENANCE MANAGEMENT |
256706 | Supply of Diagnostic Reagents | $393,637.65 | National Blood Authority | 2009-12-01 | CSL Ltd |
253758 | SPECIALIST SUPPORT | $393,419.19 | Defence Materiel Organisation | 2009-12-15 | SUNRISE DYNAMIC SOLUTIONS |
257646 | CRC CARE Flagship Projects 2009/10 | $391,850.80 | Department of Defence | 2009-12-17 | CRC CARE PTY LTD |
252888 | Provision of consultancy support services | $389,400.00 | Department of Defence | 2009-12-18 | DELOITTE |
250556 | SUPPLY OF AVIATION FUELS | $387,758.80 | Defence Materiel Organisation | 2009-12-10 | CALTEX AUSTRALIA LTD |
256046-A1 | Harvard Manage Mentor: Licences | $385,660.00 | Austrade | 2009-12-07 | Blended Learning Solutions Pty Ltd |
253845 | Advisory Support to Mekong Subregional Program on Engery for Cambodia, Laos and Vietnam | $385,440.00 | AusAid | 2009-12-04 | SINCLAIR KNIGHT MERZ PTY LTD |
320073 | Project management, construction and fitout work | $385,436.00 | Department of the Prime Minister and Cabinet | 2009-12-16 | United Group Services Pty Ltd |
262439 | AVIATION JET FUEL | $385,232.08 | Defence Materiel Organisation | 2009-12-31 | BP AIR - DIVISION OF BP |
286754 | Newcastle Enterprise Connect construction | $385,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-01 | INTERIORS AUSTRALIA PTY LIMITED |
253411 | SUPPLY OF AVIATION FUELS | $383,130.00 | Defence Materiel Organisation | 2009-12-17 | SHELL CO OF AUSTRALIA LTD |
253397 | EMERALD SITE WORKS | $382,460.59 | Bureau of Meteorology | 2009-12-14 | JM Kelly (Project Builders) Pty Ltd |
348172 | To Provide Standard Designs for Indigenous Clinics & Staff Housing | $382,151.00 | Department of Health and Ageing | 2009-12-02 | Assai Pty Ltd |
250946 | blanks | $382,096.00 | Royal Australian Mint | 2009-12-14 | Poongsan Corporation |
250839 | Blanks | $382,096.00 | Royal Australian Mint | 2009-12-01 | Poongsan Corporation |
253843 | Placement of a Deputy Secretary - Treasury in Nauru | $381,942.00 | AusAid | 2009-12-15 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
315705-A1 | Vehicle Repairs and Maintenance Christmas Island | $381,250.75 | Department of Immigration and Border Protection | 2009-12-24 | CHRISTMAS ISLAND ENGINEERING & |
439535-A1 | 091894 - Provision of Software (Maintenance and Licencing) | $375,000.00 | Australian Customs and Border Protection Service | 2009-12-01 | Attorney Generals Department |
275361 | Provision of Field Service Representative under SAAL Standing Offer 9702-026-105 | $370,275.58 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
245843 | NSN 1560-00-927-4095, Aileron Trim Tabs | $369,092.35 | Defence Materiel Organisation | 2009-12-02 | Military & Aviation Spares |
245842 | NSN 1560-00-927-4094, Aileron Trim Tabs | $368,971.35 | Defence Materiel Organisation | 2009-12-02 | Military & Aviation Spares |
249165 | To Develop a Monitoring & Evaluation Framework for the Indigenous Chronic Disease Package of Measures | $368,935.00 | Department of Health and Ageing | 2009-12-02 | Urbis Pty Ltd |
250340 | SUPPLY OF AVIATION FUELS | $368,572.05 | Defence Materiel Organisation | 2009-12-03 | SHELL CO OF AUSTRALIA LTD |
254098 | Open Student Network | $367,919.60 | Department of Defence | 2009-12-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
272494 | OPP WH MAINTENANCE RENEWAL | $366,897.41 | Defence Materiel Organisation | 2009-12-21 | DELTEK AUSTRALIA PTY LTD |
2582971 | Instrument Landing System Maintenance Support Contract | $364,674.44 | Defence Materiel Organisation | 2009-12-31 | AIRSERVICES AUSTRALIA |
254209 | BUSINESS ANALYSIS SERVICES | $363,000.00 | Department of Defence | 2009-12-22 | PAXUS AUSTRALIA PTY LTD |
253633 | Procurement of Materials for HMAS MELBOURNE Ballistic Panelling | $361,858.74 | Defence Materiel Organisation | 2009-12-23 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
253681 | PROTECTIVE COUNTER MEASURE | $360,848.56 | Defence Materiel Organisation | 2009-12-19 | ALLEN-VANGUARD TECHNOLOGIES INC |
272278 | Qty 250 - Pumps, Fuel, Electrical | $358,954.69 | Defence Materiel Organisation | 2009-12-09 | GENERAL DYNAMICS LAND SYSTEMS |
276176 | Mock Go Live Services - MILIS Software Prestart Testing | $358,661.01 | Defence Materiel Organisation | 2009-12-15 | DELOITTE TOUCHE TOHMATSU |
259330 | Provision of Technical Writing Services for the Revision of Dietary Guidelines. | $358,281.00 | National Health and Medical Research Council | 2009-12-02 | University of South Australia |
283917 | Lease of premises at Level 3 West, 627 Chapel Street, South Yarra VIC 3141 | $357,750.00 | CRS Australia | 2009-12-01 | Westfalica Australia Pty Ltd |
250014 | FUEL FARM MC TA (JHG) | $357,001.70 | Department of Defence | 2009-12-10 | JOHN HOLLAND C-17 AMBERLEY |
246957 | ENQUIRY STRATEGY | $356,240.44 | Department of Defence | 2009-12-01 | VISUAL JAZZ PTY LTD |
276162 | JP2077 Ph 2B.1 Software Delivery Management Services | $355,941.00 | Defence Materiel Organisation | 2009-12-18 | DELOITTE TOUCHE TOHMATSU |
253795 | C130J FAK Kit | $355,748.50 | Defence Materiel Organisation | 2009-12-10 | ROLLS-ROYCE CORPORATION |
253458 | MATC DATA MODIFICATIONS | $355,235.97 | Defence Materiel Organisation | 2009-12-16 | RAYTHEON AUSTRALIA PTY LTD |
252944 | SA2990 Lighting Efficiency Works at Warradale & Woodside Barracks | $353,279.08 | Department of Defence | 2009-12-18 | SPOTLESS P & F PTY LTD |
253499 | HMAS DARWIN Sartellaite TV at SEA | $352,147.40 | Defence Materiel Organisation | 2009-12-18 | ELECTROTECH AUSTRALIA PTY LTD |
254048 | CONTRACTOR SERVICES | $350,690.00 | Department of Defence | 2009-12-22 | 2ND ROAD THINKING SYSTEMS PTY LTD |
258990 | IT Services - ITS2009/18851 | $350,580.00 | Australian Securities and Investments Commission | 2009-12-01 | Oakton AA Services Pty Ltd |
251034 | Airfares | $350,018.44 | Department of the Treasury | 2009-12-02 | American Express International |
258809 | AIRCRAFT SPARES NSN 1560-01-486-4894 WINDSHIELD ASSY QTY 40 | $348,816.60 | Defence Materiel Organisation | 2009-12-22 | SIKORSKY HELITECH |
244477 | Annual Licensed Product | $346,500.00 | Australian Taxation Office | 2009-12-01 | QAS Systems Pty Ltd |
157062 | PROFESSIONAL SERVICES | $346,500.00 | Department of Defence | 2009-12-30 | SMS MANAGEMENT & TECHNOLOGY |
250031 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $345,622.20 | Department of Defence | 2009-12-11 | ISIS PROJECT PTY LTD |
250793 | VARIOUS PHARMACEUTICALS AND VACCINES | $345,510.00 | Defence Materiel Organisation | 2009-12-17 | ANSPEC P/L |
249607 | IT COntractor | $344,520.00 | Australian Taxation Office | 2009-12-15 | COMPAS PTY LTD |
250117 | PURCHASE OF SERVER EQUIPMENT | $343,534.62 | Department of Defence | 2009-12-11 | DATACOM SYSTEMS (ACT) PTY LTD |
253425 | Provision of Field Service Representative under GE Business Agreement | $340,290.00 | Defence Materiel Organisation | 2009-12-17 | GEAE HOLDINGS INC |
254042 | Australian Defence College | $339,270.16 | Department of Defence | 2009-12-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
320076 | Project management, construction and fitout work | $339,090.00 | Department of the Prime Minister and Cabinet | 2009-12-16 | United Group Services Ltd |
262692-A1 | 09827 - Property Lease | $338,134.00 | Australian Customs and Border Protection Service | 2009-12-09 | Guerrino BOF & Francesca BOF |
253515 | PURCHASE OF F-MURLIN CD | $333,151.50 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
250135 | LEGAL RESOURCES | $332,453.00 | Department of Defence | 2009-12-11 | LEXIS NEXIS |
248821 | Electricity Supply | $331,650.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | TRUenergy |
302965 | IT Contractor | $331,056.00 | Australian Taxation Office | 2009-12-16 | INNOVATIVE PEOPLE SOLUTIONS |
248143 | WBTA ROAD & FIRE ACCESS TRACKS MAINTENANCE | $330,704.00 | Department of Defence | 2009-12-02 | SPOTLESS SVCS AUST SQLD TRUST |
247934 | ECTA STORM DAMAGE - REPAIR TO ROADS & TRACKS | $330,570.90 | Department of Defence | 2009-12-07 | SPOTLESS SVCS AUST SQLD TRUST |
282292 | Qtt 33 Pocket Laser Range Finder (PLRF 15) | $330,373.58 | Defence Materiel Organisation | 2009-12-10 | Hall * Watts Australia Pty Ltd |
248003 | CULTANA EXPANSION AREA ICHC STAGE 2 | $330,000.00 | Department of Defence | 2009-12-10 | ENSR AUSTRALIA PTY LIMITED |
246835 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $330,000.00 | Department of Defence | 2009-12-01 | SSL ASSET SERVICES PTY LTD |
252902 | PUCKAPUNYAL: Redevelopment FRASER EARTHMOVING (QUARRY MATERIAL DELIVERY) - DE | $330,000.00 | Department of Defence | 2009-12-18 | FRASER EARTHMOVING |
252583 | Electricty Supply | $330,000.00 | Department of Parliamentary Services | 2009-12-16 | ACTEW AGL Retail Electricity |
249995 | Support | $330,000.00 | Department of Defence | 2009-12-14 | PLANWELL TECHNOLOGY |
254172 | Vibration test system | $330,000.00 | Department of Defence | 2009-12-21 | THERMO FISHER SCIENTIFIC AUSTRALIA |
353686 | Paramedical services 09/10FY | $330,000.00 | Department of Defence | 2009-12-17 | PARAMEDICAL SERVICES PTY LTD |
248211 | Cultana Expansion Area - Indigineous Cultural Her Heritage Clearance Stage 2 | $330,000.00 | Department of Defence | 2009-12-03 | ENSR AUSTRALIA PTY LIMITED |
250521 | FMS Case for USN Support to SEA 1000 Future Submarine Program | $329,141.47 | Defence Materiel Organisation | 2009-12-21 | FMS ACCOUNT |
258115 | YARRA FAMP 01/10 | $325,533.51 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
250798 | VARIOUS PHARMACEUTICALS | $325,054.40 | Defence Materiel Organisation | 2009-12-17 | ANSPEC P/L |
381967-A1 | Leadership Development Program Travel, Accommodation and Associated Costs | $325,000.00 | Australian Communications and Media Authority (ACMA) | 2009-12-22 | Melbourne Business School Ltd |
252985 | Computer Help Desk Service | $324,720.00 | Department of Defence | 2009-12-14 | DIGITAL (DIGEST) DATA DESIGN PTY |
316319 | Provision of IT Contractor Services. | $323,699.20 | Australian Taxation Office | 2009-12-16 | COMPAS PTY LTD |
314392 | Engineering support for Telstra leased lines | $323,602.74 | Defence Materiel Organisation | 2009-12-31 | RAYTHEON AUSTRALIA |
252591 | Provision of High Capacity Fire Hydrants Replacement Services | $323,055.70 | Department of Parliamentary Services | 2009-12-09 | Simeonov Civil Engineering (ACT) |
420447 | Provision of Project Management Services | $321,860.00 | Attorney-General's Department | 2009-12-10 | Crime Stoppers Australia Ltd |
250130 | 681900 (NT2136) Regional Fire Safety Surveys | $321,220.00 | Department of Defence | 2009-12-11 | T T BUILDING CONSULTANTS PTY LTD |
267183 | AP-3C Automatic Flight Control System iPAP Limb 1 & 2 ATD 10-D | $321,128.21 | Defence Materiel Organisation | 2009-12-10 | BAE SYSTEMS AUSTRALIA |
262128 | GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 | $320,372.76 | Department of Defence | 2009-12-21 | SSL ASSET SERVICES PTY LTD |
247901 | SWA - Replace Tiled Roofs with Colorbond Roofing S | $320,000.00 | Department of Defence | 2009-12-03 | SPOTLESS P&F 14 DAY TRUST A/C |
253437 | PROCUREMENT OF QUANTITY 6 COMMERCIAL VEHICLES SL | $319,108.15 | Defence Materiel Organisation | 2009-12-16 | LEASEPLAN AUSTRALIA LTD |
250501 | NDB Antenna Replacement | $318,971.99 | Defence Materiel Organisation | 2009-12-08 | AIRSERVICES AUSTRALIA |
980461 | Lease for Hume 2 - 39 Sheppard Street | $318,658.29 | IP Australia | 2009-12-18 | SHEPTON PTY LTD |
249889 | Development of new NRS database - NRS-RD-003 | $318,528.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-14 | Dialog Pty Ltd |
250304 | Bathythermograph | $318,485.82 | Defence Materiel Organisation | 2009-12-02 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
250051 | AZ4681 HIGH VOLTAGE SYSTEM DOCUMENTATION | $318,144.20 | Department of Defence | 2009-12-07 | GHD PTY LTD |
254116 | UPGRADE OF ENOGGERA PABX | $315,940.03 | Department of Defence | 2009-12-23 | AASTRA TELECOM INC. |
247866 | RV0880 KMA - Install a/c into LIA buildings 1 & 2 | $315,519.00 | Department of Defence | 2009-12-08 | SPOTLESS DEFENCE SERVICES PTY LT |
247999 | RV0880 KMA - Install a/c into LIA buildings 1 & 2 | $315,519.00 | Department of Defence | 2009-12-08 | SPOTLESS DEFENCE SERVICES PTY LT |
252879 | PURCHASE OF MONITORS | $315,018.00 | Department of Defence | 2009-12-18 | DELL COMPUTER PTY LTD |
326038-A1 | Under the reformed IEP, Campbell Page will offer Employment Opportunities for 35 Job-ready Indigenous Australians together with mentoring support services within the Hobart area. The positions will be across a variety of industries and locations. | $313,150.00 | Department of Education Employment and Workplace Relations | 2009-12-03 | Campbell Page Limited |
347501 | Strip, Survey & Quote - ARN 16359 | $312,596.89 | Defence Materiel Organisation | 2009-12-07 | GENERAL DYNAMICS LAND SYSTEMS |
253413 | ARM ASSEMBLIES | $311,751.02 | Defence Materiel Organisation | 2009-12-17 | NAPCO INTL INC |
252833 | Standing Offer Agreement for the provision of a 3D Laser Scanning capability and associated equipment. | $311,696.00 | Australian Federal Police | 2009-12-23 | C.R. kennedy & Company Proprietary Limited |
261629 | Enhancement of Assessment Tool | $311,630.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-09 | RMIT University - Centre for Design |
250461 | Performance Payment under T&Cs of AASPO CAPO 01/08 | $311,458.40 | Defence Materiel Organisation | 2009-12-10 | INSITU PACIFIC PTY LTD |
274048 | Assessment Instrument Testing | $310,000.00 | Department of Immigration and Citizenship | 2009-12-17 | SHL Australia Pty Ltd |
250206 | RIS for CO2 Emission Standards for Light Vehicles as requested by COAG in July 2009 | $310,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-14 | ACIL TASMAN PTY LTD |
254669 | Procurement of Assessment Instrument Testing | $310,000.00 | Department of Immigration and Citizenship | 2009-12-01 | SHL People Processes |
250371 | ENGINEERING SUPPORT TO DOORS DOCUMENT MIGRATION FO AFM00967 | $309,100.00 | Defence Materiel Organisation | 2009-12-14 | SMS DEFENCE SOLUTIONS PTY LTD |
247488 | IT Contractor | $308,880.00 | Australian Taxation Office | 2009-12-02 | EUCALYPT SOFTWARE PARTNERS P/L |
247487 | IT Contractor | $308,880.00 | Australian Taxation Office | 2009-12-01 | InfoRail Pty Ltd |
253356 | Power Supply Albany | $308,000.00 | Bureau of Meteorology | 2009-12-22 | Western Power |
250453 | SUPPLY OF AVIATION FUELS | $306,504.00 | Defence Materiel Organisation | 2009-12-09 | SHELL CO OF AUSTRALIA LTD |
253179 | Supply of Communication Services | $306,261.00 | Department of Defence | 2009-12-15 | VERIZON WIRELESS |
250936 | Prepaid Property Operating Expenses for December 2009 | $305,808.57 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-12-01 | United Group Ltd |
250237 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $305,515.38 | Department of Defence | 2009-12-17 | BAULDERSTONE HORNIBROOK QUEENSLAND |
250013 | ENERGY SERVICES | $304,132.40 | Department of Defence | 2009-12-09 | SYNERGY |
253471 | Trimble R8 Spare and Repair Parts Acquisition | $303,028.00 | Defence Materiel Organisation | 2009-12-18 | ULTIMATE POSITIONING |
250325 | SUPPLY OF AVIATION FUELS | $302,907.00 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA LTD |
248114-A1 | Project Management | $302,020.28 | Department of Defence | 2009-12-09 | RSM BIRD CAMERON PARTNERS |
275847 | Miller's Block Residential Development | $300,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-04 | Black and More |
253041 | HMAS penguin asbestos removal & reinstatement F FY09/10 | $299,390.02 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
250522 | LASER RANGE FINDERS | $298,138.70 | Defence Materiel Organisation | 2009-12-11 | HALL & WATTS AUSTRALIA PTY LTD |
250394 | PSP SERVICES | $297,559.68 | Defence Materiel Organisation | 2009-12-14 | COMMUNICATIONS DESIGN & MANAGEMENT |
254140 | BlueCoat equipment and Licenses | $296,138.85 | Department of Defence | 2009-12-22 | DIMENSION DATA AUSTRALIA PTY LTD |
250552 | SUPPLY OF AVIATION FUELS | $296,010.00 | Defence Materiel Organisation | 2009-12-10 | BP AIR - DIVISION OF BP |
252842 | INFOSPHERE LICENCE | $293,626.82 | Department of Defence | 2009-12-16 | IBM AUSTRALIA LTD |
251220 | Funding Contribution for the Engagement of a Communications Officer | $292,600.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-10 | Department of Natural Resources, |
331147 | Disposal of Defence land at Maribyrnong | $292,373.65 | Department of Defence | 2009-12-09 | FORESITE PTY LTD |
254895 | Procurement of: HYDROPHONE ASSEMBLY,SONAR; HYDROPHONE ASSEMBLY,SONAR; HYDROPHONE ASSEMBLY,SONAR | $292,192.65 | Defence Materiel Organisation | 2009-12-15 | THALES UNDERWATER SYSTEMS Pty Ltd |
254721 | To Develop a Quality Assurance Framework for the Healthy Communities Initiative | $291,610.00 | Department of Health and Ageing | 2009-12-10 | Communio Pty Ltd |
250367 | MSA URDEF MAINTENANCE 09/10 | $289,043.09 | Defence Materiel Organisation | 2009-12-09 | BIRDON |
247486 | IT Contractor | $288,200.00 | Australian Taxation Office | 2009-12-01 | CORDELTA PTY LTD |
253792 | Maintenance and Support to FPDAM | $287,740.01 | Defence Materiel Organisation | 2009-12-14 | IDS AUSTRALASIA PTY LTD |
253412 | Repackage of TADRS Maintenance Policy | $287,580.39 | Defence Materiel Organisation | 2009-12-17 | LOCKHEED MARTIN AUSTRALIA |
351704 | Strip, Survey & Quote - ARN 16023 | $287,360.07 | Defence Materiel Organisation | 2009-12-07 | GENERAL DYNAMICS LAND SYSTEMS |
252942 | Telecommunication Services | $286,476.00 | Department of Defence | 2009-12-18 | VERIZON AUSTRALIA PTY LTD |
277027 | NDS Installation into HMAS Tobruk | $285,395.00 | Defence Materiel Organisation | 2009-12-08 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
250327 | Cables for HMAS Melbourne Mini Typhoon | $283,714.59 | Defence Materiel Organisation | 2009-12-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
276178 | JP2077 Ph 2B.1 MILIS Software Test Script Analysis | $283,140.42 | Defence Materiel Organisation | 2009-12-15 | SMS MANAGEMENT & TECHNOLOGY |
248360 | IT Contractor | $283,140.00 | Australian Taxation Office | 2009-12-10 | Addis Computer Services |
248880 | CAP, SERVICE DRESS, MALE/FEMALE, AIRFORCE BLUE | $281,325.00 | Defence Materiel Organisation | 2009-12-14 | MOUNTCASTLE PTY LTD |
253108 | 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling | $280,802.50 | Department of Defence | 2009-12-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
250128 | 681900 (NT2145) RMAF Butterworth Managemed Programmed Maintenance | $280,780.50 | Department of Defence | 2009-12-11 | AECOM AUSTRALIA PTY LTD |
250035 | HQJOC - ADDITIONAL PRAECO SERVICE CHARGES | $280,514.83 | Department of Defence | 2009-12-10 | PRAECO PTY LTD |
276165 | JP2077 Ph 2B.1 Software interfaces technical services | $280,000.00 | Defence Materiel Organisation | 2009-12-17 | KPMG |
261085 | Management advisory services | $278,154.25 | Australian Competition and Consumer Commission | 2009-12-01 | ACIL Tasman Pty Ltd |
247771 | Fuel Card payment for Army | $278,115.24 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
250445 | FIREMAIN REPAIR HMAS SUCCESS | $276,828.65 | Defence Materiel Organisation | 2009-12-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
250649 | Repair of Rotary Head | $276,209.02 | Defence Materiel Organisation | 2009-12-16 | COLUMBIA HELICOPTERS INC. |
253824 | Provision of IT Hardware, equipments, accessories and maintenance Services | $275,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-01 | Dataflex Pty Ltd |
248059 | Reinstallation of the Silica Fibre Fabrication Cap | $275,000.00 | Department of Defence | 2009-12-08 | UNIVERSITY OF ADELAIDE |
254159 | ICT Development Program | $274,573.75 | Department of Defence | 2009-12-23 | M5 NETWORKS AUSTRALIA PTY LTD |
256164 | Office Furniture | $273,720.26 | Centrelink | 2009-12-23 | Schiavello (Vic) Pty Ltd |
272314 | Southern Bluefin Tuna aerial survey of the Great Australia Bight | $273,048.05 | Australian Fisheries Management Authority | 2009-12-01 | Department of Agriculture, Fisheries & Forestry |
247422 | BAG, SAND, NON ROTPROOF, 840MM LG BY 350MM W. QTY 510,000. IN ACCORDANCE WITH TERMS AND CONDITIONS OF STANDING OFFER DEED NO CONL089. | $272,085.00 | Defence Materiel Organisation | 2009-12-09 | H POLESY & CO PTY LTD |
256068 | MEL;BOURNE COURT 1 UPGRADE | $270,662.00 | Federal Court of Australia | 2009-12-01 | DJB INTERIORS |
250042 | ENHANCED LAND FORCE - STAGE 2 ELF 2C-1 INITAL ENVIRONMENTAL ASSESSMENT | $270,432.80 | Department of Defence | 2009-12-14 | AECOM AUSTRALIA PTY LTD |
255218 | Sun Server Hardware Maintenance | $270,345.48 | IP Australia | 2009-12-09 | Dimension Data Australia Pty Ltd |
420446 | Contract Services | $270,093.88 | Attorney-General's Department | 2009-12-15 | Clicks Recruit Pty Ltd |
247982 | REFURB EXTERNAL SURFACES OF VERTICAL TANK S 1 & 2 | $270,000.01 | Department of Defence | 2009-12-10 | DEFENCE MAINTENANCE MANAGEMENT |
250084 | Provision of Software Engineering Support and Help Desk Support for the Shapes Vector Systems | $267,988.77 | Department of Defence | 2009-12-07 | CSC AUSTRALIA PTY LTD |
253058 | SPEC Rail CF4, Conservation works to Blds | $267,520.00 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
253464 | Use of existing ASP contract - Long Lead Spares For HMAS SIRIUS EMA 07 | $266,925.07 | Defence Materiel Organisation | 2009-12-16 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
250378 | Supplementary Manpower in support of the Army Aviation Training & Training Support Contract | $266,560.87 | Defence Materiel Organisation | 2009-12-10 | BOEING DEFENCE AUSTRALIA LTD |
253517 | Configuration Management Task Support Phase 2 | $263,335.50 | Defence Materiel Organisation | 2009-12-17 | AEROMARINE |
250841 | guarding gallery | $261,990.00 | Royal Australian Mint | 2009-12-01 | Wilson Security |
270414 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $261,600.90 | Department of Defence | 2009-12-17 | AECOM AUSTRALIA PTY LTD |
247888 | computer equipment | $259,600.00 | Department of Defence | 2009-12-08 | IBM AUSTRALIA LTD |
251467 | IT Contractors | $259,459.20 | Centrelink | 2009-12-23 | Talent International (ACT) Pty Ltd |
284433 | Air Charter Services | $259,135.29 | Department of Immigration and Citizenship | 2009-12-16 | Adagold Aviation Pty Ltd |
260048 | Purchase of spare parts for Trailer Mounted Floodlight Sets. | $258,866.05 | Defence Materiel Organisation | 2009-12-18 | Advanced Power (NSW) Pty Ltd |
326047-A1 | This reformed IEP project will focus on all industries and business sectors to provide up to 20 employment outcomes within a number of activity groups including; aspiration building, literacy and numeracy training, general training and employer support . | $258,673.00 | Department of Education Employment and Workplace Relations | 2009-12-14 | Circular Head Aboriginal Corporation |
254219 | UPGRADE INCINERATOR RAAF RICHMOND | $257,567.60 | Department of Defence | 2009-12-21 | DEFENCE MAINTENANCE MANAGEMENT |
247981 | VEGETATION MANGEMENT - AMBERLEY | $257,064.49 | Department of Defence | 2009-12-10 | SPOTLESS SVCS AUST SQLD TRUST |
250465 | Getac M230's in Support to HQJOC | $256,874.64 | Defence Materiel Organisation | 2009-12-10 | TOUGH CORP PTY LTD |
250293 | TO ENGAGE CONSULTANCY TO PROVIDE DEFENCE EW STUDY | $256,248.30 | Defence Materiel Organisation | 2009-12-02 | JACOBS AUSTRALIA |
252857 | PURCHASE OF SERVER EQUIPMENT | $255,914.76 | Department of Defence | 2009-12-16 | DIMENSION DATA AUSTRALIA PTY LTD |
255410 | Provision of Contractor (Labour Hire) Services | $254,144.00 | Medicare Australia | 2009-12-16 | Software AG Australia Pty.Ltd. |
287046 | Provision of IT Contractor services. | $254,100.00 | Australian Taxation Office | 2009-12-04 | ACUMEN CONTRACTING & RECRUITMENT |
249606 | IT Contractor | $254,100.00 | Australian Taxation Office | 2009-12-18 | ROSS HUMAN DIRECTIONS LTD |
254750-A1 | The Provision of Research Services. | $253,483.55 | Department of Education Employment and Workplace Relations | 2009-12-21 | CURRICULUM CORPORATION |
250287 | CFDCUs | $252,628.45 | Defence Materiel Organisation | 2009-12-03 | THALES OPTRONICS (BURY ST EDMUNDS) |
284912 | TM1 Maintenance and Support Services | $251,200.00 | Department of the Treasury | 2009-12-23 | Excelerated Consulting Pty Ltd |
246546 | Phase 2 delivery of the AACAP project | $250,760.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Parsons Brinkerhoff |
246855 | CONTRACTOR SERVICES | $250,000.00 | Department of Defence | 2009-12-07 | DELOITTE |
248636 | Provision of vision devices | $249,321.00 | Australian Federal Police | 2009-12-14 | Arstz 1/2 Pty. Limited (T/A: Military Law Enforcement Technologies) |
258982 | IT Services - ISP2009/9856 | $249,164.00 | Australian Securities and Investments Commission | 2009-12-18 | Informatica Australia Pty Ltd |
255644 | Furniture supply - ISP2009/001211 | $248,820.00 | Australian Securities and Investments Commission | 2009-12-01 | Zenith Interiors (ACT) Pty Ltd |
249835 | National Coordinator to implement the Australian Pest Animal Strategy and deliver secretariat services for the Vertebrate Pest Committee. | $248,089.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-03 | Pestat Pty Ltd |
248338 | PHARMACEUTICAL | $247,896.00 | Defence Materiel Organisation | 2009-12-08 | ANSPEC P/L |
301478 | Financial Services | $247,650.00 | Department of Veterans' Affairs | 2009-12-14 | Synergy Group Australia Ltd |
253485 | Interim ISREW | $247,327.31 | Defence Materiel Organisation | 2009-12-18 | MACDONALD DETTWILER AND ASSOCIATES |
254853 | 091878 - Property Lease | $247,227.90 | Australian Customs and Border Protection Service | 2009-12-01 | Broome Port Authority |
253597 | PROFESSIONAL SERVICES PROVIDERS | $245,299.99 | Defence Materiel Organisation | 2009-12-22 | JACOBS AUSTRALIA |
248271 | Karratha/Dampier Area: Infrstructure for Armidale North West Shelf Patrol Boats Infrastructure Recti | $245,291.20 | Department of Defence | 2009-12-01 | MARINE & CIVIL CONSTRUCTION PTY LTD |
251289 | Contractor services for IT Development of CBMS | $244,000.00 | Department of Finance and Deregulation | 2009-12-21 | SOUTHERN CROSS COMPUTING PTY LTD |
252793 | MILDS-F SENSORS | $243,822.00 | Department of Defence | 2009-12-17 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
252951 | Contract Services | $242,198.00 | Department of Defence | 2009-12-18 | HUTCHINSON COMMUNICATIONS |
244411 | 'Get Ready' music usage | $242,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-01 | BMF |
256422 | Provision of NCAS IT Contractor : Senior Software Developer | $242,000.00 | Department of Climate Change | 2009-12-09 | Cordelta Pty Ltd |
254019 | Legal advice in connection with SSU | $242,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-23 | Minter Ellison Lawyers |
246854 | PROFESSIONAL SERVICES | $242,000.00 | Department of Defence | 2009-12-07 | PS MANAGEMENT CONSULTANTS |
256421 | Provision of NCAS IT Contractor : Senior Software Developer | $242,000.00 | Department of Climate Change | 2009-12-09 | SMS Consulting Group Ltd (t/a MandT Resources) |
251807 | Provision of IT Contractor Services | $241,164.00 | Australian Taxation Office | 2009-12-22 | Encore IT Services Pty Ltd |
934731 | Specialised commercial accounting services | $238,469.34 | Department of Finance and Deregulation | 2009-12-01 | Hays Personnel Services |
250129 | SN03614 - ACT Conversion of existing VGDL Lines | $238,414.00 | Department of Defence | 2009-12-11 | HONEYWELL LTD |
274500 | IT Specialist Services by Specified Personnel | $237,837.60 | Centrelink | 2009-12-18 | Encore IT Services Pty Ltd |
255890 | Proffessional Service Provider | $237,600.00 | Defence Materiel Organisation | 2009-12-18 | SEAL SOLUTIONS |
302417 | FUNDING OF MD&SLMS UPGRADE | $237,385.50 | Defence Materiel Organisation | 2009-12-11 | BAE SYSTEMS AUSTRALIA |
253494 | Engineering Services for the Management of 3 ACPB Extended Recitification Dockings | $237,000.00 | Defence Materiel Organisation | 2009-12-15 | DMAA SEAFORCE PTY LIMITED |
253746 | Engineering Services for the Management of 3 ACPB Extended Recitification Dockings | $237,000.00 | Defence Materiel Organisation | 2009-12-15 | DMAA SEAFORCE PTY LIMITED |
246076 | NSN 3010-01-315-6915, Linear Electro-Mechancial Actuators | $236,082.00 | Defence Materiel Organisation | 2009-12-03 | Moog Australia |
260467 | ADVERTISING | $234,850.00 | Department of Defence | 2009-12-08 | UNIVERSAL MCCANN |
253663 | TECHNICAL PUBLICATIONS UPDATE, MODIFICATION INFOR MATION AND ADVICE SERVICE | $234,293.28 | Defence Materiel Organisation | 2009-12-21 | AGUSTAWESTLAND LTD |
248822 | Electricity Supply | $233,750.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | TRUenergy |
275116 | Purchase of GFM for the JITF under OC7 - Storage | $233,254.14 | Defence Materiel Organisation | 2009-12-01 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
257143 | Supply of Forklift and Stock Picker Equipment | $233,247.30 | Australian Federal Police | 2009-12-01 | Crown Equipment Pty. Limited |
251261 | Supply and install of workstations and loose furniture for FaHCSIA Hobart fitout. | $232,838.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Zenith Interiors Pty Ltd |
254212 | TRAINING | $232,650.00 | Department of Defence | 2009-12-22 | AUSTRALIAN PUBLIC SERVICE COMM |
277860 | Professional Consulting for Engineering Suppport | $232,320.00 | Defence Materiel Organisation | 2009-12-22 | CODARRA ADVANCED SYSTEMS PTY LTD |
254115 | CONSTRUCTION HOLDINGS FOR OVERSEAS POST | $229,970.75 | Department of Defence | 2009-12-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
249371 | Managing Food safety incidents in China - Enhanced model of training. | $229,663.50 | Department of Agriculture, Fisheries and Forestry | 2009-12-15 | Food Standards Australia New Zealand |
256036 | Office Furniture | $228,732.90 | Department of the Prime Minister and Cabinet | 2009-12-23 | Designcraft ARC |
261709 | Indonesia National Disaster Management Agency (BNPB) Rapid Assessment Training | $228,349.00 | AusAid | 2009-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
253944 | Cust # 4000013582 Research -Case Studies | $226,132.38 | Fair Work Australia | 2009-12-08 | UNIVERSITY OF SYDNEY LIBRARY |
255502 | Provision of Contractor (Labour Hire) Services | $225,248.10 | Medicare Australia | 2009-12-21 | PEOPLEBANK AUSTRALIA LTD |
253764 | Contract Services | $224,296.00 | Defence Materiel Organisation | 2009-12-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
268022 | Wide Area Network( WAN) and Remote Based Worker Services | $223,941.54 | IP Australia | 2009-12-22 | Optus Communications |
264930 | Radio to Ships January 2010 | $223,628.86 | Bureau of Meteorology | 2009-12-15 | KORDIA |
251612 | ICT Contractor Services | $223,616.25 | Department of Human Services | 2009-12-17 | PAXUS AUSTRALIA PTY LTD |
276416 | Project Test & Evaluation Deliverables | $223,337.80 | Defence Materiel Organisation | 2009-12-07 | KELLOGG BROWN & ROOT PTY LTD |
265046 | Provision of Legal Services 7399 | $223,056.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-25 | AUST GOVT SOLICITOR-CENTRAL OFF |
259782 | 091723 - CCTV Installation | $222,976.28 | Australian Customs and Border Protection Service | 2009-12-22 | Dataline Visual Link Pty Ltd |
255984 | Proffessional Service Provider | $222,640.00 | Defence Materiel Organisation | 2009-12-16 | SME GATEWAY LTD |
258726-A1 | Provide conservation advice, property works program and management - The Lodge and Kirribilli House | $222,550.00 | Department of the Prime Minister and Cabinet | 2009-12-18 | Design 5 Architects Pty Ltd |
249918 | Implementation of Product Quality Review System | $222,365.00 | IP Australia | 2009-12-18 | CMO Handheld Software Pty Ltd |
255650 | Cleaning services - ISP2009/19023 | $221,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Goldman Sachs JBWere Services Pty Ltd |
260217 | invoice to qinetiq | $220,157.86 | Defence Materiel Organisation | 2009-12-04 | QINETIQ CONSULTING PTY LTD |
260218 | invoice to qinetiq | $220,157.86 | Defence Materiel Organisation | 2009-12-04 | QINETIQ CONSULTING PTY LTD |
285448 | 07/2277 - Collaboative Research | $220,000.00 | Australian Customs and Border Protection Service | 2009-12-02 | Queensland University of Technology |
252980 | Upgrade Controllers at Sewer Pumps 10, 8 & 2. | $220,000.00 | Department of Defence | 2009-12-14 | SPOTLESS P&F 14 DAY TRUST A/C |
280137 | Provision of construction and project management services relating to the Majura driver training track upgrade. | $220,000.00 | Australian Federal Police | 2009-12-04 | GE Shaw & Associates (ACT) Pty Limited |
388749 | Implementation of TM1 environment | $220,000.00 | AusAid | 2009-12-04 | Analytics Group Pty Ltd |
263055 | CTV Transition to Digital | $220,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-23 | West TV Ltd |
249525 | Server replacements | $219,989.00 | Australian Human Rights Commission | 2009-12-16 | Verizon Business |
249151 | Acquistion of Four Servers | $219,868.01 | Department of Health and Ageing | 2009-12-04 | IBM Australia Ltd |
248154 | JCCC023 ROSHAN AND PHONE SIM CARDS FOR FHT - TK | $218,358.84 | Department of Defence | 2009-12-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
249092 | Provision of Temporary Finance Analyst and Investigate Analyst Services | $218,092.34 | Australian Federal Police | 2009-12-07 | Zenergy Recruitment Pty Ltd |
275458 | 1567-4504 Mini Typhoon STW,HATS, & SATS PARRAMATTA | $217,802.82 | Defence Materiel Organisation | 2009-12-01 | SAAB SYSTEMS PTY LTD |
300994 | SR329 - Provision of ICT Contractor Services | $215,000.00 | Department of Education Employment and Workplace Relations | 2009-12-16 | CLICKS IT RECRUITMENT |
254112 | Site Integration Services | $214,675.32 | Department of Defence | 2009-12-23 | THALES AUSTRALIA |
247249 | Through Life Support for Collins Class Submarines | $213,829.00 | Defence Materiel Organisation | 2009-12-02 | ASC PTY LTD |
255624 | HP CONSULTING (ENTERPRISE VOICE PROJECT) | $213,691.68 | Australian Prudential Regulation Authority (APRA) | 2009-12-23 | HEWLETT PACKARD AUSTRALIA PTY LTD |
453705 | Airfield Management Services for Financial Years 09/10, 10/11, 11/12. | $212,920.32 | Department of Defence | 2009-12-17 | LAMBERT REHBEIN (VIC) PTY LTD |
253142 | CONSTRUCTION CONTRACT DEFENCE COMPUTER BUREAU TUGGERANONG. | $212,146.00 | Department of Defence | 2009-12-14 | HEYDAY GROUP PTY LTD |
259071 | Architectural services | $211,475.00 | Australian Securities and Investments Commission | 2009-12-17 | Woodhead Pty Ltd |
259169 | Development of a New National Strategic Framework for Rural & Remote Health | $210,620.00 | Department of Health and Ageing | 2009-12-23 | Siggins Miller Consultants Pty Ltd |
250061 | Wylde St, Potts Point (N2219-02) | $210,000.00 | Department of Defence | 2009-12-10 | DEACONS |
319920 | Provision of Management and Business Professionals and Administrative Services | $210,000.00 | Department of Education Employment and Workplace Relations | 2009-12-10 | KPMG |
248205 | Professional Services | $209,674.30 | Department of Defence | 2009-12-03 | DEFENCE MAINTENANCE MANAGEMENT P/L |
252832 | PURCHASE OF SERVER EQUIPMENT | $209,501.60 | Department of Defence | 2009-12-16 | INSITEC |
246595 | Provision of Parliament House Briefing Room Site Preparation and Demolition | $209,308.00 | Department of Parliamentary Services | 2009-12-04 | ISIS Group Australia |
268434 | Relocation of School of Military Engineering from SBC for Moorebank units Relocation | $209,192.50 | Department of Defence | 2009-12-14 | COFFEY PROJECTS (AUSTRALIA) PTY |
255493 | Provision of Contractor (Labour Hire) Services | $209,088.00 | Medicare Australia | 2009-12-09 | SMS Management & Technology |
248201 | Provide the OCD & FPS & TCD for JP3021PH1 | $207,900.00 | Department of Defence | 2009-12-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
248657 | Provision of Modula Messaging Systems upgrade. | $207,517.07 | Australian Federal Police | 2009-12-03 | Avaya Australia Pty Ltd |
250370 | Autism Specific Early Learning Childcare Centre's Evaluation | $207,364.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-23 | O'Brien Rich Research Group |
255986 | Proffessional Service Provider | $207,152.00 | Defence Materiel Organisation | 2009-12-16 | KELLOGG BROWN & ROOT PTY LTD |
412725 | Server hardware | $206,635.72 | Australian Bureau of Statistics | 2009-12-23 | Hewlett Packard Australia Pty Ltd |
251566 | IT Contractors | $206,606.40 | Centrelink | 2009-12-21 | Talent International (ACT) Pty Ltd |
248151 | HMAS Stirling Redevelopment Stage 3A Environmental Consultant for the Planning Phase of | $206,158.70 | Department of Defence | 2009-12-02 | GUTTERIDGE HASKINS AND DAVEY PTY LT |
253046 | HMAS Watson asbestos removal & reinstatement | $206,080.88 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
255982 | Proffessional Service Provider | $205,990.40 | Defence Materiel Organisation | 2009-12-14 | JACOBS AUSTRALIA |
253505 | services FFG Upgrade | $205,248.78 | Defence Materiel Organisation | 2009-12-18 | WALTER TURNBULL |
255359 | Provision of Contractor (Labour Hire) Services | $205,194.00 | Medicare Australia | 2009-12-21 | Devsgroup Pty Ltd |
262438 | AVIATION JET FUEL | $203,719.82 | Defence Materiel Organisation | 2009-12-31 | BP AIR - DIVISION OF BP |
255975 | JFSRS Demonstartion of Capability & Black Carillon 09 deployemnts | $203,601.82 | Defence Materiel Organisation | 2009-12-18 | JAMES FISHER MARINE SERVICES LIMITE |
250053 | Analyst/Rept Writer Lopez 30/11-10/12/10 | $203,500.00 | Department of Defence | 2009-12-07 | LOCKHEED MARTIN AUST STASYS P / L |
254142 | FILENET P8 SOFTWARE MAINTENANCE | $203,126.76 | Department of Defence | 2009-12-22 | IBM AUSTRALIA LTD |
250533 | Payment of T & S of members to be panelled for training during transition stage training. | $202,677.20 | Defence Materiel Organisation | 2009-12-10 | DEPARTMENT OF DEFENCE |
248237 | CONTRACTOR SERVICES | $202,625.50 | Department of Defence | 2009-12-03 | KELLOGG BROWN & ROOT PTY LTD |
249814 | Construction services for Remote Service Delivery | $202,550.07 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | ISIS Projects Pty Ltd |
252534 | Business Analyst services | $202,488.00 | Attorney-General's Department | 2009-12-17 | Kaz Group Pty Limited |
276419 | Contractor Biztalk Architect | $201,960.00 | Australian Communications and Media Authority (ACMA) | 2009-12-07 | M & T Resources |
256010 | IT Services - ITS2007/26674 | $201,696.00 | Australian Securities and Investments Commission | 2009-12-01 | Stellar People Pty Ltd |
255838 | RAAF EDN EMS Specialist Support for Update and Imp | $200,531.10 | Department of Defence | 2009-12-09 | SINCLAIR KNIGHT MERZ PTY LIMITED |
255504 | Provision of Contractor (Labour Hire) Services | $200,346.30 | Medicare Australia | 2009-12-22 | PEOPLEBANK AUSTRALIA LTD |
246225 | SAP HR Maintenance and Support 2009/10 | $200,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | EPI-USE AUSTRALIA PTY LIMITED |
250309 | AIRCRAFT MAINTENANCE SUPPORT | $199,500.00 | Defence Materiel Organisation | 2009-12-02 | SME GATEWAY LIMITED |
251515 | Business Review | $198,680.00 | Centrelink | 2009-12-15 | Ernst and Young |
331442 | Extension of Project Management Services | $198,660.00 | Crimtrac | 2009-12-12 | Finite IT Recruitment Solutions |
254050 | Subsciptions | $198,121.28 | Department of Defence | 2009-12-22 | ELSEVIER B.V. |
250573 | SUPPLY OF GAS | $198,000.00 | Defence Materiel Organisation | 2009-12-15 | BOC LIMITED |
256401 | Project Management | $198,000.00 | Department of Climate Change | 2009-12-02 | Cordelta Pty Ltd |
254768-A2 | Travel Courier Services | $198,000.00 | AusAid | 2009-12-07 | Capital Link Services (CLS) |
299843-A1 | External Interpreting and Related Translating Services for IMA | $198,000.00 | Department of Immigration and Citizenship | 2009-12-30 | ETHNIC INTERPRETERS & TRANSLATORS |
257772 | PURCHASE OF PRINTERS | $197,912.00 | Department of Defence | 2009-12-17 | LEXMARK INTERNATIONAL (AUST) PTY LT |
250102 | S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 | $197,733.41 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
250547 | MACHINE GUN SPARES | $197,419.98 | Defence Materiel Organisation | 2009-12-10 | FN HERSTAL SA |
253754 | DELIVERY OF URGENT DMO ICT BUSINESS REQUESTS | $196,680.00 | Defence Materiel Organisation | 2009-12-15 | TALENT INTERNATIONAL(ACT) PTY LTD |
248230 | Wet pressurised Training | $195,770.50 | Department of Defence | 2009-12-02 | INSTITUT MARITIME DU QUEBEC |
255489 | Provision of Contractor (Labour Hire) Services | $195,729.60 | Medicare Australia | 2009-12-11 | DIVERSITI PTY LTD |
331903 | National Rental Affordability Scheme: Round 3 Criterion 5 Assessments and Reassessment of Selected Round Two Applications | $195,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-15 | KPMG |
253620 | Provision of an Aircraft Logistician - CH-47D | $195,000.00 | Defence Materiel Organisation | 2009-12-23 | AEROSPACE SOLUTIONS PTY LTD |
253618 | Provision of an Aircraft Logistician - CH-47D | $195,000.00 | Defence Materiel Organisation | 2009-12-23 | PETER JAMES LOVE |
251370 | Rental The Former Artillery School Site Jan/Feb/Mar 2010 | $194,999.97 | Australian Federal Police | 2009-12-16 | Sydney Harbour Federation Trust |
250011 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $194,910.51 | Department of Defence | 2009-12-08 | KANE CONSTRUCTIONS PTY LTD |
253454 | B300 ILT Aircraft Contract Charges | $194,645.88 | Defence Materiel Organisation | 2009-12-16 | HAWKER PACIFIC PTY LTD |
276357 | Deployable Asynchronous Transfer Mode (ATM ) Hub Assembly (DAHA) & Fixed Service Extension (FSE) Training Courses | $193,836.50 | Defence Materiel Organisation | 2009-12-11 | BAE SYSTEMS AUSTRALIA LTD |
249546 | Accommodation | $193,765.00 | Australian Securities and Investments Commission | 2009-12-01 | Coretec Solutions Pty Ltd |
342794 | ENGINEERING SUPPORT TO DOORS DOCUMENT MIGRATION FO AFM00967 | $192,500.00 | Defence Materiel Organisation | 2009-12-15 | SMS DEFENCE SOLUTIONS PTY LTD |
279177 | Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS | $192,500.00 | Defence Materiel Organisation | 2009-12-15 | KPMG |
255443 | Provision of Contractor (Labour Hire) Services | $192,423.00 | Medicare Australia | 2009-12-18 | ICON RECRUITMENT PTY LTD |
276743 | AVIATION JET FUEL | $191,676.07 | Defence Materiel Organisation | 2009-12-24 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
274195 | The engagement of a Contractor to implememnt BCSS on the DRN/DSN/DSOE across all Army units | $190,478.00 | Defence Materiel Organisation | 2009-12-15 | ROSS HUMAN DIRECTIONS LIMITED |
250637 | FRP Order 6 Engineering Updates | $190,243.90 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
326079-A1 | This reformed IEP project will assist 20 local Indigenous community members to sustain employment opportunities in South West Victoria. | $190,200.00 | Department of Education Employment and Workplace Relations | 2009-12-21 | Winda-Mara Aboriginal Corporation |
255889 | Proffessional Service Provider | $189,860.00 | Defence Materiel Organisation | 2009-12-17 | AQUILA ENGINEERING |
250178 | RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 | $189,743.76 | Department of Defence | 2009-12-18 | BAULDERSTONE HORNIBROOK QUEENSLAND |
255431 | Provision of Contractor (Labour Hire) Services | $188,760.00 | Medicare Australia | 2009-12-07 | PAXUS PEOPLE |
253057 | Flip Chip Bonder | $188,515.04 | Department of Defence | 2009-12-15 | FINETECH GMBH & CO. KG |
248053 | SWS0799 | $188,359.01 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
251277 | Ongoing Maintenance of EMC Equipment | $187,168.76 | Department of Finance and Deregulation | 2009-12-15 | EMC Global Holdings |
254887 | Procurement of: PILOT SELECTOR VALVE | $187,076.00 | Defence Materiel Organisation | 2009-12-11 | BABCOCK INTEGRATED TECHNOLOGY |
253690 | Oxygen mask | $187,019.14 | Defence Materiel Organisation | 2009-12-19 | TRANSAERO INC. |
249602 | IT Contractor | $187,000.00 | Australian Taxation Office | 2009-12-18 | Paxus Australia Pty Ltd |
248189 | CONTRACTOR SERVICES | $186,032.00 | Department of Defence | 2009-12-03 | PROVIDENCE CONSULTING GROUP PL |
269171 | To Provide Advertising Services for the Pandemic (H1N1) Influenza 2009 Vaccination Program for Children | $186,011.46 | Department of Health and Ageing | 2009-12-24 | McCann Worldgroup Pty Ltd |
250158 | RECTIFICATION OF AIR-CONDITIONING MEDICAL CENTRE CANUNGRA | $185,991.30 | Department of Defence | 2009-12-11 | SPOTLESS SVCS AUST SQLD TRUST |
258993 | Provision of telecommunication services to various sites | $185,724.00 | Australian Federal Police | 2009-12-17 | Optus Networks Pty Limited |
251116 | Internal Audit Services GS007-2009-10 | $185,625.00 | Comsuper | 2009-12-21 | Oakton Services Pty Ltd |
339828 | Provision of Fit Out works at the Mackay premises of CRS Australia | $185,198.58 | CRS Australia | 2009-12-15 | Signature Projects |
313857 | Senior Test Analyst to work on projects | $185,152.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-31 | Aurec Pty Ltd |
257866 | GST CHARGES RELATING TO CAD INV M709 - NOV 09 | $185,003.38 | Defence Materiel Organisation | 2009-12-14 | ASC AWD SHIPBUILDER PTY LTD |
267843 | To Provide Professional Indemnity Insurance to Eigible Midwives | $184,745.00 | Department of Health and Ageing | 2009-12-23 | Medical Insurance Australia |
255432 | Provision of Contractor (Labour Hire) Services | $184,726.08 | Medicare Australia | 2009-12-16 | Ross Human Directions Limited |
254447 | To Undertake an Audit of the Preventive Health Workforce | $184,715.00 | Department of Health and Ageing | 2009-12-23 | Human Capital Alliance (International) |
247940 | Aeronautical Flight Information publications | $184,157.34 | Department of Defence | 2009-12-04 | AIRSERVICES AUSTRALIA |
255388 | Provision of Contractor (Labour Hire) Services | $183,532.80 | Medicare Australia | 2009-12-15 | Clicks Recruit Pty Ltd |
255506 | Provision of Contractor (Labour Hire) Services | $183,367.80 | Medicare Australia | 2009-12-22 | ICON RECRUITMENT PTY LTD |
313734 | Environmental Monitoring | $181,913.67 | Department of the Environment Water Heritage and the Arts | 2009-12-01 | K D Fisher & Company PTY LTD |
248149 | PURCHASE OF SERVER EQUIPMENT | $181,704.02 | Department of Defence | 2009-12-02 | NORTEL NETWORKS |
250218 | Fort Direction - Explosive Storage Upgrade | $181,636.40 | Department of Defence | 2009-12-16 | KANE CONSTRUCTIONS PTY LTD |
252931 | Produce Defence Science and Technology Organisation (DSTO) Magazine | $181,500.00 | Department of Defence | 2009-12-17 | DAVID KILMARTIN PTY LTD |
250136 | Provision of Consultancy Services to PMGS & DES | $181,280.00 | Department of Defence | 2009-12-11 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
248249 | CONTRACTOR SERVICES | $181,005.00 | Department of Defence | 2009-12-01 | SVT HOLDING PTY LTD |
253602 | Testing of Armour Plates | $180,771.36 | Defence Materiel Organisation | 2009-12-22 | BALLISTIC AND MECHANICAL TESTING |
253407 | SUPPLY OF AVIATION FUELS | $180,193.20 | Defence Materiel Organisation | 2009-12-17 | SHELL CO OF AUSTRALIA LTD |
248193 | DL National Conference 2009 | $180,084.70 | Department of Defence | 2009-12-03 | THE MENZIES SYDNEY |
255501 | Provision of ICT Contractor (Labour Hire) Services | $180,048.00 | Medicare Australia | 2009-12-10 | PEOPLEBANK AUSTRALIA LTD |
255490 | Provision of Contractor (labour hire) services | $180,048.00 | Medicare Australia | 2009-12-08 | DIVERSITI PTY LTD |
258619-A4 | Temporary Employment Servcies | $179,310.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-02 | PROTOTYPE PRODUCTIONS CO P/L |
250400 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $178,454.37 | Defence Materiel Organisation | 2009-12-08 | ROSEBANK ENGINEERING |
255994 | SDE TOOL IMPLEMENTATIONS - WP13 | $178,435.04 | Defence Materiel Organisation | 2009-12-23 | BAE SYSTEMS AUSTRALIA LTD |
253451 | REPAIR OF COMPRESSOR ROTOR | $178,432.32 | Defence Materiel Organisation | 2009-12-16 | ROLLS-ROYCE POWER ENGINEERING PLC ( |
250041 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $178,303.40 | Department of Defence | 2009-12-14 | EBOR COMPUTING |
252913 | CONSTRUCTION SERVICES | $178,242.53 | Department of Defence | 2009-12-18 | VALMONT |
251108 | Conduct a Population-Based Analysis & Recommend Service Level Benchmarks for Subacute Care in Australia | $177,852.00 | Department of Health and Ageing | 2009-12-17 | KPMG |
255990 | Proffessional Service Provider | $177,760.00 | Defence Materiel Organisation | 2009-12-17 | CONNEXXION PTY LIMITED |
255211 | ERP Software Licences | $177,412.98 | IP Australia | 2009-12-23 | SAP Australia Pty Ltd |
254100 | MTS Landmark Servo Hydraulic Test System & Flex Te st 40 Controller | $176,795.96 | Department of Defence | 2009-12-22 | AUSTRALIAN CALIBRATING SERVICES |
256189 | Program Development and Support Adviser | $176,625.08 | AusAid | 2009-12-04 | MICHAEL BAXTER |
255983 | Proffessional Service Provider | $176,563.20 | Defence Materiel Organisation | 2009-12-15 | JACOBS AUSTRALIA |
255456 | PROVISION OF ICT SERVICES | $176,469.94 | Medicare Australia | 2009-12-11 | IBM AUSTRALIA LIMITED |
256030 | Office Furniture | $176,121.00 | Department of the Prime Minister and Cabinet | 2009-12-23 | Star Office Design |
253161 | HR SERVICES | $175,880.00 | Department of Defence | 2009-12-15 | ERNST & YOUNG CONSULTING |
251535 | General Management Services | $175,791.00 | Centrelink | 2009-12-09 | Grosvenor Management Consulting Pty Ltd |
251110 | Guarding Services | $175,582.44 | Department of Health and Ageing | 2009-12-21 | MSS Security Pty Ltd |
255406 | Provision of Contractor (Labour Hire) Services | $175,509.48 | Medicare Australia | 2009-12-07 | Ingena Group Limited |
250747 | Information Technology Specialist Services | $175,450.00 | Department of Immigration and Citizenship | 2009-12-17 | Encore IT Services Pty Ltd |
253761 | PMO Manager | $175,351.17 | Defence Materiel Organisation | 2009-12-21 | SMS MANAGEMENT & TECHNOLOGY |
283842 | Family Relationship Services Program Performance Framework Pilot Testing | $175,036.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-10 | ARTD Consultants |
250479 | DTS 119 Refurbishment of TADRS 120kVA Generators | $174,093.66 | Defence Materiel Organisation | 2009-12-08 | LOCKHEED MARTIN CORPORATION |
297015 | Senior Test Analyst | $171,930.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-31 | Talent International (ACT) Pty Ltd |
251285 | NPG Managing contractor | $171,828.66 | Department of Finance and Deregulation | 2009-12-22 | John Holland Group |
277392 | Supply of Expedient Protective Wall system (EPWS) | $171,454.80 | Defence Materiel Organisation | 2009-12-03 | Owen International Pty Ltd |
340656 | Provision of Evaluation Services | $171,147.00 | Department of the Environment Water Heritage and the Arts | 2009-12-22 | GHD Pty Ltd |
255507 | Provision of Contractor (Labour Hire) Services | $170,755.20 | Medicare Australia | 2009-12-15 | ICON RECRUITMENT PTY LTD |
253055 | BORIS OVERHAUL - Design Phase | $170,500.00 | Department of Defence | 2009-12-15 | INNOGENCE LIMITED |
253725 | GST payments only | $170,295.16 | Defence Materiel Organisation | 2009-12-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
253814 | HMU REPAIRS | $169,891.50 | Defence Materiel Organisation | 2009-12-14 | ASIA PACIFIC AEROSPACE |
253964 | Subscription support renewal for Enterprise Application Integration | $169,700.96 | Crimtrac | 2009-12-01 | IBM Australia Ltd |
245841 | NSN 1660-00-887-6991, Air Flow Regulator Parts Kits | $169,297.70 | Defence Materiel Organisation | 2009-12-02 | MILSPEC SERVICES PTY LTD |
256665 | IT Services - ITS2009/19218 | $169,245.00 | Australian Securities and Investments Commission | 2009-12-01 | VMWare International Limited |
253757 | Load Banks | $168,839.06 | Defence Materiel Organisation | 2009-12-21 | NJ FROMENT & CO LTD |
252818 | PURCHASE OF COMPUTER EQUIPMENT | $168,792.98 | Department of Defence | 2009-12-17 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
250307 | AIRCRAFT MAINTENANCE SUPPORT | $168,000.00 | Defence Materiel Organisation | 2009-12-02 | SME GATEWAY LIMITED |
250291 | AIRCRAFT MAINTENANCE SUPPORT | $168,000.00 | Defence Materiel Organisation | 2009-12-03 | SME GATEWAY LIMITED |
250292 | AIRCRAFT MAINTENANCE SUPPORT | $168,000.00 | Defence Materiel Organisation | 2009-12-03 | SME GATEWAY LIMITED |
257689 | Lead Engineer | $167,994.00 | Department of Defence | 2009-12-30 | BAE SYSTEMS AUSTRALIA LTD |
247821-A2 | Provision of an information and experience architect. | $167,948.00 | Family Court of Australia | 2009-12-18 | Finite IT recruitment |
252590 | Provision of movement systems-maintenance services | $167,824.80 | Department of Parliamentary Services | 2009-12-15 | ThyssenKrupp Elevator Australia |
251461 | IT Cabling | $167,695.00 | Centrelink | 2009-12-01 | Integrated Cabling Solutions P/L |
282736 | Pakistan Scholarships Program | $167,066.05 | AusAid | 2009-12-01 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
248061 | ASBESTOS C & CM WORKS - KOKODA BARRACKS | $166,584.00 | Department of Defence | 2009-12-08 | SPOTLESS SVCS AUST SQLD TRUST |
261104 | To Provide IT Training Services for the DHA | $166,209.45 | Department of Health and Ageing | 2009-12-22 | SMS Consulting Group Ltd |
267405 | SAN Maintenance | $165,903.49 | Australian Crime Commission | 2009-12-17 | EMC GLOBAL HOLDINGS CO |
253791 | Task 03/2009 Certification Engineering Support | $165,495.00 | Defence Materiel Organisation | 2009-12-14 | QINETIQ CONSULTING PTY LTD |
253582 | Land Based Trials - Woomera Phase 1 | $165,428.89 | Defence Materiel Organisation | 2009-12-22 | BAE SYSTEMS AUSTRALIA LTD |
250610 | BTN IN-SERVICE SUPPORT | $165,104.35 | Defence Materiel Organisation | 2009-12-16 | BAE SYSTEMS AUSTRALIA PTY LTD |
250537 | Other Charges | $165,000.00 | Defence Materiel Organisation | 2009-12-10 | CAST CRC LIMITED |
254465 | Contract services - Ongoing Accounting assistance | $165,000.00 | Geoscience Australia | 2009-12-17 | Oakton AA Services Pty Ltd |
246978 | PROVISION OF TECHNICAL ADVISE | $165,000.00 | Department of Defence | 2009-12-02 | SOUTHERN CROSS COMPUTING PTY LTD |
258100 | CTRS Repair Charges/Month | $165,000.00 | Defence Materiel Organisation | 2009-12-21 | BAE SYSTEMS AUSTRALIA LTD |
254040 | UPGRADE OF OAKEY PABX | $164,866.28 | Department of Defence | 2009-12-22 | AASTRA TELECOM INC. |
249608 | IT Contractor | $164,560.00 | Australian Taxation Office | 2009-12-18 | Clarius Group t/a Ignite |
251276 | Hardware for HJOC External Connectivity Project | $163,638.18 | Department of Finance and Deregulation | 2009-12-16 | VERIZON |
250940 | Lease for premises at 1 Technology Court, Pullenvale QLD | $162,872.25 | Department of Defence | 2009-12-10 | The Commonwealth Scientific and Industrial Research Organisation |
250829 | Review of program performance | $162,170.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Julie Canty-Waldron |
255198 | Solution Architect | $161,700.00 | IP Australia | 2009-12-23 | Greythorn Pty Ltd |
251628 | ICT Contractor Services | $161,201.04 | Department of Human Services | 2009-12-22 | F1 SOLUTIONS PTY LTD |
252806 | PROFESSIONAL SERVICES | $161,040.00 | Department of Defence | 2009-12-16 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
348173-A1 | Provide Rotavirus Surveillance | $161,026.20 | Department of Health and Ageing | 2009-12-21 | Murchoch Childrens Research Institute |
253027 | PROVISION OF SITE SERVICES EX BRIGHTFIRE VIII | $160,880.83 | Department of Defence | 2009-12-03 | BAE SYSTEMS AUSTRALIA LTD |
281450 | Development of a scoping study for a national electronic approvals system for the regulatory regimes for upstream petroleum, minerals and greenhouse gas storage activites | $160,700.00 | Department of Resources, Energy and Tourism | 2009-12-18 | Ernst and Young |
249657 | Prov Govt Serv Del Arrange -IOT 09/10 | $160,000.00 | Attorney-General's Department | 2009-12-07 | Building Management Authority |
253438 | TTA430 Rotator Controllers | $159,970.76 | Defence Materiel Organisation | 2009-12-16 | RADIO FREQUENCY SYSTEMS AUST PTY LT |
251636 | ICT Contractor Services | $159,966.40 | Department of Human Services | 2009-12-08 | Redback Consulting Pty Ltd |
253349 | WORKSTATIONS FOR LEVEL 10 | $159,602.30 | Bureau of Meteorology | 2009-12-24 | UNIFOR AUSTRALIA PTY LTD |
269740 | Air Charter Services | $158,850.00 | Department of Immigration and Citizenship | 2009-12-18 | Adagold Aviation Pty Ltd |
463749 | Lease of premises at Level 3, 123 Victoria Street, Mackay 4740 | $158,800.00 | CRS Australia | 2009-12-01 | Ozturk Properties Pty Ltd |
261087 | Management advisory services | $158,400.00 | Australian Competition and Consumer Commission | 2009-12-15 | Motorbis Pty Ltd |
255402 | Provision of Contractor (labour hire) Services | $158,273.28 | Medicare Australia | 2009-12-09 | Ingena Group Limited |
249614 | IT Contractor | $158,114.55 | Australian Taxation Office | 2009-12-16 | Encore IT Services Pty Ltd |
266791 | Expert advice and review of the existing monitoring, evaluation and review framework across the various Basin Plan elements to meet the requirements of the Water Act 2007 | $157,216.00 | Murray-Darling Basin Authority | 2009-12-04 | Hyder Consulting Pty Ltd |
248246 | CONTRACTOR SERVICES | $156,750.00 | Department of Defence | 2009-12-01 | SMS MANAGEMENT & TECHNOLOGY |
330876 | Instrument Landing System Maintenance Support Contract | $156,556.95 | Defence Materiel Organisation | 2009-12-31 | AIRSERVICES AUSTRALIA |
253325 | MAINTENANCE CHARGES AIFS IBM | $156,420.98 | Bureau of Meteorology | 2009-12-15 | IBM Australia Limited |
250333 | P0025 - Hire of Generator for Operational Release | $156,320.04 | Defence Materiel Organisation | 2009-12-02 | CAT RENTAL POWER |
277280 | Hire of Generator for 12 ACPB Operational Release Periods | $156,320.03 | Defence Materiel Organisation | 2009-12-02 | CAT RENTAL POWER |
250264 | ELF STAGE 1 TOWNSVILLE WORKS | $155,991.00 | Department of Defence | 2009-12-17 | GUTTERIDGE HASKINS & DAVEY PTY |
253860 | Government of Vanuatu Systems Technical Adviser | $155,513.67 | AusAid | 2009-12-01 | KAUN PAUL |
253375 | Power Upgrade - Port Hedland | $155,427.01 | Bureau of Meteorology | 2009-12-04 | Horizon Power |
248460 | Provision of computer equipment and accessories for servers. | $155,364.00 | Australian Federal Police | 2009-12-10 | Dell Australia Pty Limited |
253718 | Provision of Preparation Costs for the Development of two Contract Change Prop for MRH | $155,185.80 | Defence Materiel Organisation | 2009-12-15 | AUSTRALIAN AEROSPACE LTD |
319660 | WO 9A. | $154,988.00 | Australian Securities and Investments Commission | 2009-12-22 | Oracle Corporation (Aust) Pty Ltd |
278889 | Remedial Work on JP8001 Hard Shelters | $154,770.00 | Defence Materiel Organisation | 2009-12-01 | VARLEY ENGINEERING |
319918 | Provision of Management and Business Professionals and Administrative Services | $154,741.00 | Department of Education Employment and Workplace Relations | 2009-12-16 | KPMG |
271263 | ESP conducting engineering activities - Contractor conducting engineering software activities | $154,000.00 | Defence Materiel Organisation | 2009-12-15 | SME GATEWAY LIMITED |
253416 | Invetory review team | $154,000.00 | Defence Materiel Organisation | 2009-12-16 | SYPAQ SYSTEMS PTY LTD |
248147 | ATC TOWER - FIRE COMLIANCE WORK - CONSULTANCY | $154,000.00 | Department of Defence | 2009-12-02 | SPOTLESS SVCS AUST SQLD TRUST |
250238 | MULTICULTURAL RECRUITMENT STRATEGY | $153,804.45 | Department of Defence | 2009-12-16 | UNIVERSAL MCCANN |
251797 | Supply and install of Executive Furniture for levels 5, 6 and 7 HSA Woden. | $153,414.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Zenith Interiors (ACT) Pty Ltd |
250069 | Task Manager - Haines | $153,166.69 | Department of Defence | 2009-12-09 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
262892 | SBR PROJECT XML CONSULTING | $153,120.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OBJECT CONSULTING PTY LTD |
256677 | IT Services - ITS2009/12431 | $153,090.00 | Australian Securities and Investments Commission | 2009-12-22 | Finite Recruitment Pty Ltd |
250623 | ASTIS Certification Mgnt Services Support - Closur | $153,084.80 | Defence Materiel Organisation | 2009-12-07 | CAZIQUE SOLUTIONS PTY LTD |
248122 | ASBESTOS C & CM WORKS - GALLIPOLI BARRACKS | $152,460.00 | Department of Defence | 2009-12-08 | SPOTLESS SVCS AUST SQLD TRUST |
250632 | Pylon Work during Shutdown 12 Nov 09 to 03 Jan 10 C388625 | $152,191.57 | Defence Materiel Organisation | 2009-12-08 | BOEING DEFENCE AUSTRALIA LTD |
275213 | PROCUREMENT OF AIRCRAFT SPARES NSN: 01-074-5151 Extension Assembly, Main; Flight Safety Critical. Qty: 2 | $151,978.42 | Defence Materiel Organisation | 2009-12-01 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
257477 | ULP Remediation Anglesea Barracks | $151,746.10 | Department of Defence | 2009-12-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
260861 | GST PAYMENT FOR AE2100-534 ENGINE S/N CAE540082 | $151,380.83 | Defence Materiel Organisation | 2009-12-20 | STANDARD AERO AUSTRALIA |
255496 | Provision of Contractor (Labour Hire) Services | $151,008.00 | Medicare Australia | 2009-12-11 | SMS Management & Technology |
247199 | HMAS Newcastle Intermediate Maintenance Availabili ty | $150,810.66 | Defence Materiel Organisation | 2009-12-07 | THALES AUSTRALIA |
253641 | S&Q 67 ASSESSMENT OF EX CANADIAN FORCES INNER AND OUTER WINGS | $150,678.40 | Defence Materiel Organisation | 2009-12-22 | L-3 COMMUNICATIONS MAS (CANADA) INC |
248137 | PURCHASE OF MONITORS | $150,480.00 | Department of Defence | 2009-12-02 | DELL COMPUTER PTY LTD |
331958 | Proffessional Service Provider | $150,338.38 | Defence Materiel Organisation | 2009-12-16 | BOOZ & COMPANY (AUST) PTY LTD |
338835 | External Legal Services ISP2009/30678 | $150,286.00 | Australian Securities and Investments Commission | 2009-12-01 | Clayton Utz |
251542 | IT Contractors | $150,150.00 | Centrelink | 2009-12-21 | OOSW Consulting Pty Ltd |
254517 | Work Packages | $150,119.20 | Geoscience Australia | 2009-12-21 | Terranean Mapping Technologies |
257179 | Counsel - ISP2008/21870(4) | $150,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Clarke, Jeremy |
315542 | Interim business as usual recruitment services. | $150,000.00 | Australian Securities and Investments Commission | 2009-12-01 | HRX Pty Ltd |
1826011 | Vehicle Repairs and Maintenance | $150,000.00 | Department of Immigration and Citizenship | 2009-12-24 | CHRISTMAS ISLAND ENGINEERING & |
284993 | Recruitment | $150,000.00 | Australian Securities and Investments Commission | 2009-12-01 | HRX Pty Ltd |
251496 | Research Services | $150,000.00 | Centrelink | 2009-12-24 | Market Access Consulting and Research |
250145 | CONTRACTOR SERVICES | $149,966.30 | Department of Defence | 2009-12-10 | THE NOUS GROUP |
250795 | VARIOUS PHARMACEUTICALS | $149,891.38 | Defence Materiel Organisation | 2009-12-17 | ANSPEC P/L |
321271 | Research Services & Final Report for Voter Survey | $149,864.00 | Australian Electoral Commission | 2009-12-03 | Ipsos Public Affairs |
254894 | Procurement of: HYDROPHONE ASSEMBLY,SONAR; HYDROPHONE ASSEMBLY,SONAR; HYDROPHONE ASSEMBLY,SONAR | $149,342.91 | Defence Materiel Organisation | 2009-12-15 | THALES UNDERWATER SYSTEMS Pty Ltd |
251523 | IT Contractors | $148,948.80 | Centrelink | 2009-12-16 | Icon Recruitment Pty Ltd |
247650 | PNG-Australia Development Cooperation Treaty Review - Crawford School | $148,500.00 | AusAid | 2009-12-02 | AUSTRALIAN NATIONAL UNIVERSITY |
252905 | CONSULTANCY SERVICES | $148,500.00 | Department of Defence | 2009-12-18 | PARTNERS IN PERFORMANCE |
251534 | Network Equipment | $148,064.17 | Centrelink | 2009-12-08 | Dimension Data Australia Pty Ltd |
253776 | Contract Services | $147,502.08 | Defence Materiel Organisation | 2009-12-14 | INFOFOCUS AUSTRALIA |
248047 | CONTRACTOR SERVICES | $147,356.00 | Department of Defence | 2009-12-08 | UXC LIMITED |
253026 | PROVISION OF SERVICES EX BRIGHTFIRE VIII | $147,323.98 | Department of Defence | 2009-12-03 | BAE SYSTEMS AUSTRALIA LTD |
256279-A3 | Provision of IT Support Services | $147,265.12 | Department of Foreign Affairs and Trade | 2009-12-01 | TARDIS TECHNOLOGY PTY. LTD. |
252827 | Training - LT Templeton & LCDR Lee | $147,174.49 | Department of Defence | 2009-12-17 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
311479-A1 | Finance/Procurement contractor | $146,782.00 | Australian Research Council | 2009-12-07 | PCA People |
249613 | IT Contractor | $146,773.00 | Australian Taxation Office | 2009-12-16 | Tarakan Consulting Pty Ltd |
253771 | Contractor to develop capability Documentation | $146,681.40 | Defence Materiel Organisation | 2009-12-21 | CODARRA ADVANCED SYSTEMS |
265833 | Provision of capital contribution costs for infrastructure at Emdund Barton Building | $146,441.90 | Australian Federal Police | 2009-12-15 | Telstra Corporation Limited |
273284 | Rifles & Silencers | $146,367.76 | Defence Materiel Organisation | 2009-12-03 | KNIGHTS ARMAMENT COMPANY |
253531 | Safety Systems Engineering Services Jacobs Aust | $146,230.00 | Defence Materiel Organisation | 2009-12-18 | JACOBS AUSTRALIA |
247804 | Fuel Card payment for Army | $145,989.51 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA PETROLEUM P / L |
250113 | PURCHASE OF COMPUTER EQUIPMENT | $145,783.12 | Department of Defence | 2009-12-11 | DATAFLEX PTY LTD |
255404 | Provision of Contractor (Labour Hire) Services | $145,200.00 | Medicare Australia | 2009-12-15 | Ingena Group Limited |
247492 | IT Contractor | $145,200.00 | Australian Taxation Office | 2009-12-04 | CLICKS I T RECRUITMENT |
250418 | CTD Modification onboard HMAS Newcastle | $145,152.15 | Defence Materiel Organisation | 2009-12-01 | AUSTRALIAN TECHNOLOGY |
255617 | CONTACT CENTRE CONTRACTORS | $144,898.69 | Australian Prudential Regulation Authority (APRA) | 2009-12-18 | DFP RECRUITMENT SERVICES |
251509 | IT Cabling | $144,870.00 | Centrelink | 2009-12-04 | Dept of Finance and Deregulation |
251269 | ICON Infrastructure Civil Works | $144,870.00 | Department of Finance and Deregulation | 2009-12-22 | DIVERSE DATA COMMUNICATIONS |
275359 | Structural Repair Manual Update to ETM Change One Status | $144,416.80 | Defence Materiel Organisation | 2009-12-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
255400 | Provision of Contractor (Labour Hire) Services | $144,320.00 | Medicare Australia | 2009-12-02 | Innogence Limited |
252939 | FACOPS | $144,151.90 | Department of Defence | 2009-12-18 | SPOTLESS P & F PTY LTD |
251521 | IT Contractors | $144,144.00 | Centrelink | 2009-12-14 | Stratagem |
279147 | LIFE SUPPORT TECHNICAL SERVICES | $143,861.84 | Defence Materiel Organisation | 2009-12-17 | QANTAS DEFENCE SERVICES PTY LTD |
249120 | Rectification Works to City Watchhouse | $143,825.00 | Australian Federal Police | 2009-12-04 | ASSA Abloy Australia Pty Limited |
249548 | IT Services 02/12/09-01/06/10 | $143,748.00 | Australian Securities and Investments Commission | 2009-12-02 | Paxus Australia Pty Ltd |
253484 | S&Q02/122 Additional SPSE | $143,572.86 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS AUSTRALIA - GBP |
252509 | NCTC equipment | $143,343.20 | Attorney-General's Department | 2009-12-21 | Zangold Pty Ltd |
255408 | Provision of Contractor (Labour Hire) Services | $143,306.98 | Medicare Australia | 2009-12-07 | Ingena Group Limited |
255407 | Provision of Contractor (Labour Hire) Services | $143,306.98 | Medicare Australia | 2009-12-07 | Ingena Group Limited |
246867 | Professional services | $143,085.89 | Department of Defence | 2009-12-01 | OAKTON SERVICES PTY LTD |
251214 | Australian Pest Animal Strategy and Secretariat Services | $143,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-21 | Dept. Agriculture, Fisheries & |
285459 | Legal services - Variation ISP2009/30678 | $143,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Clayton Utz |
251615 | ICT Contractor Services | $142,985.00 | Department of Human Services | 2009-12-16 | COLLECTIVE RESOURCES (OXFORD |
251295 | Hire of Temporary Contractor for IT Architect Position | $142,947.20 | Department of Finance and Deregulation | 2009-12-14 | HUDSON GLOBAL RESOURCES |
257893 | Problem Resolution Service | $141,715.20 | Defence Materiel Organisation | 2009-12-18 | BOEING DEFENCE AUSTRALIA LTD |
250311 | AIRCRAFT MAINTENANCE SUPPORT | $141,548.40 | Defence Materiel Organisation | 2009-12-02 | SME GATEWAY LIMITED |
255494 | Provision of Contractor (labour hire) Services | $141,487.50 | Medicare Australia | 2009-12-22 | SMS Management & Technology |
258114 | Hagenuk Radio and Antenna Tuning Unit | $141,339.00 | Defence Materiel Organisation | 2009-12-16 | SYSTECH CONSULTANTS PTY LTD |
265716 | HMAS Newcastle Intermediate Maintenance Availabili ty | $140,716.54 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
255197 | Business Warehouse Technical Support | $140,448.00 | IP Australia | 2009-12-23 | CLICKS Recruit Pty Ltd |
250274 | Development of SECP for the B/H GPS Mod. | $140,140.00 | Defence Materiel Organisation | 2009-12-02 | CAE AUSTRALIA PTY LTD |
284787 | Accounting services order 2009/4 | $140,000.00 | Australian Securities and Investments Commission | 2009-12-21 | PricewaterhouseCoopers |
255985 | Proffessional Service Provider | $139,920.00 | Defence Materiel Organisation | 2009-12-16 | INTERNATIONAL SCIENTIFIC MANAGEMENT |
263091 | Development of Information Management Governance Framework | $139,700.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-16 | MPM Group Pty Ltd |
258714 | Printing of Outer envelopes Dual WF DL | $139,657.72 | Australian Taxation Office | 2009-12-17 | Foilprint Holdings PTY LTD |
254468 | Order number G2908-1 contractor extended to 30 June 2010 | $139,590.00 | Geoscience Australia | 2009-12-15 | Frontier Group Australia Pty Ltd |
250888 | GNAF Address Dictionary Subscription Renewal | $139,415.10 | Department of Broadband, Communications and the Digital Economy | 2009-12-01 | Pitney Bowes Software Pty Ltd |
255451 | PROVISION OF CONSTRUCTION SERVICES | $139,058.70 | Medicare Australia | 2009-12-10 | IBEX INTERIORS PTY LTD |
246586 | Provision of Microsoft Software and related support services | $139,015.14 | Department of Parliamentary Services | 2009-12-03 | Data#3 Limited |
237987 | 091699 - Property Lease | $138,763.68 | Australian Customs and Border Protection Service | 2009-12-01 | Trust Company Limited |
247933 | HEAVY EQUIPMENT MACHINERY | $138,619.91 | Department of Defence | 2009-12-07 | AGRIQUIP MACHINERY |
250414 | SUPPLY OF MARINE DIESEL FUEL | $138,441.60 | Defence Materiel Organisation | 2009-12-01 | SHELL CO OF AUSTRALIA LTD |
251293 | Review of Government Programs | $138,000.01 | Department of Finance and Deregulation | 2009-12-10 | NEIL JOHNSTON CONSULTING PTY LTD |
255405 | Provision of Contractor (Labour Hire) Services | $137,945.28 | Medicare Australia | 2009-12-11 | Ingena Group Limited |
255403 | Provision of contractor (labour hire) services | $137,945.28 | Medicare Australia | 2009-12-09 | Ingena Group Limited |
254161 | Laboratory Equipment | $137,750.36 | Department of Defence | 2009-12-21 | TRIO SMARTCAL PTY LTD |
253513 | COGNOS SOFTWARE LICENCES | $137,344.21 | Defence Materiel Organisation | 2009-12-17 | IBM GLOBAL SERVICES AUST LTD |
276230 | GST on Satellite usage | $137,046.72 | Department of Defence | 2009-12-07 | STRATOS |
250457 | Project Management Support - CAMM2 Training | $136,400.00 | Defence Materiel Organisation | 2009-12-10 | KPMG |
251559 | IT Contractors | $136,059.00 | Centrelink | 2009-12-18 | Talent International (ACT) Pty Ltd |
255358 | Provision of Contractor (labour hire) Services | $135,828.00 | Medicare Australia | 2009-12-17 | Devsgroup Pty Ltd |
249661 | Computer equipment | $135,421.00 | Attorney-General's Department | 2009-12-02 | Dell Computer Limited |
247868 | SWS1327 | $135,380.80 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
248195 | Australian Research Council Research | $135,300.00 | Department of Defence | 2009-12-03 | UNIVERSITY OF MELBOURNE |
259958 | Research of toothfish in commercial fisheries | $135,245.00 | Australian Fisheries Management Authority | 2009-12-01 | Australian Antarctic Division |
275336 | Aerial Towed Equipment | $134,702.27 | Defence Materiel Organisation | 2009-12-15 | UPLAND ASSOCIATES LIMITED |
266275 | PURCHASE OF SERVOVALVE - HYDRAULIC NSN 01-142-4347 RAISED ON BEHALF ON HOLLY GAWN AIR2 TIM | $134,476.02 | Defence Materiel Organisation | 2009-12-14 | ROSEBANK ENGINEERING PTY LTD |
249526 | Consultant Engineers for TRARALGON DC | $134,200.00 | Australian Securities and Investments Commission | 2009-12-01 | Telco Assset Management (Aust) P/L |
256194 | Recruitment services for the Pacific Islands Centre for Public Administration | $134,200.00 | AusAid | 2009-12-04 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
254461 | Form of Change Order G2188-1 extension of contract to 30 June 2010 | $133,980.00 | Geoscience Australia | 2009-12-15 | Frontier Group Australia Pty Ltd |
252850 | S5526 GI-S general Repairs & maintenance | $133,772.32 | Department of Defence | 2009-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
256749 | IT Services - ITS2008/13944 | $133,760.00 | Australian Securities and Investments Commission | 2009-12-07 | The Performance Technologies Group Pty Ltd |
262419 | AVIATION JET FUEL | $133,633.05 | Defence Materiel Organisation | 2009-12-14 | SHELL CO OF AUSTRALIA LTD |
255361 | Provision of Contractor (Labour Hire) Services | $133,584.00 | Medicare Australia | 2009-12-09 | Devsgroup Pty Ltd |
269375 | Senior Sharepoint Developer | $133,056.00 | Department of Innovation, Industry, Science and Research | 2009-12-07 | MPM GROUP PTY LTD |
253106 | telemetry support | $132,726.99 | Department of Defence | 2009-12-14 | QINETIQ CONSULTING PTY LTD |
253056 | SA2729 - South Australia (SA) - Regional Annual Asbestos Audit | $132,665.39 | Department of Defence | 2009-12-15 | SPOTLESS P & F PTY LTD |
247644 | Economic Adviser at Reserve Bank of Vanuatu 2009-10 | $132,627.97 | AusAid | 2009-12-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
253731 | GST payments only | $132,627.58 | Defence Materiel Organisation | 2009-12-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
250188 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. | $132,412.50 | Department of Defence | 2009-12-17 | THINC PROJECTS PTY LTD |
251547 | IT Contractors | $132,132.00 | Centrelink | 2009-12-18 | Ross Human Directions Limited |
254229 | GeoEye Imagery | $132,000.00 | Department of Defence | 2009-12-21 | AAMHATCH PTY LTD |
247949 | CONTRACTOR SERVICES | $132,000.00 | Department of Defence | 2009-12-04 | PAXUS AUSTRALIA PTY LTD |
249912 | Enterprise Architect | $132,000.00 | IP Australia | 2009-12-08 | Greythorn Pty Ltd |
256405 | Provision of Technical Advisor Services | $132,000.00 | Department of Climate Change | 2009-12-03 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
250782 | IT Contractor Services | $132,000.00 | Department of Foreign Affairs and Trade | 2009-12-01 | INTEGRAL CONSULTING SERVICES PTY LTD |
255025-A2 | Consultancy Services -Development of Part A of the National Performance Report 08-09. | $132,000.00 | National Water Commission | 2009-12-10 | Deloitte Touche Tohmatsu |
254110 | TRAINING SERVICES | $131,707.00 | Department of Defence | 2009-12-23 | DKC INTERNATIONAL PTY LTD |
252536 | Provision of Tourism Services to CKI | $131,325.00 | Attorney-General's Department | 2009-12-16 | Cocos(Keeling) Islands Tourism |
252885 | FURNITURE | $130,936.18 | Department of Defence | 2009-12-18 | MIELE AUSTRALIA PTY LTD |
256778 | Fax Gateway Implementation | $130,883.80 | Department of Health and Ageing | 2009-12-22 | Preemptive Consulting Pty Ltd |
261707 | MRTF Support - Furniture for TK Boys Primary School | $130,630.50 | AusAid | 2009-12-28 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
257101 | Counsel | $130,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Kate Williams |
257128 | cOUNSEL | $130,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Mark Brabazon |
251307 | Consultant- Customer Satisfaction Survey Services | $130,000.00 | Department of Finance and Deregulation | 2009-12-17 | Orima Research Pty Ltd |
277950 | Procurement of Low Profile Collar Assembly NSN 015815649. | $129,952.35 | Defence Materiel Organisation | 2009-12-08 | Airnsea Safety PTY LTD |
249450 | IT Services 01/12/09-30/04/10 | $129,800.00 | Australian Securities and Investments Commission | 2009-12-01 | Oakton AA Services Pty Ltd (14 day terms) |
263059 | Contractor services | $129,800.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-18 | SOUTHERN CROSS COMPUTING PTY LTD |
255196 | Business Warehouse Technical Support | $129,386.40 | IP Australia | 2009-12-23 | CLICKS Recruit Pty Ltd |
247957 | DL0171E01/2009 | $129,383.80 | Department of Defence | 2009-12-09 | MINTER ELLISON |
303565 | SR477 - Provision of ICT Contractor Services | $129,360.00 | Department of Education Employment and Workplace Relations | 2009-12-14 | COMPAS PTY LTD |
244563 | IT Services ITS 2009 12430 | $129,360.00 | Australian Securities and Investments Commission | 2009-12-01 | Finite Recruitment |
253715 | HEH technical feasibility study | $129,250.00 | Defence Materiel Organisation | 2009-12-15 | CARNEGIE CORPORATION LIMITED |
270381 | SEEK JOB ADVERTISING | $129,086.82 | Department of Defence | 2009-12-08 | ADCORP AUSTRALIA LIMITED |
251604 | ICT Contractor Services | $128,832.00 | Department of Human Services | 2009-12-18 | COMPAS PTY LTD |
254136 | CONTRACTOR SERVICES | $128,780.20 | Department of Defence | 2009-12-23 | SHANE LEON LATIMER |
251587 | IT Contractors | $128,528.40 | Centrelink | 2009-12-17 | Compas Pty Ltd |
250643 | computer equipment | $128,395.34 | Defence Materiel Organisation | 2009-12-08 | NEWGEN SYSTEMS PTY LTD |
244533 | SAP Phase 4 Project | $127,765.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | EPI-USE AUSTRALIA PTY LIMITED |
3533815 | DOMESTIC LEASING | $127,600.01 | Department of Defence | 2009-12-24 | DEPARTMENT OF NATURAL RESOURCES AND MINES |
253811 | PROJECT SCHEDULING ASSISTANCE FOR THE OTHRSPO | $127,600.00 | Defence Materiel Organisation | 2009-12-14 | CENTRIX - PM (AUST) PTY LTD |
255441 | Provision of Contractor (Labour Hire) Services | $127,521.90 | Medicare Australia | 2009-12-07 | Mosaic Recruitment Pty Ltd |
284893 | Provision to participate in the whole of government Graduate development program. | $127,500.00 | Department of Resources, Energy and Tourism | 2009-12-11 | Australian Public Service Commission |
246149 | 091820 - Property Lease | $126,600.00 | Australian Customs and Border Protection Service | 2009-12-01 | Department of Foreign Affairs and Trade |
252884 | Support to LAND 400 Phase 1 | $126,588.41 | Department of Defence | 2009-12-18 | NOVA DEFENCE |
253615 | AVIATION JET FUEL | $126,535.11 | Defence Materiel Organisation | 2009-12-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
247920 | CONSULTANCY SERVICES | $126,500.00 | Department of Defence | 2009-12-03 | AUSTRALASIAN PERFORMING RIGHT |
253672 | GST payments only | $126,396.88 | Defence Materiel Organisation | 2009-12-14 | BAE SYSTEMS AUSTRALIA LTD |
250620 | ENGINEERING SUPPORT | $126,165.69 | Defence Materiel Organisation | 2009-12-07 | PARTECH SYSTEMS PTY LTD |
274498 | IT Specialist Services by Specified Personnel | $126,126.01 | Centrelink | 2009-12-18 | Dialog Information Technology |
248139 | CONTRACTOR SERVICES | $126,000.00 | Department of Defence | 2009-12-02 | NEWMAN-MARTIN CONSULTING PTY LTD |
249104 | Riot equipment | $125,939.00 | Australian Federal Police | 2009-12-14 | Owen International Pty Ltd |
249517 | Provision of Accounting Services for Construction Projects | $125,840.00 | Department of Foreign Affairs and Trade | 2009-12-07 | SYNERGY GROUP AUSTRALIA LTD |
278795 | lease of premise for the purpose of manufacture & storage of DLAN | $125,725.02 | Defence Materiel Organisation | 2009-12-04 | THALES AUSTRALIA |
255367 | Provision of ICT Contractor Services designing, programming and Testing against busines | $125,654.10 | Medicare Australia | 2009-12-14 | Talent International (ACT) Pty Ltd |
251618 | ICT Contractor Services | $125,611.20 | Department of Human Services | 2009-12-18 | ENCORE IT SERVICES PTY LTD |
254155 | Provision of the Services for Industry Support for Project and Engineering Services to MOD DSTO | $125,576.00 | Department of Defence | 2009-12-23 | INNOVATION SCIENCE PTY LTD |
257845 | Contractor Services in Support of MSA CAF 15 | $125,549.60 | Defence Materiel Organisation | 2009-12-15 | KELLOGG BROWN & ROOT PTY LTD |
247511 | CeBIT e-Government Forum and Expo | $125,000.00 | Department of Finance and Deregulation | 2009-12-02 | HANNOVER FAIRS AUSTRALIA PTY LTD |
370877 | Engineering support for Telstra leased lines | $124,809.86 | Defence Materiel Organisation | 2009-12-31 | RAYTHEON AUSTRALIA |
250115 | PURCHASE OF SERVER EQUIPMENT | $124,688.71 | Department of Defence | 2009-12-11 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
288207 | IT services ITS2009/25337 | $124,679.06 | Australian Securities and Investments Commission | 2009-12-01 | Hewlett Packard |
252897 | RV0859 RS ASBESTOS REMOVAL PROGRAM IA MAINT | $124,500.20 | Department of Defence | 2009-12-15 | SPOTLESS DEFENCE SERVICES PTY LT |
253060 | RV0859 RS ASBESTOS REMOVAL PROGRAM IA MAINT | $124,500.20 | Department of Defence | 2009-12-15 | SPOTLESS DEFENCE SERVICES PTY LT |
255363 | Provision of ICT Contractor Services designing, programming and testing against busines | $124,410.00 | Medicare Australia | 2009-12-14 | Devsgroup Pty Ltd |
253463 | CSOT ONYX 'FULL EXPRESS' SUPPORT AGREEMENT | $123,867.93 | Defence Materiel Organisation | 2009-12-16 | THALES AUSTRALIA |
277170 | Building constructionandsupport and maintenanceandrepair services | $123,750.00 | Australian Competition and Consumer Commission | 2009-12-01 | ISIS Group Australia (Qld) Pty Limited |
251564 | IT Contractors | $123,722.47 | Centrelink | 2009-12-18 | Sheridan Management Services P/L |
248234 | Risk Managed Works | $123,469.50 | Department of Defence | 2009-12-03 | SUN MICROSYSTEMS |
250493 | services FFG Upgrade | $123,279.30 | Defence Materiel Organisation | 2009-12-09 | BAE SYSTEM AUSTRALIA DEFENCE P/L |
253540 | computer equipment | $123,211.98 | Defence Materiel Organisation | 2009-12-18 | DIMENSION DATA AUSTRALIA PTY LTD |
255607 | SETTLEMENT OF CLAIM AS INSTRUCTED BY FEDERAL COURT | $123,200.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-09 | SHAND & ASSOCIATES |
253698 | 96000L DIESEL RX TRANSMITtEr HARTS RANGE NT | $123,072.01 | Defence Materiel Organisation | 2009-12-15 | LOGICOIL |
258591-A1 | Port Melbourne Mechanical Services Maintenance | $122,866.70 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-01 | F and M COMMERCIAL MAINTENANCE PTY LTD |
256965 | Assist with the CASA Performance Audit | $122,850.00 | Australian National Audit Office (ANAO) | 2009-12-14 | McGrathNicol Advisory Partnership |
250674 | Functions and workload review | $122,650.00 | Administrative Appeals Tribunal | 2009-12-09 | Bendelta Pty Ltd |
255526 | Provision of Contractor (Labour Hire) Services | $122,408.00 | Medicare Australia | 2009-12-03 | David Jess & Associates Pty Ltd |
253542 | computer equipment | $122,325.50 | Defence Materiel Organisation | 2009-12-18 | DELL AUSTRALIA PTY LTD |
253434 | RANGE & SIGNAL PROCESSING ARCHITECTURE PHASE 2 ENHANCED SMCOR STRING | $122,305.98 | Defence Materiel Organisation | 2009-12-17 | LOCKHEED MARTIN AUSTRALIA |
285499 | SERVICE FOR TECHNICAL&SYSTEM MAINTENANCE OF THE AUSTRALIAN GOVT CULTURE PORTAL&ASSOCIATED WE | $122,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-11 | Webtrax Pty Limited |
255497 | Provision of Contractor (Labour Hire) Services | $121,968.00 | Medicare Australia | 2009-12-09 | SMS Management & Technology |
253104 | Site Integration Services | $121,488.69 | Department of Defence | 2009-12-15 | COMMUNICATIONS DESIGN & MANAGEMENT |
254462 | Order number G2185-2 contractor extended to 30 June 2010 | $121,220.00 | Geoscience Australia | 2009-12-15 | Frontier Group Australia Pty Ltd |
251665 | ICT Contractor Services | $121,096.80 | Department of Human Services | 2009-12-09 | COMPAS PTY LTD |
254501 | borehole drilling | $121,000.00 | Geoscience Australia | 2009-12-15 | Boart Longyear Australia Pty Ltd |
253089 | CONSULTANCY SERVICES | $121,000.00 | Department of Defence | 2009-12-15 | THINKEVANS PTY LTD |
308000-A1 | Education and Training | $121,000.00 | Productivity Commission | 2009-12-15 | The Australian National University |
251643 | ICT Contractor Services | $120,780.00 | Department of Human Services | 2009-12-03 | COLLECTIVE RESOURCES (OXFORD |
251603 | ICT Contractor Services | $120,780.00 | Department of Human Services | 2009-12-18 | COMPAS PTY LTD |
273574 | Purcahse of 12 month susbscription for C130J Navigation Database | $120,327.74 | Defence Materiel Organisation | 2009-12-03 | HONEYWELL AIR TRANSPORT - PHOENIX D |
247748 | Fuel Card payment for Army | $120,282.17 | Defence Materiel Organisation | 2009-12-09 | BP AUSTRALIA LTD (FUEL) |
252934 | Maritime Structures, Ongoing Structural Repairs | $120,213.50 | Department of Defence | 2009-12-17 | SPOTLESS P&F 14 DAY TRUST A/C |
248293 | CONTRACTOR SERVICES | $120,206.80 | Department of Defence | 2009-12-01 | DAVID J STEPHENS |
247622 | 803049 - IT Personnel | $120,120.00 | AusAid | 2009-12-07 | PEOPLEBANK AUSTRALIA LTD |
251580 | IT Contractors | $120,120.00 | Centrelink | 2009-12-15 | Talent International (ACT) Pty Ltd |
251624 | Research & Information Services | $120,000.00 | Department of Human Services | 2009-12-22 | CITEC |
255521 | Provision of Contractor (Labour Hire) Services | $119,981.40 | Medicare Australia | 2009-12-16 | Patriot Alliance |
254023 | Computer Switched - PoE Switches Cisco 3750 and 6 x Agilestar 1000 Base-ZX SFP | $119,911.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-22 | Network Brokers Pty Ltd |
254470 | Additional funds Business Analyst to 30 June 2010 contract G2941-1 | $119,900.00 | Geoscience Australia | 2009-12-23 | AUREC Pty Ltd |
251046 | PR100 Portable Receivers | $119,702.00 | Australian Communications and Media Authority (ACMA) | 2009-12-03 | Rohde & Schwarz (Aust) Pty Ltd |
255411 | Provision of Contractor (Labour Hire) Services | $119,680.00 | Medicare Australia | 2009-12-10 | ACUMEN Contracting and Recruitment |
250149 | Net Warrior E4 Event and Feasibilty Study Consultant Services | $119,595.30 | Department of Defence | 2009-12-11 | CAE PROFESSIONAL SERVICES |
254072 | EOC- NATIONAL CAREERS EXHIBITIONS AUSTRALIA 2010 | $119,548.00 | Department of Defence | 2009-12-22 | EOC GROUP |
254134 | EOC- NATIONAL CAREERS EXHIBITIONS AUSTRALIA 2010 | $119,548.00 | Department of Defence | 2009-12-22 | EOC GROUP |
254491 | Minor Works - Internal Painting Program 2009-10 | $119,342.30 | Geoscience Australia | 2009-12-09 | Skilled Group Limited |
253915 | Melbourne Development Institute Pty Ltd PNG University Reveiw Support - Component 2 | $119,240.00 | AusAid | 2009-12-22 | M.D.I. INTERNATIONAL PTY LTD |
248655 | Qty 10 of each 4 items which | $118,778.11 | Defence Materiel Organisation | 2009-12-14 | Mercedes Benz Australia/Pacific |
247490 | IT Contractor | $118,580.00 | Australian Taxation Office | 2009-12-04 | FACE2FACE RECRUITMENT PTY LTD |
246562 | HELMET FIREMAN'S WHITE & RED | $118,470.00 | Defence Materiel Organisation | 2009-12-07 | MSA Aust Pty Ltd |
385941 | AC-C2WS Support Services Contract | $118,369.90 | Defence Materiel Organisation | 2009-12-03 | BAE SYSTEMS AUSTRALIA LTD |
247332 | IT Services - ITS 2009 14898 | $118,338.00 | Australian Securities and Investments Commission | 2009-12-03 | Clarius Group t/a Ignite |
249532 | ICT Contractor Services | $118,057.00 | Department of Foreign Affairs and Trade | 2009-12-07 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
248610 | Information Technology specialist services | $118,000.00 | Department of Immigration and Citizenship | 2009-12-14 | Ross Human Directors Limited |
251557 | IT Contractors | $117,717.60 | Centrelink | 2009-12-18 | Talent International (ACT) Pty Ltd |
2678371-A1 | Software licence renewal | $117,471.77 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-01 | MCR Computer Resources Pty Limited |
251663 | ICT Contractor Services | $117,321.60 | Department of Human Services | 2009-12-09 | COMPAS PTY LTD |
249162 | To Provide a Report on Diagnostic Imaging Capital Expenditure for the MBS Review | $117,200.00 | Department of Health and Ageing | 2009-12-07 | Applied Economics Pty Ltd |
253336 | Ebsco 2010 Journals | $117,189.42 | Bureau of Meteorology | 2009-12-07 | Ebsco Australia |
251109 | Labour Hire for IT Support Services | $117,000.00 | Department of Health and Ageing | 2009-12-07 | Oakton AA Services Pty Ltd |
251588 | IT Contractors | $116,516.40 | Centrelink | 2009-12-17 | Talent International (ACT) Pty Ltd |
320863 | Software engineering services | $116,400.00 | Department of Defence | 2009-12-07 | HIGHWAY 20 PTY LTD |
251806 | Provision of IT Contractor Services | $116,050.00 | Australian Taxation Office | 2009-12-22 | COMPAS PTY LTD |
253084 | SUBSCRIPTION | $116,000.50 | Department of Defence | 2009-12-15 | RMIT PUBLISHING |
281518 | 091871 - Design and Business Analysis Services | $116,000.00 | Australian Customs and Border Protection Service | 2009-12-14 | Holistic Focus |
246278 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-106-1903 BLADE MAIN ROTOR. FOR USE BY BLACKHAWK. FLIGHT SAFETY CRITICAL. | $115,930.39 | Defence Materiel Organisation | 2009-12-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
253262 | Expenses - December 2009 | $115,556.62 | Bureau of Meteorology | 2009-12-17 | United Group Services |
253586 | TECHNICAL SERVICES - SEA KING GNOME ENGINE | $115,402.04 | Defence Materiel Organisation | 2009-12-22 | ROLLS - ROYCE PLC |
255480 | Provision of Copyrighting Services | $115,373.20 | Medicare Australia | 2009-12-03 | COPYRIGHT AGENCY LIMITED |
253584 | TECHNICAL SERVICES GNOME ENGINE | $115,367.43 | Defence Materiel Organisation | 2009-12-22 | ROLLS - ROYCE PLC |
252834 | GYM EQUIPMENT | $115,300.96 | Department of Defence | 2009-12-16 | TRUE FITNESS SOLUTIONS |
283146 | Helicopter provision | $115,000.00 | Australian Antarctic Division | 2009-12-21 | Helicopter Resources Pty Ltd |
247491 | IT Contractor | $114,950.00 | Australian Taxation Office | 2009-12-04 | Paxus Australia Pty Ltd |
248359 | IT Contractor | $114,388.56 | Australian Taxation Office | 2009-12-10 | InfoRail Pty Ltd |
250406 | DELIVERY OF 100000L DIESEL TO LAVARACK BARRACKS | $114,323.00 | Defence Materiel Organisation | 2009-12-01 | CALTEX AUSTRALIA PETROLEUM P / L |
248133 | Blinds | $114,192.00 | Department of Defence | 2009-12-02 | APOLLO BLINDS |
251553 | IT Contractors | $114,114.00 | Centrelink | 2009-12-16 | Encore IT Services Pty Ltd |
429587 | Provision of Property Lease - QLD, Eagle Farm, Car Parking | $114,048.00 | Department of Agriculture Fisheries and Forestry | 2009-12-12 | Brisbane Airport Corporation Pty Ltd |
340481 | Provision of Fitout services - Ballina | $113,949.00 | CRS Australia | 2009-12-27 | Latin Interiors Pty Ltd |
255438 | Provision of Contractor (Labour Hire) Services | $113,836.80 | Medicare Australia | 2009-12-09 | Mosaic Recruitment Pty Ltd |
253024 | Landing Fees military aircraft Rockhampton Airport | $113,763.00 | Department of Defence | 2009-12-03 | ROCKHAMPTON REGIONAL COUNCIL |
275355 | procure Aircraft spares via FMS for Blackhawk & Seahawk Helicopters | $113,682.50 | Defence Materiel Organisation | 2009-12-11 | FMS ACCOUNT |
267444 | Provision of service in relation to database administration functions | $113,520.00 | Australian Federal Police | 2009-12-14 | Talent International (ACT) Pty Ltd |
253009 | GENERAL STORES FOR OVERSEAS POST | $113,478.17 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
264934 | Frame Relay Rent to 24.01.2010 | $113,317.95 | Bureau of Meteorology | 2009-12-30 | Telstra (ID No. 740) |
248485 | Applications Deveopment services | $113,256.00 | Family Court of Australia | 2009-12-13 | Information Systems Consultancy Services |
255385 | Provision of Contractor (Labour Hire) Services | $113,190.00 | Medicare Australia | 2009-12-22 | Aurec Pty Ltd |
255362 | Provision of Contractor (Labour Hire) Services | $113,190.00 | Medicare Australia | 2009-12-22 | Devsgroup Pty Ltd |
255398 | Provision of Contractor (Labour Hire) Services | $113,190.00 | Medicare Australia | 2009-12-18 | eConnect Solution Pty L:td |
249629 | Provision of service delivery arrangement to India | $113,150.58 | Attorney-General's Department | 2009-12-08 | Departmnet of Culture & The Arts |
251556 | IT Contractors | $112,912.80 | Centrelink | 2009-12-18 | Talent International (ACT) Pty Ltd |
253862 | Recruitment of Deputy Comptroller (Revenue), Solomon Islands Customs and Excise Division | $112,822.16 | AusAid | 2009-12-11 | GRM INTERNATIONAL PTY LTD |
278349 | DIPLOMA OF PROJECT MANAGEMENT FOR DMO INSTITUTE | $112,752.00 | Defence Materiel Organisation | 2009-12-21 | CODARRA ADVANCED SYSTEMS |
276170 | JP2077 Ph 2B.1 Software Systems Architecture Services | $112,736.00 | Defence Materiel Organisation | 2009-12-16 | DELOITTE TOUCHE TOHMATSU |
251634 | ICT Contractor Services | $112,728.00 | Department of Human Services | 2009-12-18 | COMPAS PTY LTD |
255500 | Provision of Contractor (Labour Hire) Services | $112,591.52 | Medicare Australia | 2009-12-17 | PEOPLEBANK AUSTRALIA LTD |
250005 | DARWIN NAVAL BASE - PATROL BOAT FACILITIES | $112,560.45 | Department of Defence | 2009-12-11 | JOHN HOLLAND PTY LTD |
253645 | PROCUREMENT OF QUANTITY 1 COMMERCIAL VEHICLE BM | $112,293.35 | Defence Materiel Organisation | 2009-12-22 | LEASEPLAN AUSTRALIA LTD |
245894 | PO RAISED FOR THE PURCHASE OF QTY 1 OF NSN 1615-01-113-8188 BLADE TIAL ROTOR. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. | $112,033.31 | Defence Materiel Organisation | 2009-12-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
251662 | ICT Contractor Services | $112,024.00 | Department of Human Services | 2009-12-09 | E-CONNECT SOLUTIONS PTY LTD |
251554 | Office furniture | $111,716.88 | Centrelink | 2009-12-10 | Schiavello (Vic) Pty Ltd |
269338 | EasyCount Senate NATA Accreditation | $111,498.00 | Australian Electoral Commission | 2009-12-23 | IV & V Australia Pty Ltd |
254801 | Provision of IT Technical Services | $111,320.00 | AusAid | 2009-12-14 | Tarakan Consulting Pty Ltd |
249909 | Borland StarTeam, Together and CaliberRM Maintenance 2009/2010 | $111,280.92 | IP Australia | 2009-12-02 | Borland Australia Pty Ltd |
246652 | PURCHASE OF STARS ANALYSIS DOWNLOAD KITS CRASH DATA RECORDER - SVI FLIGHT DATA SYSTEMS NSN 661568783 | $111,221.00 | Department of Defence | 2009-12-04 | FLIGHT DATA SYSTEMS |
251625 | ICT Contractor Services | $110,978.03 | Department of Human Services | 2009-12-22 | COMPAS PTY LTD |
249029 | IT Contractor - SharePoint Developer | $110,968.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-06 | Talent International (ACT) Pty Ltd |
253132 | CONTRACTOR SERVICES | $110,821.60 | Department of Defence | 2009-12-14 | ANITA BROOKER |
251273 | ICON Infrastructure Civil Works | $110,715.00 | Department of Finance and Deregulation | 2009-12-21 | DIVERSE DATA COMMUNICATIONS |
249633 | Provision of court/ services | $110,495.00 | Attorney-General's Department | 2009-12-14 | ACT Department of Justice & |
255503 | Provision of Contractor (Labour Hire) Services | $110,352.00 | Medicare Australia | 2009-12-15 | PEOPLEBANK AUSTRALIA LTD |
260937 | TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW | $110,236.00 | Department of Defence | 2009-12-17 | GHD PTY LTD |
250072 | PURCHASE OF MONITORS | $110,088.00 | Department of Defence | 2009-12-08 | DELL COMPUTER PTY LTD |
253478 | Tasking of AA during Christmas Stand Down Period | $110,000.00 | Defence Materiel Organisation | 2009-12-18 | AUSTRALIAN AEROSPACE PTY LTD |
248106 | Undertake research into optical fibres for | $110,000.00 | Department of Defence | 2009-12-09 | UNIVERSITY OF ADELAIDE |
275069 | Early Intervention Advertising - Assessment Process | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-09 | Adcorp |
251479 | Legal Services | $110,000.00 | Centrelink | 2009-12-16 | Blake Dawson Waldron |
267407 | Property Management | $110,000.00 | Australian Crime Commission | 2009-12-08 | UNITED KFPW (CLIENT PROPERTY A/C) |
250551 | MMR reinstallation | $110,000.00 | Defence Materiel Organisation | 2009-12-10 | TOTAL AMS PTY LTD |
252953 | Professional Services | $110,000.00 | Department of Defence | 2009-12-18 | ZALCMAN CONSULTING |
254519 | Project management services for the NEO business development project - from the 21 December 2009 to 30 June 2010. | $110,000.00 | Geoscience Australia | 2009-12-22 | AUREC Pty Ltd |
255846 | SUPPLY OF BULK GASES | $110,000.00 | Department of Defence | 2009-12-16 | BOC LIMITED |
250583 | TNT Freight Charges | $110,000.00 | Defence Materiel Organisation | 2009-12-17 | TNT AUSTRALIA |
254520 | Technical Architect | $110,000.00 | Geoscience Australia | 2009-12-22 | Peoplebank Australia Ltd |
266346 | Sponsorship ADC Urban Transf Summit 2010 | $110,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-09 | AUSTRALIAN DAVOS CONNECTION LIMITED |
255391 | Provision of Contractor (Labour Hire) Services | $109,794.30 | Medicare Australia | 2009-12-17 | Clicks Recruit Pty Ltd |
255440 | Provision of ICT Contractor Services | $109,794.30 | Medicare Australia | 2009-12-22 | Mosaic Recruitment Pty Ltd |
255426 | Provision of ICT Contractor Services Medicare Australia is seeking Category E - Service | $109,771.20 | Medicare Australia | 2009-12-07 | DIALOG INFORMATION TECHNOLOGY |
255383 | Provision of Contractor (Labour Hire) Services | $109,771.20 | Medicare Australia | 2009-12-11 | Aurec Pty Ltd |
250144 | JLC EMP Deep Maintenance Activities Project (AZ4710) | $109,659.00 | Department of Defence | 2009-12-10 | URS AUSTRALIA PTY LTD |
251605 | ICT Contractor Services | $109,507.20 | Department of Human Services | 2009-12-18 | FACE 2 FACE RECRUITMENT PTY LIMITED |
248604 | Information Technology Specialist Services | $109,395.00 | Department of Immigration and Citizenship | 2009-12-07 | Aurec PTY LTD |
248278 | RDC Production and QA Enhancements | $109,340.00 | Department of Defence | 2009-12-01 | L3 NAUTRONIX |
247493 | IT Contractor | $108,900.00 | Australian Taxation Office | 2009-12-04 | Paxus Australia Pty Ltd |
251516 | Security Works | $108,702.00 | Centrelink | 2009-12-15 | Secom Technical Services Pty Ltd |
255360 | Provision of Contractor (Labour Hire) Services | $108,662.40 | Medicare Australia | 2009-12-22 | Devsgroup Pty Ltd |
262443 | AVIATION JET FUEL | $108,553.48 | Defence Materiel Organisation | 2009-12-17 | SHELL CO OF AUSTRALIA LTD |
247930 | ICM 100 SYSTEM | $108,540.35 | Department of Defence | 2009-12-04 | CASCADE TECHNOLOGIES LTD |
251660 | ICT Contractor Services | $108,433.60 | Department of Human Services | 2009-12-09 | DISKECHO PTY LTD |
282620 | Study: Regional Economic Integration | $108,154.20 | AusAid | 2009-12-21 | JAYASURIYA, SISIRA DR |
258684 | AIRCRAFT SPARES NSN 5306-01-093-5095 BOLT, MACHINE QTY 500 | $108,130.00 | Defence Materiel Organisation | 2009-12-11 | ASIA PACIFIC AEROSPACE |
272199 | IT Specialist Services by Specified Personnel | $108,108.00 | Centrelink | 2009-12-18 | Compas Pty Ltd |
251522 | IT Contractors | $108,108.00 | Centrelink | 2009-12-24 | Diversiti Pty Ltd |
249531 | ICT Contractor Services | $108,070.00 | Department of Foreign Affairs and Trade | 2009-12-14 | TALENT INTERNATIONAL (ACT) PTY LTD |
247274 | Legal Assistance relating to Commission of Inquiry - Montara | $107,950.00 | National Offshore Petroleum Safety Authority | 2009-12-02 | DLA Phillips Fox |
252819 | PURCHASE OF SWITCHES | $107,863.70 | Department of Defence | 2009-12-17 | NORTEL NETWORKS |
269464 | Public Awareness Research on Community Attitudes Towards Biotechnology | $107,844.00 | Department of Innovation, Industry, Science and Research | 2009-12-15 | IPSOS PUBLIC AFFAIRS PTY LTD |
276860 | OEM to provide support for Water Purification Unit | $107,714.42 | Defence Materiel Organisation | 2009-12-17 | PALL AUSTRALIA PTY LTD |
252877 | FIRE CONFORMANCE TO MAJOR ASSETS AMBERLEY | $107,690.00 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
303567 | SR470 - Provision of ICT Contractor Services | $107,525.00 | Department of Education Employment and Workplace Relations | 2009-12-03 | M & T RESOURCES |
252880 | Professional Services | $107,415.00 | Department of Defence | 2009-12-18 | LOGITECH PTY LTD |
250330 | RAYTHEON BDS PROCUREMENT PLAN 6 | $107,402.74 | Defence Materiel Organisation | 2009-12-04 | RAYTHEON AUST PTY LTD |
248081 | CATEGORY 9 RFS FIRE TANKER | $107,379.01 | Department of Defence | 2009-12-08 | NSW RURAL FIRE SERVICE |
251629 | ICT Contractor Services | $107,360.00 | Department of Human Services | 2009-12-22 | F1 SOLUTIONS PTY LTD |
251610 | ICT Contractor Services | $107,360.00 | Department of Human Services | 2009-12-18 | COMPAS PTY LTD |
251630 | ICT Contractor Services | $107,360.00 | Department of Human Services | 2009-12-22 | F1 SOLUTIONS PTY LTD |
249163 | To Provide a Report on Pathology Capital Expenditure for the MBS Review | $107,066.00 | Department of Health and Ageing | 2009-12-16 | Pricewaterhouse Coopers |
253184 | COMPUTER HARDWARE | $106,923.89 | Department of Defence | 2009-12-14 | IBM AUSTRALIA PTY LTD |
250286 | Calibration service | $106,865.00 | Defence Materiel Organisation | 2009-12-03 | DOT ENGINEERING INC. |
319443 | Advanced Margin Lending Workshop delivery & Workshop development. | $106,758.00 | Australian Securities and Investments Commission | 2009-12-01 | Financial Education Professionals |
254467 | Oracle Developer contract G2906 extended to 30 June 2010 | $106,700.00 | Geoscience Australia | 2009-12-17 | Peoplebank Australia Ltd |
253091 | SOFTWARE | $106,400.00 | Department of Defence | 2009-12-15 | PEOPLEBANK |
255433 | Provision of Contractor (Labour Hire) Services | $106,398.60 | Medicare Australia | 2009-12-17 | Mosaic Recruitment Pty Ltd |
255520 | Provision of Contractor (Labour Hire) Services | $106,398.60 | Medicare Australia | 2009-12-09 | PEOPLE IN COMPUTERS PTY LTD |
255492 | Provision of Contractor (labour hire) Services | $106,398.60 | Medicare Australia | 2009-12-16 | SMS Management & Technology |
247378 | Application Developer | $106,392.00 | Family Court of Australia | 2009-12-14 | Compas Pty Ltd |
270973 | Basin Plan Water Resource Plan Accreditation Requirements and Accreditation Process | $106,268.00 | Murray-Darling Basin Authority | 2009-12-01 | Barma Water Resources Consulting Pty Ltd |
255495 | Provision of Contractor (labour hire) services | $106,120.77 | Medicare Australia | 2009-12-21 | SMS Management & Technology |
250290 | AIRCRAFT MAINTENANCE SUPPORT | $106,000.00 | Defence Materiel Organisation | 2009-12-03 | SME GATEWAY LIMITED |
251551 | IT Contractors | $105,705.60 | Centrelink | 2009-12-16 | Encore IT Services Pty Ltd |
251550 | IT Contractors | $105,705.60 | Centrelink | 2009-12-16 | Icon Recruitment Pty Ltd |
251519 | IT Contractors | $105,705.60 | Centrelink | 2009-12-23 | Encore IT Services Pty Ltd |
249977 | Outsource printing | $105,600.00 | Department of Defence | 2009-12-14 | PRINT MINT |
331729 | Fit Out Works Division of Holt | $105,506.50 | Australian Electoral Commission | 2009-12-14 | DB & DP Nominees |
250466 | CISCO 2811 Network Routers | $105,275.00 | Defence Materiel Organisation | 2009-12-10 | GETRONICS (AUSTRALIA) PTY LTD |
254169 | Computer equipment and accessories | $105,100.60 | Department of Defence | 2009-12-21 | HEWLETT PACKARD AUSTRALIA LTD |
251379 | scanning | $104,984.44 | Australian Federal Police | 2009-12-18 | Australian Securities & Investments |
247558-A1 | Short Term Employment: IT: Business Analyst: Canberra | $104,940.00 | Austrade | 2009-12-14 | Icon Recruitment Pty Ltd |
257423 | JCCC023 FREIGHT FOR 21 DEC 09 | $104,843.36 | Department of Defence | 2009-12-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
257422 | JCCC023 FREIGHT FOR 22 DEC 09 | $104,843.36 | Department of Defence | 2009-12-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
258618-A1 | Recruitment solutions for .Net and Adobe LiveCycle Developer | $104,791.50 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2009-12-14 | FINITE RECRUITMENT PTY LTD |
253121 | CONTRACT MANAGEMENT | $104,766.20 | Department of Defence | 2009-12-14 | CAREERS MULTILIST LIMITED |
261499 | Reception and Security Services for IP Australia | $104,727.27 | IP Australia | 2009-12-18 | Wilson Parking Australia 1992 Pty L |
255380 | Provision of Contractor (Labour Hire) Services | $104,544.00 | Medicare Australia | 2009-12-11 | ICON RECRUITMENT PTY LTD |
252919 | PURCHASE OF MONITORS | $104,522.56 | Department of Defence | 2009-12-17 | DATAFLEX PTY LTD |
251548 | IT Contractors | $104,504.40 | Centrelink | 2009-12-14 | Ross Human Directions Limited |
251541 | IT Contractors | $104,504.40 | Centrelink | 2009-12-15 | Encore IT Services Pty Ltd |
253431 | DEVELOPMENT OF 200 TBAS TIER 1-3 VERSION 1 | $104,431.95 | Defence Materiel Organisation | 2009-12-17 | AUSTRALIAN DEFENCE APPAREL |
253963 | Budgeting system license upgrade to new licensing arrangements implemented by IBM | $104,194.20 | Crimtrac | 2009-12-22 | Excelerated Consulting Pty Ltd |
249979 | Provision of water and sanitation services | $104,000.00 | Department of Defence | 2009-12-10 | IPSWICH CITY COUNCIL |
273449 | Provision of Corporate Systems consultancy services to | $104,000.00 | Department of Climate Change | 2009-12-01 | WalterTurnbull (Partnership structure) |
257419 | JCCC023 FREIGHT FOR 14 DEC 09 | $103,923.68 | Department of Defence | 2009-12-17 | SEVEN SEAS SHIPSCHANDLERS LLC |
259759 | Provision of Office Fitout Services | $103,699.75 | Department of Foreign Affairs and Trade | 2009-12-21 | THE TRUSTEE FOR THE BABS FAMILY TRUST |
247556-A1 | Short Term Employment: IT: Test Analyst | $103,675.00 | Austrade | 2009-12-01 | GMT |
339690 | Senior Management Accountant | $103,500.00 | Department of Veterans' Affairs | 2009-12-14 | SYNERGY GROUP AUSTRALIA LIMITED |
251537 | IT Contractors | $103,488.00 | Centrelink | 2009-12-14 | Encore IT Services Pty Ltd |
281517 | Provision of service in relation to desktop support engineering services. | $103,411.00 | Australian Federal Police | 2009-12-09 | Innovative Business Computing Pty Limited |
251561 | IT Contractors | $103,303.20 | Centrelink | 2009-12-18 | Talent International (ACT) Pty Ltd |
251571 | IT Contractors | $103,303.20 | Centrelink | 2009-12-23 | Talent International (ACT) Pty Ltd |
251552 | IT Contractors | $103,303.20 | Centrelink | 2009-12-14 | Peoplebank Australia Pty Ltd |
254068 | IVS Fledermaus Professional Suite | $103,125.00 | Department of Defence | 2009-12-22 | ACOUSTIC IMAGING |
253739 | Modification of Black Hawk Work Platforms | $103,112.90 | Defence Materiel Organisation | 2009-12-21 | OLDFIELDS ACCESS PTY LTD |
250542 | UPGRADE OF A TCG SCRIPT DEVELOPERS TOOLKIT LICENCE TO A SINGLE LINK LINKPRO LICENCE | $103,081.00 | Defence Materiel Organisation | 2009-12-10 | DARONMONT TECHOLOGIES PTY LTD |
255427 | Provision of ICT Contractor Services Designing, programming and testing against busines | $103,048.00 | Medicare Australia | 2009-12-07 | DIALOG INFORMATION TECHNOLOGY |
251197 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 4140-01-329-3428 FAN VANAXIAL. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. | $102,887.08 | Defence Materiel Organisation | 2009-12-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
249910 | Automated Test Script Designer | $102,872.00 | IP Australia | 2009-12-03 | Face2Face Recruitment |
254654 | Annual subscriptions November 2009 | $102,540.96 | Administrative Appeals Tribunal | 2009-12-01 | Lexisnexis |
250517 | Scoping Study for CVS/Ingres Conversion | $102,517.80 | Defence Materiel Organisation | 2009-12-11 | COMMUNICATIONS DESIGN & MANAGEMENT |
271064-A1 | For services in relation to revising Australian Standard 4552 Gas water heaters for hot water supply and/or central heating" in order to create an effective energy efficiency regulatory regime for gas water heaters | $102,478.10 | Department of Resources Energy and Tourism | 2009-12-17 | Pitt & Sherry Holdings Pty Ltd |
251640 | Energy Management | $102,300.00 | Department of Human Services | 2009-12-07 | AGL ENERGY SALES & MARKETING |
251545 | IT Contractors | $102,102.00 | Centrelink | 2009-12-15 | Encore IT Services Pty Ltd |
253003 | JCCC023 FREIGHT CHARGES 07 DEC 09 | $102,030.71 | Department of Defence | 2009-12-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
246132 | Tire Pneumatic | $101,777.50 | Defence Materiel Organisation | 2009-12-01 | Michelin Australila |
246133 | Tire Pneumatic | $101,777.50 | Defence Materiel Organisation | 2009-12-01 | Michelin Australila |
251106 | Case study of the Mental Health Nurse Incentive Program | $101,772.00 | Department of Health and Ageing | 2009-12-21 | Australian Healthcare Associates |
255491 | Provision of ICT Contractor Services | $101,640.00 | Medicare Australia | 2009-12-09 | SMS Management & Technology |
251562 | IT Contractors | $101,640.00 | Centrelink | 2009-12-18 | Talent International (ACT) Pty Ltd |
249955 | Annual Support and Maintenence Fee | $101,541.48 | Department of the Prime Minister and Cabinet | 2009-12-10 | Technology One Pty Ltd |
252800 | NQ2064 - Remediate non compliant comms infrastructure to meet ACMA standards | $101,541.00 | Department of Defence | 2009-12-16 | EMAK COMMUNICATIONS N.Q. PTY LTD |
248160 | Undertake Phase 1 Scoping Study of the Maritime Communications Architecture | $101,376.00 | Department of Defence | 2009-12-02 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
453703 | DSTO Human Protection & Performance Division (HPPD SKM - D9544 PM/CA Services | $101,356.20 | Department of Defence | 2009-12-07 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
253509 | 4242.4000 EMA Pre-Planning HMAS PERTH | $101,348.50 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA |
258727 | AIRCRAFT SPARES NSN 1615-01-092-1988 DAMPER TUBE F.E.P. QTY 100 | $101,340.80 | Defence Materiel Organisation | 2009-12-22 | SIKORSKY HELITECH |
263218 | Provision of mechanical services | $101,200.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-01 | Velocity Air Pty Ltd |
253013 | JCCC023 FREIGHT CHARGES 26 NOV 09 | $101,171.11 | Department of Defence | 2009-12-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
250716 | Provison of data link termination equipment | $101,085.60 | Australian Federal Police | 2009-12-09 | Ethan Group Pty Ltd |
250549 | Resolution Collimator | $100,972.30 | Defence Materiel Organisation | 2009-12-10 | BAE SYSTEMS AUSTRALIA LTD |
249222 | Maintenance of Questionmark Perception for iKnow | $100,896.60 | Australian Taxation Office | 2009-12-17 | Extek Pacific Pty Ltd |
249981 | PROFESSIONAL SERVICES | $100,867.00 | Department of Defence | 2009-12-14 | IAN R GARDNER PTY LTD |
264810 | 091876 - Business Analysis Services | $100,864.80 | Australian Customs and Border Protection Service | 2009-12-24 | Capgemini Australia Pty Ltd |
252981 | FINANCIAL RISK AND REMEDIATION COST ASSESSMENT 2009-10. | $100,577.40 | Department of Defence | 2009-12-14 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
251659 | ICT Contractor Services | $100,304.60 | Department of Human Services | 2009-12-09 | DISKECHO PTY LTD |
254197 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $100,100.00 | Department of Defence | 2009-12-21 | THE TRUSTEE FOR THE SELLAR FAMILY |
286323 | 102202 - Software Development | $100,100.00 | Australian Customs and Border Protection Service | 2009-12-01 | IBM Australia Ltd |
253510 | ANNUAL SUPPORT & MAINTENANCE FOR FALCON | $100,047.20 | Defence Materiel Organisation | 2009-12-17 | SYBASE AUSTRALIA PTY LTD |
250585 | Engineering Support Services for MRHPO | $100,039.99 | Defence Materiel Organisation | 2009-12-15 | NOVA AEROSPACE |
255710 | Office Assistant - Julia Baird | $100,000.00 | Department of Defence | 2009-12-23 | KPMG AUSTRALIA |
253660 | FALCON SOFTWARE MAINTENANCE SPT | $100,000.00 | Defence Materiel Organisation | 2009-12-23 | GEAC COMPUTERS PTY LTD |
259517 | Contractor Services for Implementing Telecommunications Procurement | $100,000.00 | Department of Finance and Deregulation | 2009-12-22 | Australian Taxation Office |
249913 | NAS Disk Shelves and Support | $99,880.00 | IP Australia | 2009-12-10 | XSI Data Solutions Pty Ltd |
248057 | URN-IRR-Q10-0194 WBS-SO-SERIAL 15 ASSORTED FORENSIC GOODS | $99,873.40 | Department of Defence | 2009-12-08 | ROFIN AUSTRALIA PTY LTD |
251661 | ICT Contractor Services | $99,844.80 | Department of Human Services | 2009-12-09 | ICON RECRUITMENT |
251081 | The Provision of Copyright Licences for 2008-09 | $99,731.43 | Department of Health and Ageing | 2009-12-24 | Copyright Agency Ltd |
250058 | SN03240 - Relocation and Refubishment of CIEDTF at R7 | $99,660.00 | Department of Defence | 2009-12-16 | SPOTLESS P & F PTY LTD |
253016 | JCCC023 FREIGHT CHARGES 30 NOV 09 | $99,525.86 | Department of Defence | 2009-12-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
265706 | ESSM spares | $99,498.94 | Defence Materiel Organisation | 2009-12-02 | RAYTHEON AUSTRALIA PTY LTD |
303560 | SR481 - Provision of ICT Contractor Services | $99,484.00 | Department of Education Employment and Workplace Relations | 2009-12-14 | HITECH PERSONNEL |
253330 | Expense Report December 2009 | $99,473.68 | Bureau of Meteorology | 2009-12-10 | United Group Services |
347718 | 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling | $99,211.30 | Department of Defence | 2009-12-14 | SPOTLESS P & F PTY LTD - TRUST A/C |
246980 | IT Services - ITS 2008460 | $99,200.00 | Australian Securities and Investments Commission | 2009-12-01 | Stellar People |
254484 | Oracle maintenance | $99,044.97 | Geoscience Australia | 2009-12-08 | Oracle Corporation |
251355 | Repairs to PCYC Building | $99,000.00 | Australian Federal Police | 2009-12-22 | Canberra Police Citizens Youth Club |
267824 | To Review the Risk Equalisation Arrangements of Private Health Insurance in Australia | $99,000.00 | Department of Health and Ageing | 2009-12-21 | Ernst & Young |
250805 | Information Technology Specialist Services | $99,000.00 | Department of Immigration and Citizenship | 2009-12-12 | Encore IT Services Pty Ltd |
247964 | Software Engineering Support to FLEWSE | $98,910.90 | Department of Defence | 2009-12-10 | SWORDFISH COMPUTING PTY LTD (ATF) |
251664 | ICT Contractor Services | $98,907.60 | Department of Human Services | 2009-12-09 | E-CONNECT SOLUTIONS PTY LTD |
251607 | ICT Contractor Services | $98,771.20 | Department of Human Services | 2009-12-18 | PAXUS AUSTRALIA PTY LTD |
255393 | Provision of Contractor (Labour Hire) Services | $98,736.00 | Medicare Australia | 2009-12-15 | Clicks Recruit Pty Ltd |
263246 | Standard Operating Environment (SOE) for TGA Desktop Computers | $98,722.80 | Therapeutic Goods Administration | 2009-12-07 | Hewlett-Packard Australia Pty Ltd |
263358 | Report writer services for MDBA Sustainable Diversion Limits Submissions Process and MDBA Basin Plan Engagement Forums | $98,581.00 | Murray-Darling Basin Authority | 2009-12-08 | Sefton & Associates Pty Ltd |
252870 | SPEC Asset 52, 53, 54 Repair Wharves & Dolphins | $98,492.10 | Department of Defence | 2009-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
255439 | Provision of Contractor (Labour Hire) Services | $98,475.30 | Medicare Australia | 2009-12-17 | Mosaic Recruitment Pty Ltd |
254451 | Implementation of CasemixWiz Stage 2 | $98,450.00 | Department of Health and Ageing | 2009-12-23 | Prometheus Information Pty Ltd |
284474 | Air Charter Services | $98,400.00 | Department of Immigration and Citizenship | 2009-12-07 | Adagold Aviation Pty Ltd |
255505 | Provision of Contractor (Labour Hire) Services | $98,310.66 | Medicare Australia | 2009-12-16 | PEOPLEBANK AUSTRALIA LTD |
251644 | ICT Contractor Services | $97,837.17 | Department of Human Services | 2009-12-03 | DATA#3 LIMITED |
246672 | Motor Vehicle Spare Parts | $97,718.75 | Department of Defence | 2009-12-08 | Mercedes |
254471 | Preparation of a Matrix Functional Specification and Customisation Development of MySource Matrix | $97,350.00 | Geoscience Australia | 2009-12-01 | Squiz Pty Ltd |
250856 | Core switch refresh with maintenance | $97,282.63 | Department of Broadband, Communications and the Digital Economy | 2009-12-01 | DIMENSION DATA AUSTRALIA PTY LTD |
275047 | Personnel recruitment | $97,231.20 | Attorney-General's Department | 2009-12-24 | Icon Recruitment Pty Ltd |
249294 | PROCUREMENT OF CUTTLERY - VARIOUS AGAINST RFQ J1329 | $97,141.00 | Defence Materiel Organisation | 2009-12-18 | FOOD SERVICE EQUIPMENT INTERNATIONAL |
255498 | Provision of ICT Contractor Services designing, programming and testing against busines | $97,039.80 | Medicare Australia | 2009-12-14 | SMS Management & Technology |
251288 | Contractor Services for the Development of CBMS | $97,000.00 | Department of Finance and Deregulation | 2009-12-21 | SOUTHERN CROSS COMPUTING PTY LTD |
250409 | Repair & Overhaul of 2 enginess | $96,711.19 | Defence Materiel Organisation | 2009-12-01 | MTU DETROIT DIESEL AUSTRALIA |
247236 | Repair & Overhaul Engine Transmission | $96,677.61 | Defence Materiel Organisation | 2009-12-02 | COLUMBIA HELICOPTERS INC. |
247971 | Inspec 1969 renewal of subscription | $96,612.33 | Department of Defence | 2009-12-09 | OVID TECHNOLOGIES |
367073 | Provision of hardware maintenance services | $96,482.76 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-01 | Interactive Pty Ltd |
279800 | Recruitment of Executive Director - SSAT | $96,480.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-23 | Talent Partners Hansen and Searson |
259650 | FBS 09-10/166 - CTF150 LONG TERM ACCOMMODATION | $96,402.85 | Department of Defence | 2009-12-15 | GULF TOURISTIC PRO. (MAR |
252439 | IT Contractor Services | $96,376.50 | Department of Foreign Affairs and Trade | 2009-12-01 | WHIZDOM PTY LTD |
249827 | Provision of temporary staff. | $96,250.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-04 | Peoplebank Australia Pty Ltd |
255436 | Provision of Contractor (Labour Hire) Services | $96,211.50 | Medicare Australia | 2009-12-16 | Mosaic Recruitment Pty Ltd |
242628 | Information Technology Specialist Services | $95,700.00 | Department of Immigration and Citizenship | 2009-12-07 | Paxus Australia Limited |
252592 | Provision of Basement Diesel Spill Encapsulation Services at Parliament House | $95,205.00 | Department of Parliamentary Services | 2009-12-09 | Fredon Air Pty Ltd |
261582 | Supply and Installation of Overhead Heating | $95,106.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Department of Finance and |
275555 | Provision of conference and accommodatin services | $95,000.00 | Australian Federal Police | 2009-12-09 | BM Victoria Pty Ltd (T/A: Quest on Lonsdale) |
213341 | Provision of Legal Services related to misconduct | $95,000.00 | Department of the Treasury | 2009-12-31 | Australian Government Solicitor |
279188 | Provision of services in relation to applications development within Information and Communication Technology (ICT) | $94,952.00 | Australian Federal Police | 2009-12-07 | Cordelta Pty. Ltd. |
250317 | Kits | $94,912.99 | Defence Materiel Organisation | 2009-12-04 | TRANSAERO INC. |
251619 | stationery supplies | $94,865.20 | Department of Human Services | 2009-12-24 | CORPORATE EXPRESS AUSTRALIA |
253670 | EODA/EODC certification for JP1PHR | $94,762.31 | Defence Materiel Organisation | 2009-12-11 | QINETIQ NOVARE PTY LTD |
251608 | ICT Contractor Services | $94,745.20 | Department of Human Services | 2009-12-18 | PAXUS AUSTRALIA PTY LTD |
252868 | PURCHASE OF COMPUTER EQUIPMENT | $94,731.25 | Department of Defence | 2009-12-16 | COMMSNET GROUP PTY LTD |
288120 | Special administration of Nooda Nguegoo Aboriginal Corporation. | $94,610.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-11 | Walter Turnbull |
254445 | To Conduct a Review of Current Arrangements for the Collection, Transfer & Reporting of Trachoma Data | $94,600.00 | Department of Health and Ageing | 2009-12-21 | Healthconsult Pty Ltd |
250155 | Control system for Toxic Gas Cabinets | $94,570.00 | Department of Defence | 2009-12-11 | A B MANDALL PTY LTD |
247837 | DITSM COMMUNICATIONS MANAGER | $94,380.00 | Department of Defence | 2009-12-07 | ACUMEN ALLIANCE |
255369 | Provision of Contractor (Labour Hire) Services | $94,174.08 | Medicare Australia | 2009-12-16 | Clarius Group t/a Ignite |
276197 | Scoping Study for Radio Frequency Identification FSE kits to Cargo Visibality System Modification | $94,097.30 | Defence Materiel Organisation | 2009-12-11 | COMMUNICATIONS DESIGN & MANAGEMENT |
256112 | Provision of information technology hardware for the Montara Inquiry | $94,025.80 | Department of Resources, Energy and Tourism | 2009-12-10 | Network Brokers Pty Ltd |
262167 | CATERING AT EMBASSY | $93,856.49 | Department of Defence | 2009-12-31 | TAYLORS INTERNATIONAL SERVICES INC |
249486 | In consultation with the NHSC section of FaHCSIA provide an independant assessment of residential dwelling costs across Australia's major cities. In compiling this assessment FaHCSIA is seeking to more clealry understand the drivers of housing costs. | $93,610.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Urbis Pty Ltd |
253126 | MaK VR Developement Environmental Package | $93,500.00 | Department of Defence | 2009-12-14 | JOHN MITCHELL COMPUTING PTY LTD |
248603 | Information Technology specialist services | $93,500.00 | Department of Immigration and Citizenship | 2009-12-07 | Greythorn Pty Ltd |
249609 | IT Contractor | $93,500.00 | Australian Taxation Office | 2009-12-15 | QUALITY PEOPLE PTY LTD |
255384 | Provision of Contractor (Labour Hire) Services | $93,381.75 | Medicare Australia | 2009-12-22 | Aurec Pty Ltd |
348168 | To Provide a Senior COGNOS Developer for CASPER Phase 2 | $93,121.60 | Department of Health and Ageing | 2009-12-14 | Clicks Recruit Pty Ltd |
252845 | GYM EQUIPMENT | $92,989.11 | Department of Defence | 2009-12-16 | TRUE FITNESS SOLUTIONS |
254128 | PROFESSIONAL SERVICES | $92,840.00 | Department of Defence | 2009-12-23 | SMS MANAGEMENT & TECHNOLOGY |
253052 | Site Integration Services | $92,652.12 | Department of Defence | 2009-12-15 | COMMUNICATIONS DESIGN & MANAGEMENT |
250516 | computer equipment | $92,486.13 | Defence Materiel Organisation | 2009-12-11 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
251067-A1 | Servers to consolidate CDPP Databases | $92,339.50 | Office of the Director of Public Prosecutions | 2009-12-10 | Datacom Systems (ACT) Pty Ltd |
250661 | BEARING, ROLLER | $92,335.49 | Defence Materiel Organisation | 2009-12-20 | JAMAICA BEARINGS CO INC DIV GOVERNM |
253598 | DELIVERY OF 40000L MARINE DIESEL TO HMAS BUNDABERG | $92,190.00 | Defence Materiel Organisation | 2009-12-22 | GASENG PETROLEUM PTY LTD |
253628 | GST only Payment for ROMAN Doc Nos 500218288/90 | $92,131.52 | Defence Materiel Organisation | 2009-12-02 | TIGER INTERNATIONAL - USD |
294941 | ERA senior business analyst | $92,092.00 | Australian Research Council | 2009-12-01 | SMS Consulting Group |
294939 | ERA senior business analyst | $92,092.00 | Australian Research Council | 2009-12-01 | Talent Group Pty Ltd |
252866 | PURCHASE OF COMPUTER EQUIPMENT | $92,075.45 | Department of Defence | 2009-12-16 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
250572 | Spares in support of Existing Support Contract | $92,000.01 | Defence Materiel Organisation | 2009-12-21 | CAE AUSTRALIA PTY LTD |
256163 | Research Services | $92,000.00 | Centrelink | 2009-12-30 | DBM Consultants Pty Ltd |
255392 | Provision of Contractor (Labour Hire) Services | $91,797.09 | Medicare Australia | 2009-12-17 | Clicks Recruit Pty Ltd |
255435 | Provision of Contractor (Labour Hire) Services | $91,683.90 | Medicare Australia | 2009-12-17 | Mosaic Recruitment Pty Ltd |
253735 | General stores equipment for Super Hornet Retail Warehouse | $91,665.20 | Defence Materiel Organisation | 2009-12-21 | J BLACKWOOD & SON LTD |
248285 | SASR CT - Construct Afghan dwellings | $91,657.27 | Department of Defence | 2009-12-01 | SPOTLESS P&F 14 DAY TRUST A/C |
257481 | N5242A 10MHZ to 26.5 GHz Network Analyzer | $91,430.90 | Department of Defence | 2009-12-04 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
251078 | To Undertake a Planning & Needs Analysis for the Strategic Location of Hearing Equipment | $91,291.20 | Department of Health and Ageing | 2009-12-15 | Access Economics |
254201 | TRAINING | $91,200.33 | Department of Defence | 2009-12-21 | HUMAN SYNERGISTICS (AUST) |
253728 | Mantenance and Disposal of Batteries | $91,119.60 | Defence Materiel Organisation | 2009-12-15 | EYLEX PTY LTD |
248175 | Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks | $91,091.49 | Department of Defence | 2009-12-10 | SPOTLESS SERVICES LIMITED |
213663 | Lease for the Division of McEwen | $91,000.00 | Australian Electoral Commission | 2009-12-01 | D & E Lawrence |
267093 | DEFAC MEALS | $90,904.05 | Department of Defence | 2009-12-18 | TAYLORS INTERNATIONAL SERVICES INC |
252743 | Information Technology Specialist Services | $90,750.00 | Department of Immigration and Citizenship | 2009-12-16 | Pegasus Global Pty Ltd |
253693 | PROVISION OF SVCS FOR AUTOMATION OF DMO FINANCIAL VALUE ASSESSMENT OF ICT | $90,750.00 | Defence Materiel Organisation | 2009-12-21 | COMPUWARE ASIA PACIFIC PTY LTD |
262995 | Provision of office equipment. | $90,621.30 | Department of Agriculture, Fisheries and Forestry | 2009-12-11 | Zenith Interiors Pty Ltd |
255382 | Provision of Contractor (labour hire) Services | $90,604.80 | Medicare Australia | 2009-12-11 | Aurec Pty Ltd |
255396 | Provision of Contractor (Labour Hire) Services | $90,604.80 | Medicare Australia | 2009-12-11 | Clicks Recruit Pty Ltd |
300118 | IT services and equipment | $90,407.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-12-22 | mcr Computer Resources Pty Ltd |
253118 | URN-IRR-Q10-0195 WBS-SO-SERIAL 15, 16 & 18 ASSORTED FORENSIC GOODS | $90,288.83 | Department of Defence | 2009-12-14 | OPTIMUM TECHNOLOGY |
255397 | Provision of Contractor (Labour Hire) Services | $90,288.01 | Medicare Australia | 2009-12-11 | Encore IT Services Pty Ltd |
255428 | Provision of ICT Contractor Services Designing, programming and testing against busines | $90,167.00 | Medicare Australia | 2009-12-07 | DIALOG INFORMATION TECHNOLOGY |
282262 | Expert - ISP2010/12872 | $90,000.00 | Australian Securities and Investments Commission | 2009-12-17 | DG Thompson Legal Costs Lawyers |
213668 | Lease for the Division of Farrer | $90,000.00 | Australian Electoral Commission | 2009-12-01 | Mary Ann Norman, William Thomas Norman |
247530 | Scoping Phase - Collaborative Procurement | $90,000.00 | Department of Finance and Deregulation | 2009-12-01 | NSW DEPARTMENT OF COMMERCE |
368376 | Temporary Finance Staff | $89,760.00 | Australian Research Council | 2009-12-07 | PCA People P/L |
262166 | CATERING AT EMBASSY | $89,759.05 | Department of Defence | 2009-12-31 | TAYLORS INTERNATIONAL SERVICES INC |
255200 | Senior Software Tester | $89,650.00 | IP Australia | 2009-12-24 | CLICKS Recruit Pty Ltd |
253864-A2 | Management and Evaluation (M&E) Support Panel - M&E Specialiast | $89,599.06 | AusAid | 2009-12-02 | COSSAR, JAN MARGARET |
259651 | FBS 09-10/166 - CTF150 LONG TERM ACCOMMODATION | $89,554.89 | Department of Defence | 2009-12-15 | GULF TOURISTIC PRO. (MAR |
255675 | SPILL CONTAINMENT KITS, VARIOUS | $89,541.05 | Defence Materiel Organisation | 2009-12-21 | ALFIN SERVICES |
253338 | Postage | $89,518.56 | Bureau of Meteorology | 2009-12-07 | Australia Post |
273282 | DMO MILITARY SUSTAINMENT REVIEW | $89,500.00 | Defence Materiel Organisation | 2009-12-08 | HELMSMAN INTERNATIONAL PTY LTD |
246933 | IT Services - ITS 2008458 | $89,280.00 | Australian Securities and Investments Commission | 2009-12-01 | Stellar People |
247269 | IT Services - ITS 2008448 | $89,280.00 | Australian Securities and Investments Commission | 2009-12-01 | Stellar People |
256780 | To Develop of ICP Education Modules into Online Education Package | $89,100.00 | Department of Health and Ageing | 2009-12-10 | Interact Learning Pty Ltd |
254082 | ADVISORY BOARD | $89,100.00 | Department of Defence | 2009-12-22 | GEORGE PAPPAS |
254473 | Order Number CMC G2681CD. Completion of Reprocessing project Data Processing | $88,746.90 | Geoscience Australia | 2009-12-02 | Fugro Seismic Imaging Pty Ltd |
246676 | Motor Vehicle Spare Parts | $88,568.01 | Department of Defence | 2009-12-08 | Rover |
247977 | 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works | $88,533.92 | Department of Defence | 2009-12-09 | SPOTLESS P & F PTY LTD - TRUST A/C |
253313 | Diesel Generator for Geraldton Field station O | $88,407.00 | Bureau of Meteorology | 2009-12-18 | Cummins Diesel Sales And Service |
253315 | Diesel Generator for Port Hedland Field station | $88,407.00 | Bureau of Meteorology | 2009-12-18 | Cummins Diesel Sales And Service |
253319 | Diesel Generator for Ceduna Field station | $88,407.00 | Bureau of Meteorology | 2009-12-18 | Cummins Diesel Sales And Service |
251656 | ICT Contractor Services | $88,303.60 | Department of Human Services | 2009-12-11 | DISKECHO PTY LTD |
247914 | Provision of a Sofware Engineer | $88,233.75 | Department of Defence | 2009-12-03 | SMS CONSULTING GROUP |
253082 | Provision of contractor for work on developing algorithmic solutions for weapons effects | $88,000.00 | Department of Defence | 2009-12-15 | SYDAC PTY LTD |
283810 | AIRCRAFT GAS SUPPLY | $88,000.00 | Department of Defence | 2009-12-14 | BOC LIMITED |
266313 | Research Services & Final Report | $87,967.00 | Australian Electoral Commission | 2009-12-03 | Eureka Strategic Research |
247248 | Engineering Support Services for MRHPO | $87,840.00 | Defence Materiel Organisation | 2009-12-01 | NOVA AEROSPACE |
253594 | DELIVERY OF 40000L MARINE DIESEL TO HMAS ARMIDALE AT CHRISTMAS ISLAND | $87,800.00 | Defence Materiel Organisation | 2009-12-22 | GASENG PETROLEUM PTY LTD |
276754 | AVIATION JET FUEL | $87,695.66 | Defence Materiel Organisation | 2009-12-31 | ATLANTIC AVIATION - SKF |
247612 | Monitoring and Evaluation (M&E) Support Panel - Capacity Development Specialist | $87,672.20 | AusAid | 2009-12-07 | SCHOFIELD, KAYE |
253794 | OXYGEN HOSES | $87,636.59 | Defence Materiel Organisation | 2009-12-12 | R. E. DARLING CO. INC. |
263551 | Assist with the Human Resources Better Practice Guide | $87,500.00 | Australian National Audit Office (ANAO) | 2009-12-15 | Protiviti Pty Ltd |
253417 | Service Manager 7 ICT Support Services | $87,483.00 | Defence Materiel Organisation | 2009-12-17 | HEWLETT PACKARD AUSTRALIA LTD |
251526 | IT Contractors | $87,410.40 | Centrelink | 2009-12-14 | PAXUS Australia Pty Ltd |
255370 | Provision of ICT Contractor Services Designing, programming and testing against busines | $87,087.00 | Medicare Australia | 2009-12-14 | Clarius Group t/a Ignite |
348156 | To Provide Professional Indemnity Insurance to Eligible Midwives | $86,979.00 | Department of Health and Ageing | 2009-12-23 | Medical Insurance Australia Pty Ltd |
274937 | Network Equipment (10GB Switch) | $86,958.34 | Defence Materiel Organisation | 2009-12-07 | DATACOM SYSTEMS (ACT) PTY LTD |
225474 | AMEP Quality Assurance Services | $86,821.35 | Department of Immigration and Citizenship | 2009-12-01 | Ernst & Young |
254170 | Various Foods | $86,761.60 | Department of Defence | 2009-12-21 | PFD FOOD SERVICES (TAS) PTY LTD |
251236 | PROVISION OF OPERATIONAL PROGRAM SERVICES | $86,729.50 | Department of the Environment, Water, Heritage and the Arts | 2009-12-23 | Department of Environment and Clima |
277277 | HMAS MARYBOROUGH Rectification Period - Aft Navigation Light Modification & COMMCEN Door Upgrade | $86,672.58 | Defence Materiel Organisation | 2009-12-01 | DEFENCE MARITIME SERVICES PTY LTD |
277272 | HMAS MARYBOROUGH Rectification Period - Main Engine Exhaust Flap Mods & Blk & Grey Water Mods | $86,672.58 | Defence Materiel Organisation | 2009-12-10 | DEFENCE MARITIME SERVICES PTY LTD |
250363 | CONTRACT SERVICES | $86,592.00 | Defence Materiel Organisation | 2009-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
255386 | Provision of Contractor (Labour Hire) Services | $86,590.35 | Medicare Australia | 2009-12-18 | Aurec Pty Ltd |
254736-A2 | Provision of Software Maintenance and Support Services | $86,563.00 | Department of Foreign Affairs and Trade | 2009-12-21 | RANDOM COMPUTING SERVICES PTY. LTD. |
247764 | DIESEL MARINE FOR HMAS PIRIE IN CHRISTMAS ISLAND 18 NOV 2009 | $86,387.00 | Defence Materiel Organisation | 2009-12-08 | GASENG PETROLEUM PTY LTD |
255387 | Provision of Contractor (Labour Hire) Services | $86,240.00 | Medicare Australia | 2009-12-16 | Aurec Pty Ltd |
248148 | ASBESTOS C & CM WORKS - OAKEY | $86,229.00 | Department of Defence | 2009-12-09 | SPOTLESS SVCS AUST SQLD TRUST |
252886 | GYM EQUIPMENT | $86,097.49 | Department of Defence | 2009-12-18 | TRUE FITNESS SOLUTIONS |
250914 | Subscription | $86,019.98 | Family Court of Australia | 2009-12-01 | Lexis Nexis |
253561 | storage of watercraft | $85,827.74 | Defence Materiel Organisation | 2009-12-22 | ROSSHAVEN MARINE PTY LTD |
256116-A1 | Supply information technology infrastructure for the Montara Inquiry Commission | $85,367.32 | Department of Resources Energy and Tourism | 2009-12-14 | Diversified Computing & Consulting Pty Ltd |
250548 | Infinity Collimator - required to provide capability to align optics during major rebuild | $85,264.52 | Defence Materiel Organisation | 2009-12-10 | BAE SYSTEMS AUSTRALIA LTD |
249915 | Mainframe Printing Services | $85,166.62 | IP Australia | 2009-12-14 | Salmat Businessforce Pty Ltd |
260537 | GAME SITE 2.5 AND SOCIAL MEDIA | $85,140.00 | Department of Defence | 2009-12-08 | VISUAL JAZZ PTY LTD |
268161 | Temporary Personnel | $85,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-12-03 | Ambit Recruitment |
247975 | REFURBISHMENT | $85,000.00 | Department of Defence | 2009-12-09 | DEFENCE MAINTENANCE MANAGEMENT |
367884 | Counselling Services for AHS-VIC Units | $84,974.14 | Department of Defence | 2009-12-11 | DEPT OF VETERANS' AFFAIRS |
255888 | Refurbishment of qty 100 of Module 55 for RT-F500 military radios. Refer Support Contract C439154 | $84,771.26 | Defence Materiel Organisation | 2009-12-17 | THALES AUSTRALIA LIMITED |
303527 | SR481 - Provision of ICT Contractor Services | $84,700.00 | Department of Education Employment and Workplace Relations | 2009-12-03 | SOUTHERN CROSS COMPUTING PTY LTD |
249257 | EDC NSN 011630158 OVERHAUL | $84,687.19 | Defence Materiel Organisation | 2009-12-18 | Honeywell Aerospsace Australia |
427553 | Computer hardware | $84,453.60 | Australian Bureau of Statistics | 2009-12-23 | Hewlett Packard Australia Pty Ltd |
446459 | Computer hardware | $84,453.60 | Australian Bureau of Statistics | 2009-12-23 | Hewlett Packard Australia Pty Ltd |
250295 | PV ALR-2002 P&S | $84,278.75 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
248112 | DL0068/E04/2007 | $84,238.00 | Department of Defence | 2009-12-09 | CLAYTON UTZ |
254218 | CONTRACTOR SERVICES | $84,000.40 | Department of Defence | 2009-12-21 | ERNST & YOUNG CONSULTING |
294966 | ERA senior business analyst | $83,996.00 | Australian Research Council | 2009-12-01 | ICON recruitment Pty Ltd |
250485 | risk managed works | $83,944.08 | Defence Materiel Organisation | 2009-12-08 | SPOTLESS P & F PTY LTD |
248200 | JCCC023 VEHICLE LEASE FOR NOVEMBER - FSU | $83,612.02 | Department of Defence | 2009-12-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
255183 | DEFAUSSAT - Decommission at RAAF Pearce. | $83,282.53 | Defence Materiel Organisation | 2009-12-03 | BAE Systems Pty Ltd |
248629 | FILTER, ELEMENT, FLUID, FUEL/OIL * FILTER ELEMENT, FLUID | $83,242.50 | Defence Materiel Organisation | 2009-12-09 | LIQUIP INTERNATIONAL PTY LTD |
250301 | 1567-4504 Mini Typhoon STW,HATS, & SATS PARRAMATTA | $83,096.67 | Defence Materiel Organisation | 2009-12-01 | SAAB SYSTEMS PTY LTD |
253528 | Licence & Support | $83,056.60 | Defence Materiel Organisation | 2009-12-18 | BAE SYSTEMS AUSTRALIA LTD |
261573 | Legal Services | $83,006.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-16 | Australian Government Solicitor |
253626 | GST for B300 Lease Payment | $82,967.51 | Defence Materiel Organisation | 2009-12-04 | HAWKER PACIFIC PTY LTD |
252825 | DPSMS AUDIT | $82,555.00 | Department of Defence | 2009-12-17 | WALTERTURNBULL |
255401 | ICT Contractor Services | $82,500.00 | Medicare Australia | 2009-12-07 | Redback Consulting |
460244 | 6 Chan St Belconnen additional offices | $82,500.00 | Department of Immigration and Citizenship | 2009-12-01 | FM PROJECTS AUSTRALIA PTY LTD |
250213 | DBA/Systems Analyst | $82,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | COMPAS PTY LTD |
247878 | Telecommunication Services | $82,500.00 | Department of Defence | 2009-12-08 | DEPT OF FINANCE & ADMINISTRATION |
249660 | Motor vehicles | $82,487.57 | Attorney-General's Department | 2009-12-02 | Department of Finance and |
250540 | Set-To_Work HMAS Sydney MK92 Fire Control System | $82,395.74 | Defence Materiel Organisation | 2009-12-10 | THALES AUSTRALIA |
253347 | HYDROLOGICAL TRAINING | $82,368.00 | Bureau of Meteorology | 2009-12-24 | SINCLAIR KNIGHT MERZ |
258823 | AIRCRAFT SPARES NSN 3120-01-206-8699 BEARING QTY 300 | $82,335.00 | Defence Materiel Organisation | 2009-12-11 | MILSPEC SERVICES |
248220 | SWS1395-200176742 | $82,280.00 | Department of Defence | 2009-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
248335 | Trousers, Camouflage DPCU | $82,280.00 | Defence Materiel Organisation | 2009-12-04 | Australian Defence Apparel |
282236 | Provision of Education and Training Services | $82,210.84 | Department of Education, Employment and Workplace Relations | 2009-12-09 | SILVERSUN PICTURES PTY LTD |
253323 | DIESAL GENERATOR FOR EMERALD RADAR | $81,801.65 | Bureau of Meteorology | 2009-12-15 | Cummins Diesel Sales And Service |
253317 | Diesel Generator for Townsville Field station | $81,801.65 | Bureau of Meteorology | 2009-12-18 | Cummins Diesel Sales And Service |
252502 | Software | $81,769.05 | Attorney-General's Department | 2009-12-22 | Cistech Solutions Pty Ltd |
253054 | Site Integration Services | $81,763.61 | Department of Defence | 2009-12-15 | COMMUNICATIONS DESIGN & MANAGEMENT |
253518 | ACCOMMODATION FOR DISC | $81,758.88 | Defence Materiel Organisation | 2009-12-17 | STAMFORD PLAZA BRISBANE |
251626 | ICT Contractor Services | $81,593.60 | Department of Human Services | 2009-12-22 | COMPAS PTY LTD |
255395 | Provision of Contractor (Labour Hire) Services | $81,496.80 | Medicare Australia | 2009-12-22 | Clicks Recruit Pty Ltd |
287972 | Project Documentation for Land 17 Artillery Replacement Proj - Digital Terminal Control System | $81,360.01 | Defence Materiel Organisation | 2009-12-01 | LOGISTICS SOLUTIONS AUSTRALASIA |
247881 | GYM EQUIPMENT | $81,285.58 | Department of Defence | 2009-12-08 | TRUE FITNESS SOLUTIONS |
254122 | Site Integration Services | $81,147.39 | Department of Defence | 2009-12-23 | COMMUNICATIONS DESIGN & MANAGEMENT |
255371 | Provision of ICT Contractor Services Designing, programming and testing against busines | $80,866.50 | Medicare Australia | 2009-12-14 | Clarius Group t/a Ignite |
266673 | GHD Pty Ltd will be responsible for the collection and analysis of data for the municipal and essential services audit across 31 remote Indigenous communities in the Northern Territory | $80,828.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-09 | GHD Pty Ltd |
275204 | Repairs to Aircraft Components NSN: 01-137-3533 Actuator, Trim Tab, L; Flight Safety Critical. Qty: 1 | $80,668.71 | Defence Materiel Organisation | 2009-12-02 | Sikorsky Aircraft Australia Ltd |
248167 | HIRE OF VEHICLES DEC 09 | $80,666.53 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
251627 | ICT Contractor Services | $80,520.00 | Department of Human Services | 2009-12-22 | COMPAS PTY LTD |
269861 | CISSO Task 503 - Upgrade of HQ NORCOM MGI System Tape Backup. | $80,512.96 | Defence Materiel Organisation | 2009-12-30 | THALES AUSTRALIA |
364588 | Cambodian Dept of Immigration Mentoring Project | $80,492.27 | Department of Immigration and Citizenship | 2009-12-15 | INTER'L ORG FOR MIGRATION |
256823 | Job 404, Christmas Island Pre-deployment training package - Develop & Deliver 'Part A' | $80,478.00 | Department of Immigration and Citizenship | 2009-12-10 | Wisdom Learning |
245876 | Drum Outfit Bass Drum and accessories | $80,357.99 | Defence Materiel Organisation | 2009-12-03 | Optimum Musical Resources |
282413 | Design and delivery of Maximising Staff Attendance Training - Australia wide | $80,250.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-03 | Yellow Edge Pty Ltd |
247670 | COVERALLS BLUE/GREY 100% COTTON SHORT DRILL | $80,153.70 | Defence Materiel Organisation | 2009-12-10 | AUSTRALIAN DEFENCE APPAREL |
246228 | Contractor 09.12.09 to 16.04.10 | $80,036.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-09 | AUREC PTY LTD |
276564 | DECON INGLE BURN FREEWAY GRENADE RANGE | $80,025.00 | Department of Defence | 2009-12-10 | G-TEK AUSTRALIA PTY LTD |
255579 | LEGAL FEES | $80,000.01 | Australian Prudential Regulation Authority (APRA) | 2009-12-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
248065 | Development of Software Agents | $80,000.00 | Department of Defence | 2009-12-08 | AGENT ORIENTED SOFTWARE PTY LTD |
266356 | Investigation of International best practice to support education and employment transitions | $80,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-01 | The Young Foundation |
254799 | Counsel | $80,000.00 | Australian Securities and Investments Commission | 2009-12-22 | Upton, Chris |
256370 | Sharepoint Developers | $80,000.00 | Department of Climate Change | 2009-12-01 | Unique World Pty Ltd |
255308 | CONTRACTOR TO 30/06/10 | $80,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Hays Specialist Recruitment Australia Pty Ltd |
2818362 | External Interpreters for IMA & Onshore Protection Applicant Processing | $80,000.00 | Department of Immigration and Border Protection | 2009-12-30 | ETHNIC INTERPRETERS PTY LTD |
247952 | SN02955 - MTA Erosion control and Land Remediation | $79,999.70 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
251491 | General Management Services | $79,995.00 | Centrelink | 2009-12-18 | SMS Consulting Group |
254979 | Administrative Support for Voice Network Services | $79,992.00 | Department of Finance and Deregulation | 2009-12-22 | CORDELTA PTY LTD |
258580 | Oracle Disc Storage Array | $79,960.54 | Department of Innovation, Industry, Science and Research | 2009-12-07 | Frontline Systems Australia |
253360 | WA AIFS Server Lease Renewal | $79,956.00 | Bureau of Meteorology | 2009-12-07 | CIT FINANCIAL (AUSTRALIA) LTD |
251217 | Provision of Project Management Services | $79,860.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-02 | GrantIt Pty Ltd |
249043 | High Performance Liquid Chromatograph Pressure System | $79,843.50 | Department of Innovation, Industry, Science and Research | 2009-12-07 | Shimadzu Scientific InstrumentsOceania |
247464 | COAG Reform Council Strategic Planning | $79,750.00 | Department of the Prime Minister and Cabinet | 2009-12-03 | NOUS Group Pty Ltd |
261548 | BUILDING AND REVIEW AN INDIGENOUS BROADCASTING ORGANISATION | $79,749.01 | Department of the Environment, Water, Heritage and the Arts | 2009-12-23 | Hugh Watson Consulting |
288422 | Validation of external budget systems data | $79,700.00 | Department of Immigration and Citizenship | 2009-12-01 | KPMG |
247959 | Watson Extension of main perimeter fence | $79,687.60 | Department of Defence | 2009-12-10 | DEFENCE MAINTENANCE MANAGEMENT |
252790 | Rectification works of eye wash station at P&EE | $79,645.50 | Department of Defence | 2009-12-17 | SPOTLESS P & F PTY LTD |
253719 | PLATE, COOLING | $79,612.21 | Defence Materiel Organisation | 2009-12-15 | GENERAL ELECTRIC COMPANY DBA GE DIV |
249641 | Provision of State Govt Service Delivery | $79,492.29 | Attorney-General's Department | 2009-12-14 | SMALL BUSINESS DEVELOPMENT CORPORAT |
251290 | Contractor Services for SAP Remediation Project | $79,464.00 | Department of Finance and Deregulation | 2009-12-21 | SOUTHERN CROSS COMPUTING PTY LTD |
254066 | PROFESSIONAL SERVICES | $79,420.00 | Department of Defence | 2009-12-22 | ACCESS ECONOMICS |
247454 | Quick Address System (QAS) Licence Renewal | $79,295.55 | Department of Immigration and Citizenship | 2009-12-01 | Data#Limited |
255365 | Provision ICT Contractor Services | $79,233.00 | Medicare Australia | 2009-12-24 | Talent International (ACT) Pty Ltd |
254982 | Software Services for Transition from Outsourced IT Support Services | $79,200.00 | Department of Finance and Deregulation | 2009-12-24 | Zallcom Pty Ltd |
253657 | Payment of Approved Additional Hours (Overtime) worked at the WTSS for 1/1/10 to 30/6/10 | $79,200.00 | Defence Materiel Organisation | 2009-12-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
250288 | PURCHASE OF NIC RACK ASSEMBLY PN:IM-1207A000-003 | $79,200.00 | Defence Materiel Organisation | 2009-12-03 | MINCHAM AVIATION |
252778 | Design and Development of training programs | $79,200.00 | Australian Public Service Commission | 2009-12-23 | The Nous Group |
273997 | Battery Storage, Main Drive Power, and other spares for Packbot Explosive Ordnance Disposal Robot | $79,200.00 | Defence Materiel Organisation | 2009-12-02 | Boeing Australia |
251380 | Provision of Accommodation Services | $79,200.00 | Australian Federal Police | 2009-12-18 | Pinnacle Apartments Pty Ltd |
248094 | SA2893 INSTALLATION OF EDMI MK6 METERS | $79,140.00 | Department of Defence | 2009-12-09 | SPOTLESS P & F PTY LTD |
321628 | Provision of Editorial and Design and Graphic and Fine Art Services | $79,086.00 | Department of Education Employment and Workplace Relations | 2009-12-23 | WILTON HANFORD HANOVER |
254222 | Attendance at Accident Investigation Course May - June 2010 for four DSTO staff | $79,045.68 | Department of Defence | 2009-12-21 | CRANFIELD UNIVERSITY |
250477 | REPAIRS TO DAMAGED BUTWARK ON STS YOUNG ENDEAVOUR | $79,003.14 | Defence Materiel Organisation | 2009-12-08 | MADCO |
263775 | ANZAC Park West Fitout Project - Engagement of the Managing Contractor | $78,885.40 | Department of Finance and Deregulation | 2009-12-10 | Bovis Lend Lease Pty Ltd |
254487 | ERMapper and IWS annual maintenance | $78,833.81 | Geoscience Australia | 2009-12-08 | Erdas Pty Ltd |
247508 | Replace current server with UNIX System | $78,701.70 | Department of Finance and Deregulation | 2009-12-03 | DARONMONT TECHNOLOGIES PTY LTD |
250737 | Information Technology Specialist Services | $78,650.00 | Department of Immigration and Citizenship | 2009-12-17 | ICON Recruitment Pty Ltd |
251100 | Makegood Provision for Tenancy Darwin | $78,649.99 | Department of Health and Ageing | 2009-12-18 | Trinity Property Trust |
251432 | Port Charges, Aurora Australis, Voyage 1 26-30 Nov 2009 | $78,532.21 | Australian Antarctic Division | 2009-12-08 | Monson Shipping Pty Ltd |
248055 | PROJECT | $78,530.00 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
255304 | BALANCE C/D ME000202 20091208 | $78,285.00 | Australian Securities and Investments Commission | 2009-12-01 | Barristers Logistics Pty Ltd |
280225 | ICT SG Contractor DVAIMU2009/086 | $78,200.00 | Department of Veterans' Affairs | 2009-12-10 | GMT Canberra Pty Ltd |
659081 | Vehicle Lease 956412 | $78,166.18 | Department of Health and Ageing | 2009-12-21 | LeasePlan Australia Limited |
244311 | Lease - Christmas Island. | $78,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-26 | Gordon David Haye and Hubertina Johannes Hotinga |
258569 | Archimedes Particle Metrology System | $78,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-11 | AFFINITY BIOSENSORS |
248162 | Professional Services | $77,761.60 | Department of Defence | 2009-12-02 | QINETIQ AEROSTRUCTURES PTY LTD |
248339 | CMO011751 - Cameras (2009/009749-04/79) | $77,464.20 | Australian Customs and Border Protection Service | 2009-12-08 | Intelligent Surveillance |
250791 | Intranet Redesign Services | $77,463.40 | Fair Work Australia | 2009-12-02 | Stamford Interactive Pty Ltd |
254885 | Procurement of: ACTUATOR,ELECTRO-MECHANICAL,ROTARY | $77,430.00 | Defence Materiel Organisation | 2009-12-11 | AUSTRALIAN PUMP INDUSTRIES Pty * |
254059 | Detail costing anaysis for a Greenfield wholesale facility developement at Cultana South | $77,396.00 | Department of Defence | 2009-12-22 | PARSONS BRINCKERHOFF |
251914 | Supply of video conference equipment and maintenance | $77,144.00 | Australian Federal Police | 2009-12-08 | Tech Knowledges Pty Ltd |
287986 | Project Documentation for Land 17 Artillery Replacement Proj - Digital Terminal Control System | $77,088.01 | Defence Materiel Organisation | 2009-12-01 | JACOBS AUSTRALIA |
246283 | Habitat Management Areas - further steps with 'pilot testing' the concept on the Macquarie River | $77,000.00 | Murray-Darling Basin Authority | 2009-12-01 | RiversSmart Australia Ltd |
279014 | Independent assessment of Victorian Regional Forest agreement reviews. | $77,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-21 | Nous Group Pty Ltd |
284768 | Professional fees | $77,000.00 | Australian Securities and Investments Commission | 2009-12-23 | Ernst & Young |
254157 | PROVIDE SERVICES | $77,000.00 | Department of Defence | 2009-12-23 | PEOPLEBANK AUSTRALIA LTD |
259557 | Contract for Services - market reasearch and evaluation of the Australian Museum of Democracy at Old Parliament House | $77,000.00 | Old Parliament House | 2009-12-01 | Porter Novelli Australia Pty Ltd |
251233 | Bulk Mail out services | $77,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-22 | National Mailing & Marketing P/L |
255834 | Comm Engineer Services FOB Eye Surv Task 30/11-16/2/10 | $77,000.00 | Department of Defence | 2009-12-07 | PROJECT OUTCOMES PTY LTD |
253612 | Transport of Simulators for the period 1/1/10 to 31/3/10 | $77,000.00 | Defence Materiel Organisation | 2009-12-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
252874 | CONSULTANT SERVICES | $77,000.00 | Department of Defence | 2009-12-18 | COGENT BUSINESS SOLUTIONS PTY LTD |
253625 | Contractor for RPIL | $77,000.00 | Defence Materiel Organisation | 2009-12-23 | LOGISTICS SOLUTIONS AUSTRALASIA |
255390 | Provision of Contractor (Labour Hire) Services | $76,969.20 | Medicare Australia | 2009-12-16 | Clicks Recruit Pty Ltd |
247766 | Fuel Card payment for Army | $76,936.45 | Defence Materiel Organisation | 2009-12-11 | MOBIL OIL AUSTRALIA PTY LTD |
250276 | SUPPLY OF MARINE DIESEL FUEL | $76,825.00 | Defence Materiel Organisation | 2009-12-02 | GASENG PETROLEUM PTY LTD |
247993 | Software maintenance agreements | $76,652.73 | Department of Defence | 2009-12-11 | ENGENUITY TECHNOLOGIES INC |
247559 | Office Refurbishment: Istanbul | $76,525.00 | Austrade | 2009-12-01 | Plus Mimarlik |
248141 | MISCELLANEOUS COMPONENTS FOR INSTRUMENTATION SYSTEMS | $76,521.50 | Department of Defence | 2009-12-02 | ETMC TECHNOLOGIES PTY LTD |
254180 | JCCC023 COMMUNICATIONS EQUIPMENT | $76,517.60 | Department of Defence | 2009-12-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
252540 | Provision of Financial Services - External Budget and Assets | $76,500.00 | Australian Federal Police | 2009-12-18 | Analytics Group Pty Ltd |
394228 | Representative for Job Expo | $76,500.00 | Centrelink | 2009-12-18 | SWC Contractors |
252553 | provision of Financial Services - Administered Funds | $76,500.00 | Australian Federal Police | 2009-12-18 | Analytics Group Pty Ltd |
254493 | One year data subscription - 20 December 2009 to 19 December 2010. | $76,454.40 | Geoscience Australia | 2009-12-09 | Pitney Bowes Software Pty Ltd |
315313 | Repair of aircraft component NSN 01-137-3533, Actuactor, Trim Tab, L | $76,453.55 | Defence Materiel Organisation | 2009-12-17 | SIKORKY HELITECH |
251292 | Contractor Services for SAP Remediation Project | $76,384.00 | Department of Finance and Deregulation | 2009-12-17 | SOUTHERN CROSS COMPUTING PTY LTD |
256976 | Development of Performance Audit Manual Knowledge | $76,358.00 | Australian National Audit Office (ANAO) | 2009-12-24 | Customware Asia Pacific Pty Ltd |
258061 | GST CHARGES ON NAVANTIA INVOICE | $76,350.08 | Defence Materiel Organisation | 2009-12-22 | NAVANTIA S A |
247264 | Director of Corporate Accounting Role | $76,230.00 | Comsuper | 2009-12-07 | Cordelta Pty Ltd |
271432 | ICT Contractor Services | $76,230.00 | Department of Foreign Affairs and Trade | 2009-12-01 | ROSS HUMAN DIRECTIONS LIMITED |
247963 | Computer equipment and accessories | $76,219.00 | Department of Defence | 2009-12-10 | AV CENTRAL |
258595 | Engagement of Business Analyst | $76,200.00 | Department of Innovation, Industry, Science and Research | 2009-12-15 | SMS CONSULTING GROUP |
250512 | Engineering services | $76,175.00 | Defence Materiel Organisation | 2009-12-11 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
248860 | Provision of project coordination services | $76,010.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-09 | Jennifer Hale |
255023 | Consultancy Services - Development of an Australian Water Environment Report. | $76,000.00 | National Water Commission | 2009-12-08 | Alluvium Consulting |
250124 | SN03625 - 270231008 - Joint Health Command Works CP` | $75,966.00 | Department of Defence | 2009-12-11 | SPOTLESS P & F PTY LTD |
258978 | COAG interim cover | $75,858.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Wunan Foundation |
253682 | Install Noise Insulation on HMAS MANOORA | $75,816.82 | Defence Materiel Organisation | 2009-12-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
347746 | To raise for planning manager for the sale of schofields | $75,735.00 | Department of Defence | 2009-12-09 | GHD PTY LTD |
250752 | Information Technology Specialist Services | $75,650.00 | Department of Immigration and Citizenship | 2009-12-15 | Peoplebank Australia Ltd (Peoplebank incorporating Ambit Recruitment) |
247306 | Printing Services 3 ,000,000 copies of NAT 71568-2.2008 Payment slip | $75,589.48 | Australian Taxation Office | 2009-12-07 | Moore Business Systems Australia Ltd |
255609 | E-BUSINESS MIGRATION PROJECT | $75,467.70 | Australian Prudential Regulation Authority (APRA) | 2009-12-10 | ASG GROUP LIMITED |
254980 | Apprenticeship Services From ICT Apprenticeship Program | $75,296.00 | Department of Finance and Deregulation | 2009-12-22 | EXCELIOR PTY LTD |
316023 | Consulta | $75,266.40 | Department of Resources Energy and Tourism | 2009-12-23 | Energy Efficient Strategies Pty Ltd |
248334 | Coat, Camouflage DPCU | $75,240.00 | Defence Materiel Organisation | 2009-12-11 | ADA |
277030 | Assist NDS with drafting of In service supoort Contract | $75,240.00 | Defence Materiel Organisation | 2009-12-18 | GHD PTY LTD |
339753 | Provision of a detailed profile in reducing energy costs and greenhouse gas emissions | $75,110.01 | Department of the Environment Water Heritage and the Arts | 2009-12-03 | Open Mind Research Group Holdings |
788161 | Specialised commercial accounting services | $75,099.99 | Department of Finance and Deregulation | 2009-12-01 | Hays Personnel Services |
252923 | Facilitation of requirements engineering and writing system specification | $75,075.00 | Department of Defence | 2009-12-17 | AMBROSE LOGISTICS CONSULTING |
254481 | 16 x Dell Desktops and 17 Laptops | $75,018.14 | Geoscience Australia | 2009-12-07 | Dell Australia Pty Ltd |
288200 | Legal counsel - Murdoch, Peter ISP2010/1121 | $75,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Gordon & Jackson |
254766 | Counsel | $75,000.00 | Australian Securities and Investments Commission | 2009-12-23 | Murdoch, Peter |
331256 | Services relating to best practice guidance and recommendations and a quality assurance review | $75,000.00 | Australian Federal Police | 2009-12-09 | The Trustee for Simsion Family Trust |
370105 | Assistance in document writing, advice on technical, cultural and legal matters, facilitation of group activities, issue advocacy, assistance and advice in structuring governance and related arrangements | $75,000.00 | Australian Bureau of Statistics | 2009-12-02 | Enterprise Intelligence Pty Ltd |
274984 | Project Officer for Electronic Doc Records Management System | $75,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-08 | HAYS SPECIALIST RECRUITMENT |
250890 | Services relating to Government's Fibre in Greenfields initiative | $75,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-04 | Communications Alliance Ltd |
252066 | General Legal Advice | $75,000.00 | Australian Federal Police | 2009-12-09 | Australian Government Solicitor |
258616 | Service Contract for Mass Spectrometer and Chiller | $75,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-09 | PERKINELMER PTY LTD |
252068 | General Legal Advice | $75,000.00 | Australian Federal Police | 2009-12-04 | Australian Government Solicitor |
286642 | Advice and assistance for the setting up of ABS International Collaboration Initative | $75,000.00 | Australian Bureau of Statistics | 2009-12-02 | Enterprise Intelligence Pty Ltd |
251210 | Lighting Energy Efficiency and Compliance | $74,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-12-17 | SJC Trust |
254456 | To Undertake Consumer Consultations | $74,976.30 | Department of Health and Ageing | 2009-12-22 | Consumers Health Forum of Australia Inc |
252792 | computer equipment | $74,844.28 | Department of Defence | 2009-12-17 | ORACLE CORPORATION AUSTRALIA |
248286 | NT2050 MBTA, BFTA Erosion Remediation Works | $74,791.28 | Department of Defence | 2009-12-01 | SERCO SODEXO DEFENCE SERVICES |
249628 | Development Plan Christmas Island Light Industrial | $74,790.00 | Attorney-General's Department | 2009-12-08 | GHD Pty Ltd |
253394 | Hunter Valley rain Network Upgrade | $74,647.66 | Bureau of Meteorology | 2009-12-09 | Elpro Technologies Pty Ltd |
252853 | PURCHASE OF COMPUTER EQUIPMENT | $74,631.54 | Department of Defence | 2009-12-16 | NORTEL NETWORKS |
253128 | DL0260E02/2008 | $74,477.23 | Department of Defence | 2009-12-14 | AUSTRALIAN GOVERNMENT SOLICITOR |
248272 | Coaching & mentoring for SCIS Managers | $74,316.00 | Department of Defence | 2009-12-01 | LIFEWORKS COACHING & CONSULTING PTY |
250625 | Spares for BHIE LOT | $74,291.80 | Defence Materiel Organisation | 2009-12-07 | BAE SYSTEMS AUSTRALIA LTD |
251232 | Provision of Non-campaigning Advertising Services | $74,267.53 | Department of the Environment, Water, Heritage and the Arts | 2009-12-22 | Adcorp Australia Ltd |
248946 | Representational services by Mr Scott Cam at Centrelink Job Expos | $74,250.00 | Centrelink | 2009-12-07 | SWC Contractors |
250336 | SUPPLY OF AVIATION FUELS | $74,204.90 | Defence Materiel Organisation | 2009-12-03 | SHELL CO OF AUSTRALIA LTD |
247829 | Temporary Staffing | $74,100.01 | Australian Electoral Commission | 2009-12-11 | Walter Turnbull |
246644 | Refigerators, Drug Storage, 140l | $73,920.00 | Defence Materiel Organisation | 2009-12-08 | Arrowsmith & Grant Refrigeration |
253396 | Platform Construction Rosslyn Bay | $73,910.98 | Bureau of Meteorology | 2009-12-14 | T F Woollam & Son Pty Ltd |
247850 | REINMETAL BIRDIE DECOY FLARES | $73,870.50 | Department of Defence | 2009-12-08 | NIOA TRADING PTY LTD |
258677-A3 | Temporary employment Services | $73,844.26 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2009-12-09 | Adecco Industrial Pty Ltd |
252523 | Comsuper 3rd Quarter Account Management | $73,784.50 | Attorney-General's Department | 2009-12-21 | COMSUPER |
253324 | Storage & Removal -November 2009 | $73,746.72 | Bureau of Meteorology | 2009-12-09 | TOLL TRANSITIONS |
253965 | Software maintenance renewal | $73,689.00 | Crimtrac | 2009-12-01 | Informatica Australia Pty Limited |
249211 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1680-01-576-1432 WINCH AIRCRAFT MOUNTED. FOR USE BY BLACKHAWK | $73,631.79 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
253049 | Aircraft Technical Support | $73,529.50 | Department of Defence | 2009-12-15 | QINETIQ AEROSTRUCTURES PTY LTD |
248938 | Purchase of portable weather instruments. | $73,506.58 | Defence Materiel Organisation | 2009-12-08 | Nielsen Kellerman Pty Ltd |
269746 | Air Charter Services | $73,400.00 | Department of Immigration and Citizenship | 2009-12-15 | Adagold Aviation Pty Ltd |
248134 | computer equipment | $73,112.60 | Department of Defence | 2009-12-09 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
251853 | Perpetual licences for CA ERwin software, with maintenance paid for a three year period. | $73,079.00 | Department of Veterans' Affairs | 2009-12-15 | Zallcom Pty Ltd |
254084 | HP CONSULTANCY SERVICES | $73,034.50 | Department of Defence | 2009-12-22 | HEWLETT-PACKARD AUSTRALIA LTD |
339749 | Due Diligence Assessment | $73,009.44 | Department of the Environment Water Heritage and the Arts | 2009-12-23 | KPMG Australia |
247925 | PROJECT MANAGEMENT | $72,930.00 | Department of Defence | 2009-12-04 | DEEWR |
250740 | Information Technology Specialist Services | $72,600.00 | Department of Immigration and Citizenship | 2009-12-18 | Greythorn Pty Ltd |
246286 | TIE DOWN, CARGO AIRCRAFT | $72,539.28 | Defence Materiel Organisation | 2009-12-04 | ANCRA AUST PTY LTD |
248593 | Health expenditure | $72,513.60 | Department of Defence | 2009-12-08 | PLASTIC SURGERY SPEC |
255199 | Quality and Standards Officer | $72,450.00 | IP Australia | 2009-12-23 | Peoplebank Australia Pty Ltd |
248289 | HMAS STIRLING - WHARF UPGRADE SERVICES HPAir Rectification Works | $72,289.29 | Department of Defence | 2009-12-01 | H I FRASER PTY LTD |
396795 | Instrument Landing System Maintenance Support Contract | $72,194.30 | Defence Materiel Organisation | 2009-12-31 | AIRSERVICES AUSTRALIA |
249536 | ICT Contractor Services | $72,187.00 | Department of Foreign Affairs and Trade | 2009-12-07 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
251536 | IT Contractors | $72,072.00 | Centrelink | 2009-12-18 | Greythorn Pty Limited |
246229 | Contractor 01.12.09 to 16.04.10 | $72,072.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | ICON RECRUITMENT PTY LTD |
246227 | Contractor 01.12.09 to 16.04.10 | $72,072.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-01 | JEBEL CONSULTANT GROUP PTY LTD |
255376 | Provision of Contractor (Labour Hire) Services | $72,072.00 | Medicare Australia | 2009-12-17 | DIALOG INFORMATION TECHNOLOGY |
250343 | Technical instruction for 90th steering committee | $72,063.57 | Defence Materiel Organisation | 2009-12-03 | NATO SEASPARROW SURFACE MISSILE SYS |
265445 | Aircraft Technical Support | $72,058.91 | Department of Defence | 2009-12-15 | QINETIQ AEROSTRUCTURES PTY LTD |
252856 | PURCHASE OF COMPUTER EQUIPMENT | $72,012.60 | Department of Defence | 2009-12-16 | DATACOM SYSTEMS (ACT) PTY LTD |
233046 | Lease for the Division of Riverina | $72,000.00 | Australian Electoral Commission | 2009-12-01 | Narrandera Shire Council |
251609 | ICT Contractor Services | $71,931.20 | Department of Human Services | 2009-12-18 | ONLINE 89 T/A PROFESSIONALS ONLINE |
253078 | SECURITY ESCORTS | $71,830.00 | Department of Defence | 2009-12-15 | DIGITAL (DIGEST) DATA DESIGN PTY |
278098 | Provision of Spares for Caterpillar engines Special Forces Air Drop Rigid Hull Inflatable Boats | $71,718.37 | Defence Materiel Organisation | 2009-12-01 | CAT GOVERNMENT MARINE EXCELENCE CEN |
251577 | Office Furniture | $71,676.00 | Centrelink | 2009-12-14 | Cite Office Design Pty Ltd |
253008 | STATIONERY FOR OVERSEAS POST | $71,640.73 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
255855 | HARDWARE MAINTENANCE AND BATTERY CHARGING FY09/10 | $71,639.59 | Department of Defence | 2009-12-16 | AWA LIMITED |
280347 | Communications for the Interim Australian Civilian Corps capability | $71,500.00 | AusAid | 2009-12-16 | ZOO Communications Pty Ltd |
284905 | Provision of a Global Emission Database. | $71,500.00 | Department of the Treasury | 2009-12-08 | ABARE |
250108 | ICT Services | $71,500.00 | Australian Public Service Commission | 2009-12-09 | Department of Education, Employment |
248007 | IT EQUIPMENT | $71,412.00 | Department of Defence | 2009-12-10 | DELL AUSTRALIA PTY LTD |
248017 | COMPUTER EQUIPMENT AND ACCESSORIES | $71,412.00 | Department of Defence | 2009-12-10 | DELL AUSTRALIA PTY LTD |
245791 | BELT, INDIVIDUAL EQUIPMENT, BLACK | $71,280.00 | Defence Materiel Organisation | 2009-12-02 | GEE YAN INDUSTRY PTY LTD |
252508 | NCTC equipment trial | $71,280.00 | Attorney-General's Department | 2009-12-21 | NW Communications |
256133 | Provision of a review in relation to the Ministerial Council for Energy (MCE) Standing Committee of officials phase two project: review of the MCE in energy emergency management | $71,192.00 | Department of Resources, Energy and Tourism | 2009-12-04 | Lecg Limited |
261583 | Provision of Specialised Equipment | $71,170.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | C.R. Kennedy & Company Pty Ltd |
253363 | Fitout of Level 6 | $70,771.80 | Bureau of Meteorology | 2009-12-07 | Eveready Partitions P/L |
251558 | Computer Equipment | $70,768.71 | Centrelink | 2009-12-18 | Dimension Data Australia Pty Ltd |
253744 | Supply 3 ea 2-Door Refrigerators for CPO Mess | $70,602.77 | Defence Materiel Organisation | 2009-12-15 | HILL DEFENCE PRODUCTS |
252840 | Disposal of Fortuna, Bendigo, Victoria - Environme | $70,526.50 | Department of Defence | 2009-12-16 | AECOM |
253755 | 3 yr Extended Warranty for Telemetry Receiver Systems | $70,417.61 | Defence Materiel Organisation | 2009-12-21 | L-3 COMMUNICATIONS MICRODYNE |
330446 | Provision of Management and Business Professionals and Administrative Services | $70,400.00 | Department of Education Employment and Workplace Relations | 2009-12-07 | Innovation & Business Skills Aust |
249639 | Provision of recruitment services for COB board | $70,400.00 | Attorney-General's Department | 2009-12-11 | Ross Human Directions Limited |
251055 | Produce/Print Australian Evidences and Extracts | $70,202.00 | Department of Immigration and Citizenship | 2009-12-23 | Canprint Communicationns Pty Limited |
252549 | Provision of Financial Services - IDG Workforce Planning, IFS Appropriation | $70,200.00 | Australian Federal Police | 2009-12-18 | Analytics Group Pty Ltd |
255394 | Provision of Contractor (Labour Hire) Services | $70,177.80 | Medicare Australia | 2009-12-21 | Clicks Recruit Pty Ltd |
260542 | ITEMS REQUIRED FOR FIT 11B | $70,121.49 | Department of Defence | 2009-12-15 | AUSOPTIC INTERNATIONAL |
260005 | Expert support and technical advice in relation to the phase-out of inefficient lighting | $70,000.00 | Department of Resources, Energy and Tourism | 2009-12-16 | Beletich Associates |
252469 | IT Fitout Project | $70,000.00 | Future Fund Management Agency | 2009-12-01 | ASG Group Limited |
248343 | Classification and Regionalisation of the water-dependent ecosystems of the Murray-Darling Basin | $70,000.00 | Murray-Darling Basin Authority | 2009-12-01 | Auricht Project |
254677 | Expert | $70,000.00 | Australian Securities and Investments Commission | 2009-12-21 | Pricewaterhouse Coopers |
250210 | Aviation White Paper - Printing | $70,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-08 | BLUE STAR PRINT GROUP AUSTRALIA PTY |
263042 | Indonesian Natural Resource Management framework study phase 2. | $70,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-16 | Australian National University |
250346 | Hood Flame Resistant | $69,973.27 | Defence Materiel Organisation | 2009-12-03 | STEWART & HEATON CLOTHING COMPANY |
315304 | Repair of Aircraft Component NSN 01-158-5986, Cylinder Assembly, Actuating, linear | $69,835.39 | Defence Materiel Organisation | 2009-12-17 | SIKORKY HELITECH |
257396 | ENHANCED LAND FORCE - STAGE 2 GHD PM/CA FOR ELF2C - SINGLETON & WILLIAMTOWN | $69,828.99 | Department of Defence | 2009-12-18 | GHD PTY LTD |
248813 | Suspension Helical Compression Spring. Qty 30. Bushmaster PMV components. Single Line. | $69,760.02 | Defence Materiel Organisation | 2009-12-15 | THALES AUSTRALIA |
255364 | Provision of Contractor (Labour Hire) Services | $69,696.00 | Medicare Australia | 2009-12-07 | Talent International (ACT) Pty Ltd |
251497 | Accommodation | $69,670.00 | Centrelink | 2009-12-24 | Hotel Network Garrs |
253629 | 5.56MM, 30-RD MAGAZINE | $69,645.20 | Defence Materiel Organisation | 2009-12-24 | COLT DEFENSE LLC |
249631 | Executive search & recruitment services | $69,528.80 | Attorney-General's Department | 2009-12-14 | EWKi Partnership |
250497 | DA SYNCHRONISATION TRIAL | $69,478.05 | Defence Materiel Organisation | 2009-12-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
281404 | Provision of Architectural and Engineering Services | $69,200.00 | Department of Foreign Affairs and Trade | 2009-12-23 | MSA & ASSOCIATES PTY LTD |
254745 | Provision of Research Services | $69,190.00 | Department of Education, Employment and Workplace Relations | 2009-12-07 | PHILLIPSKPA PTY LTD |
266491 | RAMSI Law and Justice Program, Corrections Component, Capability Study - GB consultant | $69,105.92 | AusAid | 2009-12-07 | BAINES, GRAHAM |
250182 | HEAD COTRACTOR - GROCON | $69,050.30 | Department of Defence | 2009-12-21 | GROCON CONSTRUCTIONS PTY LTD |
383602-A1 | Research and Advice for Campaign Public | $69,000.00 | Department of Climate Change and Energy Efficiency | 2009-12-30 | Parker and Partners |
258508 | Provision of In-house Lawyer Services for the Standard Business Reporting Program | $68,970.00 | Department of the Treasury | 2009-12-11 | Australian Government Solicitor |
286182 | DL0068/E04/2007 | $68,932.25 | Department of Defence | 2009-12-15 | CLAYTON UTZ |
253414 | AIRCRAFT SPARES | $68,925.16 | Defence Materiel Organisation | 2009-12-17 | MARTIN BAKER AIRCRAFT CO LTD |
249924 | Touchpaper Annual Software Maintenance 2010 | $68,912.29 | IP Australia | 2009-12-03 | Touchpaper Australasia Pty Ltd |
253774 | computer equipment | $68,883.10 | Defence Materiel Organisation | 2009-12-14 | IBM AUSTRALIA LTD |
254171 | Info Shphere Suite | $68,855.60 | Department of Defence | 2009-12-21 | IBM AUSTRALIA PTY LTD |
250638 | 30000L DIESEL 30000L E10 SINGLETON MILITARY AREA | $68,736.00 | Defence Materiel Organisation | 2009-12-08 | RELIANCE PETROLEUM |
254149 | Professional Services | $68,716.80 | Department of Defence | 2009-12-23 | QINETIQ AEROSTRUCTURES PTY LTD |
255621 | SBR PROJECT XML CONSULTING | $68,640.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OBJECT CONSULTING PTY LTD |
254339 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $68,632.05 | Department of Defence | 2009-12-09 | COMPASS GROUP PTY LTD |
250407 | DELIVERY OF 60000L DIESEL TO RAAF AMBERLEY | $68,593.80 | Defence Materiel Organisation | 2009-12-01 | CALTEX AUSTRALIA PETROLEUM P / L |
259648 | HOSTEL - Mantra Hotel - HMAS COLLINS ADELAIDE. | $68,440.03 | Department of Defence | 2009-12-05 | MANTRA HINDMARSH SQ |
471554 | Contractor services for SAP remediation project | $68,224.99 | Department of Finance and Deregulation | 2009-12-17 | Southern Cross Computing Pty Ltd |
263275 | Storage expansion tray | $68,201.58 | National Archives of Australia | 2009-12-22 | Harris Technology |
276205 | Scoping Study for Project Plan on DTP in Middle East Area of Operations | $68,156.39 | Defence Materiel Organisation | 2009-12-11 | COMMUNICATIONS DESIGN & MANAGEMENT |
259021 | Storage expansion tray | $68,138.26 | National Archives of Australia | 2009-12-22 | Harris Technology |
255366 | Provision of ICT contractor Services | $67,914.00 | Medicare Australia | 2009-12-22 | Talent International (ACT) Pty Ltd |
331601 | Proffessional Service Provider | $67,662.50 | Defence Materiel Organisation | 2009-12-18 | CENTRIX - PM (AUST) PTY LTD |
253624 | GST ON MCBAS DELIVERY 31 | $67,565.40 | Defence Materiel Organisation | 2009-12-14 | AUSTRALIAN DEFENCE APPAREL |
249632 | Health Surveillance | $67,542.20 | Attorney-General's Department | 2009-12-14 | ACT HEALTH |
247397 | Department's Copyright Licences | $67,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-09 | Copyright Agency Limited |
339744 | due diligence assessment | $67,460.00 | Department of the Environment Water Heritage and the Arts | 2009-12-08 | Hyder Consulting Pty Ltd |
247509 | Refresh software to support Service Desk Operation | $67,380.50 | Department of Finance and Deregulation | 2009-12-03 | DARONMONT TECHNOLOGIES PTY LTD |
251415 | Mawson Food resupply - 2009/10 season | $67,341.07 | Australian Antarctic Division | 2009-12-21 | Purdon & Featherstone |
257643 | Airline Fees for FY 09/10 | $67,299.98 | Department of Defence | 2009-12-03 | AUSTRALIA POST |
250395 | PSP SERVICES | $67,246.08 | Defence Materiel Organisation | 2009-12-14 | CODARRA ADVANCED SYSTEMS |
262637 | Engagement of an ICT Contractor to do a Server Audit. | $67,181.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-07 | Compas Pty Ltd |
254206 | Site Integration Services | $67,156.11 | Department of Defence | 2009-12-22 | COMMUNICATIONS DESIGN & MANAGEMENT |
247391-A2 | Provision of annual maintenance services and support for a microscope. | $67,121.32 | Australian Federal Police | 2009-12-21 | Jeol (Australasia) Pty Ltd |
247889 | CONTRACTOR SERVICES | $67,100.00 | Department of Defence | 2009-12-08 | SWITZER COMMUNICATIONS PTY LTD |
249925 | Symantec Protection Suite Licences and Support | $67,093.95 | IP Australia | 2009-12-11 | Dell Computer Pty Limited |
315874 | Repair of aircraft component - Litter, ridgid, sea-air, medical evacuation, NSN 01-354-1473, Qty 2 | $67,019.48 | Defence Materiel Organisation | 2009-12-10 | MILSPEC SERVICES PTY LTD |
248024 | TO REVIEW & UPDATE THE DMO ENVIRONMENTAL FRAMEWORK AND ASSOCIATED PROCEDURES. | $66,990.00 | Department of Defence | 2009-12-10 | AECOM AUSTRALIA PTY LTD |
274140 | Contracting and review tasks - scholarships delivery and evaluation | $66,937.50 | AusAid | 2009-12-07 | GOSLING, MARGARET HONOR |
251428 | HF Transceiver Barrett 2050 | $66,932.80 | Australian Antarctic Division | 2009-12-03 | Barrett Communications |
273509 | Indentity Management System (IDM) Architect | $66,880.00 | Department of Climate Change | 2009-12-14 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) |
251352 | Provision of fibre, circulators & tray | $66,880.00 | Australian Federal Police | 2009-12-21 | Department of Finance and Deregulat |
252968 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $66,779.44 | Department of Defence | 2009-12-22 | DEFENCE MAINTENANCE MANAGEMENT |
253785 | NSN 3040-01-243-7153, Transmission Collar Assys | $66,673.90 | Defence Materiel Organisation | 2009-12-14 | MILSPEC SERVICES PTY LTD |
245845 | NSN 1560-00-981-1706, Elevator Trim Tabs | $66,664.95 | Defence Materiel Organisation | 2009-12-02 | Military & Aviation Spares |
250305 | Provision of Generator for 1 Mth | $66,656.45 | Defence Materiel Organisation | 2009-12-02 | THE BRIDGE NETWORKS PTY LIMITED |
278077 | VBA DEVELOPMENT SERVICES FOR SBR PROJECT | $66,550.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-07 | OAKTON SERVICES PTY LTD |
262896 | TRAINING SERVICES | $66,550.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-21 | SAVVE-E PTY LTD |
264337 | ITEMS REQUIRED FOR FIT 11B | $66,539.00 | Department of Defence | 2009-12-21 | ANIXTER AUSTRALIA PTY LTD |
246865 | Supply od Dairy and Poultry RAAF Base Tindal | $66,500.00 | Department of Defence | 2009-12-01 | SEALANES |
255423 | Provision of Contractor (Labour Hire) Services | $66,500.00 | Medicare Australia | 2009-12-09 | DIALOG INFORMATION TECHNOLOGY |
245844 | NSN 1560-00-981-1705, Elevator Trim Tabs | $66,444.95 | Defence Materiel Organisation | 2009-12-02 | Military & Aviation Spares |
248466 | MOTOR VEHICLE PARTS | $66,414.49 | Department of Defence | 2009-12-11 | Volvo Commericial Vehicles |
253667 | Maintenance Support 6 Common View GPS Systems | $66,328.00 | Defence Materiel Organisation | 2009-12-08 | DIISR |
250001 | Air Ground System - UHF Radio & Personnel Services | $66,281.60 | Department of Defence | 2009-12-10 | CUBIC DEFENCE AUSTRALIA PTY LTD |
251652 | CEO Assignment Centrelink | $66,247.96 | Department of Human Services | 2009-12-14 | EWKI PARTNERSHIP |
451899 | Referendum communications research | $66,165.00 | Australian Electoral Commission | 2009-12-03 | Ipsos Public Affairs |
286191 | SA2833 MARS Weed Control | $66,089.96 | Department of Defence | 2009-12-16 | SPOTLESS P & F PTY LTD |
267608 | Information Technology Infrastructure Upgrade | $66,082.50 | Future Fund Management Agency | 2009-12-25 | ASG Group Limited |
249042 | IT Services 01/12/09-28/02/10 | $66,000.00 | Australian Securities and Investments Commission | 2009-12-01 | TELCO Asset Management (Aust) P/L |
254455 | Provision of Communication Services | $66,000.00 | Department of Health and Ageing | 2009-12-02 | Xpedite Systems Pty Ltd |
280696 | Engineering advice and services | $66,000.00 | Centrelink | 2009-12-17 | Norman Disney and Young |
253608 | Repair/Replacement of GFE for period 1/1/10 to 30/6/10. | $66,000.00 | Defence Materiel Organisation | 2009-12-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
255610 | LEGAL AND CONSULTING FEES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-12-18 | FINITY CONSULTING PTY LIMITED |
266183 | Provision of Legal Services | $66,000.00 | Medicare Australia | 2009-12-23 | AUSTRALIAN GOVERNMENT SOLICITOR |
256920 | Development of a Supplier Management System for the DTV Household Assistance Scheme | $66,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-24 | nSynergy |
252796 | SPATIAL DATA MANAGEMENT | $66,000.00 | Department of Defence | 2009-12-17 | SKM |
242810 | 2-year licence for Assure software | $66,000.00 | Australian National Audit Office (ANAO) | 2009-12-01 | Protiviti Pty Ltd |
250975 | Provision of Professional Media Liaison Services | $66,000.00 | National Offshore Petroleum Safety Authority | 2009-12-18 | Kreab Gavin Anderson |
246270 | Telecommunications | $66,000.00 | Australian Crime Commission | 2009-12-01 | OPTUS BILLING SERVICES PTY LTD |
283427 | NON CODIFIED STORES REPLENISHMENT & FREIGHT | $66,000.00 | Defence Materiel Organisation | 2009-12-08 | THALES AUSTRALIA |
254981 | Project Management Support for Voice Network Services | $66,000.00 | Department of Finance and Deregulation | 2009-12-22 | CORDELTA PTY LTD |
254950 | Contractor Services for Governance Team | $66,000.00 | Department of Finance and Deregulation | 2009-12-22 | COLLECTIVE RESOURCES IT RECRUITMENT |
313731 | Provision of Video Conference Equipment | $65,542.93 | Department of the Environment Water Heritage and the Arts | 2009-12-01 | Vantage GVT |
245814 | A24N AIRCRAFT SPARES | $65,464.17 | Defence Materiel Organisation | 2009-12-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
255613 | UPS HARDWARE FOR ENTERPRISE VOICE PROJECT | $65,458.68 | Australian Prudential Regulation Authority (APRA) | 2009-12-18 | DIMENSION DATA AUSTRALIA PTY LTD |
263041 | Software services - E-Procurement annual maintenance. | $65,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-10 | Qvalent Pty Ltd |
250814 | ITEM 1 URN, TEA, MULTIPOT TYPE, PLASTIC, 40 LITRES NOMINAL -QTY 100 ITEM 2 URN, TEA, MULTIPOT TYPE, PLASTIC 20 LITRES NOMINAL - QTY 200 MANUFACTURED IN ACCORDANCE WITH DEF(AUST)8346. | $65,450.00 | Defence Materiel Organisation | 2009-12-18 | PALAMONT ROTOR PTY LTD |
248290 | Annuals for Library | $65,382.90 | Department of Defence | 2009-12-01 | IHS AUSTRALIA PTY LTD |
249916 | Service Evaluation | $65,323.50 | IP Australia | 2009-12-15 | New Focus |
251574 | Office Fitout | $65,255.74 | Centrelink | 2009-12-11 | Schiavello (Vic) Pty Ltd |
249623 | Design & printing of NHRC report | $65,201.53 | Attorney-General's Department | 2009-12-10 | ZOO Communications Pty Ltd |
263263 | Legal services ISP09/30678 | $65,080.00 | Australian Securities and Investments Commission | 2009-12-01 | Clayton Utz |
248683 | Computer Equipment and Accessories | $65,021.06 | Australian Competition and Consumer Commission | 2009-12-09 | Datacom Systems (ACT) Pty Ltd |
251003 | AFTS Tax Consultancy Services | $65,010.03 | Department of the Treasury | 2009-12-08 | Krever, Richard |
278004 | 091858 - Policy Writing and Review Services | $65,000.00 | Australian Customs and Border Protection Service | 2009-12-07 | Workplace Research Associates Pty Ltd |
261701 | The Cook Islands and Moving Beyond SPARTECA - Opportunities and Challenges | $65,000.00 | AusAid | 2009-12-18 | PACIFIC INSTITUTE OF PUBLIC POLICY |
257235 | Counsel - ISP2009/23640(3) | $65,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Kuklik, Alexander |
276218 | Low pofile survival vest | $64,994.56 | Defence Materiel Organisation | 2009-12-04 | AiIRNSEA SAFETY PTY LTD |
250758 | Support and maintenance of the Desktop Fax Solution | $64,845.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-22 | AXIENT PTY. LIMITED |
254507 | Fume cupboard refurbishment work to be completed by Conditionaire. | $64,843.90 | Geoscience Australia | 2009-12-17 | Skilled Group Limited |
253334 | Ebsco 2010 Journals | $64,787.45 | Bureau of Meteorology | 2009-12-07 | Ebsco Australia |
315869 | Repair of aircraft component - cylinder assembly, actuating, linear, NSN 01-158-5986, Qty 1 | $64,755.21 | Defence Materiel Organisation | 2009-12-09 | SIKORKY HELITECH |
247532 | Course Fees for L&D Career Development Assessment Centre | $64,625.00 | Department of Finance and Deregulation | 2009-12-08 | AUST PUBLIC SERVICE COMMISSION |
245752 | 31 x Dell E4300 Laptops & 2 x GX960 Desktops | $64,590.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Dell Australia Pty Ltd |
276820 | Air Charter Services | $64,500.00 | Department of Immigration and Citizenship | 2009-12-23 | Adagold Aviation Pty Ltd |
276830 | Air Charter Services | $64,500.00 | Department of Immigration and Citizenship | 2009-12-24 | Adagold Aviation Pty Ltd |
266493 | RAMSI Law and Justice Program, Corrections Component, Capability Study, KC consultant | $64,424.80 | AusAid | 2009-12-10 | CORPORATE RISK SOLUTIONS PTY LTD |
249826 | Communication Consultancy Services | $64,350.00 | Department of Immigration and Citizenship | 2009-12-18 | CPR Communications & Public Relations Pty Ltd |
300578 | AMEP Resource Material Distribution | $64,062.03 | Department of Immigration and Citizenship | 2009-12-14 | GEON Australia Pty Ltd |
257210 | Monthly Guarding Expense with ISS Security | $64,051.47 | Australian Federal Police | 2009-12-16 | ISS Security Pty Limited |
249923 | Supply of Print and Electronic Serials | $64,000.00 | IP Australia | 2009-12-03 | Lexisnexis Butterworths |
269388 | Temporary engagement of non-onging personnel | $64,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-21 | HAYS ACCOUNTANCY PERSONNEL |
264418 | Transportable Air Operations Towers - AFM00936 | $63,980.40 | Defence Materiel Organisation | 2009-12-17 | ROHDE AND SCHWARZ (AUST) PTY LTD |
277946 | Renewal of Licences - 100 KLOC Prevent & 500 KLOC Thread Analyser for Java | $63,910.00 | Defence Materiel Organisation | 2009-12-22 | EMBEDDED LOGIC SOLUTIONS PTY LTD |
251667 | Provision of procurement support services. | $63,875.00 | Australian Federal Police | 2009-12-23 | Grosvenor Management Consulting Pty Ltd |
270705 | Fairing, Aircraft | $63,712.31 | Defence Materiel Organisation | 2009-12-23 | HELIPRO COMPONENT SERVICES |
249014 | AIRCRAFT SPARES NSN: 1560-01-322-1728 STRUT AIRCRAFT QTY: 20 | $63,567.24 | Defence Materiel Organisation | 2009-12-16 | AIRNSEA SAFETY PTY LTD |
273985 | Chemical Sampling Kit, also known as Analyser Kit, used for collecting chemical and air samples for testing by the Mobile Analysis Facility. | $63,537.10 | Defence Materiel Organisation | 2009-12-21 | Point Trading |
247943 | PROVIDE RESEARCH SERVICES | $63,500.00 | Department of Defence | 2009-12-04 | FORTBURN PTY LTD |
254200 | Cables | $63,437.55 | Department of Defence | 2009-12-21 | DATACOM SYSTEMS (ACT) PTY LTD |
271622 | Provision of office furniture, machines and furnishings | $63,398.50 | Department of Education, Employment and Workplace Relations | 2009-12-03 | Rolls Filing Systems |
253430 | DEVELOPMENT OF 200 TBAS TIER 1-3 VERSION 1 | $63,382.63 | Defence Materiel Organisation | 2009-12-17 | AUSTRALIAN DEFENCE APPAREL |
249987 | NT2050 MBTA, BFTA Erosion Remediation Works | $63,366.61 | Department of Defence | 2009-12-01 | SERCO SODEXO DEFENCE SERVICES |
250550 | Trial RAM to Attack Periscope | $63,264.17 | Defence Materiel Organisation | 2009-12-10 | BAE SYSTEMS AUSTRALIA LTD |
140012-A1 | Lease at Goondiwindi, QLD (Centrelink) | $63,096.26 | Department of Human Services | 2009-12-01 | Castlerock Property Management Pty Ltd |
282354 | To Create the Facility Management Database | $63,000.00 | Department of Health and Ageing | 2009-12-01 | Linked Business Concepts Pty Ltd |
252901 | WATER FLOW DEVICES AT VIC BKS | $62,470.10 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
253362 | 100 Soil + 20 Terrestrial Thermometers. | $62,403.00 | Bureau of Meteorology | 2009-12-07 | Temperature Controls Pty Ltd |
253962 | Maintenance and support for AFP Gateway Network Infrastructure | $62,362.08 | Crimtrac | 2009-12-16 | Dimension Data Australia Pty Ltd |
255804 | JCCC023 ELECTRICAL PARTS REQUIRED FOR STORES | $62,258.05 | Department of Defence | 2009-12-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
254863 | Procurement of: INTERCOMMUNICATION STATION | $62,256.60 | Defence Materiel Organisation | 2009-12-07 | THALES AUSTRALIA |
252804 | replace and repairs to PAWP | $62,165.40 | Department of Defence | 2009-12-16 | BAE SYSTEMS AUSTRALIA LTD |
251584 | IT Contractors | $62,092.80 | Centrelink | 2009-12-16 | Talent International (ACT) Pty Ltd |
253606 | 6000L DIESEL LAVARACK BARRACKS | $61,860.00 | Defence Materiel Organisation | 2009-12-22 | RELIANCE PETROLEUM |
294967 | SEER user interface design, development and implementation | $61,834.00 | Australian Research Council | 2009-12-07 | Love Design Group |
252558 | 1 X MAIN CTRL UNIT, INMARSAT- B | $61,752.44 | Defence Materiel Organisation | 2009-12-10 | THALES |
254927 | Procurement of: BATHYTHERMOGRAPH | $61,651.70 | Defence Materiel Organisation | 2009-12-21 | THALES UNDERWATER SYSTEMS Pty Ltd |
278899 | Additional accommodation for some SITF Personnel for a period of 4.5 months. End date 30/06/2009. | $61,600.00 | Defence Materiel Organisation | 2009-12-16 | THALES AUSTRALIA |
253546 | GST applicable to Invoice 89354 TI Phase 2 Milestone 3 | $61,594.80 | Defence Materiel Organisation | 2009-12-15 | BAE SYSTEMS AUSTRALIA LTD |
251613 | Software Licence and Support | $61,573.60 | Department of Human Services | 2009-12-16 | IBM AUSTRALIA LTD |
251581 | Identification Cards | $61,545.00 | Centrelink | 2009-12-16 | Oberthur Technologies Australia P/L |
247531 | Lease Agreement for ICT Hardware | $61,529.60 | Department of Finance and Deregulation | 2009-12-02 | HP FINANCIAL SERVICES (AUST) P/L |
258474 | Provision of Writing Skills and Oral Advice Worshop for Treasury Staff | $61,500.00 | Department of the Treasury | 2009-12-23 | Interaction Consulting Group Inc |
254489 | Programme and Project Management Support Services | $61,490.00 | Geoscience Australia | 2009-12-09 | Tanner James Management Consultants |
254173 | BEDS | $61,380.00 | Department of Defence | 2009-12-21 | JUST RELAX BEDDING DISCOUNTERS |
251166 | Provision of IT Hardware, equipments, accessories and maintenance Services | $61,366.82 | Department of Education, Employment and Workplace Relations | 2009-12-01 | SUN MICROSYSTEMS AUSTRALIA P/L |
255455 | Provision of Printing Services | $61,352.43 | Medicare Australia | 2009-12-11 | Communication Services Australia Li |
247534 | Course Fees for L&D Program: Influential Leader | $61,320.00 | Department of Finance and Deregulation | 2009-12-08 | THE LEADERSHIP CONSORTIUM |
255414 | Provision of Contractor (Labour Hire) Services | $61,320.00 | Medicare Australia | 2009-12-06 | COMPAS PTY LTD |
253183-A1 | HIRE OF VEHICLES | $61,248.00 | Department of Defence | 2009-12-14 | THRIFTY CAR RENTALS |
267053 | Contract Services for Software Engineer | $61,195.20 | Department of Defence | 2009-12-07 | KAZ GROUP PTY LTD |
254731 | Financial Advice for the Seasonal & Pandemic Influenza Vaccine Tender | $61,154.00 | Department of Health and Ageing | 2009-12-16 | McGrathnicol |
253668 | PAYMENT OF INV 00026 - GST PAYMENT ONLY | $61,078.98 | Defence Materiel Organisation | 2009-12-15 | INSITU PACIFIC PTY LTD |
253724 | Skyline Surveys - RAAF Pearce | $61,050.00 | Defence Materiel Organisation | 2009-12-15 | QASCO SURVEYS PTY LTD |
249093 | Equipment needed for Safrole oil burn in Cambodia | $60,940.00 | Australian Federal Police | 2009-12-08 | Scholer Industries Pty Ltd |
250954 | Computer parts for Schuler press | $60,846.39 | Royal Australian Mint | 2009-12-18 | SCHULER PRESSEN GMBH |
285758 | Temporary Employment Servies | $60,750.00 | Department of Innovation, Industry, Science and Research | 2009-12-03 | Adecco Industrial Pty Ltd |
253768 | 3 sets spares for FFG Scullary Dishwasher | $60,743.63 | Defence Materiel Organisation | 2009-12-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
259893 | ICT SG Contractor DVAIMU2009/086 | $60,720.00 | Department of Veterans' Affairs | 2009-12-10 | GMT Canberra Pty Ltd |
253592 | Technical Services | $60,714.50 | Defence Materiel Organisation | 2009-12-22 | QINETIQ (INTERNATIONAL) PTY LTD |
275284 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $60,645.52 | Defence Materiel Organisation | 2009-12-17 | Sikorsky Aircraft Australia LTD |
251539 | IT Contractors | $60,614.40 | Centrelink | 2009-12-23 | Peoplebank Australia Pty Ltd |
274105 | Africa Food Security Design Services - Agriculture R&D - 2009-10 | $60,555.00 | AusAid | 2009-12-04 | SUTHERLAND,JOHN |
258597 | Construction of the New Bioanalysis Lab at Lindfield | $60,500.00 | Department of Innovation, Industry, Science and Research | 2009-12-04 | WILDE AND WOOLLARD PACIFIC PTY LTD |
247884 | CONSULTANCY SERVICES | $60,500.00 | Department of Defence | 2009-12-08 | HAY GROUP PTY LTD |
254508 | Provision of Contract and Procurement Staff Services | $60,500.00 | Geoscience Australia | 2009-12-17 | Kelly Services (Australia) Ltd |
254496 | Provision for Contract Services | $60,500.00 | Geoscience Australia | 2009-12-14 | Keenyear Pty Ltd |
249640 | Fitout alterations at Level 2 NOC | $60,500.00 | Attorney-General's Department | 2009-12-14 | Intrec Management Pty Ltd |
263413 | Information Technology Specialist Services | $60,500.00 | Department of Immigration and Citizenship | 2009-12-15 | Collective Resources IT Recruitment Pty Ltd |
252481 | Development of the NRSS 2011-20 | $60,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-21 | WHITING MOYNE PTY LTD |
276746 | AVIATION JET FUEL | $60,488.80 | Defence Materiel Organisation | 2009-12-30 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
248028 | LAND 121-PROJECT OVERLANDER VEHICLE FACILITIES PROJECT PHASE 3. | $60,276.70 | Department of Defence | 2009-12-10 | AURECON AUSTRALIA PTY LTD |
253504 | SUPPLY AND DELIVERY OF EMEI-INSTALLATION & DE INSTALLATION | $60,220.60 | Defence Materiel Organisation | 2009-12-18 | THALES AUSTRALIA - BENDIGO |
258762 | Provision of ICT Contractor Services | $60,192.00 | Medicare Australia | 2009-12-23 | Encore IT Services Pty Ltd |
253373 | Provision of Contract Labour Application Developer | $60,112.80 | Bureau of Meteorology | 2009-12-02 | McArthur Management Services |
250490 | DTS 133 Develop and Deliver RCT Course | $60,067.54 | Defence Materiel Organisation | 2009-12-09 | LOCKHEED MARTIN CORPORATION |
251468 | IT Cabling | $60,009.40 | Centrelink | 2009-12-23 | Anixter Australia Pty Ltd |
256645 | Production of 78 A4 Divisional Profile Maps | $60,006.10 | Australian Electoral Commission | 2009-12-16 | Terranean Mapping Technologies Pty Ltd |
251939 | Advice and assistance in the development of an Environmental Management Framework for the Murray Darling basin Plan | $60,000.00 | Murray-Darling Basin Authority | 2009-12-22 | Paul Wettin |
250157 | RV1001 RGN CARRY OUT DISABLE WORKS MODIFICATIONS | $60,000.00 | Department of Defence | 2009-12-11 | SPOTLESS DEFENCE SERVICES PTY LT |
251228 | Provision of Electricity Supply | $60,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-21 | ACTEWAGL Retail |
251287-A1 | Provision of Payroll Disbursements for Parliamentary Staff | $60,000.00 | Department of Finance and Deregulation | 2009-12-11 | CITEC |
251481 | Advertising | $60,000.00 | Centrelink | 2009-12-01 | Underwood Party Hire |
251300 | Legal advice for Due Diligence Review | $60,000.00 | Department of Finance and Deregulation | 2009-12-04 | AUST GOVERNMENT SOLICITOR - NSW |
246866 | Supply of Meat to RAAF Base Tindal | $60,000.00 | Department of Defence | 2009-12-01 | HOLCO FINE MEAT SUPPLIERS |
250495 | Interagency PO. DSTO Deplyment of Sea Buoy to support PAT&E activities | $60,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
248067 | SN02942 - MTA Threatened species monitoring | $59,999.50 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
252952 | BUSHFIRE MANAGEMENT PLAN -ENVIRONMENTAL MONITORING WORKS SWBTA | $59,950.00 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
242280 | Replacement of condensing units for film vault | $59,950.00 | National Archives of Australia | 2009-12-14 | Technicool (NSW) Pty Ltd |
262445 | AVIATION JET FUEL | $59,937.04 | Defence Materiel Organisation | 2009-12-14 | SHELL CO OF AUSTRALIA LTD |
250249 | HQJOC - ADDITIONAL PRAECO SERVICE CHARGES | $59,808.10 | Department of Defence | 2009-12-18 | PRAECO PTY LTD |
250344 | Engineer support | $59,668.27 | Defence Materiel Organisation | 2009-12-03 | BAE SYSTEMS AUSTRALIA LTD |
247654 | Guidelines for Scopes of Services and Bases of Payment and a standard operating manual for imprest accounts | $59,647.50 | AusAid | 2009-12-02 | GHD PTY LTD |
246165 | Provision of Conference Facilities and Services | $59,642.00 | Department of Foreign Affairs and Trade | 2009-12-02 | MELBOURNE CONVENTION AND EXHIBITION CENTRE |
249106 | Hatch gloves, forearm and shin guards and gear bag | $59,631.00 | Australian Federal Police | 2009-12-15 | LEGear Australia |
260931 | BELCONNEN NAVAL TRANSMITTING STATION PM/CA | $59,561.70 | Department of Defence | 2009-12-09 | GHD PTY LTD |
249713 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1615-01-376-5089 TRANSMISSION. FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL. | $59,549.49 | Defence Materiel Organisation | 2009-12-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
274501 | IT Specialist by Specified Personnel | $59,505.60 | Centrelink | 2009-12-18 | APA Management Systems |
254074 | ADVISORY BOARD | $59,400.00 | Department of Defence | 2009-12-22 | POLLARD STRATEGY ASSOCIATES PTY LTD |
254078 | ADVISORY BOARD | $59,400.00 | Department of Defence | 2009-12-22 | TENDWINE PTY LTD |
260264 | Technical Writer Services | $59,400.00 | Defence Materiel Organisation | 2009-12-17 | LOGISTIC SOLUTIONS AUSTRALASIA |
258842 | AIRCRAFT SPARES NSN 4820-01-537-4846 VALVE BALL QTY 30 | $59,400.00 | Defence Materiel Organisation | 2009-12-22 | ASIA PACIFIC AEROSPACE |
249630 | Computer equipment | $59,400.00 | Attorney-General's Department | 2009-12-10 | Dell Australia PTY Limited |
373666-A1 | Property lease - Port Hedland, WA | $59,057.90 | Department of Agriculture Fisheries and Forestry | 2009-12-01 | The Trustee for the Angus James Family Trust & the Trustee for the Westskye Trust |
253167 | LAND REMEDIATION PLAN | $58,850.00 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
278103 | Provision of Assorted Spares for JP2088 | $58,734.31 | Defence Materiel Organisation | 2009-12-02 | ROLLS ROYCE MARINE AUST PTY LTD |
251617 | Legal Services | $58,712.38 | Department of Human Services | 2009-12-15 | AUSTRALIAN GOVERNMENT SOLICITOR |
260947 | JCCC023 MAINTENANCE/HARDWARE ITEMS | $58,687.26 | Department of Defence | 2009-12-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
249200 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-01-151-2105 COWLING FOR USE BY BLACKHAWK . | $58,653.01 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
254167 | CONTRACTOR SERVICES | $58,630.00 | Department of Defence | 2009-12-21 | ELECTROTECH AUSTRALIA PTY LTD |
273579 | Provision CATLOC Training and Licence | $58,541.78 | Defence Materiel Organisation | 2009-12-14 | THALES AUSTRALIA |
255207 | UPOV Membership Contributions 2010 | $58,508.94 | IP Australia | 2009-12-23 | World Intellectual Property Organis |
249589 | AFP training including Investigation Management, Intelligence, advanced surveillance & MOSC | $58,500.00 | Australian Taxation Office | 2009-12-15 | Australian Federal Police |
254924 | Procurement of: CABLE ASSEMBLY,RADIO FREQUENCY | $58,448.90 | Defence Materiel Organisation | 2009-12-18 | ASC PTY LTD |
248089 | OFFICE FURNITURE | $58,371.50 | Department of Defence | 2009-12-08 | OFFICEMAX AUSTRALIA LTD |
251570 | IT Contractors | $58,258.20 | Centrelink | 2009-12-22 | Talent International (ACT) Pty Ltd |
250486 | Milestone payments in support of PH3F | $58,132.65 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
271758 | Illuminator Infrared AN/PEQ-2A Spare Parts | $58,089.90 | Defence Materiel Organisation | 2009-12-01 | Owen International Pty Ltd |
249295 | Software and Maintenance | $58,025.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Dimension Data |
251323 | Design, Print And Management List of Australian Government Bodies | $57,908.60 | Department of Finance and Deregulation | 2009-12-07 | GIRAFFE VISUAL COMMUNICATION |
248247 | RAAF and 5AVN FIBRE INSTALLATION | $57,882.00 | Department of Defence | 2009-12-01 | EMAK COMMUNICATIONS N.Q. PTY LTD |
253483 | PC9 Aircraft Spares | $57,865.96 | Defence Materiel Organisation | 2009-12-18 | PILATUS AIRCRAFT LTD |
254151 | Supply of Spray Paint Booth | $57,860.00 | Department of Defence | 2009-12-23 | SPRAY BOOTH & WASTE |
268209 | Design, Develop and Deploy a Contract Tracking System | $57,750.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-14 | SRA Information Technology |
267404 | Consultancy Services | $57,750.00 | Australian Crime Commission | 2009-12-17 | Frankadvice Pty Ltd |
250748 | MEDICAL CONSUMABLE | $57,750.00 | Defence Materiel Organisation | 2009-12-14 | MEDIC MEDIA INTERNATIONAL P/L |
251054 | ESRI ArcGIS Annual Software Maintenance | $57,739.00 | Australian Communications and Media Authority (ACMA) | 2009-12-08 | ESRI Australia Pty Ltd |
255271 | CHAIRS FOR LEVEL 30, 120 COLLINS STREET, MELBOURNE. | $57,684.00 | Australian Securities and Investments Commission | 2009-12-01 | Wilkhahn Asia Pacific |
265492 | Design & Printing | $57,674.99 | Department of the Prime Minister and Cabinet | 2009-12-10 | Cre8tive Australasia Pty Ltd |
247583 | Flaggstaff, Wood, Brass and Pike | $57,640.00 | Defence Materiel Organisation | 2009-12-10 | Spear of Fame |
251655 | Contractor Services | $57,631.00 | Department of Human Services | 2009-12-14 | HAYS METIER PERSONNEL |
251343 | Armadill o SH006 (Shields) | $57,560.80 | Australian Federal Police | 2009-12-21 | EXTECH EQUIPMENT PTY LTD |
244797 | P3 ORION NOSE RADOME REPAIR NSN: 010393719 | $57,514.23 | Defence Materiel Organisation | 2009-12-01 | AIR NEW ZEALAND |
246584 | For the supply of parliamentary chairs | $57,420.00 | Department of Parliamentary Services | 2009-12-04 | Alexander J Cook (Aust) Pty Ltd |
256489 | 091883- Air Conditioning Service and Equipment | $57,413.40 | Australian Customs and Border Protection Service | 2009-12-01 | Australian Professional Airconditioning Pty Ltd |
246217 | CMO011676 - Airconditioning Equipment (2009/009749-04/49) | $57,413.40 | Australian Customs and Border Protection Service | 2009-12-01 | Australian Professional Airconditioning Pty Ltd |
248179 | PAYMENT TO OFFICIAL PALAU BANK ACCOUNT | $57,351.53 | Department of Defence | 2009-12-08 | MARITIME SURVEILLANCE ADVISER PALAU |
265026 | ALIGNMENT CHANGE REQUEST NO.1 | $57,310.00 | Australian Securities and Investments Commission | 2009-12-01 | Oakton AA Services Pty Ltd |
247851 | Part payment & final instalment of contract sum under DSTO research agreement 2009/1125336/1 | $57,068.00 | Department of Defence | 2009-12-07 | CATAPULT SPORTS |
261581 | Development of additional expression of interest and regional application forms | $57,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-17 | SRA Information Technology |
253823 | Provision of IT Hardware, equipments, accessories and maintenance Services | $57,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-01 | Dimension Data Australia Pty Ltd |
254857 | Investigative Professional Services | $57,000.00 | Australian Customs and Border Protection Service | 2009-12-11 | Centre for Public Management |
268879 | Provision of Fit Out Works to the Brisbane premises of CRS Australia | $56,966.13 | CRS Australia | 2009-12-10 | Focus Commercial Interiors |
253544 | computer equipment | $56,887.60 | Defence Materiel Organisation | 2009-12-18 | SUN MICROSYSTEMS |
243839 | NetMap, Decision Director & Netmap Lite software ongoing support and maintenance. | $56,804.00 | Australian Taxation Office | 2009-12-07 | NetMap Analytics Pty Limited |
254890 | Procurement of: SEAL,NONMETALLIC STRIP; SEAL,NONMETALLIC STRIP; SEAL,NONMETALLIC STRIP | $56,728.06 | Defence Materiel Organisation | 2009-12-15 | ASC PTY LTD |
256196 | Ad hoc tender related services | $56,723.70 | AusAid | 2009-12-10 | CHRIS WHEELER CONSULTING PTY LTD |
251221 | Secondment of Hydrologist | $56,671.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-14 | CSIRO Accounts Receivable |
245820 | Coveralls, Flyers Sage Green Heavyweight | $56,564.20 | Defence Materiel Organisation | 2009-12-02 | elisa.ellis1 |
247879 | Deployment of a wavebuoy | $56,562.00 | Department of Defence | 2009-12-08 | CARDNO LAWSON TRELOAR |
270118 | Work Order No. 3 under contract AEC09/109- Official Guide Research | $56,430.00 | Australian Electoral Commission | 2009-12-09 | Eureka Social Research |
252569 | Magna Carta exhibition | $56,404.25 | Department of Parliamentary Services | 2009-12-17 | Department of the Senate |
254523 | WAN Business Network Acc 9124 0286 28 to Nov 09 | $56,375.00 | Geoscience Australia | 2009-12-23 | Optus Communications |
251490 | IT Cabling | $56,364.00 | Centrelink | 2009-12-18 | Integrated Cabling Solutions P/L |
258592 | Studio Lighting | $56,284.00 | Department of Innovation, Industry, Science and Research | 2009-12-15 | SOUND ADVICE AUSTRALIA PTY LTD |
251530 | Floor Coverings | $56,155.77 | Centrelink | 2009-12-02 | InterfaceFLOR |
286409 | Provision of Probity Audit | $55,997.04 | Department of the Environment, Water, Heritage and the Arts | 2009-12-11 | Clayton Utz |
258590 | Electromagnetic Compatibility Equipment | $55,938.00 | Department of Innovation, Industry, Science and Research | 2009-12-02 | CONSULTANT TECHNOLOGY AUSTRALIA PTY LTD |
248874 | Computer Service Contract | $55,906.06 | National Archives of Australia | 2009-12-07 | Computer Now |
245846 | DRAWERS AND UNDERSHIRTS BLACK ECW | $55,770.00 | Defence Materiel Organisation | 2009-12-02 | Wilderness Wear |
280510 | PROCUREMENT OF QTY 22 NIIN 66-129-8877 BATTERY POWER SUPPLY | $55,752.44 | Defence Materiel Organisation | 2009-12-14 | RAYTHEON AUST PTY LTD |
254216 | MS2028B Hand held VNA | $55,748.13 | Department of Defence | 2009-12-21 | ANRITSU PTY LTD |
258577 | Supply Digital Projectors | $55,687.50 | Department of Innovation, Industry, Science and Research | 2009-12-16 | SOUND ADVICE AUSTRALIA PTY LTD |
251591 | printing 3,507,000 copies of NAT15229.4.2006 | $55,638.00 | Australian Taxation Office | 2009-12-22 | Union Offset Co. Pty Ltd |
257844 | MSA URDEF MAINTENANCE 09/10 | $55,625.90 | Defence Materiel Organisation | 2009-12-30 | BIRDON |
245599 | CYLINDER ASSEMBLY, ACTUATING, LINEAR; BOOM EXTENSION | $55,603.59 | Defence Materiel Organisation | 2009-12-01 | MERLO GROUP AUSTRALIA PTY LTD |
250635 | Crane Refurbishment | $55,440.00 | Defence Materiel Organisation | 2009-12-08 | BINKSIE SERVICES CO PTY LTD |
251487 | Speech Recognition Application | $55,348.70 | Centrelink | 2009-12-18 | Nuance Communications Int. BVBA |
247533 | Course Fees for L&D Program: Effective Leader | $55,300.00 | Department of Finance and Deregulation | 2009-12-08 | THE LEADERSHIP CONSORTIUM |
247984 | ELF RMW - AWNING BLDG O28 GALLIPOLI BARRACKS | $55,198.00 | Department of Defence | 2009-12-10 | SPOTLESS SVCS AUST SQLD TRUST |
251378 | Provision of Training Services | $55,184.16 | Australian Federal Police | 2009-12-17 | RMIT International University |
267442 | Provision of Management and Business Professionals and Administrative Services | $55,165.00 | Department of Education, Employment and Workplace Relations | 2009-12-14 | Lighthouse data collection |
253364 | 20 Synchrotac Anemometers | $55,099.00 | Bureau of Meteorology | 2009-12-07 | Mcvan Instruments P/L |
253679 | Volume on-site calibration of test equipment 61 items | $55,072.51 | Defence Materiel Organisation | 2009-12-23 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
249510 | Printing of Penrith envelores DL | $55,072.25 | Australian Taxation Office | 2009-12-17 | FOILPRINT HOLDINGS PTY LTD |
278341 | Open Plan Professional training for DMO Institute | $55,022.00 | Defence Materiel Organisation | 2009-12-21 | DELTEK AUSTRALIA PTY LTD |
314347 | INMARSAT B & EHSD In-Service Support | $55,000.26 | Defence Materiel Organisation | 2009-12-03 | T C COMMUNICATIONS PTY LTD |
267403 | Recruitment Services | $55,000.00 | Australian Crime Commission | 2009-12-18 | Executive Intelligence Group |
252906 | Development of a decision support system to manage the outbreak of an epidemic in a small population | $55,000.00 | Department of Defence | 2009-12-18 | MONASH UNI - CASHIER |
253130 | MAXIMISE REUSING OF EXISTING HARDWARE | $55,000.00 | Department of Defence | 2009-12-14 | KAZ GROUP PTY LTD |
261358 | Counsel Hayley Bennett ISP10/1400 | $55,000.00 | Australian Securities and Investments Commission | 2009-12-01 | Hayley Bennett |
251035 | Services related to the review into the Governance | $55,000.00 | Department of the Treasury | 2009-12-22 | Greg B Haines Family Trust |
262155 | Establishment of a CCB process for Airbases | $55,000.00 | Department of Defence | 2009-12-01 | NOVA DEFENCE |
254495 | Licence and Maintenance services | $55,000.00 | Geoscience Australia | 2009-12-11 | Macdonald Dettwiler and Associates Ltd MDA |
248864 | Provision of legal services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Australian Government Solicitor |
433290 | AUSTRALIAN BRIGADE BATTLEGROUP SIMULATION DEVELOPMENT | $55,000.00 | Department of Defence | 2009-12-08 | INTERSYS PTY LTD |
253341 | AWS Remediation Tender Preparation | $55,000.00 | Bureau of Meteorology | 2009-12-23 | McArthur Management Services (Vic)P |
253345 | AWS Remediation Tender Preparation | $55,000.00 | Bureau of Meteorology | 2009-12-23 | McArthur Management Services (Vic)P |
253357 | Tele[honist Service | $55,000.00 | Bureau of Meteorology | 2009-12-23 | Kelly Services Ltd |
254428 | Planning support for Environmental Watering Plan preparation | $55,000.00 | Murray-Darling Basin Authority | 2009-12-21 | Hyder Consulting Pty Ltd |
248244 | SIATM Industrial Design Services | $55,000.00 | Department of Defence | 2009-12-01 | DESIGNWORKS |
273489 | Conference Management services for the National Climate | $55,000.00 | Department of Climate Change | 2009-12-07 | Event Planners Australia Pty Ltd |
273529 | Performance Evaluation | $55,000.00 | Department of Climate Change | 2009-12-22 | National ICT Australia Limited |
254460 | Duplicaton of seismic data | $55,000.00 | Geoscience Australia | 2009-12-22 | The SpectrumData Group Pty Ltd |
258609 | Lighting Efficiency Survey | $55,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-15 | EXERGY AUSTRALIA PTY LIMITED |
252963 | Fixed Plant and Equipment Maintenance | $55,000.00 | Department of Defence | 2009-12-03 | ESS SUPPORT SERVICES |
257105 | Counsel | $55,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Matthew Lewis |
257100 | Counsel | $55,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Ashley Stafford |
257093 | Counsel | $55,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Hayley Bennett |
247990 | HIVE SOFTWARE SUPPORT | $55,000.00 | Department of Defence | 2009-12-10 | GIUNTI LABS (ASIA PACIFIC) PTY LTD |
343005 | On Call Service Fee for Maintenance | $55,000.00 | Department of Defence | 2009-12-09 | NT LINK PTY LTD |
249638 | Fee to audit service delivery arrangment to indian | $55,000.00 | Attorney-General's Department | 2009-12-11 | OFFICE OF AUDITOR GENERAL |
281738 | Marketing consulting services | $55,000.00 | Department of Defence | 2009-12-08 | TRINITYP3 PTY LTD |
267421 | Communication Network | $55,000.00 | Australian Crime Commission | 2009-12-17 | Dept of Finance and Deregulation |
250070 | SA2893 INSTALLATION OF EDMI MK6 METERS | $55,000.00 | Department of Defence | 2009-12-21 | SPOTLESS P & F PTY LTD |
251511 | Australian Computer Society Memberships | $55,000.00 | Centrelink | 2009-12-08 | Australian Computer Society Inc |
251811 | SAP TRAINING | $55,000.00 | Australian Taxation Office | 2009-12-16 | SAP Australia Pty Ltd |
249115 | Supply Breathalyser Units | $54,941.70 | Australian Federal Police | 2009-12-01 | Draeger Safety Pacific Pty Ltd |
278332 | Repair Aircraft Component - TURBINE,AIRCRAFT COOLING ; NSN - 011618524, QTY 1 | $54,941.19 | Defence Materiel Organisation | 2009-12-21 | Sikorsky Aircraft Australia Ltd |
251187 | IT Contractor Services | $54,934.00 | Department of Foreign Affairs and Trade | 2009-12-15 | GREYTHORN PTY LTD |
251575 | Office Fitout | $54,858.98 | Centrelink | 2009-12-11 | Schiavello (Vic) Pty Ltd |
352851 | CISSO Task 491 - Deployable System Support | $54,771.40 | Defence Materiel Organisation | 2009-12-02 | THALES AUSTRALIA |
246189 | hitachi op sl | $54,739.96 | Department of Defence | 2009-12-04 | RGM |
248077 | ENGINEERING & PROJECT MANAGEMENT SERVICES | $54,708.82 | Department of Defence | 2009-12-08 | CDM |
255518 | Provision of IT Security Infrastructure | $54,645.97 | Medicare Australia | 2009-12-24 | IBM AUSTRALIA LIMITED |
251005 | HP Monitors and HP Desktop | $54,643.60 | Department of the Treasury | 2009-12-11 | Hewlett Packard Australia |
252513 | LEASE RENT-LOT1059, HSE3, SETTLEMENT CI | $54,600.00 | Attorney-General's Department | 2009-12-29 | Pat Richardson |
254919 | Supply of Personal Locator Beacon | $54,546.80 | Australian Federal Police | 2009-12-23 | Chemring Australia Pty Ltd |
251560 | Membership Fees for Executive Council | $54,540.18 | Centrelink | 2009-12-18 | Corporate Executive Board |
255511 | PROVISION OF CONSTRUCTION SERVICES | $54,524.03 | Medicare Australia | 2009-12-16 | Interiors Australia Pty Ltd |
258905 | Provision of temporary staff | $54,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-09 | GMT Gold Coast Pty Ltd |
250557 | Repair and Maintenance of WSC-3 LOS Units | $54,356.50 | Defence Materiel Organisation | 2009-12-10 | JENKINS ENGINEERING DEFENCE |
252505 | Software & maintenance | $54,312.50 | Attorney-General's Department | 2009-12-17 | ISYS Search Software P/L |
249711 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-66-151-2105 COWLING. FOR USE BY BLACKHAWK | $54,188.76 | Defence Materiel Organisation | 2009-12-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
321586 | ICAO Membership | $54,066.16 | Department of Foreign Affairs and Trade | 2009-12-01 | International Civil Aviation Org. |
252532 | ANZSOG | $54,000.00 | Attorney-General's Department | 2009-12-17 | The Australia and New Zealand Schoo |
248279 | Underground Electrical Reticulation | $53,911.00 | Department of Defence | 2009-12-01 | ERGON ENERGY CO LTD/ISES |
246901 | Designers and consultant for the fuel farm refurbishment, RAAF Williamtown Redevelopment | $53,900.00 | Department of Defence | 2009-12-02 | MOORE MANAGEMENT PTY LTD |
248146 | SHOWCASE | $53,900.00 | Department of Defence | 2009-12-09 | CLICK SYSTEMS PTY LTD |
254063 | Rimage Producer III 8100N | $53,842.11 | Department of Defence | 2009-12-21 | FRONTLINE SYSTEMS AUSTRALIA |
253945 | Cust # 4000013582 Industry Profiles x 2 | $53,679.60 | Fair Work Australia | 2009-12-09 | UNIVERSITY OF SYDNEY LIBRARY |
251274 | Administrative Support for Procurement Documentation | $53,504.00 | Department of Finance and Deregulation | 2009-12-21 | ERWOOD ACCELERATED PURCHASING |
255237 | CARPARK DEC 2009- JAN 2010 | $53,355.95 | Australian Securities and Investments Commission | 2009-12-01 | Knight, Frank |
253721 | Skyline Surveys - RAAF Williamtown | $53,350.00 | Defence Materiel Organisation | 2009-12-15 | QASCO SURVEYS PTY LTD |
250111 | PURCHASE OF PRINTERS | $53,284.00 | Department of Defence | 2009-12-11 | LEXMARK INTERNATIONAL (AUST) PTY LT |
251803 | Provision of procurement and advisory services | $53,009.00 | Australian Federal Police | 2009-12-10 | Grosvenor Management Consulting Pty Ltd |
213665 | Lease for the Division of Barker | $53,000.00 | Australian Electoral Commission | 2009-12-01 | Milhouse and Lockwood |
251225 | Water Entitlement Fees and Charges | $52,933.25 | Department of the Environment, Water, Heritage and the Arts | 2009-12-15 | State Water |
399087 | PROVISION OF MICROSOFT DYNAMICS GP MAINTENANCE AND SUPPORT SERVICES | $52,905.96 | AusAid | 2009-12-31 | Dynamic Edge Pty Ltd |
247379 | General building construction | $52,800.00 | Australian Competition and Consumer Commission | 2009-12-09 | Xact Project Consultants |
262610 | Provision of web development services | $52,676.80 | CRS Australia | 2009-12-14 | Exclaim IT |
250220 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $52,676.64 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
248706 | Stage 0 FTI Consulting | $52,503.00 | Australian Securities and Investments Commission | 2009-12-01 | FTI TECHNOLOGY LLC |
249088 | Salary for contactors providing operational suppor | $52,500.00 | Australian Federal Police | 2009-12-07 | Randstad Pty Limited |
251280 | Purchase of Cameras, Lenses and Flash Units for Official Photographers | $52,495.00 | Department of Finance and Deregulation | 2009-12-15 | Ted's Camera Stores |
250812 | FOLDER, CLIPBOARD, LARGE, PLASTIC, DATA OLDING 235MM X 345MM, GREEN TRIFOLD, 2 OUTER CLEAR INSERTS, 18 INNER ENVELOPES AND 3 HALF POCKETS. QTY 15,000. MANUFACTURED TO DEFENCE SPECIFICATIONS AND ARTWORK. | $52,470.00 | Defence Materiel Organisation | 2009-12-10 | BANG STATIONERY |
252814 | Software | $52,424.17 | Department of Defence | 2009-12-17 | CST COMPUTER SIMULATION TECHNOLOGY |
255119 | ICTSG - ICT Contractor - DVAIMU2009-085 | $52,413.00 | Department of Veterans' Affairs | 2009-12-10 | Aurec Pty Ltd |
287985 | DECONTAMINATE, MODIFY & REPAIR AMAD # 1486 | $52,408.63 | Defence Materiel Organisation | 2009-12-01 | TRIUMPH GEAR SYSTEMS INC. DBA TRUIM |
249914 | Senior Disaster Recovery Specialist Analyst | $52,360.00 | IP Australia | 2009-12-11 | ICON Recruitment Pty Ltd |
250154 | Professional Services | $52,253.40 | Department of Defence | 2009-12-11 | QINETIQ AEROSTRUCTURES PTY LTD |
252851 | VOICE MAIL SUPPORT | $52,249.52 | Department of Defence | 2009-12-16 | ACTIVE VOICE SERVICES PTY LTD |
266492 | RAMSI Law and Justice Program, Corrections Component, Capability Study, JC consultant | $52,234.54 | AusAid | 2009-12-07 | UNIVERSITY OF QUEENSLAND |
250621 | ENGINEERING SUPPORT | $52,215.06 | Defence Materiel Organisation | 2009-12-07 | PARTECH SYSTEMS PTY LTD |
246045 | Supply and install of loose furniture (chairs) for FaHCSIA Hobart fitout | $52,181.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Ilea Holdings Pty Ltd t/a Ninetwofive Interiors Pty Ltd |
261702 | Contracting and review tasks - scholarships delivery and evaluation | $52,062.50 | AusAid | 2009-12-07 | GOSLING, MARGARET HONOR |
249586 | Assorted crockery, plates, saucers etc | $51,936.50 | Defence Materiel Organisation | 2009-12-18 | EAE Holdings Pty Ltd |
286690 | Professional services - Engagement No. 294742 | $51,727.50 | Australian Bureau of Statistics | 2009-12-18 | Deloitte Touche Tohmatsu |
261545 | Testing and Reporting on Airconditioners | $51,700.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-04 | S.T.A.C.E Pty Ltd |
248284 | YOFT TRAINEE EXPENSE ITEMS | $51,638.40 | Department of Defence | 2009-12-01 | THIESAVROS PTY LTD |
255835 | Professional Services | $51,596.60 | Department of Defence | 2009-12-08 | DEFENCE MAINTENANCE MANAGEMENT P/L |
250316 | DESIGN OF A CLASS SOCIETY COMPLIANT RUDDER STOCK REPLACEMENT FOR HMAS SUCCESS | $51,506.00 | Defence Materiel Organisation | 2009-12-03 | BURNESS CORLETT THREE QUAYS |
247241 | C130H EDMS | $51,470.65 | Defence Materiel Organisation | 2009-12-02 | QINETIQ AEROSTRUCTURES PTY LTD |
247979 | Infiniium DSO Agilent - 2.5 GHz, 10/20 GSa/s, 4 Ch | $51,465.59 | Department of Defence | 2009-12-09 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
252791 | computer equipment | $51,381.00 | Department of Defence | 2009-12-17 | DELL AUSTRALIA PTY LTD |
255795 | CIVIL WORKS | $51,354.19 | Department of Defence | 2009-12-15 | NAHUM CONSTRUCTION AND RENOVATION |
253073 | HMAS Sydney - Port services at Devonport, UK | $51,324.54 | Department of Defence | 2009-12-15 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
250647 | NSN 1630-01-115-1715, P3 Main Wheel Rims | $51,322.99 | Defence Materiel Organisation | 2009-12-15 | MILSPEC SERVICES PTY LTD |
255399 | Provision of ICT Contractor Services Provide assistance with the redevelopment of the M | $51,321.60 | Medicare Australia | 2009-12-02 | Greythorn Pty Ltd |
249986 | CONTRACTOR SERVICES | $51,277.05 | Department of Defence | 2009-12-11 | WOODS BAGOT PTY LTD |
257644 | Professional Services NOT under Standing Offer | $51,257.25 | Department of Defence | 2009-12-22 | CHEMSKILL |
273448 | Secondment of Procurement and Contracts Lawyer | $51,120.00 | Department of Climate Change | 2009-12-01 | Blake Dawson |
253067 | EYE SAFE PULSED FIBER SOURCE AND AMPLIFIER | $51,043.50 | Department of Defence | 2009-12-15 | KEOPSYS |
254318 | Health expenditure | $51,041.18 | Department of Defence | 2009-12-04 | NORTH SHORE P/H MOBILE |
264803 | Repair Aircraft Components - Actuator Trim | $51,023.13 | Defence Materiel Organisation | 2009-12-01 | Sikorsky Aircraft Australia Ltd |
252858 | PURCHASE OF SERVER EQUIPMENT | $50,941.00 | Department of Defence | 2009-12-16 | INTEGRATION SYSTEM AUST PTY LTD |
247506 | Phoenix Software | $50,927.68 | Department of Finance and Deregulation | 2009-12-02 | ZALLCOM PTY LTD |
247510 | Installation of Software for GNS-Low Project | $50,927.68 | Department of Finance and Deregulation | 2009-12-07 | ZALLCOM PTY LTD |
253188 | COMPUTER HARDWARE | $50,916.14 | Department of Defence | 2009-12-14 | IBM AUSTRALIA PTY LTD |
251306 | 2010 COMCAR Benchmarking Study | $50,864.00 | Department of Finance and Deregulation | 2009-12-18 | FREEBODY COGENT PTY LTD |
250134 | PURCHASE OF SCANNERS | $50,636.52 | Department of Defence | 2009-12-11 | HEWLETT PACKARD AUSTRALIA LTD |
254734 | Provision of Probity Advice for the Seasonal & Pandemic Influenza Vaccine Tender | $50,616.00 | Department of Health and Ageing | 2009-12-08 | Walter Turnbull |
255447 | PROVISION OF CONSTRUCTION SERVICES | $50,600.00 | Medicare Australia | 2009-12-10 | Interiors Australia Pty Ltd |
246596 | Provision of Water Inspection and Treatment Services | $50,600.00 | Department of Parliamentary Services | 2009-12-01 | Ecolab Water Care Services Pty Ltd |
248191 | Research Agreement - Atom Optics Study | $50,600.00 | Department of Defence | 2009-12-03 | ANU ENTERPRISE PTY LTD |
254463 | Software Engineer, period from September 2009 to 30 June 2010. | $50,600.00 | Geoscience Australia | 2009-12-10 | AUREC Pty Ltd |
257768 | hire cars | $50,552.06 | Department of Defence | 2009-12-22 | BUDGET CAR & TRUCK RENTAL |
250566 | Provide assistance in the DMO Budgeting Function | $50,500.00 | Defence Materiel Organisation | 2009-12-15 | TUCKER CONSULTING PTY LTD |
246166 | IT Contractor Services | $50,490.00 | Department of Foreign Affairs and Trade | 2009-12-03 | COMPUCAT RESEARCH PTY. LIMITED |
250648 | Supply of IFO to HMAS Sirius at HMAS Stirling | $50,488.27 | Defence Materiel Organisation | 2009-12-16 | BP AUSTRALIA LTD (FUEL) |
254060 | To engage Sean McGee to work in ICTI as a PSP for period 1 Jan 10 to 30 Apr 10 | $50,435.00 | Department of Defence | 2009-12-22 | ICON RECRUITMENT |
253361 | Online Training Course Developer | $50,414.40 | Bureau of Meteorology | 2009-12-07 | Dfp Recruitment Services |
264928 | Internet & Hosting November 2009 | $50,282.55 | Bureau of Meteorology | 2009-12-21 | AAPT LIMITED |
250910 | Loose furniture supply and installation | $50,109.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-22 | Zenith Interiors (ACT) Pty Ltd |
250104 | Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 | $50,075.03 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
248650 | Qty 360 Tire, Pneumatic, Vehicular; 7.50-16,8 Ply, Light Truck, Off Road, Bias Ply, Tubed, Custom Xtra Grip to be delivered to JLU-VIC Bandiana. | $50,054.40 | Defence Materiel Organisation | 2009-12-09 | Goodyear & Dunlop Tyres |
255234 | ASCTEC SYSTEM ADMINISTRATOR | $50,050.00 | Australian Securities and Investments Commission | 2009-12-01 | Rutledge, Greg |
251299 | Legal Services ICT Tender | $50,000.01 | Department of Finance and Deregulation | 2009-12-08 | MINTER ELLISON LAWYERS |
252946 | Software Design & Analysis of Equatorial Ionospheric Spatial Relationships Data | $50,000.01 | Department of Defence | 2009-12-18 | RELDIF PTY LTD |
255794 | RV0803 AWMA CONSULTANCIES FOR NEW WORKS | $50,000.01 | Department of Defence | 2009-12-16 | SPOTLESS DEFENCE SERVICES PTY LT |
250618 | X-band terminal | $50,000.01 | Defence Materiel Organisation | 2009-12-07 | BAE SYSTEMS AUSTRALIA LTD |
249620 | security vetting | $50,000.01 | Attorney-General's Department | 2009-12-09 | Australian Federal Police |
251305 | Specialist Superannuation Advice | $50,000.01 | Department of Finance and Deregulation | 2009-12-18 | PRICEWATERHOUSECOOPERS- 833468126 |
248075 | T4000 Passive Imaging System - ex-demo model X-Ray | $50,000.01 | Department of Defence | 2009-12-08 | XTEK PTY LTD |
300160 | New Year's Eve sponsorship | $50,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2009-12-18 | The Council of the City of Sydney |
257116 | Counsel | $50,000.00 | Australian Securities and Investments Commission | 2009-12-24 | Craig Arnott |
277286 | For the Provision of Technical Services in relation to Television Energy Efficiency testing. | $50,000.00 | Department of Resources, Energy and Tourism | 2009-12-22 | Ploi Paylin Pty Ltd |
257112 | Counsel | $50,000.00 | Australian Securities and Investments Commission | 2009-12-27 | Henry El-Hage |
252501 | Service & Mainten Refrigeration/Aircon CI & CKI | $50,000.00 | Attorney-General's Department | 2009-12-22 | CI Reefer Services |
254411 | COUNSEL | $50,000.00 | Australian Securities and Investments Commission | 2009-12-17 | Nichols, Lisa |
254416 | Procurement of: KNIFE,POCKET | $50,000.00 | Defence Materiel Organisation | 2009-12-01 | A AND D INTERNATIONAL Pty Ltd |
274967 | Advertising White Pages Directories 2010 | $50,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-18 | TELSTRA CORPORATION LIMITED |
250491 | Fleet Support Unit Service Level Agreement for Support of FFG Class Ships F/YR 09/10 | $50,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
251517 | Search fees | $50,000.00 | Centrelink | 2009-12-15 | Veda Advantage Information Services |
261172 | Counsel Mark Moshinsky | $50,000.00 | Australian Securities and Investments Commission | 2009-12-01 | A J Dever Pty Ltd |
268199 | PROVISION OF APPLICANCE VERIFICATION TESTING SERVICES | $49,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-12-22 | Digital CEnergy Australia |
248838 | RETAIL AUDIT SERVICE | $49,999.40 | Department of the Environment, Water, Heritage and the Arts | 2009-12-04 | GFK Marketing Services Aust. P/L |
248842 | Legal Services | $49,999.40 | Department of the Environment, Water, Heritage and the Arts | 2009-12-02 | Australian Government Solicitor |
247772 | Fuel Card payment for Navy | $49,985.60 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
282396 | Provision of gymnasium equipment | $49,907.00 | Australian Federal Police | 2009-12-14 | Technogym Australia Pty Ltd |
253541 | USE OF WET DOCK FOR KANIMBLA INCLINGING | $49,683.70 | Defence Materiel Organisation | 2009-12-18 | THALES AUSTRALIA |
252918 | PURCHASE OF NOTEBOOKS | $49,667.20 | Department of Defence | 2009-12-17 | DATAFLEX PTY LTD |
279471 | KIOWA HELICOPTER MAIN ROTOR HUB REPAIR | $49,610.56 | Defence Materiel Organisation | 2009-12-15 | Helitech Pty Ltd |
259229-A2 | Expert - ISP2010/2581 | $49,535.27 | Australian Securities and Investments Commission | 2009-12-24 | JKL Treasury and Financial Consulting |
254196 | Vector Dara over Sri Lanka | $49,524.75 | Department of Defence | 2009-12-21 | PITNEY BOWES |
251658 | Contractor Services | $49,500.00 | Department of Human Services | 2009-12-09 | HENRY RANDELL |
249610 | IT Contractors | $49,500.00 | Australian Taxation Office | 2009-12-18 | Dawnstar Technologies |
265925 | Engagement of Senior Business Analys | $49,500.00 | Comsuper | 2009-12-24 | Cordelta Pty Ltd |
338420 | 2009-5 SECURING TOP SECRET DATA IN A MOBILE ENVIRONMENT - MILESTONE PAYMENTS 09/10-10/11 | $49,500.00 | Department of Defence | 2009-12-02 | SECURE SYSTEMS LTD |
259316 | Coordination of jurisdictional expert panels for groundwater planning arrangements | $49,500.00 | Murray-Darling Basin Authority | 2009-12-15 | Hyder Consulting Pty Ltd |
251368 | Professional services provided for review of Internatiional Deployment Group | $49,500.00 | Australian Federal Police | 2009-12-16 | University of Canberra |
254130 | Polycon HDX 8000 HD video Conference Codec | $49,500.00 | Department of Defence | 2009-12-23 | ARTISAN TECHNICAL SERVICES |
254329 | Health expenditure | $49,469.75 | Department of Defence | 2009-12-09 | ST VINCENTS PRV HOSP |
245717 | Supply of Cocking Handle Assembly | $49,412.00 | Defence Materiel Organisation | 2009-12-01 | Thales Australia |
262698 | 091640 Review Consultancy Service | $49,385.00 | Australian Customs and Border Protection Service | 2009-12-03 | Lloyd's Register Rail Limited |
264725 | Telecommunications services | $49,342.66 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-02 | Macquarie Telecomm |
257676 | JCCC023 FREIGHT FOR 23 DEC 09 | $49,302.35 | Department of Defence | 2009-12-24 | SEVEN SEAS SHIPSCHANDLERS LLC |
255415 | Provision of Audit Services | $49,280.00 | Medicare Australia | 2009-12-17 | PRICE WATERHOUSE COOPERS |
251544 | IT Contractors | $49,249.20 | Centrelink | 2009-12-11 | Peoplebank Australia Pty Ltd |
247223 | Professional Legal Fees & Disbursements DMO9078/2008 | $49,225.00 | Defence Materiel Organisation | 2009-12-03 | CLAYTON UTZ |
259486 | CPU Licences with Platinum Support | $49,134.80 | Department of Finance and Deregulation | 2009-12-24 | Zallcom Pty Ltd |
256707 | Supply of Diagnostic Reagents | $49,110.60 | National Blood Authority | 2009-12-01 | Ortho-Clinical Diagnostics |
234073 | 1 year CommVault software maintenance renewal | $49,098.83 | AusAid | 2009-12-20 | Ethan Group |
255417 | Provision of Audit Services | $49,071.00 | Medicare Australia | 2009-12-17 | PRICE WATERHOUSE COOPERS |
253462 | DEVELOPMENT AND PROC OF ONE SET TBAS FOR COMMONWEALTH EVALUATION | $49,041.40 | Defence Materiel Organisation | 2009-12-16 | AUSTRALIAN DEFENCE APPAREL |
248353 | ASIC checks for RDA members | $49,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-08 | GLOBALX INFORMATION SERVICES PTY LT |
256761 | Provision of Legal Services | $49,000.00 | Department of Health and Ageing | 2009-12-01 | Australian Government Solicitor |
273499 | Provision of Project Management Services | $48,921.51 | Department of Climate Change | 2009-12-11 | Point Project Management Pty Ltd |
254195 | RV0834 AWMA-Asbestos Rem. Prog - IA Maint | $48,871.40 | Department of Defence | 2009-12-16 | SPOTLESS DEFENCE SERVICES PTY LT |
257420 | JCCC023 FREIGHT FOR 15 DEC 09 | $48,869.88 | Department of Defence | 2009-12-17 | SEVEN SEAS SHIPSCHANDLERS LLC |
257421 | JCCC023 FREIGHT FOR 16 DEC 09 | $48,869.87 | Department of Defence | 2009-12-17 | SEVEN SEAS SHIPSCHANDLERS LLC |
253043 | Negotiation training | $48,864.00 | Department of Defence | 2009-12-15 | EFFECTIVE NEGOTIATION SERVICES |
248130 | Upgrade of Lighting to Flight Line | $48,840.00 | Department of Defence | 2009-12-08 | SPOTLESS P&F 14 DAY TRUST A/C |
260486 | JCCC023 HARDWARE MAINTENANCE ITEMS | $48,765.27 | Department of Defence | 2009-12-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
250616 | 30000L DIESEL 12000L ULP RAAF WILLIAMTOWN | $48,600.00 | Defence Materiel Organisation | 2009-12-07 | RELIANCE PETROLEUM |
247773 | Fuel Card payment for RAAF | $48,577.74 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
251488 | Speech Recognition Application | $48,536.40 | Centrelink | 2009-12-18 | Nuance Communications Int. BVBA |
250624 | ACCOMMODATION FOR EXEC | $48,528.70 | Defence Materiel Organisation | 2009-12-07 | NOVOTEL DARLING HARBOUR |
247856 | SN03610 - Hot water system install - R5F | $48,380.64 | Department of Defence | 2009-12-07 | SPOTLESS P & F PTY LTD |
278100 | Provision of Assorted Spares for JP2088 | $48,376.63 | Defence Materiel Organisation | 2009-12-02 | ROLLS ROYCE MARINE AUST PTY LTD |
253943 | Lease - P/E - 31/12/2009 Customer No. 361630 | $48,358.95 | Fair Work Australia | 2009-12-01 | LEASE PLAN AUSTRALIA LIMITED |
248136 | risk managed works | $48,345.00 | Department of Defence | 2009-12-09 | SUN MICROSYSTEMS |
253726 | risk managed works | $48,336.76 | Defence Materiel Organisation | 2009-12-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
254230 | Archived GeoEye Imagery | $48,323.00 | Department of Defence | 2009-12-21 | AAMHATCH PTY LTD |
247918 | Aircraft Technical Support | $48,303.59 | Department of Defence | 2009-12-03 | QINETIQ AEROSTRUCTURES PTY LTD |
266700 | Maintenance charges | $48,266.90 | Australian Securities and Investments Commission | 2009-12-01 | Global 360 (Aust) |
251234 | Energy Efficiency Program Reporting Template | $48,262.50 | Department of the Environment, Water, Heritage and the Arts | 2009-12-22 | Ernst & Young |
275922 | Extension of Mine Warfare Tactical Command Softrware Maintenance - MINTACS In-Service Support. | $48,236.10 | Defence Materiel Organisation | 2009-12-02 | SOLUTIONS FROM SILICON |
152702 | IT Services | $48,236.10 | Australian Securities and Investments Commission | 2009-12-08 | Global 360 |
136297 | Hardware support. | $48,236.10 | Australian Securities and Investments Commission | 2009-12-08 | Global 360 |
255662 | IT Hardware | $48,166.00 | Department of the Prime Minister and Cabinet | 2009-12-18 | Millennium Audio Visual |
250323 | B300 ILT Training | $48,112.84 | Defence Materiel Organisation | 2009-12-04 | HAWKER PACIFIC PTY LTD |
262520 | Office Rent January 2010 | $48,074.99 | Australian Centre for International Agricultural Research | 2009-12-08 | GDA Diversified Property Trust |
262527 | Office Rent February 2010 | $48,074.99 | Australian Centre for International Agricultural Research | 2009-12-24 | GDA Diversified Property Trust |
249287 | LIGHT,MARKER, DISTRESS (MILITARY) | $48,061.20 | Defence Materiel Organisation | 2009-12-03 | RFD (AUSTRALIA) |
252822 | PURCHASE OF PRINTERS | $48,048.00 | Department of Defence | 2009-12-17 | LEXMARK INTERNATIONAL (AUST) PTY LT |
253005 | JCCC023 FREIGHT CHARGES 08 DEC09 | $47,979.71 | Department of Defence | 2009-12-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
253004 | JCCC023 FREIGHT CHARGES 09 DEC 09 | $47,979.71 | Department of Defence | 2009-12-09 | SEVEN SEAS SHIPSCHANDLERS LLC |
277576 | REPAIR OF PC-9 AIRCRAFT ENGINE | $47,890.99 | Defence Materiel Organisation | 2009-12-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
286584 | Recruitment processes | $47,886.66 | Department of Broadband, Communications and the Digital Economy | 2009-12-10 | Hudson Global Resources (Aust) P/L |
248131 | MICELLANEOUS COMPONENTS FOR INSTRUMENTATION SYSTEM | $47,861.00 | Department of Defence | 2009-12-02 | ETMC TECHNOLOGIES PTY LTD |
247456 | Repair of F/A-18 Generator Converter Unit S/No 1850 IAW Standing Offer PN7785 | $47,807.60 | Defence Materiel Organisation | 2009-12-04 | Goodrich Control Systems |
279148 | TOPOSS Shelter Modification - Visit Enoggera, Engineer mountings and finalise workshop drawings for brackets.Visit Enoggera, Engineer mountings and finalise workshop drawings for brackets. | $47,784.00 | Defence Materiel Organisation | 2009-12-16 | VARLEY ENGINEERING |
445006 | Contractor services for SAP remediation project | $47,740.00 | Department of Finance and Deregulation | 2009-12-17 | Southern Cross Computing Pty Ltd |
252876 | ID1105/2009 | $47,694.00 | Department of Defence | 2009-12-18 | CLAYTON UTZ |
247740 | DIESEL FOR RAAF CURTAIN | $47,643.20 | Defence Materiel Organisation | 2009-12-09 | BP AUSTRALIA LTD (FUEL) |
254516 | Production of ANZLIC Positioning DVD | $47,630.00 | Geoscience Australia | 2009-12-21 | Global Vision Media Pty Ltd |
251204 | Acquisition of Artworks | $47,600.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-08 | Diskback Unit Trust & Hordern House |
251164 | Provision of office furniture, machines and furnishings | $47,580.50 | Department of Education, Employment and Workplace Relations | 2009-12-01 | Future Floor Services (Qld) Pty Ltd |
253015 | JCCC023 FREIGHT CHARGES 24 NOV 09 | $47,575.49 | Department of Defence | 2009-12-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
253014 | JCCC023 FREIGHT CHARGES 25 NOV 09 | $47,575.49 | Department of Defence | 2009-12-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
253326 | Telecommunications Services November 2009 | $47,523.54 | Bureau of Meteorology | 2009-12-01 | Powertel Ltd |
255413 | Provision of ICT Contractor Services Develop a Threat Risk Assessment and System Securi | $47,520.00 | Medicare Australia | 2009-12-10 | ACUMEN Contracting and Recruitment |
251019 | Provision of services for I-RAP annual assessment certification for 2009-10 | $47,520.00 | Department of the Treasury | 2009-12-17 | Acumen Contracting & Recruitment Pt |
256926 | Adobe Pro Upgrades | $47,499.65 | Department of Broadband, Communications and the Digital Economy | 2009-12-18 | ZALLCOM PTY LTD |
251275 | Fitout Works Minor Construction JGB | $47,480.40 | Department of Finance and Deregulation | 2009-12-16 | BOSS CONSTRUCTIONS (ACT) P/L |
252978 | SWS1183- 200118597 - HOLS REFURB DRIVER | $47,454.00 | Department of Defence | 2009-12-23 | DEFENCE MAINTENANCE MANAGEMENT |
247091 | Fleet management and Leasing Services (Ref Standing Offer ID 12383) | $47,448.98 | Federal Magistrates Court | 2009-12-02 | LeasePlan |
249197 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-01-294-7824 STABILATOR CENTRE FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL | $47,432.75 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
249196 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-01-294-7824 STABILATOR CENTRE FOR USE BY BLACKHAWK . FLIGHT SAFETY CRITICAL | $47,432.75 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
269003 | Repair of helicopter parts | $47,362.51 | Defence Materiel Organisation | 2009-12-10 | ASIA PACIFIC AEROSPACE |
253796 | REPAIR AMR 3 URDEF 166/09 HMAM MANOORA | $47,361.03 | Defence Materiel Organisation | 2009-12-22 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
256368 | Consultancy- Brenda McConchie/ Kate Nugent | $47,355.00 | Department of Climate Change | 2009-12-01 | Solved at McConchie Pty Ltd |
258614 | Privacy Impact Assessment for Australian Business Number | $47,300.00 | Department of Innovation, Industry, Science and Research | 2009-12-09 | INFORMATION INTEGRITY SOLUTIONS PTY LTD |
253797 | SUPPLY OF MARINE DIESEL FUEL | $47,278.00 | Defence Materiel Organisation | 2009-12-14 | BP AUSTRALIA LTD (FUEL) |
250744 | Provision of powerpath software licence | $47,262.60 | Australian Federal Police | 2009-12-09 | Ethan Group Pty Ltd |
253649 | VALVE, REGULATING AND SHUT OFF | $47,151.37 | Defence Materiel Organisation | 2009-12-23 | ROLLS-ROYCE CORPORATION |
248222 | CONTRACTOR SERVICES | $47,046.05 | Department of Defence | 2009-12-02 | AUSTRALIAN STRATEGIC POLICY |
267585 | Provision of translating and interpreting services | $46,916.50 | Australian Federal Police | 2009-12-01 | Ethnic Interpreters & Translators Pty. Ltd. |
253007 | JCCC023 FREIGHT CHARGES 01 DEC 09 | $46,801.81 | Department of Defence | 2009-12-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
253006 | JCCC023 FREIGHT CHARGES 02 DEC 09 | $46,801.81 | Department of Defence | 2009-12-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
258816 | AIRCRAFT SPARES NSN 1560-01-100-1701 FITTING STRUCTUAL QTY 50 | $46,750.00 | Defence Materiel Organisation | 2009-12-22 | ASIA PACIFIC AEROSPACE |
252930 | Training - LCDR Miller | $46,683.56 | Department of Defence | 2009-12-17 | MINISTRY OF DEFENCE-DEFENCE PROCURE |
247507 | Maintenance Services to Support GNS-HIGH Rack | $46,659.94 | Department of Finance and Deregulation | 2009-12-07 | ZALLCOM PTY LTD |
253502 | Discrete Tasking Order 21 provision of Simulator sessions for KC30A training | $46,642.77 | Defence Materiel Organisation | 2009-12-18 | EADS-CASA (SERVICIO POSVENTA) |
251212 | Provision of Energy Efficiency Testing | $46,640.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-21 | UNSW Global Pty Ltd |
249199 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-66-151-2105 COWLING FOR USE BY BLACKHAWK . | $46,626.87 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
246314 | Centrelink Agent Services - Aurukun | $46,547.84 | Centrelink | 2009-12-07 | Aurukun Shire Council |
286689 | SEP/Ghost maintenance | $46,534.79 | Australian Bureau of Statistics | 2009-12-16 | Data#3 Ltd |
252998 | Encoder, Four HD SD | $46,506.30 | Department of Defence | 2009-12-12 | CORNET TECHNOLOGY INC. |
249572 | Repair of Aircraft Components | $46,447.79 | Defence Materiel Organisation | 2009-12-02 | Sikorsky Aircraft Australia Ltd |
271953 | Development of an Operational Concept Document | $46,300.00 | Defence Materiel Organisation | 2009-12-09 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
338909 | FE2010 stakeholder satisfaction survey | $46,200.00 | Australian Electoral Commission | 2009-12-03 | Ipsos-Eureka Social Research Institute |
253514 | MRS COGNOS UPGRADE SERVICES | $46,200.00 | Defence Materiel Organisation | 2009-12-17 | IBM GLOBAL SERVICES AUST LTD |
256775 | Provision of Legal Services | $46,200.00 | Department of Health and Ageing | 2009-12-01 | Australian Government Solicitor |
255485 | Provision for Printing Services | $46,156.00 | Medicare Australia | 2009-12-08 | UNION OFFSET PRINTERS |
252863 | Professional Services | $46,062.50 | Department of Defence | 2009-12-16 | GKN AEROSPACE ENGINEERING SERVICES |
263478 | Steering committee aviation strategic plan | $46,022.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-09 | BLUESTONE CONSULTING PTY LTD |
258556 | MultiNA Electrophoresis System | $46,013.00 | Department of Innovation, Industry, Science and Research | 2009-12-07 | Shimadzu Scientific InstrumentsOceania |
250992 | Provision of Services for the Operation of Fedlink | $46,012.63 | Department of the Treasury | 2009-12-18 | Verizon Australia Pty Ltd |
252503 | Provision of IOT | $46,006.00 | Attorney-General's Department | 2009-12-22 | Department of Corrective Services |
254781 | BMS CONTROL SYSTEM - UPGRADE | $46,000.00 | AusAid | 2009-12-07 | BEMS |
254657 | Subscription renewals November 2009 | $45,979.36 | Administrative Appeals Tribunal | 2009-12-01 | Thomson Reuters (Professional) |
251410 | Generator Supply mains cable | $45,905.20 | Australian Antarctic Division | 2009-12-16 | Chubb Fire Safety Ltd |
256562 | Health expenditure | $45,894.81 | Department of Defence | 2009-12-23 | MACLEAY OPTICS |
252891 | Deposit, Meals and Accommodation for Conference Delegates | $45,881.00 | Department of Defence | 2009-12-18 | THE GRANGE AT CLEVELAND WINERY |
315511 | 24 LET, ARN:203249, WO:59642; parts & subcontract | $45,840.27 | Department of Defence | 2009-12-07 | THALES AUSTRALIA |
257660 | HMAS STIRLING - Redevelopment Stage 2 Thomas & Coffey - Constuction of Sub Station | $45,830.40 | Department of Defence | 2009-12-03 | THOMAS & COFFEY LTD |
257180 | Quarterly Maintenance Support for CHIRplus | $45,786.00 | Australian Communications and Media Authority (ACMA) | 2009-12-22 | Rohde & Schwarz (Aust) Pty Ltd |
247926 | ICT EQUIPMENT | $45,507.88 | Department of Defence | 2009-12-04 | SERVICEPOINT AUSTRALIA PTY LTD |
280247 | Lease of a forklift for International Deployment Group | $45,461.90 | Australian Federal Police | 2009-12-01 | Crown Equipment Pty. Limted |
276857 | Air Charter Services | $45,419.28 | Department of Immigration and Citizenship | 2009-12-23 | Adagold Aviation Pty Ltd |
286241 | Delivery of up to 30 half-day Exchanging Performance Feedback programs Australia-wide | $45,303.04 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-14 | Interaction Consulting Group |
247983 | software licences | $45,295.80 | Department of Defence | 2009-12-10 | OPEN SYSTEMS PTY LTD |
250242 | HQJOC - INTERACTIVE SCREEN IMPLEMENTATION - THALES | $45,293.49 | Department of Defence | 2009-12-18 | THALES AUSTRALIA |
247941 | REPLACEMENT OF FAULTY RECTIFIERS | $45,230.90 | Department of Defence | 2009-12-04 | CENTURY YUASA BATTERIES PTY LTD |
245585 | PANEL MAKER | $45,225.40 | Defence Materiel Organisation | 2009-12-01 | CANVAS CONTRACTING |
249668 | Procurement of 2010 Australian Corporations Legislations | $45,225.00 | Australian Securities and Investments Commission | 2009-12-14 | CCH Australia Ltd |
251102 | Project Management Services | $45,210.00 | Department of Health and Ageing | 2009-12-15 | Rapid Technology Group Pty Ltd |
245892 | Minor dwellings additons including concreting and other minor maintenance in Hermannsburg | $45,181.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-03 | SDA & Co Pty Ltd |
252552 | 1 X VEHICLE, REMOTE OPERATED 2 X ALTIMETER 1 X BOX, DC/AC 1 X POWER SUPP 3 X CAMERA, U/W, COLOUR, MDV 2 X THERMOSTATIC VALVE UNIT 1 X PENDULUM, ATC WINCH, MDS 1 X HEADSET, JETGARD, STR B/SHL | $45,179.06 | Defence Materiel Organisation | 2009-12-03 | THALES |
258786 | CABCHRG 151109-121209 | $45,159.86 | Medicare Australia | 2009-12-14 | CABCHARGE AUSTRALIA LIMITED |
262838 | Staff housing - Port Hedland. | $45,066.65 | Department of Agriculture, Fisheries and Forestry | 2009-12-18 | Oresome WA Pty Ltd |
255421 | Provision of Staff Training/Development Services | $45,050.00 | Medicare Australia | 2009-12-03 | IBM AUSTRALIA LIMITED |
247883 | CBL/CODE TESTER ALPC SYDNEY | $45,000.00 | Department of Defence | 2009-12-08 | THOMAS MERJUDIO |
339082 | Consultancy agreement for Indonesian National Resources Management Framework. | $45,000.00 | Department of Agriculture Fisheries and Forestry | 2009-12-16 | Australian National University |
315470 | Training. | $45,000.00 | Australian Securities and Investments Commission | 2009-12-11 | TP3 Pty Ltd |
339757 | Internal Audit Services | $45,000.00 | Department of the Environment Water Heritage and the Arts | 2009-12-22 | Protiviti Pty Ltd |
249679 | Counsel | $45,000.00 | Australian Securities and Investments Commission | 2009-12-09 | Wright, Robertson |
251270 | Supply of Milk - Department's Milk Program | $45,000.00 | Department of Finance and Deregulation | 2009-12-21 | SOUTHSIDE DAIRY |
286511 | Online subscription to legal research tool | $45,000.00 | Department of Innovation, Industry, Science and Research | 2009-12-01 | REED INTERNATIONAL BOOKS PTY LTD |
253352 | 20 HP 2400 Workstations | $44,990.00 | Bureau of Meteorology | 2009-12-21 | Southern Cross Computer Systems P/L |
246580 | VARIOUS PHARMACEUTICALS | $44,967.40 | Defence Materiel Organisation | 2009-12-04 | ANSPEC P/L |
290220-A1 | Evaluate the Heads of Workplace Safety Authorities 2009-10 intervention campaign on Construction Scaffolding. | $44,880.00 | Safe Work Australia | 2009-12-18 | Instinct & Reason |
255416 | Provision of Audit Services | $44,825.00 | Medicare Australia | 2009-12-17 | PRICE WATERHOUSE COOPERS |
250553 | SUPPLY OF AVIATION FUELS | $44,695.20 | Defence Materiel Organisation | 2009-12-10 | CALTEX AUSTRALIA LTD |
254474 | QuickBird data - Balranald NSW - Landcover Project (Quote # Q10392_vs - QB (TRIM # Z08/649) | $44,620.40 | Geoscience Australia | 2009-12-03 | Geoimage Pty Ltd |
254328 | HOSTEL - City South Appartments - HMAS COLLINS ADELAIDE. | $44,589.00 | Department of Defence | 2009-12-06 | ANGAS REGENT |
247517 | Storage Switches and Design for NAS File Structure | $44,467.50 | Department of Finance and Deregulation | 2009-12-08 | INFRONT SYSTEMS PTY LTD |
250137 | WaveRunner 64MXi-A and Options | $44,275.00 | Department of Defence | 2009-12-11 | VICOM AUST PTY LTD |
253643 | Epic Vehicle Frame | $44,253.19 | Defence Materiel Organisation | 2009-12-22 | ALLEN-VANGUARD TECHNOLOGIES INC |
249304 | The provision of valuation services for litigation purposes. | $44,187.50 | Australian Taxation Office | 2009-12-22 | O'Briens Valuers |
248091 | SN03597 - ADFA Federation Guard Guttering | $44,123.18 | Department of Defence | 2009-12-08 | SPOTLESS P & F PTY LTD |
254319 | Health expenditure | $44,114.29 | Department of Defence | 2009-12-04 | MOOREBANK OPTOMETRISTS |
249279 | Social Policy Research | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | The Australian National University |
254973 | Valuation of Assets for Financial Reporting | $44,000.00 | Department of Finance and Deregulation | 2009-12-24 | AUSTRALIAN VALUATION OFFICE - ACT |
250868 | Removal Costs for 2010 Graduates | $44,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-21 | GRACE REMOVALS GROUP |
250426 | MANAGE COMPLETION OF MANOORAs OWS SYSTEM | $44,000.00 | Defence Materiel Organisation | 2009-12-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
252537 | Construction workq | $44,000.00 | Attorney-General's Department | 2009-12-16 | Bovis Lend Lease Pty Ltd |
273518 | Consultancy service assoicated with the development of a HR | $44,000.00 | Department of Climate Change | 2009-12-17 | Tailored HR Solutions Unit Trust |
256789 | Provision of Legal Services | $44,000.00 | Department of Health and Ageing | 2009-12-07 | Australian Government Solicitor |
253507 | Project management of TO023/2009 | $44,000.00 | Defence Materiel Organisation | 2009-12-18 | PS MANAGEMENT CONSULTANTS |
253080 | GYM EQUIPMENT | $44,000.00 | Department of Defence | 2009-12-15 | TRUE FITNESS SOLUTIONS |
263497 | Seminar/ expert workshop on water markets, water trade policy reform | $43,914.00 | Murray-Darling Basin Authority | 2009-12-03 | The Australian National University, Crawford School of Economics |
253308 | 240 Labelled T10000 Data Cartridges | $43,797.60 | Bureau of Meteorology | 2009-12-17 | Officemax Australia Ltd |
252797 | EPRF RESTRUCTURE AND FACILITATION | $43,660.10 | Department of Defence | 2009-12-17 | ENSR AUSTRALIA PTY LTD |
250916 | motor vehicle spare parts | $43,630.26 | Department of Defence | 2009-12-23 | MERCEDES BENZ AUST |
263990 | Management advisory services | $43,573.20 | Australian Competition and Consumer Commission | 2009-12-22 | SYMANTEC ASIA PACIFIC PTE LTD |
250641 | 36000L DIESEL ROBERTSON BARRACKS | $43,516.81 | Defence Materiel Organisation | 2009-12-08 | LOGICOIL |
248224 | UXO Clearance at Beecroft for fire monitoring proj | $43,450.00 | Department of Defence | 2009-12-02 | G-TEK AUSTRALIA PTY LTD |
253759 | ADOBE ACROBAT LICENCES | $43,344.40 | Defence Materiel Organisation | 2009-12-21 | ZALLCOM PTY LTD |
277948 | Procurement of Low Profile Flotation Collar Assembly. | $43,317.45 | Defence Materiel Organisation | 2009-12-08 | Airnsea Safety PTY LTD |
255544 | Verity K2 maintenance services | $43,304.67 | Centrelink | 2009-12-16 | Relevance |
249212 | Verity K2 maintenance | $43,304.67 | Centrelink | 2009-12-16 | SPD Consulting Pty Ltd |
253366 | RADAR INSTALLATION STOCK | $43,224.50 | Bureau of Meteorology | 2009-12-08 | Environmental Systems & Services |
259023 | Developing a guide for Australian Government Agencies | $43,219.70 | National Archives of Australia | 2009-12-24 | Recordkeeping Innovation Pty Ltd |
261606 | Provision of scoping study services relating to Energy Efficiency standards for new buildings | $43,190.40 | Department of the Environment, Water, Heritage and the Arts | 2009-12-11 | Marsden Jacob Associates P/L |
261166 | Job 403 - Development of a training program for Community Status Resolution Officers | $43,110.00 | Department of Immigration and Citizenship | 2009-12-01 | Wisdom Learning |
251298 | Development Infrastructure for SAP Remediation Project | $43,105.70 | Department of Finance and Deregulation | 2009-12-11 | DELL COMPUTER PTY LIMITED |
249863 | Provision of computer equipment and accessories | $43,074.90 | Australian Federal Police | 2009-12-17 | Dell Australia Pty Limited |
247870 | OFFICE FURNITURE | $43,000.03 | Department of Defence | 2009-12-08 | DOMAYNE FURNITURE |
250869 | Accommodation Cost for 2010 Graduates | $43,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-21 | MEDINA CLASSIC APARTMENTS CANBERRA |
255673 | Office furniture | $42,982.50 | Department of the Prime Minister and Cabinet | 2009-12-23 | INO Contract Furniture P/L |
248235 | JLG4007/2009 | $42,953.00 | Department of Defence | 2009-12-09 | PHILLIPS FOX SYDNEY |
249281 | Pool Motor Vehicle Lease - E-Gas Falcon Station Wagon BF Falcon MK3 | $42,946.20 | Therapeutic Goods Administration | 2009-12-17 | LeasePlan |
251115 | 8 Rad Haz Monitors | $42,750.40 | Australian Communications and Media Authority (ACMA) | 2009-12-02 | Air-Met Scientific Pty Ltd |
256721 | FILTER ELEMENT, WATER PURIFICATION | $42,741.00 | Defence Materiel Organisation | 2009-12-16 | LANE WATER TREATMENT |
255800 | JCCC023 WASHERS AND DRYERS | $42,655.63 | Department of Defence | 2009-12-28 | SEVEN SEAS SHIPSCHANDLERS LLC |
249002 | Annual Subscription Renewal for Library | $42,544.00 | Office of Parliamentary Counsel | 2009-12-01 | LexisNexis |
255419 | Provision of Print & Mail House Services | $42,500.00 | Medicare Australia | 2009-12-01 | LANE LASER PRINTERS PTY LTD |
251320 | Data Cartridges for the new TSM implementation | $42,471.00 | Department of Finance and Deregulation | 2009-12-09 | CORPORATE EXPRESS |
253087 | Freight 75SQN | $42,402.13 | Department of Defence | 2009-12-15 | STAR TRACK EXPRESS PTY LTD |
249126 | Supply & Install Air Conditioners | $42,350.00 | Australian Federal Police | 2009-12-07 | Fredon Air Pty Limited |
248833 | Provision of AIrconditioner and Services | $42,350.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-05 | Hastie Air Conditioning (ACT) Pty L |
251436 | Progress Payment No. 14: Design, Engineering & Testing of the BSC Underwater Bait Setting Capsul | $42,334.14 | Australian Antarctic Division | 2009-12-09 | CP Brothers Pty Ltd (Amerro Enginee |
250143 | PROVISION OF PROBITY SERVICES | $42,328.45 | Department of Defence | 2009-12-10 | BLAKE DAWSON WALDRON |
341196 | Supply Of Flags International Flag Display | $42,250.58 | National Capital Authority | 2009-12-01 | Southern Cross Visual Pty Ltd |
254715 | Advertisements for the Recruitment of National Coordinator Tackling Indigenous Smoking | $42,240.69 | Department of Health and Ageing | 2009-12-05 | Adcorp Australia Ltd |
269143 | To Continue Maintenance & Support Services for the Ageing Research Online Website | $42,240.00 | Department of Health and Ageing | 2009-12-23 | Dialog Information Technology |
250133 | CONTRACTOR SERVICES | $42,240.00 | Department of Defence | 2009-12-11 | ROUNA MACNIVEN |
264993 | Offshore Voluntary Disclosure Initiative Advice | $42,240.00 | Australian Taxation Office | 2009-12-01 | Christopher C Branson |
250472 | PASOR GUI PDS | $42,209.20 | Defence Materiel Organisation | 2009-12-09 | L-3 COMMUNICATIONS NAUTRONIX LTD |
258897-A3 | Independent Audit Committee Member | $42,175.00 | Department of the Prime Minister and Cabinet | 2009-12-14 | Morison Consulting Pty Limited |
244561 | General Contractor Services | $42,132.72 | Australian Taxation Office | 2009-12-07 | Hoban Recruitment |
251362 | .338 Lapua Mag Swiss P Target .308 Win Swiss P Ball 176gr | $42,108.00 | Australian Federal Police | 2009-12-24 | Xtek Limited |
254165 | CONTRACTOR SERVICES | $42,108.00 | Department of Defence | 2009-12-21 | SOFRACO ENGINEERING SYSTEMS PTY LTD |
279470 | Kiowa Helicopter Main Rotor Hub Repair | $42,075.92 | Defence Materiel Organisation | 2009-12-15 | Helitech Pty Ltd |
255508 | Provision of IT Equipment | $42,032.10 | Medicare Australia | 2009-12-15 | Dell Australia Pty Limited |
247903 | Professional Services | $42,000.00 | Department of Defence | 2009-12-04 | FORTBURN PTY LTD |
249911 | Java 6 Upgrade | $41,943.35 | IP Australia | 2009-12-07 | KAZ Group PTY LTD |
250413 | Nulka Practice Rounds - GBP | $41,937.18 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
398030 | ISP2009/1909 - Network monitoring services. | $41,921.50 | Australian Securities and Investments Commission | 2009-12-05 | Netstar Logicalis |
254997 | Fleet Management and leasing services (ref standing offer ID 12383) | $41,868.05 | Family Court of Australia | 2009-12-23 | Leaseplan |
247520 | Business Advice Mid-Term Program Review 09 APS ICT Apprenticeship | $41,760.00 | Department of Finance and Deregulation | 2009-12-04 | FREEBODY COGENT PTY LTD |
246656 | DIAC Server Rack Enclosure Cairns Airport | $41,745.00 | Department of Immigration and Citizenship | 2009-12-07 | Alternate Constructions Pty Ltd |
255524 | Provision of Facilitation Services | $41,580.00 | Medicare Australia | 2009-12-07 | Predicate Partners Pty Ltd |
249529 | ICT Contractor Services | $41,562.88 | Department of Foreign Affairs and Trade | 2009-12-07 | Clarius Group t/a Ignite |
247290 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $41,533.80 | Federal Magistrates Court | 2009-12-04 | LeasePlan |
259176 | To Provide Business Analyst Services for the Post-Pharmaceutical Benefits Advisory Committee Processes Review | $41,470.00 | Department of Health and Ageing | 2009-12-14 | Oakton AA Services Pty Ltd |
260233 | MSA URDEF MAINTENANCE 09/10 | $41,390.10 | Defence Materiel Organisation | 2009-12-30 | BIRDON |
253809 | SUPPLY OF MARINE DIESEL FUEL | $41,368.26 | Defence Materiel Organisation | 2009-12-14 | BP AUSTRALIA LTD (FUEL) |
252907 | WATER FLOW DEVICES AT MEEANDAH | $41,294.00 | Department of Defence | 2009-12-18 | SPOTLESS SVCS AUST SQLD TRUST |
252566 | Internal audit services Contract (DPS08073) | $41,277.50 | Department of Parliamentary Services | 2009-12-09 | WalterTurnbull Pty Ltd |
252821 | Professional Services | $41,250.00 | Department of Defence | 2009-12-17 | SYMANTEC ASIA PACIFIC PTE LTD |
259906 | Recruitment Services | $41,250.00 | Department of the Prime Minister and Cabinet | 2009-12-01 | Edward W Kelley and Partners Pty Ltd |
254422 | Procurement of: CYLINDER,COMPRESSED GAS,CARBON | $41,250.00 | Defence Materiel Organisation | 2009-12-02 | SOS MARINE A DIV OF CASE INVESTM |
287132 | Australian Civlian Business Process Analysis | $41,250.00 | AusAid | 2009-12-16 | Indigo Spark Pty Ltd as Trustee for Inheart Trust |
247855 | ELECTRICAL | $41,246.47 | Department of Defence | 2009-12-07 | JOHN R TURK |
250120 | PURCHASE OF SERVER EQUIPMENT | $41,234.53 | Department of Defence | 2009-12-11 | DATAFLEX PTY LTD |
253534 | Apollo Root Cause Analysis training | $41,223.60 | Defence Materiel Organisation | 2009-12-18 | ARMS RELIABILITY |
249714 | PO RAISED FOR THE REPAIR OF QTY 1 OF NSN 1560-01-286-8884 DOOR AIRCRAFT. FOR USE BY BLACKHAWK. | $41,216.64 | Defence Materiel Organisation | 2009-12-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
252754 | Writing and editing services for the production of Topic Guides | $41,184.00 | Australian Taxation Office | 2009-12-08 | Evans-Smith & Dando Pty Ltd |
252753 | Writing and editing services for the production of Topic Guides | $41,184.00 | Australian Taxation Office | 2009-12-09 | Evans-Smith & Dando Pty Ltd |
252997 | Professional Services | $40,999.35 | Department of Defence | 2009-12-14 | LEARNING SYSTEMS ANALYSIS |
250322 | SUPPLY OF AVIATION FUELS | $40,970.60 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA LTD |
251648 | Audit and Evaluation Services | $40,949.70 | Department of Human Services | 2009-12-01 | KPMG |
248848 | Water Entitlement Fees and Charges | $40,869.39 | Department of the Environment, Water, Heritage and the Arts | 2009-12-07 | Lower Murray Water |
250719 | Test Set, Red 'Fire' Indicator | $40,821.22 | Defence Materiel Organisation | 2009-12-16 | XTEK Pty Ltd |
253389 | Telvent 320 Spares | $40,765.12 | Bureau of Meteorology | 2009-12-09 | Telvent Almos |
285331 | Hosting of Interactive online blogging portal. | $40,755.00 | Productivity Commission | 2009-12-09 | Global Access Partners (GAP) Pty Ltd |
286611 | QuickTrace Mercury Analyser | $40,700.00 | Department of Innovation, Industry, Science and Research | 2009-12-07 | VARIAN AUSTRALIA PTY LTD |
254453 | Placement for Two Master of Applied Epidemiology Students | $40,700.00 | Department of Health and Ageing | 2009-12-09 | Australian National University |
252848 | TRAINING-WET HOURS ON THE A109E FFS FULL FLIGHT SIMULATOR | $40,637.00 | Department of Defence | 2009-12-16 | AGUSTA WESTLAND |
253053 | 561/CCC/2009-A109E TRAINING PROPOSAL | $40,637.00 | Department of Defence | 2009-12-15 | AGUSTA WESTLAND |
247302 | PHARMACEUTICAL | $40,500.00 | Defence Materiel Organisation | 2009-12-07 | ANSPEC P/L |
266681 | Hardware maintenance | $40,485.24 | Department of the Prime Minister and Cabinet | 2009-12-06 | EMC Global Holdings Company |
251216 | Provision of Secretariat Support and Associated Administrative Services | $40,480.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-02 | Natural Resource Management Board ( |
285347 | Contractor Service Desk Technical Support | $40,480.00 | Australian Communications and Media Authority (ACMA) | 2009-12-01 | Clicks Recruit Pty Ltd |
246639 | Various equipment for Medium Maintenance Shelters | $40,463.50 | Defence Materiel Organisation | 2009-12-08 | Varley Group |
247763 | DIESEL MARINE FOR HMAS PIRIE IN CHRISTMAS ISLAND 24 NOV 2009 | $40,463.00 | Defence Materiel Organisation | 2009-12-08 | GASENG PETROLEUM PTY LTD |
248217 | PURCHASE OF COMPUTER EQUIPMENT | $40,460.70 | Department of Defence | 2009-12-02 | DATAFLEX PTY LTD |
253497 | Freight Acoustic Array Module (AAM) from WA to Rydalmere. | $40,444.80 | Defence Materiel Organisation | 2009-12-18 | THALES UNDERWATER SYSTEMS P/L |
245930 | Hypodermic Injection Apparatus & Battery | $40,442.65 | Defence Materiel Organisation | 2009-12-03 | B BRAUN AUSTRALIA P/L |
253163 | Upgrade of video conferencing system | $40,427.30 | Department of Defence | 2009-12-15 | ARTISAN TECHNICAL SERVICES |
250503 | Strip and Return repairable modules | $40,384.52 | Defence Materiel Organisation | 2009-12-11 | THALES AUSTRALIA |
253010 | GENERAL CONSUMABLES FOR OVERSEAS POST | $40,351.40 | Department of Defence | 2009-12-07 | SEVEN SEAS SHIPSCHANDLERS LLC |
254104 | ACCOMMODATION | $40,318.00 | Department of Defence | 2009-12-23 | M-POWER ACCOMODATION PTY LTD |
319921 | Provision of Management and Business Professionals and Administrative Services | $40,295.00 | Department of Education Employment and Workplace Relations | 2009-12-14 | Ernst and Young |
247877 | Software, components and installation | $40,276.50 | Department of Defence | 2009-12-08 | SIMULATION MODELLING SERVICES PTY |
250751 | Development and delivery of recruitment assessment centre program | $40,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-22 | Noetic Solutions Pty Ltd |
259270 | Advertising | $40,199.96 | Attorney-General's Department | 2009-12-23 | Adcorp Australia Limited |
256753 | To Provide Actuarial Costings for Reform Options in Dental & Private Health Insurance | $40,150.00 | Department of Health and Ageing | 2009-12-15 | KPMG |
248144 | HIGH RISK ENVIRONMENTAL MNGNT WKS - HIRE OF HELICOPTER | $40,062.00 | Department of Defence | 2009-12-09 | SPOTLESS SVCS AUST SQLD TRUST |
258820 | AIRCRAFT SPARES NSN 1630-66-116-2124 PISTON INSULATOR QTY 250 | $40,051.00 | Defence Materiel Organisation | 2009-12-22 | ASIA PACIFIC AEROSPACE |
248069 | SQ2040 Civil works on western firebreaks in SWBTA | $40,040.00 | Department of Defence | 2009-12-08 | BARLOW'S EARTHMOVING |
247986 | Probity advice for Defence Force Recruiting | $40,000.40 | Department of Defence | 2009-12-10 | GROSVENOR MANAGEMENT CONSULTING |
251666 | Human Resource Services | $40,000.02 | Department of Human Services | 2009-12-08 | APIS GROUP PTY LIMITED |
250995 | MEDIA MONITORING SERVICES | $40,000.00 | Department of the Treasury | 2009-12-21 | Media Monitors |
281451 | Value for Money assessor for projects under RLCIP $100m | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-23 | IAN MYERS |
254948 | Contractor Services for Development of eServices Framework | $40,000.00 | Department of Finance and Deregulation | 2009-12-21 | STRATSEC.NET PTY LTD |
254315 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $40,000.00 | Department of Defence | 2009-12-01 | COMPASS GROUP PTY LTD |
254317 | Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII | $40,000.00 | Department of Defence | 2009-12-02 | COMPASS GROUP PTY LTD |
259135 | Provision of Legal Services | $40,000.00 | Department of Health and Ageing | 2009-12-18 | DLA Phillips Fox |
251041 | Loss estimation model developmen | $40,000.00 | Department of the Treasury | 2009-12-08 | Finity |
254440 | Procurement of: HELMET,CRASH | $40,000.00 | Defence Materiel Organisation | 2009-12-02 | DEFCON TECHNOLOGIES Pty Ltd |
287304 | Provision of HR Related Services | $40,000.00 | Department of Education, Employment and Workplace Relations | 2009-12-01 | EWK INTERNATIONAL |
250243 | COUNSEL | $40,000.00 | Australian Securities and Investments Commission | 2009-12-14 | Stack, David |
248079 | Campbell Barracks Emergency Sewer Line Replacement | $40,000.00 | Department of Defence | 2009-12-08 | SPOTLESS P&F 14 DAY TRUST A/C |
248996 | Counsel | $40,000.00 | Australian Securities and Investments Commission | 2009-12-02 | Derrington, Roger |
255446 | AUS-M model forecast report, database and model subscription | $40,000.00 | Department of the Prime Minister and Cabinet | 2009-12-02 | OUTLOOK ECONOMICS |
263702 | Media Production Services | $40,000.00 | Centrelink | 2009-12-08 | Words Alive |
249991 | PROFESSIONAL SERVICES | $39,999.99 | Department of Defence | 2009-12-14 | VIPAC ENGINEERS & SCIENTISTS |
253446 | Wing Refurbishment for Wing S/No: 517 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253448 | Wing Refurbishment for Wing S/No: 535 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253447 | Wing Refurbishment for Wing S/No: 552 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253444 | Wing Refurbishment for Wing S/No: 534 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253443 | Wing Refurbishment for Wing S/No: 033 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
252798 | Operational test and evaluation course 18-22 Jan 2010 | $39,954.00 | Department of Defence | 2009-12-17 | NOVA AEROSPACE |
246068 | Aeronautical Life Support Equipment | $39,944.13 | Defence Materiel Organisation | 2009-12-02 | RFD Australia |
254888 | Procurement of: CHILLER,WATER,REFRIGERATING | $39,879.00 | Defence Materiel Organisation | 2009-12-14 | NOSKE-KAESER NZ Ltd |
254419 | Procurement of: VALVE,REGULATING,TEMPERATURE | $39,876.00 | Defence Materiel Organisation | 2009-12-01 | AEROSPACE COMPOSITES Pty Ltd |
250169 | CONSTRUCTION OF B334 | $39,873.42 | Department of Defence | 2009-12-16 | JOHN HINDMARSH (SA) |
254483 | Annual Dell ProSupport Maintenance Extension Services for ISB desktops and laptops | $39,865.10 | Geoscience Australia | 2009-12-08 | Dell Australia Pty Ltd |
280508 | Assist with strategic planning processes | $39,842.01 | Department of the Prime Minister and Cabinet | 2009-12-03 | THE NOUS GROUP PTY LIMITED |
256490 | 091896 - Software Development | $39,710.00 | Australian Customs and Border Protection Service | 2009-12-28 | Futuretrain Pty Ltd |
248469 | MOTOR VEHICLE PARTS | $39,607.65 | Department of Defence | 2009-12-11 | Volvo Commericial Vehicles |
248622 | Consultancy for IT Operations Structure | $39,600.00 | Australian Securities and Investments Commission | 2009-12-01 | Ajilon Australia Pty Ltd |
273528 | Provision of ICT Contractor Services | $39,600.00 | Department of Climate Change | 2009-12-22 | SMS Consulting Group Ltd (t/a MandT Resources) |
256822 | Job 358 - Delivery of the DIAC Foundation Learning Module - Interview Skills 2009/10 | $39,585.00 | Department of Immigration and Citizenship | 2009-12-23 | New Intelligence |
249130 | Aft Radome NSN: 661543811 repair | $39,568.58 | Defence Materiel Organisation | 2009-12-17 | AIR NEW ZEALAND |
250216 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $39,500.51 | Department of Defence | 2009-12-17 | ICON RECRUITMENT |
255479 | Provision of Telephony Services | $39,493.38 | Medicare Australia | 2009-12-02 | OPTUS NETWORKS PTY LIMITED |
247847 | VMware Software Licences | $39,311.31 | Department of Defence | 2009-12-07 | LOGITECH PTY LTD |
251319 | ESX Licensing | $39,307.84 | Department of Finance and Deregulation | 2009-12-09 | Zallcom Pty Ltd |
248029 | payment to official Cook Islands Bank Account | $39,289.50 | Department of Defence | 2009-12-02 | MARITIME SURVEILLANCE ADVISER MSA O |
251027 | Services for the Development of a Reference Client | $39,250.00 | Department of the Treasury | 2009-12-14 | Landmark Software Pty Ltd |
254454 | Provision of Advertising Services for the Review of ACFI | $39,248.58 | Department of Health and Ageing | 2009-12-02 | Adcorp Australia Ltd |
248187 | Automoated XY Cutter including accessories | $39,248.00 | Department of Defence | 2009-12-03 | BUDDE INTERNATIONAL |
255478 | Provision of Telephony Services | $39,220.88 | Medicare Australia | 2009-12-02 | OPTUS NETWORKS PTY LIMITED |
275300 | Aviation Spares, Repair of 'Winch, Aircraft', NSN: 1680-14-449-4620, S/N: 377. | $39,186.63 | Defence Materiel Organisation | 2009-12-18 | Heli-Centre Australia, P/L |
247301 | DENTAL CONSUMABLE | $39,181.80 | Defence Materiel Organisation | 2009-12-07 | ARGIBOND P/L |
253384 | GENERATOR SIGNAL | $39,171.00 | Bureau of Meteorology | 2009-12-15 | Rohde & Schwarz |
249812 | MONITOR, PATIENT VITAL SIGNS | $39,143.47 | Defence Materiel Organisation | 2009-12-21 | WELCH ALLYN AUSTRALIA PTY LTD |
286390 | Provision of expert advice 2009-10 Innovation Investment Fund evaluation | $39,132.29 | Department of Innovation, Industry, Science and Research | 2009-12-01 | MURRY, GORDON |
250823 | 4 coin holder | $39,105.00 | Royal Australian Mint | 2009-12-02 | Van Gastel TPM |
252773 | Delivery of Training | $39,088.50 | Australian Public Service Commission | 2009-12-22 | Results Consulting (Aust) Pty Ltd |
250050 | Workstations & monitors | $39,045.60 | Department of Defence | 2009-12-07 | HEWLETT PACKARD AUSTRALIA LTD |
248198 | JCCC023 VEHICLE LEASE FOR NOVEMBER - KABUL | $39,032.84 | Department of Defence | 2009-12-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
252843 | CONTRACTOR SERVICES | $39,028.00 | Department of Defence | 2009-12-16 | DYNAMIC MEDIA PTY LTD |
348171 | To Provide Human Resources/Financial Leave Implementation to SAP Standard Methodology | $39,028.00 | Department of Health and Ageing | 2009-12-11 | Southern Cross Computing Pty Ltd |
247987 | (ACQ018) Acquisition 2051 Nelson Bay Road, William | $39,000.00 | Department of Defence | 2009-12-10 | SPARKE HELMORE LAWYERS |
248168 | Hire of Equipment for Area Carols | $38,976.92 | Department of Defence | 2009-12-02 | RESOLUTION X PTY LTD |
256231 | Review of learning and development branch administration and financial processes | $38,952.00 | Department of Immigration and Citizenship | 2009-12-16 | KPMG Professional Services |
251916 | Flyers Jacket, Brown Leather | $38,940.00 | Defence Materiel Organisation | 2009-12-22 | Babylon Industries Pty Ltd |
245596 | IT Server Equipment | $38,928.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-01 | Synergy Plus Operations |
257668 | PROP STUDIES - ENVIRONMENTAL - STOCKTON. | $38,900.40 | Department of Defence | 2009-12-09 | SMEC AUSTRALIA |
259985 | Provision of a report in relation to the Finding Shared Incentives Project which is part of the National Framework for Energy Efficiency, heating, ventilation and Air Conditioning High Efficiency Systems Strategy | $38,900.00 | Department of Resources, Energy and Tourism | 2009-12-01 | GHD Pty Ltd |
253339 | Professional Fees Darwin Generator Replacement | $38,857.50 | Bureau of Meteorology | 2009-12-23 | GHD PTY LTD |
253651 | FLAME ARRESTOR ASSEMBLY | $38,795.74 | Defence Materiel Organisation | 2009-12-23 | PARKER-HANNIFIN CORPORATION DBA CUS |
251114 | Virus Protection Software | $38,746.86 | Australian Communications and Media Authority (ACMA) | 2009-12-18 | Data #3 Limited |
257049 | Contractor Resource Pricing | $38,721.30 | Australian Communications and Media Authority (ACMA) | 2009-12-21 | Hays Personnel Services (Aust) Pty Ltd |
286645 | Bosch DLE50 laser rangefinders | $38,665.00 | Australian Bureau of Statistics | 2009-12-10 | My Tool Store |
254898 | Procurement of: ; GASKET; GASKET; PISTON,DASHPOT; MOTOR,ALTERNATING CURRENT | $38,656.18 | Defence Materiel Organisation | 2009-12-16 | A AND D INTERNATIONAL Pty Ltd |
278352 | WORK BREAKDOWN STRUCTURE & SCHEDULING TRAINING FOR DMO INSTITUTE | $38,580.00 | Defence Materiel Organisation | 2009-12-21 | PS MANAGEMENT CONSULTANTS |
253631 | Anti Static Wands | $38,572.77 | Defence Materiel Organisation | 2009-12-24 | MERCATUS INTERNATIONAL MARKETING IN |
252924 | SUBSCRIPTION | $38,566.20 | Department of Defence | 2009-12-17 | TETON DATA SYSTEMS INC DBA STAT -RE |
253461 | 30000L DIESEL 30000L RAAF CURTIN | $38,560.50 | Defence Materiel Organisation | 2009-12-16 | CALTEX AUSTRALIA PETROLEUM P / L |
247335 | Vehicular Pneumatic Tyre Radial Steel Belt, Michelin 395/85 R 20 XZL. Qty 20. Bushmaster component. PMV. | $38,551.48 | Defence Materiel Organisation | 2009-12-09 | THALES AUSTRALIA |
250815 | Finance system maintenance | $38,545.97 | Royal Australian Mint | 2009-12-01 | INFOR GLOBAL SOLUTIONS |
247874 | computer equipment | $38,520.36 | Department of Defence | 2009-12-08 | SUN MICROSYSTEMS |
249336 | Software repeater and maintenance | $38,508.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-18 | Dimension Data |
246832 | Human factors Contractor | $38,501.21 | Department of Defence | 2009-12-01 | YTEK PTY LTD |
252533 | Contractor services | $38,500.00 | Attorney-General's Department | 2009-12-17 | Hudson Global Resources |
254504 | Short term personnel hire - Contract G3003, Collections Assistant for PMD Data Repository | $38,500.00 | Geoscience Australia | 2009-12-17 | Frontier Group Australia Pty Ltd |
254490 | Labour hire post Map Warehouse Relocation for disposal of excess stock | $38,500.00 | Geoscience Australia | 2009-12-23 | Matthew Harington Consulting |
250269 | ELF STAGE 1 TOWNSVILLE WORKS BASE INFRASTRUCTURE/ JLU(NQ) MAUNSELL DELIVERY ELF | $38,500.00 | Department of Defence | 2009-12-17 | AECOM AUSTRALIA PTY LTD |
247865 | Research Agreement : Develop a Tracking Algorythm integrated into DEWSAR | $38,500.00 | Department of Defence | 2009-12-08 | UNI OF SA - FINANCIAL SERVICES |
258883 | Architectural Services | $38,500.00 | Centrelink | 2009-12-18 | Integrated Space Pty Ltd |
254226 | Research Agreement - Applied acoustics modelling | $38,500.00 | Department of Defence | 2009-12-21 | CURTIN UNI OF TECHNOLOGY FINANCIAL |
256494 | 091965 - Consultancy Services | $38,500.00 | Australian Customs and Border Protection Service | 2009-12-21 | Frankadvice Pty Ltd |
1811041 | Legal services | $38,500.00 | Department of Finance and Deregulation | 2009-12-18 | Australian Government Solicitor |
253175 | Provision of consultancy support services | $38,461.50 | Department of Defence | 2009-12-15 | SPARKE HELMORE LAWYERS |
250594 | PLANNING FUNDING | $38,431.86 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA LTD |
346796 | User testing of new enrolment form | $38,390.00 | Australian Electoral Commission | 2009-12-03 | Ipsos-Eureka Social Research Institute |
250405 | DELIVERY OF 30000L DIESEL TO RAAF BASE SCHERGER | $38,364.00 | Defence Materiel Organisation | 2009-12-01 | RELIANCE PETROLEUM |
255162 | IT Services 22/12/09-30/03/10 | $38,280.00 | Australian Securities and Investments Commission | 2009-12-22 | Finite Recruitment |
253019 | JCCC023 VEHICLE LEASE FOR NOVEMBER - KABUL | $38,144.25 | Department of Defence | 2009-12-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
255112 | Venue hire and catering for conference | $38,119.00 | Australian Institute of Family Studies | 2009-12-10 | Rydges on Swanston |
254837 | CMO012330 - Software Upgrade - (2009/009749-04/99) | $38,108.40 | Australian Customs and Border Protection Service | 2009-12-29 | Motorola Australia Pty Ltd |
248773 | Shipping and Storage Containers Styer 8 with M203PI Grenade Launcher | $38,095.20 | Defence Materiel Organisation | 2009-12-15 | Trimcast Pty Ltd |
286755 | Purchase of deskside recycle bins for Industry House | $38,082.00 | Department of Innovation, Industry, Science and Research | 2009-12-04 | SHOP BASICS PTY LIMITED |
254163 | RV0989 AWMA UPGRADE LIGHTING & ZIP BOILER UNIT MANAGEMET SYSTEMS | $38,060.00 | Department of Defence | 2009-12-21 | SPOTLESS DEFENCE SERVICES PTY LT |
252595 | Provision of Point of Sale System | $38,054.50 | Department of Parliamentary Services | 2009-12-24 | Sanyo Office Machines Pty Ltd |
254512 | Procurement of: VALVE,GATE | $38,000.00 | Defence Materiel Organisation | 2009-12-03 | PROMET VALVES AUSTRALIA Pty Ltd |
252875 | TRAINING | $38,000.00 | Department of Defence | 2009-12-18 | DEAKIN UNI - BURWOOD CAMPUS |
251224 | Water Entitlement Fees and Charges | $37,904.10 | Department of the Environment, Water, Heritage and the Arts | 2009-12-15 | State Water |
247976 | Plastic Surgeon Sessionalist Services for Cerberus | $37,867.57 | Department of Defence | 2009-12-09 | MISS MARIE ROSTEK |
253165 | DEOH POLLUTION PREVENTION | $37,835.00 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
252487 | Advice and assistance with the development of the Groundwater monitoring and evaluation program. | $37,715.00 | Murray-Darling Basin Authority | 2009-12-14 | Hyder Consulting Pty Ltd |
250545 | 32000L ULP DNSDC MOOREBANK | $37,699.20 | Defence Materiel Organisation | 2009-12-10 | CALTEX AUSTRALIA PETROLEUM P / L |
245406 | Provision of Artwork | $37,675.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-01 | Artbank |
284465 | IT services ITS2008/10703 | $37,672.00 | Australian Securities and Investments Commission | 2009-12-01 | Verizon Aust Pty Ltd |
249523 | IT Contractor Services | $37,620.00 | Department of Foreign Affairs and Trade | 2009-12-07 | QUALITY CONTRACTS AUSTRALIA PTY. LTD. |
259366 | Contractor Finance Section | $37,589.60 | Australian Communications and Media Authority (ACMA) | 2009-12-02 | Hays Personnel Services (Australia) Pty Ltd |
276167 | Bulk Data Load Interface Connections / Configuration - Software Upgrade | $37,585.41 | Defence Materiel Organisation | 2009-12-17 | MINCOM LTD |
254114 | Bushmead Rifle Range, WA, Site Cleanup, Transfield | $37,534.13 | Department of Defence | 2009-12-23 | TRANSFIELD SERVICES AUSTRALIA |
279001 | Program review of the AUSVETPLAN. | $37,488.00 | Department of Agriculture, Fisheries and Forestry | 2009-12-03 | Ernst & Young |
251528 | IT Contractors | $37,422.00 | Centrelink | 2009-12-16 | Encore IT Services Pty Ltd |
255149 | MELB COMMISSION AREA CONSULTANCY FEES | $37,400.00 | Australian Securities and Investments Commission | 2009-12-01 | HBO & EMTB Interiors Pty Ltd |
253331 | Upgrade of Coffs Harbour Gas Store | $37,400.00 | Bureau of Meteorology | 2009-12-16 | Tisdell Constructions Pty Ltd |
267659 | Engagement. Secretariat and Communications Functional Review | $37,400.00 | Murray-Darling Basin Authority | 2009-12-15 | Nous Group Pty Ltd |
247871 | Software, components and installation | $37,400.00 | Department of Defence | 2009-12-08 | THE MATHWORKS AUSTRALIA PTY LTD |
252587 | Refurbishment of Chamber Galleries | $37,400.00 | Department of Parliamentary Services | 2009-12-16 | Complete Leathercare (ACT) |
267586 | Provision of translating and interpreting services | $37,388.85 | Australian Federal Police | 2009-12-01 | Ethnic Interpreters & Translators Pty. Ltd. |
247919 | DEOH REPLACE OBSOLETE SECURITY PANEL N038 | $37,378.00 | Department of Defence | 2009-12-03 | DEFENCE MAINTENANCE MANAGEMENT |
248499 | Retail Investor Survey | $37,367.00 | Australian Securities and Investments Commission | 2009-12-01 | Colmar Brunton Social Research |
249305 | WIRE ROPE ASSEMBLE | $37,253.04 | Defence Materiel Organisation | 2009-12-18 | THALES AUSTRALIA |
247970 | Relocation/removal, Richmond to Amberley HOCU | $37,219.60 | Department of Defence | 2009-12-09 | TOLL TRANSITIONS |
251847 | SEPARATOR PARTICLE AIR MC 18350 PART No C301167D109. QUANTITY 6 | $37,202.00 | Defence Materiel Organisation | 2009-12-23 | PALL AUSTRALIA |
247649 | Fiji Social Protection Scoping Mission | $37,175.39 | AusAid | 2009-12-01 | STEPHEN KIDD |
251416 | Mawson Food resupply - 2009/10 season | $37,131.68 | Australian Antarctic Division | 2009-12-21 | Purdon & Featherstone |
553762 | Contractor services for SAP remediation project | $37,083.75 | Department of Finance and Deregulation | 2009-12-17 | Southern Cross Computing Pty Ltd |
254254 | Provision of Power Edge Servers and remote console management switch. | $37,049.76 | Australian Federal Police | 2009-12-21 | Dell Australia Pty Limited |
263587 | Advertising - Kids in Focus extension | $37,042.66 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-19 | Adcorp |
254113 | VEHICLE HIRE FOR OVERSEAS POST | $37,022.36 | Department of Defence | 2009-12-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
253035 | RENTAL | $37,005.75 | Department of Defence | 2009-12-14 | TAN SIEW CHIN SDN BHD |
253459 | DMO9147/2009 Professional Legal Fees | $36,971.00 | Defence Materiel Organisation | 2009-12-16 | AUSTRALIAN GOVERNMENT SOLICITOR |
250872 | Contractor Services | $36,960.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-16 | Clicks Recruit Pty Ltd |
246235 | Temp employment of staff | $36,940.20 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-12-14 | CAREERS UNLIMITED PTY LTD |
273622 | NSN: 6130/015238651 Purchase of QTY 4Charger, Battery Incl GST | $36,930.08 | Defence Materiel Organisation | 2009-12-02 | Milspec Services Pty Ltd |
252498 | provision of Financial Services - Internal Budget and Reporting | $36,891.80 | Australian Federal Police | 2009-12-09 | Analytics Group Pty Ltd |
265830 | Provision of capital contribution costs for infrastructure at Edmund Barton Building. | $36,839.00 | Australian Federal Police | 2009-12-15 | Telstra Corporation Limited |
283201 | Research CPD2009/32795 | $36,828.00 | Australian Securities and Investments Commission | 2009-12-16 | Renouf, Gordon |
261303 | Computers: Symantec BackupExec Support Renewal | $36,718.58 | Austrade | 2009-12-23 | Data#3 Limited |
247911 | MOTOR VEHICLE SPARE PARTS. | $36,682.14 | Department of Defence | 2009-12-09 | WAYNE RICHARDSON SALES |
245644 | Online subscriptions for legislation & guides | $36,563.00 | Office of Parliamentary Counsel | 2009-12-01 | CCH Australia |
247849 | ADMIN LABOUR HIRE | $36,494.74 | Department of Defence | 2009-12-08 | DRAKE INTERNATIONAL |
250539 | Use of existing ASP contract - ECP for ME Final Fuel Filter Replacement | $36,460.90 | Defence Materiel Organisation | 2009-12-10 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
315274 | Design Services for the Office of the Australian Civilian Corps | $36,405.00 | AusAid | 2009-12-14 | Universal Financial Management |
273715 | Production of videos - State Referral content. | $36,366.00 | Office of the Fair Work Ombudsman | 2009-12-01 | Louder Than Words |
345419 | Graphic design and packaging | $36,362.15 | Department of Immigration and Citizenship | 2009-12-08 | Zoo Communications Pty Limited |
278346 | PROJECT MANAGEMENT FUNDAMENTALS TRAINING FOR DMO INSTITUTE | $36,345.30 | Defence Materiel Organisation | 2009-12-21 | BAYLEY AND ASSOCIATES PTY LTD |
250421 | DELIVERY OF 32000L ULP TO DNSDC MOOREBANK | $36,326.40 | Defence Materiel Organisation | 2009-12-01 | FLEXITANKER |
263744 | MOU CHARGES - NOVEMBER 09 | $36,318.54 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-12-17 | Administrative Appeals Tribunal |
267462 | Supply of building services | $36,300.00 | Australian Securities and Investments Commission | 2009-12-15 | Tim Lodge & Assocs |
248104 | RV0709 AWMA RBW INSTALL COOLING TO BUILDING 106 (SAMTS) FACILITY | $36,300.00 | Department of Defence | 2009-12-09 | SPOTLESS DEFENCE SERVICES PTY LT |
253310 | SUPPLY & INSTALL INTERFACE TIMBERLINE CARPET TILES TO LEVEL 6 WARO | $36,289.00 | Bureau of Meteorology | 2009-12-18 | Integrity Carpets |
286435 | Supply Hydrogen Rocket | $36,270.00 | Department of Innovation, Industry, Science and Research | 2009-12-21 | Techniquest |
253181 | TOXIC CONTAINERS | $36,245.00 | Department of Defence | 2009-12-15 | DSTL - MINISTRY OF DEFENCE |
281387 | Financial processes Review | $36,240.00 | Department of Broadband, Communications and the Digital Economy | 2009-12- |