Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | ||
---|---|---|---|---|---|---|---|
358778-A48 | Provision of Centralised Computing (CC) Services. | $2,116,499,861.75 | Australian Taxation Office | 2010-12-15 | DXC ENTERPRISE AUSTRALIA PTY LTD | ||
359237 | To Provide ICT Services | $119,899,898.54 | Department of Health and Ageing | 2010-12-23 | IBM Australia Ltd | ||
361746-A3 | To Provide Services Relating to the Introduction of a Personally Controlled Electronic Health Record | $110,000,000.00 | Department of Health and Ageing | 2010-12-31 | National E-Health Transition Authority Ltd | ||
386275-A1 | Australia Awards Program (Africa) | $109,947,915.00 | AusAid | 2010-12-20 | GRM INTERNATIONAL PTY LTD | ||
3188742 | Foreign Military sales case for large aircraft infrared countermeasure system | $66,296,250.51 | Defence Materiel Organisation | 2010-12-15 | FMS ACCOUNT | ||
467147 | Treatment Account System processingRPBS Enhancements | $64,800,000.00 | Department of Veterans' Affairs | 2010-12-10 | MEDICARE AUST OFF ADMIN AGED CARE PAY | ||
357014 | TTSS CONTRACT FOR THE DELIVERY OF TECHNICAL TRAINING TO ENGINEERING FACULTY HMAS CERBERUS | $62,792,000.00 | Department of Defence | 2010-12-17 | SCIENTIFIC MANAGEMENT ASSOCIATES | ||
60392-A2 | PNG Education Capacity Building Program | $60,428,802.79 | AusAid | 2010-12-31 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
414113 | Additional services for combat system augmentation support by Raytheon | $52,604,732.40 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | ||
356468 | FMS CASE FOR ACQUISITION OF 81MM AND 155MM MUNITIONS | $30,900,637.51 | Defence Materiel Organisation | 2010-12-21 | FMS ACCOUNT | ||
351162-A4 | ELECTRICITY SUPPLY FOR WA CONTRACT SITES | $30,173,603.81 | Department of Defence | 2010-12-01 | PERTH ENERGY PTY LTD | ||
2154502 | Communications Support Services | $27,102,932.16 | Department of Defence | 2010-12-17 | DIMENSION DATA AUSTRALIA PTY | ||
354510-A14 | Secure Satellite Phone Services | $26,364,995.24 | Department of Defence | 2010-12-06 | DEFENSE FINANCE AND ACCOUNTING SERVICE DFAS-PE | ||
357235-A2 | Tax Technical Litigation and Tax Legal Advice Services. | $21,265,000.00 | Australian Taxation Office | 2010-12-03 | Australian Government Solicitor | ||
365029 | wide bay training area | $17,844,744.50 | Department of Defence | 2010-12-07 | ST HILLIERS CONSTRUCTION PTY LTD | ||
357179-A1 | Fitout for the Department | $15,704,742.00 | Department of Climate Change and Energy Efficiency | 2010-12-15 | NewActon Nishi (aka Acton Developments P/L, Molonglo Group) | ||
408375 | Bulk Postal Services FY 2010-11 | $15,396,600.00 | Medicare Australia | 2010-12-09 | AUSTRALIA POST | ||
367694-A1 | Administrative health payment services to DVA providers | $15,150,000.00 | Department of Veterans' Affairs | 2010-12-10 | MEDICARE AUSTRALIA | ||
356469 | Cartridge 81mm - Various Natures | $12,910,263.57 | Defence Materiel Organisation | 2010-12-14 | FMS ACCOUNT | ||
85886-A1 | Lease at 16-20 Grimshaw Street, Greensborough, VIC | $12,540,543.10 | Department of Human Services | 2010-12-24 | Salta Properties Pty Ltd | ||
357754 | Computer Services | $12,181,137.60 | Centrelink | 2010-12-06 | Oracle Corporation Australia Pty Ltd | ||
354938 | S&Q0023 AEWC Blue Aircraft Spares | $12,126,246.91 | Defence Materiel Organisation | 2010-12-09 | BOEING CO THE - KENT | ||
411958-A1 | Education for Minors South Australia | $11,239,798.30 | Department of Immigration and Border Protection | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
359305-A1 | Cash delivery services | $10,780,000.00 | Department of Human Services | 2010-12-01 | Linfox Armaguard Pty Ltd | ||
360103-A1 | Application and Biometric Collection Services | $10,027,725.72 | Department of Immigration and Citizenship | 2010-12-01 | VF WORLDWIDE HOLDINGS LTD | ||
354164-A3 | COMCAR Motor Vehicle Expenses | $9,735,000.00 | Department of Finance | 2010-12-14 | LeasePlan Australia | ||
356486 | Assembley Valves | $9,478,763.12 | Defence Materiel Organisation | 2010-12-22 | VEEM ENGINEERING GROUP PTY LTD | ||
356385 | Provision of Calibration Services | $9,159,752.02 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUST PTY LTD | ||
354816 | Work from System Requirements Review (SRR) to Preliminary Design Review (PDR) | $9,075,869.25 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356548 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $8,220,557.38 | Defence Materiel Organisation | 2010-12-16 | BOEING CO THE - KENT | ||
354949 | AMPS Licensed Maintenance Support Services | $8,034,999.94 | Defence Materiel Organisation | 2010-12-08 | SIEMENS IT SOLUTIONS AND SERVICES | ||
354366 | To Provide Logistical Services | $7,700,000.00 | Department of Health and Ageing | 2010-12-06 | Cargo & Logistics Management (Terminal) Pty Ltd | ||
24115-A8 | Lease at 2-6 Bond St, Ringwood, VIC. EXTS06/0244-C | $7,576,468.28 | Department of Human Services | 2010-12-01 | 2 Bond Street Nominees Pty Ltd ATF Murphy Trust No. 1 | ||
357246-A3 | Tax Technical Litigation and Tax Legal Advice Services. | $7,452,000.00 | Australian Taxation Office | 2010-12-03 | Maddocks Lawyers | ||
354927 | Periscope system integrated materiel support Contract | $7,416,153.45 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
357669 | To Provide Services Relating to the National Medical Stockpile | $6,893,239.03 | Department of Health and Ageing | 2010-12-15 | Roche Products Pty Ltd | ||
362286-A6 | Supply, distribution and storage of uniforms | $6,695,460.00 | Department of Agriculture and Water Resources | 2010-12-24 | Pacific Brands Workwear Group Pty Ltd | ||
408746 | SCYLLA SONAR ISS COLLINS CLASS SUBMARINES | $6,555,203.60 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA LIMITED | ||
357690-A1 | To Provide Project Management Services for the Personally Controlled Electronic Health Record Initiative | $6,533,869.00 | Department of Health and Ageing | 2010-12-18 | Apis Group Pty Ltd | ||
356533 | HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET | $6,435,468.60 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA | ||
353480-A2 | 102418 Provision of National Courier Services | $6,300,000.00 | Department of Immigration and Border Protection | 2010-12-01 | Toll Transport Pty Ltd | ||
366475 | BULK FUEL SUPPLY TO CHRISTMAS ISLAND POWER STATION | $6,250,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Gaseng Petroleum (Christmas Island) | ||
357090 | ELECTRONIC HEALTH INFORMATION DATA INFORMATION SYSTEM | $6,095,760.00 | Department of Defence | 2010-12-20 | OAKTON AA SERVICES PTY LTD | ||
355091 | lease at levels 2 and 3, Northumberland Street, Liverpool, NSW. | $6,048,052.00 | Centrelink | 2010-12-14 | APGF Properties Ltd | ||
356975 | BUDGET PROCESSING | $5,916,064.00 | Department of Defence | 2010-12-23 | DELOITTE TOUCHE TOHMATSU | ||
444500 | 103127 - Property Lease | $5,727,753.43 | Australian Customs and Border Protection Service | 2010-12-01 | The Public Trustee of Queensland | ||
349901-A3 | Design and develop the LSAVH in collaboration with FaHCSIA | $5,712,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Melbourne Institute of Applied Economic and Social Research | ||
354507 | PURCHASE OF SERVER EQUIPMENT | $5,023,807.90 | Department of Defence | 2010-12-06 | NETAPP AUSTRALIA PTY LTD | ||
346878 | To Buy Media for the National Drug Campaign | $4,949,983.50 | Department of Health and Ageing | 2010-12-05 | Mediabrands Australia Pty Ltd | ||
387053 | TO OVERHAUL GMLS #106. | $4,908,000.00 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
359283 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $4,886,834.54 | Medicare Australia | 2010-12-20 | JLL Property Operating Account | ||
355648-A1 | Supply of patrol vessels | $4,850,050.16 | Australian Federal Police | 2010-12-10 | Strategic Marine | ||
356400 | Detailed design of ECA system for the | $4,790,748.08 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
356205 | Battery, Nonrechargeable, Lithium Sulphur Dioxide, 24V,BA-5590/U | $4,730,000.00 | Defence Materiel Organisation | 2010-12-22 | SAFT BATTERIES PTY LTD | ||
366314 | The provision of office design, fit-out, and related construction services. | $4,670,000.00 | Productivity Commission | 2010-12-24 | Point Project Management Pty Ltd | ||
356253 | HMAS WARRAMUNGA DSRA06/IMAV07 | $4,531,408.20 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA | ||
360105-A1 | Biometrics at the Border System Enhancements | $4,099,725.30 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
353030 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $4,086,125.68 | Department of Defence | 2010-12-10 | JOHN HOLLAND CONSTRUCTION PTY LTD | ||
3285839-A1 | To Provide Media Liaison & Issues Management Services | $4,023,380.00 | Department of Health | 2010-12-07 | The Trustee for the McNiece Communications Pty Ltd as Trustee for the Kay McNiece Family Trust T/A McNiece Communications | ||
354331-A1 | To Provide Media Liaison & Issues Management Services | $4,023,380.00 | Department of Health | 2010-12-07 | The Trustee for the McNiece Communications Pty Ltd as Trustee for the Kay McNiece Family Trust T/A McNiece Communications | ||
370158-A2 | Lease at Broome West Australia EXTS11/0040 | $4,019,809.24 | Department of Human Services | 2010-12-01 | Toomebridge Pty Ltd | ||
354982 | PROCUREMENT OF VARIOUS TIERED BODY ARMOUR SYSTEM (TBAS) COMPONENTS | $4,004,421.74 | Defence Materiel Organisation | 2010-12-09 | AUSTRALIAN DEFENCE APPAREL | ||
357683 | To Provide Network Infrastructure Equipment | $3,940,200.00 | Department of Health and Ageing | 2010-12-23 | IBM Australia Ltd | ||
354158 | SACL Stamp Duty Litigation - Additional Funding for Trial and Judgement Review | $3,900,000.00 | Department of Finance and Deregulation | 2010-12-15 | Freehills | ||
365850 | Provision of Security Services | $3,851,289.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | United Services Pty Ltd | ||
360556 | GST payments only | $3,708,916.91 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356470 | Laser Guided Training Rounds (700 units) | $3,677,070.57 | Defence Materiel Organisation | 2010-12-24 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
406531 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $3,477,208.68 | Defence Materiel Organisation | 2010-12-02 | AUSTRALIAN AEROSPACE LTD | ||
365431-A3 | SAP Licencing and support | $3,456,101.00 | Attorney-General's Department | 2010-12-17 | SAP Australia | ||
359127 | Purchase of desktop PCs, monitors and laptops | $3,400,000.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Dell Australia Pty Limited | ||
375583 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $3,369,530.34 | Department of Defence | 2010-12-14 | LAING O'ROURKE AUSTRALIA | ||
352946 | Flightline Security System | $3,205,166.83 | Defence Materiel Organisation | 2010-12-02 | NORTHROP GRUMMAN INFORMATION TECHNO | ||
359621 | ATPIALS LA-5 PEQ ATPAIL, Cable switch assy and Build state Declaration | $3,205,090.50 | Defence Materiel Organisation | 2010-12-23 | OWEN INTERNATIONAL PTY LTD | ||
366967 | 103018 - Provision of Hardware LAN Servers | $3,189,859.55 | Australian Customs and Border Protection Service | 2010-12-23 | Frontline Systems Australia Pty Ltd | ||
356968 | Fibre Optic Towed Array | $3,181,180.20 | Department of Defence | 2010-12-23 | THALES AUSTRALIA LTD | ||
356231 | Traffic Alert and Collision Avoidance System Equip Honeywell CAS66A | $3,098,520.63 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
356525 | Provision of IOT&E support services and deliverables | $3,064,279.05 | Defence Materiel Organisation | 2010-12-16 | NOVA DEFENCE | ||
2576721-A1 | Education Services for clients in Community Detention | $3,020,801.90 | Department of Immigration and Border Protection | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
354572 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,994,347.92 | Department of Defence | 2010-12-07 | LAING O'ROURKE AUSTRALIA | ||
356954 | SQL SERVER CONSOLIDATION, RATIONALISATION AND CAPABILITY DEVELOPMENT | $2,898,063.00 | Department of Defence | 2010-12-22 | ACCENTURE AUSTRALIA HOLDINGS | ||
351966-A1 | 102368 - Financial Payment Services | $2,880,000.00 | Australian Customs and Border Protection Service | 2010-12-01 | Global Blue Australia Pty Ltd | ||
356665 | ICT Business and Procurement Advice | $2,850,000.00 | Department of Defence | 2010-12-16 | TECHNOLOGY PARTNERS INTERNATIONAL I | ||
353891-A2 | Technical Security Advisor. | $2,780,000.00 | Australian Taxation Office | 2010-12-10 | GHD Pty Ltd | ||
401845 | Software Modification for EPLRS | $2,502,966.47 | Defence Materiel Organisation | 2010-12-20 | SAAB SYSTEMS PTY LTD | ||
354845 | Teamcentre Maintenance Support Services | $2,494,800.00 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
360312 | 330 training and 180 employment opportunities to Indigenous Australians in Greater WA. | $2,492,000.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Ngarda Civil and Mining Pty Limited | ||
357262-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $2,358,000.00 | Australian Taxation Office | 2010-12-03 | Jackson McDonald | ||
350223-A1 | Various Spares for Night Vision Goggles. | $2,319,581.75 | Defence Materiel Organisation | 2010-12-02 | Point Trading | ||
354217-A8 | Counsel ISP2010/36362 2013-001472 | $2,289,799.00 | Australian Securities and Investments Commission | 2010-12-08 | Matthew Brady | ||
356516 | The Delivery of Introduction Into Service Training Courses for the Light/Lightweight Capability Ph 3 | $2,237,998.40 | Defence Materiel Organisation | 2010-12-16 | VERTICAL HORIZONZ AUSTRALIA PTY | ||
357100 | Disip Stage 3 SIS for ICTBR 0910-00175 Puckapuyal Ban Remediation | $2,236,491.40 | Department of Defence | 2010-12-20 | THALES AUSTRALIA | ||
354926 | Payment of the WTSS OMSS & IFOT MSS for period 1/8/04 to 31/12/08 IAW CAPO C2-202749. | $2,230,296.64 | Defence Materiel Organisation | 2010-12-20 | MEGGITT TRAINING SYSTEMS AUSTRALIA | ||
360245 | Maintenance of the Intellectual Property Research | $2,200,000.00 | IP Australia | 2010-12-13 | University of Melbourne | ||
356694 | CIOG 637/10 Defence Applications Consolidation Business Case | $2,141,352.72 | Department of Defence | 2010-12-15 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
245918 | Guarding services fixed | $2,131,245.74 | Royal Australian Mint | 2010-12-01 | Wilson Security | ||
357357-A3 | Distribution of Secondary Textbooks in PNG | $2,098,522.01 | AusAid | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||
355202-A1 | Procurement of Software and Services for Engineering Tools Project | $2,094,209.06 | Australian Communications and Media Authority (ACMA) | 2010-12-14 | Rohde & Schwarz (Aust) Pty Ltd | ||
356803 | Technical Refresh of Pmkeys | $2,065,698.69 | Department of Defence | 2010-12-22 | UXC LIMITED | ||
356831 | HEALTH AND WELBEING STUDY | $2,058,258.53 | Department of Defence | 2010-12-13 | UNIVERSITY OF ADELAIDE | ||
354677 | HEALTH & WELLBEING STUDY | $2,058,258.40 | Department of Defence | 2010-12-10 | UNIVERSITY OF ADELAIDE | ||
356527 | Project Management of JISS Project Jan - Dec 2011 | $2,009,564.70 | Defence Materiel Organisation | 2010-12-17 | KAZ GROUP LTD | ||
354607 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. | $2,002,211.15 | Department of Defence | 2010-12-20 | FULTON HOGAN PTY LTD | ||
442638 | Service Delivery Arrangement | $2,000,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-15 | DEPARTMENT OF THE ATTORNEY GENERAL | ||
356146 | MKIVa chemical, biological suits | $1,999,999.00 | Defence Materiel Organisation | 2010-12-20 | OPEC Systems | ||
356218 | PURCHASE OF VARIOUS ANZAC MTU SPARES. EURO DOLLARS COMPONENT | $1,955,148.52 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
354328 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $1,954,931.00 | Department of Health and Ageing | 2010-12-02 | Vocational Education & Training | ||
357838 | Fitout works | $1,936,000.00 | Centrelink | 2010-12-22 | Interiors Australia (an IA Group Company) | ||
351979 | Kit, Initiated Firing System (Mini Rabs) | $1,928,116.86 | Defence Materiel Organisation | 2010-12-08 | Chemring Australia | ||
350850-A1 | Tire Pneumatic;7.50. R16C 4X4 O/R XZL TL 116N -NSN 2610-15-163-4325 Qty 6,888. | $1,926,064.80 | Defence Materiel Organisation | 2010-12-02 | Michelin Australila | ||
356215 | PURCHASE OF VARIOUS ANZAC MTU SPARES. AUSTRALIAN DOLLAR COMPONENT | $1,882,066.43 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356587 | BALANCED INVENTORY PROJECT IMPLEMENTATION | $1,868,630.32 | Defence Materiel Organisation | 2010-12-21 | GAINS RESOURCES ASIA-PACIFIC P/L | ||
400155 | CDSCC Operations Building Electrical Upgrade | $1,864,816.80 | CSIRO | 2010-12-23 | Shepherd Electrical (ACT) Pty Ltd | ||
1952122 | Distribution of Secondary Textbooks in PNG | $1,847,451.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD | ||
356230 | Provision of Ration Packs to ADF | $1,826,502.31 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
356401 | Detailed design of ECA system for the | $1,784,302.17 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
352945 | Netwrok Management System - JP2089 | $1,780,490.99 | Defence Materiel Organisation | 2010-12-01 | AEROSYSTEMS INTERNATIONAL LTD | ||
360655 | Ad Hoc Services to Defence | $1,752,179.40 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LIMITED | ||
356458 | qty 400 each MK-83 1,000 lb Inert bombs | $1,720,554.14 | Defence Materiel Organisation | 2010-12-23 | GENERAL DYNAMICS ORDNANCE AND TACTI | ||
366185 | Electricity - Christmas Island | $1,716,603.15 | Department of Immigration and Citizenship | 2010-12-01 | DEPARTMENT OF REGIONAL AUSTRALIA | ||
354934 | Provision of Ration Packs to ADF | $1,695,924.64 | Defence Materiel Organisation | 2010-12-09 | PREPACK LTD | ||
357181-A1 | ICT Contractor Services | $1,692,734.00 | Department of Climate Change and Energy Efficiency | 2010-12-09 | SMS Consulting Group Ltd (t/a MandT Resources) | ||
414957-A1 | Interim Data Store - Stage 3 | $1,692,734.00 | Department of Climate Change and Energy Efficiency | 2010-12-09 | SMS Consulting Group Ltd | ||
354544 | ELF STAGE 1 PUCKAPUNYAL | $1,675,604.39 | Department of Defence | 2010-12-10 | GHD PTY LTD | ||
352591 | HK417 Weapon Systems | $1,666,636.19 | Defence Materiel Organisation | 2010-12-13 | HK Systems Aust. Pty Ltd | ||
356236 | Provision of Ration Packs to ADF | $1,652,503.93 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
351961 | Asessment of local impacts of proposals for the Murray-Darling Basin Plan | $1,646,382.00 | Murray-Darling Basin Authority | 2010-12-08 | Feltar Pty Ltd | ||
354734 | Postal Services | $1,632,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
352582 | Manufacture of Aircraft Spares | $1,595,000.00 | Defence Materiel Organisation | 2010-12-13 | NAECO PTY LTD | ||
356503 | Detailed design of ECA system for the Protected Mobility Vehicle (PMV) ECP563 | $1,573,192.71 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
420092-A1 | Education Services for children SA | $1,555,496.40 | Department of Immigration and Citizenship | 2010-12-17 | CPM DEPT EDUCATION & CHILDRENS SERV | ||
372101 | Project 4978 REG: GEW Routine Maintenance FY 10/11 | $1,555,400.00 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
371390 | 200 employment opportunities to Indigenous Australians in Central and Northern Queensland, Southern Queensland. | $1,539,680.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
364489 | Commissioning of battery set 16 for HMAS Sheean | $1,520,660.00 | Defence Materiel Organisation | 2010-12-14 | PACIFIC MARINE BATTERIES PTY LTD | ||
392580 | Upgrade to the RAAF Aeronautical Information Services | $1,509,599.98 | Defence Materiel Organisation | 2010-12-22 | IDS AUSTRALASIA PTY LTD | ||
354720 | CONTRACTOR SERVICES | $1,493,367.86 | Department of Defence | 2010-12-07 | KPMG AUSTRALIA | ||
357264-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $1,492,000.00 | Australian Taxation Office | 2010-12-03 | Gadens Lawyers | ||
353904 | Headset-Microphones -Medium Headset-Microphone-Large | $1,464,100.00 | Defence Materiel Organisation | 2010-12-17 | Owen International | ||
356545 | ENGINEERING, LOGISTICS AND BUSINESS SUPPORT | $1,464,000.00 | Defence Materiel Organisation | 2010-12-16 | JACOBS AUSTRALIA | ||
351056 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $1,453,927.20 | Department of Defence | 2010-12-02 | AECOM AUSTRALIA PTY LTD | ||
1500811 | COMCAR Motor Vehicle Expenses | $1,450,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
358834-A2 | Prov of Core Infrastructure and Implement | $1,445,774.00 | Department of the Prime Minister and Cabinet | 2010-12-15 | INFRONT SYSTEMS PTY LTD | ||
353168-A1 | PROJECT MGMT | $1,422,642.10 | Department of Defence | 2010-12-01 | ERNST & YOUNG CONSULTING | ||
356589 | WEAPON SPARES & ACCESSORIES | $1,420,165.96 | Defence Materiel Organisation | 2010-12-21 | HK SYSTEMS AUSTRALIA PTY LTD | ||
376206 | CART 5.56MM BALL F1 FILM PACK | $1,406,501.04 | Defence Materiel Organisation | 2010-12-31 | THALES AUSTRALIA ADI MUNITION P/L | ||
352889 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,748,000 LTRS | $1,401,144.36 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
354740 | Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense | $1,387,910.70 | Department of Defence | 2010-12-07 | DEFENCE MAINTENANCE MANAGEMENT | ||
377956 | 62 employment opportunities to Indigenous Australians in South Australia Country | $1,385,795.00 | Department of Education Employment and Workplace Relations | 2010-12-15 | Career Employment Group Incorporated | ||
358382 | Provision of Carpark Lighting Upgrade at Parliament House | $1,372,899.00 | Department of Parliamentary Services | 2010-12-21 | Heyday Group Pty Ltd | ||
380293-A1 | Switchboard Services | $1,367,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Regent Personnel Pty Ltd | ||
356669 | NORFORCE REDEVELOPMENT | $1,366,683.12 | Department of Defence | 2010-12-14 | COLIN TRAPP & ASSOCIATES PTY. LTD | ||
356717 | CAMPBELL BARRACKS REDEVELOPMENT | $1,362,075.00 | Department of Defence | 2010-12-16 | COFFEY PROJECTS (AUSTRALIA) PTY | ||
361686-A1 | TRUCK, LIFT, FORK, TELEHANDLER, MEDIUM ALL TERRAIN THIS CONTRACT NOTICE IS CANCELLED AND IS REPLACED BY CONTRACT NOTICE CN465655. | $1,361,870.07 | Defence Materiel Organisation | 2010-12-21 | NTP PTY LTD | ||
354471 | PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS | $1,355,135.10 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
358601 | Provision of Salary Packaging Administration Services | $1,353,600.00 | Comsuper | 2010-12-13 | Direct Salary Packaging Pty Ltd | ||
368312 | 2011 Census of Population and Housing Communication Campaign | $1,325,000.00 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett Sydney | ||
358356 | Supply of computer network equipment | $1,315,738.48 | Department of Parliamentary Services | 2010-12-01 | Dimension Data Australia Pty Ltd | ||
356214 | S&Q77 Procurement of Inspection & Refurbishment of Ex-Canadian Forces Inner Wings | $1,312,909.51 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
353174 | INFORMATION LOGISTICS SUPPORT | $1,294,450.30 | Department of Defence | 2010-12-01 | NOVA DEFENCE | ||
356212 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,596,000 LTRS | $1,279,305.72 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA LTD | ||
367785 | Project Manager - Barcoding | $1,270,500.00 | Department of Defence | 2010-12-22 | AURECON AUSTRALIA PTY LTD | ||
371442 | Provision of Desktop Hardware and Associated services for CRS Australia | $1,254,342.14 | CRS Australia | 2010-12-22 | Acer Computer Australia Pty Ltd | ||
359557 | Construction of 2 LHD ships | $1,248,022.08 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
356539 | qty 522 Body Armour and vests plus additional 240 vests | $1,228,509.77 | Defence Materiel Organisation | 2010-12-17 | EAGLE INDUSTRIES UNLIMITED INC. | ||
356599 | CBRN Suits, MKIVa | $1,210,722.40 | Defence Materiel Organisation | 2010-12-20 | OPEC SYSTEMS PTY LTD | ||
354126-A1 | Provision of Health Economic & Pharmacoeconomic services for the multi-site collaborative national cancer clinical trials group. | $1,208,469.98 | Cancer Australia | 2010-12-01 | University of Technology Sydney | ||
354836 | Procure Pump Unit Centrifugal | $1,206,412.90 | Defence Materiel Organisation | 2010-12-06 | GAAM EMERGENCY PRODUCTS | ||
358235 | Automated Test Workstations upgrade at Heavy Repair Facilitary for military communications. | $1,198,679.14 | Defence Materiel Organisation | 2010-12-20 | THALES AUSTRALIA LIMITED | ||
400972 | MOU - Providing Immigration Detainee Children Aged 16 to 17 years with Access to Education in Northern Territory Government Schools and Providing an Educational Holiday Program for Immigration Detainee Children Aged 5 to 15 years. | $1,192,018.99 | Department of Immigration and Citizenship | 2010-12-11 | Department of Education and Training | ||
357003 | COOLING TOWER & PIPING REPL'T | $1,150,185.30 | Department of Defence | 2010-12-22 | THALES AUSTRALIA | ||
358676 | ITS2009/11821 - Siebel Licence. | $1,137,384.00 | Australian Securities and Investments Commission | 2010-12-17 | Oracle Corporation (Aust) Pty Ltd | ||
354448-A2 | Capital Works Program Port Augusta ICC | $1,134,445.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-22 | ISIS Projects | ||
357243 | Tax Technical Litigation and Tax Legal Advice Services. | $1,124,000.00 | Australian Taxation Office | 2010-12-03 | Maddocks Lawyers | ||
1127822 | HORUS acquisition | $1,123,036.81 | Defence Materiel Organisation | 2010-12-01 | SELEX ELSAG LTD | ||
356962 | Market Research Services for Defence Force Recruit ing -Dec2010-Nov2013 | $1,111,000.00 | Department of Defence | 2010-12-22 | OPEN MIND RESEARCH GROUP HOLDINGS | ||
669421 | COMCAR Motor Vehicle Expenses | $1,100,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
695961 | Ongoing creative services, including advertising, production of Spotlight 2 and Indigenous Spotlight | $1,100,000.00 | Australian Bureau of Statistics | 2010-12-17 | Leo Burnett Sydney | ||
357019 | Tidal Information System (TIS) Phase 2 Stage 2 ANTT parts III and IV | $1,099,340.00 | Department of Defence | 2010-12-17 | L3 NAUTRONIX | ||
353151 | IT EQUIPMENT AND SUPPORT | $1,085,700.00 | Department of Defence | 2010-12-02 | FUJITSU AUSTRALIA LIMITED | ||
354941 | Cartridge 40mm Practice | $1,077,494.43 | Defence Materiel Organisation | 2010-12-09 | NIOA TRADING PTY LTD | ||
361744 | To Provide Desktop Equipment for Desktop Futures Program | $1,073,782.05 | Department of Health and Ageing | 2010-12-22 | Ethan Group Pty Ltd | ||
354692 | Purchase of Computers | $1,073,187.50 | Department of Defence | 2010-12-10 | HEWLETT PACKARD AUSTRALIA LTD | ||
354978 | Non-Metallic Hoses | $1,073,074.64 | Defence Materiel Organisation | 2010-12-10 | TRELLEBORG INDUSTRI AB TECHNICAL CO | ||
358313 | TRUNK LOCKER | $1,071,840.00 | Defence Materiel Organisation | 2010-12-17 | Trimcast Pty Ltd | ||
354374 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $1,067,760.10 | Department of Health and Ageing | 2010-12-06 | Kimberley TAFE | ||
354859 | HMAS KANIMBLA AMP 01/2011 | $1,060,894.12 | Defence Materiel Organisation | 2010-12-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
356420 | Installation of Governors & Automated Voltage Regulators at NAVCOMMSTA Harold E Holt Exmouth WA | $1,060,400.00 | Defence Materiel Organisation | 2010-12-21 | BOEING DEFENCE AUSTRALIA LTD | ||
365829 | Global Education Online | $1,045,000.00 | AusAid | 2010-12-01 | EDUCATION SERVICES AUSTRALIA LIMITED | ||
351498 | CNBP - Award of Managing Contract for the Delivery Phase | $1,044,638.55 | Department of Finance and Deregulation | 2010-12-03 | Bovis Lend Lease Pty Ltd | ||
353990-A3 | Accommodation Support Services for the R. G. Casey Building | $1,043,883.16 | Department of Foreign Affairs and Trade | 2010-12-01 | MORRIKI PTY. LIMITED | ||
355348-A9 | Design of Digital Curriculum Resource | $1,041,705.50 | Australian Taxation Office | 2010-12-22 | Education Services Australia Limited | ||
379645 | Developing capacity in cropping systems modelling to promote food security and the sustainable use of water resources in South Asia. | $1,039,915.00 | Australian Centre for International Agricultural Research | 2010-12-08 | CSIRO Sustainable Agriculture Flagship | ||
2283281 | Nishi building fit-out project. Variation to existing contract notice originally published under the former Department of Climate Change and Energy Efficiency (CN357179). Original value was $15,704,742.00 which has been increased to $16,738,591.62. The end date has been extended from 30/6/13 to 30/6/14. |
$1,033,849.62 | Department of Industry | 2010-12-15 | NewActon Nishi (aka Acton Developments P/L Molonglo Group | ||
362059 | Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots | $1,007,895.49 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD | ||
375966 | Procurement of: ENGINE, DIESEL (2EA) - Related to 3 ROMAN orders 4500784680 and 4500784688 and 4500784692 | $1,007,206.00 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
358281 | Market Research Services for Defence Force Recruit ing-Dec2010-Nov2013 | $1,001,000.00 | Department of Defence | 2010-12-21 | HORIZON RESEARCH | ||
356963 | Market Research Services for Defence Force Recruit ing -Dec2010-Nov2013 | $1,001,000.00 | Department of Defence | 2010-12-22 | BLUE MOON RESEARCH AND PLANNING | ||
351488 | Stationery and Office Supplies | $1,000,000.00 | Department of Finance and Deregulation | 2010-12-21 | Office Max Australia Ltd | ||
354550 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $998,717.22 | Department of Defence | 2010-12-07 | ABIGROUP CONTRACTORS PTY LTD | ||
356302 | RAAF AVIATION FUEL 914,098LT | $992,428.34 | Defence Materiel Organisation | 2010-12-21 | ENOC INTERNATIONAL SALES LLC | ||
354921 | RAAF AVIATION FUEL 1,532,724LT | $985,197.70 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
356467 | Fire Control Software | $966,461.08 | Defence Materiel Organisation | 2010-12-22 | FMS ACCOUNT | ||
359281 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $966,101.79 | Medicare Australia | 2010-12-17 | JLL Property Operating Account | ||
373528-A1 | Lease for VAN Townsville - Level 1, 520 Flinders St, Townsville. Plus 5 years option | $964,400.00 | Department of Veterans' Affairs | 2010-12-01 | KNIGHT FRANK (KF TOWNSVILLE PTY LTD) | ||
357148-A5 | ICT contractor services- Datawarehouse BI Developer | $948,691.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Paxus Australia Pty Ltd | ||
352959 | TaCCS In Service Support Contract | $946,901.03 | Defence Materiel Organisation | 2010-12-01 | SAAB SYSTEMS PTY LTD | ||
348421-A2 | Provision of IT Contractor services. | $926,640.00 | Australian Taxation Office | 2010-12-06 | Omaha IT Services Pty Ltd | ||
379648 | Rehabilitating cocoa for improving livelihoods in the South Pacific. | $924,651.00 | Australian Centre for International Agricultural Research | 2010-12-20 | Secretariat of the Pacific Community | ||
354576 | AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY | $910,347.90 | Department of Defence | 2010-12-16 | LEIGHTON CONTRACTORS PTY LIMITED | ||
361368-A6 | Provision of IT application services. | $909,372.75 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-06 | PeopleBank Australia Pty Ltd | ||
358393 | media | $904,355.50 | Attorney-General's Department | 2010-12-21 | Universal McCann | ||
353050 | Test Pilot/Engineer Training | $903,048.20 | Department of Defence | 2010-12-08 | NATIONAL TEST PILOT SCHOOL INC | ||
1128092 | HORUS acquisition | $901,444.54 | Defence Materiel Organisation | 2010-12-01 | L-3 TRL TECHNOLOGY | ||
354580 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $895,687.97 | Department of Defence | 2010-12-14 | RICHARD CROOKES CONSTRUCTIONS | ||
3284080 | Secure COMMS Equipment | $892,189.85 | Department of Defence | 2010-12-15 | FMS ACCOUNT | ||
356226 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 1,100,00 LTRS | $887,414.00 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
352890 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 1,100,00 LTRS | $887,414.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
356244 | Installation of CDR into 5 Seahawk aircraft | $880,000.00 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA LIMITED | ||
354811 | Seahawk Simulator - Major Obsolescence Upgrade Up to Preliminary Design Review | $871,211.21 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
352894 | HMAS WARRAMUNGA DSRA06/IMAV07 Tasks D0001620,1621 M0002303,04, 2785 & 86 | $862,012.93 | Defence Materiel Organisation | 2010-12-03 | MTU DETROIT DIESEL AUSTRALIA | ||
399769 | Regional Demolition Works | $855,927.60 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
376619 | Provision of Heating and Ventilation and Air Circulation | $855,613.00 | Department of Foreign Affairs and Trade | 2010-12-09 | FREDON AIR PTY LIMITED | ||
356208 | supply of mtu 8v396te54 anzac engine | $855,062.42 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
387056-A3 | Internet Gateway secure hosting telecoms and help desk services | $854,091.35 | Australian Federal Police | 2010-12-01 | Verizon Australia Pty Ltd | ||
357067 | CONTRACTOR SERVICES IN SUPPORT OF AIR5438 PHASE 1 | $851,200.68 | Department of Defence | 2010-12-16 | BAE SYSTEMS (OPERATIONS) LTD | ||
359896-A1 | 200 training and 40 employment opportunities to Indigenous Australians for Greater Western Australia | $844,000.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Ashburton Aboriginal Corporation | ||
354922 | RAAF AVIATION FUEL 471,092LT | $841,929.85 | Defence Materiel Organisation | 2010-12-09 | MOD PUBLIC SUB ACCOUNT HMG 1086 | ||
355750 | Contruction | $836,852.50 | Attorney-General's Department | 2010-12-07 | ISPT | ||
355781-A1 | Printing and Production of National Construction Code Series | $836,567.00 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-12-07 | MCPHERSON'S PRINTING GROUP | ||
386359-A1 | Provision of Property Lease Services | $835,448.54 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Bayldon Road Unit Trust | ||
358123 | To Evaluate the Maternity Services Budget Package | $833,047.00 | Department of Health and Ageing | 2010-12-24 | Health Care Management Advisors Pty Ltd | ||
354688 | Support the Development of the Defence Corporate Architecture Iteration 2: CIOG 592/10 | $825,000.00 | Department of Defence | 2010-12-10 | IBM AUSTRALIA LTD | ||
384105-A4 | Workflow Management Solution project staff | $824,366.40 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | ACT ICT Pty Ltd | ||
354745 | HEADQUARTERS GROUND TRAINING WING - WAGGA | $823,130.00 | Department of Defence | 2010-12-07 | PAYNTER DIXON CONSTRUCTIONS PTY | ||
352848 | Three year Sustainment contract for the CAMM2 System | $821,700.14 | Defence Materiel Organisation | 2010-12-09 | ACCENTURE AUSTRALIA HOLDINGS | ||
1082342 | Admin Costs of RANLO-W Office in US | $818,214.20 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
357115 | SOFTWARE ARCHITECTURE SERVICES | $816,087.00 | Department of Defence | 2010-12-17 | ACCENTURE AUSTRALIA HOLDINGS | ||
356822 | ASBESTOS REMOVAL DEOH | $807,491.25 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
356970 | Contract to Deliver Services for the Replacement of Enterasys Network Equipment at Defence Sites | $803,000.00 | Department of Defence | 2010-12-23 | DIMENSION DATA AUSTRALIA PTY LTD | ||
367922-A1 | FEE FOR SERVICE | $800,000.00 | Department of Defence | 2010-12-08 | CALVARY JOHN JAMES HOSPITAL | ||
356188 | ENGINES | $797,178.16 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
350171 | PROCUREMENT OF MODULAR COMBAT BODY ARMOUR (MCBAS) SYSTEMS IN VARIOUS SIZES, QUANTITIES AND PATTERNS | $796,172.85 | Defence Materiel Organisation | 2010-12-01 | AUSTRALIAN DEFENCE APPAREL | ||
400333 | MOU Owned Estate Residential Property - New Delhi | $788,622.85 | Department of Immigration and Citizenship | 2010-12-18 | Department of Foreign Affairs and Trade | ||
360058 | Analysis of career development needs of young people | $786,814.60 | Department of Education Employment and Workplace Relations | 2010-12-10 | Urbis Pty Ltd | ||
348942-A1 | Short-term Agriculture Training Assistance: Water Harvesting (Africa) | $784,151.50 | AusAid | 2010-12-01 | THE UNIVERSITY OF NEW ENGLAND | ||
358712 | Investment Strategies for airports | $782,561.00 | Department of Infrastructure and Transport | 2010-12-22 | ERNST & YOUNG | ||
348959 | Short Term Agriculture Training Assistance: Logistics and Managment | $774,552.90 | AusAid | 2010-12-01 | GRM INTERNATIONAL PTY LTD | ||
354847 | Hardware - Training | $771,183.52 | Defence Materiel Organisation | 2010-12-06 | NETAPP AUSTRALIA PTY LTD | ||
1764071 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $770,998.95 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
359008 | Groundwater borehole drilling services | $770,000.00 | Geoscience Australia | 2010-12-02 | Boart Longyear Australia Pty Ltd | ||
356982-A1 | PROFESSIONAL SUPPORT OFR DEFENCE DISPOSALS PROJECT | $769,946.55 | Department of Defence | 2010-12-22 | DIMENSION DATA LEARNING | ||
353195 | Linear Accelerator. | $758,820.78 | Department of Defence | 2010-12-01 | N D T EQUIPMENT SALES PTY LTD | ||
381342 | Purchase of hardware for increased storage capacity | $758,698.62 | Department of Education Employment and Workplace Relations | 2010-12-23 | Hitachi Data Systems Australia Pty Ltd | ||
366785 | Lease of office space in Brindabella Business Park, ACT | $755,000.00 | Australian Public Service Commission | 2010-12-01 | Canberra Airport Pty Ltd | ||
356440 | MERCEDES-BENZ SPRINTER VAN QTY 12 AS PER LEASEPLAN QUOTE 1000134764 DATED 13 DEC 2010 | $753,000.00 | Defence Materiel Organisation | 2010-12-21 | LEASEPLAN AUSTRALIA LTD | ||
356881 | DEFENCE DISPOSAL PROJECT | $749,011.47 | Department of Defence | 2010-12-21 | DIMENSION DATA LEARNING | ||
354267 | TradeStart Services Bendigo and Mildura | $748,000.00 | Austrade | 2010-12-01 | Australian Institute of Export | ||
353149 | communication and electrical installation works | $747,387.33 | Department of Defence | 2010-12-02 | THALES AUSTRALIA | ||
413553-A4 | HP TRIM maintenance renewal | $747,357.86 | Department of Education Employment and Workplace Relations | 2010-12-01 | Icognition Pty Limited | ||
360367 | Main Rotor Blade Exchange | $739,200.00 | Defence Materiel Organisation | 2010-12-01 | Asia Pacific Aerospace | ||
352943 | Main Rotor Blades exchange. | $739,200.00 | Defence Materiel Organisation | 2010-12-01 | ASIA PACIFIC AEROSPACE | ||
356984 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356983 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356981 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
356986 | Purchase of Notebooks | $738,483.90 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
354676 | INTEGRATION AND FLIGHT TEST SERVICES-AUTRY | $738,188.00 | Department of Defence | 2010-12-10 | ISRAEL AIRCRAFT IND LTD | ||
356309 | NAVY MARINE DIESEL FUEL888,372LT | $736,889.97 | Defence Materiel Organisation | 2010-12-20 | FED RESERVE BANK OF NEW YORK ITS | ||
356532 | Intergrated Project Team Support Services | $731,136.19 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA | ||
358127-A2 | To Provide Advice Relating to Costing Corporate Services | $730,081.90 | Department of Health and Ageing | 2010-12-22 | PricewaterhouseCoopers | ||
356441 | Various Task + Travel | $727,760.00 | Defence Materiel Organisation | 2010-12-21 | SIGMA BRAVO PTY LTD | ||
360201 | WIPO Membership Contributions 2011 | $726,501.00 | IP Australia | 2010-12-21 | World Intellectual Property Organisation | ||
359061 | Anti Flattening Tube Tyre, Run Flat Insert, 20 inch Qty 200 and Pneumatic Vehicular Tyre, Radial Steel Belt, Michelin 395/85 R 20XZL Qty 200. 2 Line Operatoinal purchase for Bushmaster PMV components. | $726,000.00 | Defence Materiel Organisation | 2010-12-14 | Marathon Tyres | ||
356406 | Procurement of FLIR spares in support of the S70B Seahawk Helicopter | $724,478.32 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUSTRALIA | ||
354468 | RV0942 MUL FY 10/11 MULWALA WORKS CAPITAL DESIGN | $721,950.00 | Department of Defence | 2010-12-15 | SPOTLESS DEFENCE SERVICES PTY LT | ||
348955-A1 | Short-term Agriculture Training Assistance: Livestock (Africa) | $718,048.10 | AusAid | 2010-12-01 | DEPARTMENT OF AGRICULTURE AND FOOD T/A DEPARTMENT OF AGRICULTURE | ||
354548 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $711,165.80 | Department of Defence | 2010-12-09 | BAULDERSTONE HORNIBROOK QUEENSLAND | ||
355761-A2 | Evaluation of Indigenous Justice Programs in suppo | $704,990.00 | Attorney-General's Department | 2010-12-15 | Cultural Perspectives Pty Ltd | ||
354270 | TradeStart Services Melbourne Non-CBD West | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
354282 | TradeStart Services Adelaide Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
354268 | TradeStart Services Ballarat & Geelong | $704,000.00 | Austrade | 2010-12-01 | Australian Institute of Export | ||
360463 | TradeStart Services Melbourne Non-CBD North | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
360462 | TradeStart Services Brisbane Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Queensland Chamber of Commerce and Industry | ||
360461 | TradeStart Services Gold Coast | $704,000.00 | Austrade | 2010-12-01 | Gold Coast City Council | ||
354269 | TradeStart Services Melbourne Non-CBD SouthEast | $704,000.00 | Austrade | 2010-12-01 | Australian Industry Group | ||
360459 | TradeStart Services Perth Non-CBD | $704,000.00 | Austrade | 2010-12-01 | Western Australia Department of State Development | ||
354272 | TradeStart Services Launceston | $704,000.00 | Austrade | 2010-12-01 | Tasmanian Chamber of Commerce and Industry | ||
354523 | RV1149 RGN - Regional Demolitions | $701,800.00 | Department of Defence | 2010-12-04 | SPOTLESS DEFENCE SERVICES PTY LT | ||
356256 | South Australian Acoustic Ranging System (SAARS) Shore Processing System Logistics Replacement | $696,377.00 | Defence Materiel Organisation | 2010-12-14 | L-3 COMMUNICATIONS NAUTRONIX LTD | ||
354279 | TradeStart Services Sydney Non-CBD West | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
354281 | TradeStart Services Sydney Non-CBD North | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
354280 | TradeStart Services Sydney Non-CBD South | $691,209.00 | Austrade | 2010-12-01 | NSW Business Chamber Ltd | ||
3286843-A2 | HP TRIM maintenance renewal Variation to contract previously published by The Department of Education Employment and Workplace Relations CNCN413553 | $691,154.59 | Department of Employment | 2010-12-01 | ICOGNITION PTY LTD | ||
357257-A1 | Tax Technical Litigation and Tax Legal Advice Services. | $690,500.00 | Australian Taxation Office | 2010-12-03 | McInnes Wilson Lawyers | ||
359240 | To Provide TIBCO Mainframe IT Software | $687,500.00 | Department of Health and Ageing | 2010-12-23 | Fujitsu Australia Ltd | ||
352886 | Repair of Engine Assy | $687,053.94 | Defence Materiel Organisation | 2010-12-03 | THE BOEING COMPANY DBA BOEING | ||
354751 | Research Agreement - Content Based Image Search Project | $683,870.00 | Department of Defence | 2010-12-08 | UNIVERSITY OF ADELAIDE | ||
356712 | Research Agreement | $683,870.00 | Department of Defence | 2010-12-16 | ADELAIDE RESEARCH & INNOVATION PTY | ||
352057 | CLOTH COATED DISRUPTIVE PATTERN, 100 GSM, 70 DENIER | $683,100.00 | Defence Materiel Organisation | 2010-12-03 | Wax Converters Textiles Pty Ltd | ||
365684-A1 | Short Term Agriculture Training Assistance: Post Harvest Management (Africa) | $681,058.40 | AusAid | 2010-12-22 | THE UNIVERSITY OF NEW ENGLAND | ||
377982 | 120 training opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $678,000.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
356437 | External Service Provider to undertake reform opportunity analysis on sustainment products | $675,730.50 | Defence Materiel Organisation | 2010-12-21 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
357806-A1 | Construction and Refurbishment Services for Broome WA | $674,859.38 | Centrelink | 2010-12-14 | Tjallara Building Company | ||
352858 | ESP SERVICES REQUIRED FOR CBRNE TECGHNICAL | $672,000.00 | Defence Materiel Organisation | 2010-12-02 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
356541 | QTY 5800 Goggles Night Vision, qty 8500 Spectacles | $665,999.81 | Defence Materiel Organisation | 2010-12-17 | EYE SAFETY SYSTEMS INC DBA E S S DI | ||
355977-A5 | Provision of SAP business warehouse strategic design and implementation services | $665,362.50 | Australian Federal Police | 2010-12-23 | Oxygen Business Solutions Pty Ltd | ||
354980 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $664,380.75 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
352891 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 825,000 LTRS | $664,380.75 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
355060 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE | $661,584.00 | Defence Materiel Organisation | 2010-12-07 | BP AIR - DIVISION OF BP | ||
356725 | RV1168 DMO 373 ACID CONTROL ROOM RELOC | $661,144.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
347197 | Tuggeranong Office Park - miscellaneous base building works - Stage 2 | $660,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | ISIS Projects | ||
353121 | DEVELOP 2ND PASS CAPABILITY DEFINITION DOCS | $659,150.80 | Department of Defence | 2010-12-02 | JACOBS AUSTRALIA | ||
360338 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $658,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Jobfind Centres Australia Pty Ltd | ||
348954 | Short-term Agriculture Training Assistance: Water Harvesting | $653,789.40 | AusAid | 2010-12-01 | THE UNIVERSITY OF NEW ENGLAND | ||
401833 | Implementation of Communication Plan | $652,782.41 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
359235 | To Conduct SAP System Maintenance | $650,000.00 | Department of Health and Ageing | 2010-12-15 | SAP Australia Pty Ltd | ||
387068-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $648,662.80 | Department of Foreign Affairs and Trade | 2010-12-22 | GHD PTY LTD | ||
357294-A1 | Vocational Graduate Compliance Qualifications 2010/2011 | $643,650.00 | Australian Taxation Office | 2010-12-15 | CPA Australia | ||
365906 | PURCHASE QTY 650 THERMOCOUPLES NSN 01-507-5310 | $640,997.50 | Defence Materiel Organisation | 2010-12-13 | FLITE PATH | ||
354900 | Mack RPS Base Lining | $640,000.00 | Defence Materiel Organisation | 2010-12-15 | VOLVO COMMERCIAL VEHICLES | ||
354988 | BAG DUFFLE, COATED, OLIVE GREEN | $623,984.31 | Defence Materiel Organisation | 2010-12-10 | WISE PEARL LIMITED | ||
360337-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Southern NSW, Sydney. | $623,000.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | The Nelson & Dunstone Family Trust | ||
2693211 | Maintenance and support of finance system | $621,998.00 | Department of Veterans' Affairs | 2010-12-13 | UXC ECLIPSE PTY LTD | ||
354666 | NETWORK ICT COMMUNICATIONS INSTALLATION SERVICES HERON-ICT MAINTENANACE AND TRAINING | $612,885.07 | Department of Defence | 2010-12-10 | KAZ GROUP PTY LTD | ||
369326 | Indigenous economic development and business support services in Northern Territory. | $610,000.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Darwin Regional Indigenous Advancement & CDEP Incorporated | ||
353153 | PURCHASE OF SERVER EQUIPMENT | $607,802.92 | Department of Defence | 2010-12-02 | NETAPP AUSTRALIA PTY LTD | ||
354378 | To Collect, Process & Report Data Under the National Hospital Cost Data Collection Program | $604,165.00 | Department of Health and Ageing | 2010-12-06 | Visasys Pty Ltd | ||
352771 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $603,440.60 | Defence Materiel Organisation | 2010-12-08 | THALES AUSTRALIA | ||
356362 | OBSOLESCENCE REMEDIATION HPA PLANNING | $603,232.66 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA LTD | ||
364599 | Lease or Rental of Property or Building | $602,910.00 | Department of Immigration and Citizenship | 2010-12-01 | HOLYMAN SHIPPING SERVICES | ||
362297-A1 | Aerial survey of Southern Bluefin Tuna. | $599,621.00 | Department of Agriculture Fisheries and Forestry | 2010-12-16 | Commonwealth Scientific and Industrial Research Organisation | ||
354100 | Mine Detector and extension Cable, Qty 20 | $598,769.48 | Defence Materiel Organisation | 2010-12-03 | KK &S Instruments | ||
357682 | To Establish & Maintain a Trachoma Surveillance & Reporting Unit | $594,699.00 | Department of Health and Ageing | 2010-12-23 | The University of NSW | ||
355127-A3 | ICT contractor services- Database Administrator | $593,804.52 | Department of Education Employment and Workplace Relations | 2010-12-01 | Clarius Group t/a Ignite | ||
356874 | Randwick Bld 2, 200 Repair Kitchen Areas to Buildings | $585,657.70 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
359260 | PROVISION OF CONSTRUCTION SERVICES | $583,601.15 | Medicare Australia | 2010-12-21 | Schiavello Project Interiors | ||
379877 | Procurement of: GOVERNOR, DIESEL ENGINE (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $582,514.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
354167 | Support and Maintenance Services Communications Network Equipment | $580,000.00 | Department of Finance and Deregulation | 2010-12-15 | Dimension Data Australia Pty Ltd | ||
357155-A4 | ICT contractor services- Business Analyst | $579,381.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Icon Recruitment Pty Ltd | ||
355763 | desktop hardware | $578,067.88 | Attorney-General's Department | 2010-12-15 | DELL COMPUTERS (CENTRAL BILLING) | ||
355310-A4 | Lease Costs for Brisbane Office | $576,954.00 | Australian Communications and Media Authority (ACMA) | 2010-12-01 | First Commercial Realty Pty Ltd | ||
375968 | Procurement of: COMPRESSOR UNIT, RECIPROCATING (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $576,443.96 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
460252 | System Enhancements - T&M | $575,386.82 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
356062 | Fixed-wing aviation in Antarctica for 2010/11 | $574,000.00 | Australian Antarctic Division | 2010-12-07 | Kenn Borek Air Ltd | ||
368313-A5 | Implemenation of a new HRMIS | $573,425.00 | Office of the Director of Public Prosecutions | 2010-12-22 | Aurion Corporation Pty Ltd | ||
360341 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $567,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | The Nelson & Dunstone Family Trust | ||
351097 | Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls | $564,196.33 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
353115 | REPLACE HV SWITCH GEAR HOLSWORTHY | $562,171.96 | Department of Defence | 2010-12-02 | DEFENCE MAINTENANCE MANAGEMENT | ||
356990 | Purchase of Notebooks | $555,972.88 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
355704 | Buildings | $555,049.00 | Department of Immigration and Citizenship | 2010-12-22 | AUSCO MODULAR PTY LIMITED | ||
446071-A1 | System Enhancements - T | $553,398.20 | Department of Immigration and Citizenship | 2010-12-17 | UNISYS AUSTRALIA LTD | ||
354737 | Postal Services | $552,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
357108 | PROJ 5341: Various Sites: Regional Planned Asbestos FY 10-11 | $550,000.00 | Department of Defence | 2010-12-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
368071-A1 | Software license, maintenance and development. | $549,000.00 | Australian Bureau of Statistics | 2010-12-01 | Space Time Research Pty Ltd | ||
365253 | RAAF AVIATION FUEL 692,088LT | $548,763.49 | Defence Materiel Organisation | 2010-12-29 | FED RESERVE BANK OF NEW YORK ITS | ||
354621 | National Contract JLC 10 - 009 to support Labour Hire to 7 BDE from 3 Jan 11 to 27 Mar 11. | $546,517.77 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
354919 | RAAF AVIATION FUEL 855,924LT | $545,305.15 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354946 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $544,717.80 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
374345 | Information Technology Specialist Services | $543,400.00 | Department of Immigration and Citizenship | 2010-12-21 | IBM AUST LTD | ||
356825 | ASBESTOS REMOVAL RAAF RICHMOND | $539,655.33 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
354890 | RAAF AVIATION FUEL 822,339LT | $538,634.45 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
353158 | PROJECT MGMT | $538,461.00 | Department of Defence | 2010-12-03 | BOSTON CONSULTING GROUP | ||
356075 | mobile crane | $535,605.40 | Australian Antarctic Division | 2010-12-21 | Manitowoc Crane Group Australia | ||
357763-A1 | IT Specialist Services by Specified Personnel | $535,108.20 | Centrelink | 2010-12-13 | Compas Pty Ltd | ||
357800 | Maintenance Services | $534,000.00 | Centrelink | 2010-12-16 | OPTUS NETWORKS PTY LTD | ||
360311 | 50 training and 50 employment opportunities to Indigenous Australians in Central/Northern QLD. | $532,100.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Mission Australia | ||
352892 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $531,867.60 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
360343-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Southern NSW. | $530,500.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Shoalhaven Community Development Ltd | ||
355042 | S&Q78 Centre Barrel Test Fixture & Centre Barrel Replacement dismantle and storage | $527,806.80 | Defence Materiel Organisation | 2010-12-08 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
354831 | Technical Data Management Centre Release 3 Change No.13 | $525,048.70 | Defence Materiel Organisation | 2010-12-16 | SIEMENS LTD | ||
355394-A2 | Provision of Cybersafety Helpline AKA Kids Help-Line | $525,000.00 | Australian Communications and Media Authority (ACMA) | 2010-12-07 | Boystown | ||
386619 | ELF STAGE 2 (c)- LAVARACK BARRACKS COMBAT TRAINING CENTRE (CTC) | $523,910.71 | Department of Defence | 2010-12-07 | HANSEN YUNCKEN (SA) PTY LTD | ||
356732 | ASBESTOS REMEDIATION WORKS | $522,676.00 | Department of Defence | 2010-12-15 | SPOTLESS SVCS AUST SQLD TRUST | ||
359957-A1 | Communication Services | $522,225.71 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
354687 | Purchase of Monitors | $521,349.18 | Department of Defence | 2010-12-10 | DATAFLEX PTY LTD | ||
354885 | GST payments only | $516,206.16 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
357819 | Media Services | $515,158.60 | Centrelink | 2010-12-24 | Nuance Communications Int. BVBA | ||
356966 | DISIP Site Integration Services ICTBR 0910-00829 and 0910-01173 through 0910-01176 Lavarack Barrack | $514,760.87 | Department of Defence | 2010-12-23 | BOEING DEFENCE AUSTRALIA LTD | ||
356817 | Aircraft Charter for Ex MB 10 | $513,000.00 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
360345-A1 | 50 training and 36 employment opportunities to Indigenous Australians in Southern NSW. | $506,860.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | The Personnel Group Limited | ||
353090 | Penguin Asset 59 urgent repair to Wharf | $506,492.14 | Department of Defence | 2010-12-09 | DEFENCE MAINTENANCE MANAGEMENT | ||
354722 | Technical Airworthiness Engineering Services | $506,126.76 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
359618 | R3 service including STIs and rectifications on Black Hawk A25-203. | $505,233.12 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS(AUSTRALIA) | ||
362819-A1 | R3 service including STIs and rectifications carried out on Black Hawk A25-203. P/N: 661279183 | $505,233.12 | Defence Materiel Organisation | 2010-12-13 | BAE Systems Australia | ||
356258 | Removal of Explosive Ordnance | $503,315.60 | Defence Materiel Organisation | 2010-12-04 | BOEING COMPANY THE DBA BOEING | ||
360344-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Sydney. | $502,500.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Western Sydney Community Aboriginal Corporation | ||
356659 | Build Timing and Reference Distribution Units, Dual Receivers and Digital Waveform Generators | $501,870.60 | Department of Defence | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
1312351 | COMCAR Motor Vehicle Expenses | $500,000.00 | Department of Finance and Deregulation | 2010-12-01 | LeasePlan Australia | ||
394480 | Replacement contract for maintenance of finance system | $499,998.00 | Department of Veterans' Affairs | 2010-12-13 | ECLIPSE | ||
355759 | Evaluation of Indigenous Justice Programs in suppo | $499,163.50 | Attorney-General's Department | 2010-12-15 | Australian Institute of Criminology | ||
358126-A2 | To Provide Advice Relating to the Measurement of Departmental Costs & Ongoing Monitoring | $498,048.00 | Department of Health and Ageing | 2010-12-22 | PricewaterhouseCoopers | ||
360541 | GST payments only | $497,677.31 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356431 | Provision of Field Service Representative under the Saal standing offer 9702-026-105 for 2011 | $497,116.34 | Defence Materiel Organisation | 2010-12-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
353922 | Construction works at Camp one Curtin | $495,158.84 | Department of Immigration and Citizenship | 2010-12-07 | COMPLETE HIRE & SALES PTY LTD | ||
354990 | ISUZU D-MAX CREWCAB 4X4 WITH BULLBAR (UM4) QTY 14 STANDING OFFER 2009/1123395IUA | $495,000.00 | Defence Materiel Organisation | 2010-12-10 | LEASEPLAN AUSTRALIA LTD | ||
356274 | Provision of Ration Packs to ADF | $493,854.47 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
440478 | Aircraft Charter | $493,823.11 | Department of Defence | 2010-12-13 | ADAGOLD AVIATION PTY LTD | ||
356074 | Special Antarctic Blend Fuel | $490,200.00 | Australian Antarctic Division | 2010-12-20 | BP Australia Pty Ltd | ||
354165-A1 | Intra Government Communications Network Infrastructure Upgrade | $488,400.00 | Department of Finance and Deregulation | 2010-12-16 | O'Donnell Griffin - Data | ||
375625 | ELF 2C Warrant Officers and NCO's Academy | $487,299.89 | Department of Defence | 2010-12-21 | WATPAC CONSTRUCTION (QLD) PTY LTD | ||
372133 | REPAIRS TO SECURITY CABLING RAAF BASE RICHMOND | $486,324.30 | Department of Defence | 2010-12-06 | DEFENCE MAINTENANCE MANAGEMENT | ||
354587 | Contractor Services | $486,276.45 | Department of Defence | 2010-12-14 | INFOFOCUS AUSTRALIA | ||
356500 | Remove the F-111 SIM from BLD 361 for a museum | $485,875.50 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
359358 | PROVISION OF CONSTRUCTION SERVICES | $485,461.40 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
352938 | Nulka Shipping ANd Storage Containers | $485,428.24 | Defence Materiel Organisation | 2010-12-01 | G H VARLEY PTY LTD | ||
356201 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $485,353.08 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
631001 | Legal Services | $483,681.00 | Australian Competition and Consumer Commission | 2010-12-31 | Australian Government Solicitor | ||
356625 | JP2077 Ph 2B.2 Training Needs Analysis | $482,000.00 | Defence Materiel Organisation | 2010-12-17 | BOOZ & COMPANY (AUST) PTY LTD | ||
2080111-A6 | Legal CMS | $479,800.00 | Department of Finance | 2010-12-21 | Australian Government Solicitor | ||
356272 | Provision of Ration Packs to ADF | $478,716.00 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
354933 | Provision of Ration Packs to ADF | $478,716.00 | Defence Materiel Organisation | 2010-12-09 | PREPACK LTD | ||
354896 | RAAF AVIATION FUEL 786,312LT | $478,174.22 | Defence Materiel Organisation | 2010-12-07 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
354228 | ISP2010/25346 Secondee | $478,170.00 | Australian Securities and Investments Commission | 2010-12-08 | Australian Government Solicitor | ||
358551 | SUBMARINE COMPONENT | $477,750.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
356894 | ACTUARIAL SERVICES | $476,000.00 | Department of Defence | 2010-12-21 | AUSTRALIAN GOVERNMENT ACTUARY | ||
356696 | ACTUARIAL SERVICES | $476,000.00 | Department of Defence | 2010-12-17 | AUSTRALIAN GOVERNMENT ACTUARY | ||
361110 | Teleconferencing Hardware & Services | $471,486.56 | Australian Crime Commission | 2010-12-17 | ServicePoint Australia Pty Ltd | ||
358799 | SUBMARINE COMPONENTS | $471,104.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
357744-A1 | IT Specialist Services by Specified Personnel | $468,468.00 | Centrelink | 2010-12-21 | Omaha IT Services Pty Ltd | ||
356596 | Mk IVa suits Australian component | $467,250.00 | Defence Materiel Organisation | 2010-12-20 | OPEC SYSTEMS PTY LTD | ||
362598 | RAAF AVIATION FUEL CARD JET-A1 570710 LT | $467,187.76 | Defence Materiel Organisation | 2010-12-10 | BP AIR - DIVISION OF BP | ||
358762-A1 | Quantification and analysis of the risks analysis of current budgets allocated to Biosecurity risk management. | $463,500.00 | Department of Agriculture Fisheries and Forestry | 2010-12-17 | PricewaterhouseCoopers | ||
359361 | PROVISION OF CONSTRUCTION SERVICES | $463,379.51 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
358790 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358788 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358789 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358791 | SUBMARINE COMPONENTS | $462,768.00 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
356484 | Work Package 0171 - JP2060 Deployable Health DLAN | $462,389.54 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
348956-A1 | Short-term Agriculture Training Assistance: Dryland Farming | $461,641.40 | AusAid | 2010-12-01 | UNIQUEST PTY LIMITED | ||
359221-A1 | Management advisory services | $456,720.00 | Australian Competition and Consumer Commission | 2010-12-03 | Nuttall Consulting | ||
356670 | RV1151 - AWMA NB Traffic Remediation Works | $456,546.20 | Department of Defence | 2010-12-14 | SPOTLESS DEFENCE SERVICES PTY LT | ||
365832 | Supprt & Maintenance of Thermal Surveillance System | $455,532.95 | Defence Materiel Organisation | 2010-12-15 | Thales Australia | ||
355928 | Postal services | $455,347.73 | Department of Human Services | 2010-12-17 | AUSTRALIA POST ACCOUNTS | ||
356370 | GST only payment | $455,315.21 | Defence Materiel Organisation | 2010-12-03 | THE BOEING COMPANY DBA BOEING | ||
358550 | SUBMSTINE COMPONENT | $455,000.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358548 | SUBMARINE COMPONENTS | $455,000.00 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
420335 | Review of Australian National Plan to combat pollution of the Sea by Oil and other Noxious and Hazardous Substances | $453,750.00 | Australian Maritime Safety Authority | 2010-12-17 | Parsons Brinckerhoff Australia Pty Ltd | ||
365468-A1 | Provision of IT application services | $452,760.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-25 | People Bank Australia Pty Ltd | ||
356408 | Various Task + Travel | $452,580.00 | Defence Materiel Organisation | 2010-12-21 | NOVA DEFENCE | ||
356270 | CONTRACTOR SERVICES-PURCHASING PROJECT | $450,688.61 | Defence Materiel Organisation | 2010-12-15 | WORKFORCE TRAINING SOLUTIONS | ||
356590 | DELIVERY OF BUSINESS ACUMEN COURSES | $449,999.99 | Defence Materiel Organisation | 2010-12-21 | MAJOR TRAINING SERVICES | ||
354381-A1 | To Conduct Market Research for Plain Packaging of Tobacco Products | $447,177.50 | Department of Health and Ageing | 2010-12-08 | Blue Moon Unit Trust | ||
349957 | For the provision of virtualisation design services | $446,160.00 | Centrelink | 2010-12-03 | Dimension Data | ||
402812 | Computer programmer | $445,500.00 | Australian Research Council | 2010-12-31 | Stragrid P/L | ||
371386 | 60 training opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $442,200.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Look Now Pty Ltd | ||
352954 | Installation Costs associated with the BHMP | $441,175.00 | Defence Materiel Organisation | 2010-12-01 | BAE SYSTEMS(AUSTRALIA) | ||
360509 | HMAS BALLARAT | $440,480.70 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA | ||
357062 | SPECIAL AMENTITIES PAYMENT | $440,000.00 | Department of Defence | 2010-12-16 | FRONTLINE DEFENCE SERVICE | ||
361041 | Roadworks consisting of repair to roads around the community of Pukatja (SA) as a part of the Army Aboriginal Community Assistance Program 2010. | $439,813.00 | Department of Defence | 2010-12-08 | Alvanos Earthmoving Pty Ltd | ||
355222 | Armour, Transparent, Vehicular Window, Glass, 1944mm Long, 781mm Wide, Glass 46mm Thick, Seal, Sikatack Drive, Direct Glazing, Adhesive. Totla Qty 50. OEM - PMV Bushmaster component. | $438,402.80 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
358622 | SUBMARINE COMPONENTS | $438,003.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
353196 | PROJECT MGMT | $437,800.00 | Department of Defence | 2010-12-01 | ERNST & YOUNG CONSULTING | ||
356142 | Temporary staff for PayCheck Plus Project. | $437,000.00 | Office of the Fair Work Ombudsman | 2010-12-15 | Hays Personnel Services (Australia) | ||
379314 | S&Q107 Provision & Management of Government Furnished Tooling | $436,280.58 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
347190-A1 | 103153 - Senior Project Manager | $435,984.00 | Australian Customs and Border Protection Service | 2010-12-01 | Talent International (ACT) Pty Ltd | ||
353223 | R2 PROJECT | $433,274.89 | Department of Defence | 2010-12-01 | POINT PROJECT MANAGEMENT PTY LTD | ||
419569 | ANZAC PARADE, BLAMEY CRESCENT, CURRONG STREET, SIGNALISED INTERSECTION | $432,697.35 | National Capital Authority | 2010-12-07 | Pyramid Corporation Pty Ltd | ||
361806 | Sikorsky Field Service Rep. payments for 12 month period | $432,300.00 | Defence Materiel Organisation | 2010-12-13 | Sikorsky Aircraft Australia Litd | ||
356793 | Bank Facility Fees | $432,084.83 | Department of Defence | 2010-12-15 | NATIONAL AUSTRALIA BANK | ||
353224 | OTS Serial 11.180 - Rotary Wing Flight Test Engineer - MAJ Dreilich | $431,778.75 | Department of Defence | 2010-12-01 | NATIONAL TEST PILOT SCHOOL INC | ||
357779-A1 | Legal Services for Halls Creek, Western Australia | $431,750.00 | Centrelink | 2010-12-03 | Minter Ellison Lawyers | ||
353954 | Coveralls, Chemical Protective Trellchem Super, Totally Encapsulated Design, 56, various sizes | $430,584.00 | Defence Materiel Organisation | 2010-12-14 | Safety Equipment Australia Pty Ltd | ||
357745-A1 | IT Specialist Services by Specified Personnel | $430,353.00 | Centrelink | 2010-12-21 | GMT Canberra Pty Ltd Level 5 Seabank Centre | ||
416389-A1 | Provision of Business Administration Services | $429,000.00 | Department of Foreign Affairs and Trade | 2010-12-17 | MUSICA VIVA AUSTRALIA | ||
448831 | Professional Legal Service and Disbursement Fees DMO9065/2010 | $428,125.99 | Defence Materiel Organisation | 2010-12-14 | BLAKE DAWSON WALDRON | ||
463526-A1 | Analyst Services | $427,900.00 | Department of Human Services | 2010-12-17 | CSC Australia Pty Ltd | ||
630931 | Legal Services | $427,889.00 | Australian Competition and Consumer Commission | 2010-12-31 | Australian Government Solicitor | ||
356232 | Provision of Ration Packs to ADF | $424,536.00 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
368202 | Buildings - 6 Transportables for Inverbrackie | $423,277.80 | Department of Immigration and Citizenship | 2010-12-23 | FLEETWOOD PTY LTD | ||
359359 | PROVISION OF CONSTRUCTION SERVICES | $421,661.35 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
363081 | 50% LAstrolabe Voyage May 2010 | $420,754.40 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-20 | Department of Sustainability,Environment, | ||
354491 | Provision of Estate Strategic Planning Services Strategic Advisory Services | $418,612.70 | Department of Defence | 2010-12-16 | AECOM AUSTRALIA PTY LTD | ||
933631-A1 | Contractor Services CEN-11 | $417,793.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
354716 | DL0203/2010 - LEGAL SERVICES | $416,940.50 | Department of Defence | 2010-12-07 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
354963 | Quarterly Service Fee - 2010 for the ASLAV Fleet | $415,201.72 | Defence Materiel Organisation | 2010-12-09 | KONGSBERG PROTECH AS | ||
360342 | 40 training and 30 employment opportunities to Indigenous Australians in Sydney. | $414,000.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Youthconnections.com.au | ||
359637 | DELIVERY OF PROJECT ELF2: N2231-PCRF IN NSW | $413,976.93 | Department of Defence | 2010-12-07 | GROCON CONSTRUCTORS (NSW) | ||
356606 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE 500,000 | $413,490.00 | Defence Materiel Organisation | 2010-12-17 | BP AIR - DIVISION OF BP | ||
356044 | Overaasen UTV430 Snowblower | $413,149.00 | Australian Antarctic Division | 2010-12-15 | Winter Equipment Pty Ltd | ||
356217 | Monthly Payments for Sikorsky Field Service Rep. | $412,500.00 | Defence Materiel Organisation | 2010-12-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
356262 | contractor services | $412,084.12 | Defence Materiel Organisation | 2010-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
352590 | Microphone Tactical | $409,750.00 | Defence Materiel Organisation | 2010-12-14 | Kate Foley | ||
363295-A1 | IT Specialist Services by Specified Personnel | $409,101.00 | Centrelink | 2010-12-30 | Clarius Group t/a Ignite | ||
360332 | 20 training and 20 employment opportunities to Indigenous Australians in Sydney. | $407,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Skills Training Employment Program Incorporated | ||
356509 | HMU Repairs | $406,092.69 | Defence Materiel Organisation | 2010-12-22 | ASIA PACIFIC AEROSPACE | ||
354547 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $405,158.60 | Department of Defence | 2010-12-20 | JOHN HOLLAND CONSTRUCTION PTY LTD | ||
354754 | TAXATION SERVICES | $401,999.99 | Department of Defence | 2010-12-08 | PRICEWATERHOUSECOOPERS LEGAL | ||
353215 | Hardware | $401,919.42 | Department of Defence | 2010-12-01 | NETAPP AUSTRALIA PTY LTD | ||
354865 | Cartridge, Thruster, Qty 150 Ea | $401,870.19 | Defence Materiel Organisation | 2010-12-04 | TRANSAERO INC. | ||
2349062 | 103199 - Property Lease | $401,207.76 | Australian Customs and Border Protection Service | 2010-12-01 | Brisbane Airport Corporation | ||
356471 | Tools Management System for Australian Super Hornet | $401,204.00 | Defence Materiel Organisation | 2010-12-23 | SMARTPATH | ||
353210 | OTS Serial 11.179 - Rotary Wing Flight Test Engineer Course - CAPT Grabert | $400,705.00 | Department of Defence | 2010-12-01 | QINETIQ LTD | ||
366482 | Diesel Fuel for HI & WI power station | $400,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | Island Petroleum Services Pty Ltd | ||
358328 | Satellite Subsidy Scheme Quality Assurance & External Audit VIC & SA | $400,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | ERNST & YOUNG | ||
356361 | DAMDIC CAble Spools | $399,570.54 | Defence Materiel Organisation | 2010-12-15 | NORDIC DEFENCE INDUSTRIES A/S | ||
358798 | SUBMARINE COMPONENTS | $399,527.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
356843 | UNICERT software licence 1/10-30/9/11 | $396,935.00 | Department of Defence | 2010-12-13 | VERIZON AUSTRALIA PTY LTD | ||
415151 | Outgoing mail service for VIC STO June - Nov 2011 | $396,615.18 | Department of Immigration and Citizenship | 2010-12-01 | AUSTRALIA POSTAL CORPORATION | ||
357750-A1 | IT Specialist Services by Specified Personnel | $396,396.00 | Centrelink | 2010-12-23 | Peoplebank Australia Pty Ltd | ||
354473 | PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works | $395,664.41 | Department of Defence | 2010-12-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
354700 | Technical Airworthiness Engineering Services | $394,744.90 | Department of Defence | 2010-12-10 | QINETIQ AEROSTRUCTURES PTY LTD | ||
361347 | Consultancy services for the revision and update of components of the Groundwater Dependent Ecosystems Toolbox. | $394,077.20 | National Water Commission | 2010-12-06 | Sinclair Knight Mertz | ||
352865 | Train the Trainer Training | $392,882.06 | Defence Materiel Organisation | 2010-12-02 | GENERAL DYNAMICS CANADA LTD | ||
357743-A1 | IT Specialist Services by Specified Personnel | $390,667.20 | Centrelink | 2010-12-18 | Ambit Group | ||
354887 | RAAF AVIATION FUEL 16,079LT | $390,630.72 | Defence Materiel Organisation | 2010-12-06 | RECEIVER GENERAL FOR CANADA PUBLIC | ||
426094-A1 | Rental lease - Toowoomba, QLD | $388,354.00 | Department of Human Services | 2010-12-12 | GDI No 28 Pty Ltd | ||
365835 | Support & Mainetance of Thermal Surveillance System | $387,007.87 | Defence Materiel Organisation | 2010-12-15 | Thales Australia | ||
362069 | NT1960 GEW Routine Maintenance | $385,353.50 | Department of Defence | 2010-12-01 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
401713 | Redevelopment of Website | $385,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-14 | Weber Shandwick Worldwide | ||
358373 | Consultancy service to assist with the implementation of an EDRMS (DPS08004) | $385,000.00 | Department of Parliamentary Services | 2010-12-06 | Opticon Australia | ||
356421 | Long lead items for Mango v2.0 | $383,934.10 | Defence Materiel Organisation | 2010-12-21 | AVALON SYSTEMS | ||
358713-A1 | Air Cargo Metrics Study | $382,910.00 | Department of Infrastructure and Transport | 2010-12-22 | SAPERE RESEARCH GROUP LIMITED | ||
352050 | SHELTER INDIVIDUAL | $382,800.00 | Defence Materiel Organisation | 2010-12-03 | GEE YAN INDUSTRY PTY LTD | ||
352713 | Tool Box Portable | $381,859.50 | Defence Materiel Organisation | 2010-12-14 | Downs Sheet Metal | ||
358784 | SUBMARINE COMPONENTS | $381,581.10 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358797 | SUBMARINE COMPONENTS | $381,448.80 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358796 | SUBMARINE COMPONENTS | $381,289.50 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
360339-A1 | 30 training and 30 employment opportunities to Indigenous Australians in Hunter. | $379,800.00 | Department of Education Employment and Workplace Relations | 2010-12-02 | Reputation Pty. Limited | ||
352903 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $378,364.80 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA LTD | ||
363005 | Supply of Diagnostic Reagents | $377,825.99 | National Blood Authority | 2010-12-01 | CSL Ltd | ||
348903-A2 | Provision of high level technical support and management for information services systems operations | $376,915.00 | Australian Federal Police | 2010-12-01 | Innovative Business Computing Pty Limited | ||
357125 | FSS Asset Inspections/Surveys - Pearce | $376,200.00 | Department of Defence | 2010-12-20 | T T BUILDING CONSULTANTS PTY LTD | ||
360529 | HMAS HUON FAMP 01/11 CONDUCTED 31JAN - 18FEB11 | $375,107.27 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
352837 | Stage 2 & 3 ESM iPAP Limb 1 & 2 | $374,157.86 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA LTD | ||
355546-A1 | 103290 - Senior Technical Deployment Manager | $373,920.00 | Australian Customs and Border Protection Service | 2010-12-13 | Paxus Australia Pty Ltd | ||
356944 | Publishing enhancement | $371,997.37 | Department of Defence | 2010-12-21 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
358597-A1 | 2011 DonateLife Network Annual Forum | $370,000.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-12-17 | ICMS Australasia Pty Ltd | ||
355760-A1 | Evaluation of Indigenous Justice Programs in suppo | $369,600.00 | Attorney-General's Department | 2010-12-06 | Edith Cowen University | ||
381344 | Upgrade of Dickson Universal Storage Platform | $369,600.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hitachi Data Systems Australia Pty Ltd | ||
381343 | Upgrade of Bruce Universal Storage Platform | $369,600.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hitachi Data Systems Australia Pty Ltd | ||
355072-A1 | Detecting Set Mine | $369,204.00 | Defence Materiel Organisation | 2010-12-10 | MINELAB ELECTRONICS PTY LTD | ||
354944 | UHF/VHF Radios | $368,929.00 | Defence Materiel Organisation | 2010-12-09 | ROHDE AND SCHWARZ (AUST) PTY LTD | ||
353929 | Air Transport | $367,550.00 | Department of Immigration and Citizenship | 2010-12-06 | ADAGOLD AVIATION PTY LIMITED | ||
357771-A1 | IT Specialist Services by Specified Personnel | $365,164.80 | Centrelink | 2010-12-29 | Encore IT Services Pty Ltd | ||
356521 | Work Package 0129 - Installation of New Equipment in new SITF Deakin | $365,158.72 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
365843-A1 | Implement the Australian Pest Animal Strategy. | $364,699.00 | Department of Agriculture Fisheries and Forestry | 2010-12-04 | Pestat Pty Ltd | ||
357325-A1 | PACTAM Placement of a Health Educator | $363,660.00 | AusAid | 2010-12-07 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
369323 | 30 training and 30 employment opportunities to Indigenous Australians in Southern New South Wales. | $363,300.00 | Department of Education Employment and Workplace Relations | 2010-12-02 | Reputation Pty. Limited | ||
352155 | Provision of IT Contractors Services. | $363,000.00 | Australian Taxation Office | 2010-12-08 | LODESTONE MANAGEMENT CONSULTANTS | ||
358783 | SUBMARINE COMPONENTS | $361,866.60 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
351391-A1 | Asbestos removal, disposal and signage | $361,801.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-07 | Kaefer Integrated Services | ||
352806 | RAAF AVIATION FUEL CARDS JET-A 470,830LT | $361,079.54 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
383638-A1 | Deliver system changes 2011-2012 funding round | $360,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-10 | Dialog Information Technology | ||
354356 | To Provide Training to Aboriginal & Torres Strait Islander Aged Care Workers | $359,805.52 | Department of Health and Ageing | 2010-12-06 | QLD Aboriginal & Torres Strait Islander Health Worker Program | ||
359895-A2 | 120 training and 36 employment opportunities to Indigenous Australians for Northern NSW. | $359,152.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Booroongen Djugun Aboriginal Corporation | ||
355180 | Printing Services | $357,896.00 | Australian Taxation Office | 2010-12-20 | Ducor Australia Pty Ltd | ||
356457 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 440,00 LTRS | $354,965.60 | Defence Materiel Organisation | 2010-12-23 | CALTEX AUSTRALIA LTD | ||
355413 | Prepaid Property Operating Expenses for December 2010 | $354,087.97 | Office of the Australian Building and Construction Commissioner (ABCC) | 2010-12-01 | UGL Services | ||
354807 | LEVEL 1 LEAN TRAINING | $353,980.00 | Defence Materiel Organisation | 2010-12-15 | DYNAMIC BUSINESS SYSTEMS PTY LTD | ||
357141 | qty 700, Headset-microphones, Dynamic, Infantry, Combat, with audio connector and detachable headstrap | $353,430.00 | Defence Materiel Organisation | 2010-12-20 | Eylex Pty Ltd | ||
354273 | TradeStart Services Wagga Wagga | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
360460 | TradeStart Services Bunbury | $352,000.00 | Austrade | 2010-12-01 | South West Development Commission | ||
360464 | TradeStart Services Port Augusta | $352,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
360465 | TradeStart Services Mt Gambier | $352,000.00 | Austrade | 2010-12-01 | Department of Trade and Economic Development (SA) | ||
354266 | TradeStart Services Central Qld - Rockhampton and Mackay | $352,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354271 | TradeStart Services Darwin | $352,000.00 | Austrade | 2010-12-01 | Chamber of Commerce NT | ||
354274 | TradeStart Services Tamworth | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354275 | TradeStart Services Orange | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354278 | Tradestart Services Coffs Harbour | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354276 | TradeStart Services Nowra | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
354277 | TradeStart Services Gosford | $352,000.00 | Austrade | 2010-12-01 | NSW Department of State and Regional Development | ||
352502 | Building works | $350,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | SDA and CO Pty Ltd - T/a: SDA Plumbing | ||
353128 | Hardware | $350,585.73 | Department of Defence | 2010-12-02 | DELL AUSTRALIA PTY LTD | ||
353982-A1 | IT Contractor Services | $348,480.00 | Australian Taxation Office | 2010-12-13 | STRATAGEM COMPUTER CONTRACTORS PTY. LIMITED | ||
356549 | Udate and validate third gen design for seats into CH47 | $347,774.53 | Defence Materiel Organisation | 2010-12-16 | DYNAMIC CONTROL INTERNATIONAL INC. | ||
355018 | Sybase Software Licences | $347,684.83 | Defence Materiel Organisation | 2010-12-06 | SYBASE AUSTRALIA PTY LTD | ||
354735 | Postal Services | $346,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
1708571-A1 | Legal services | $345,386.00 | Department of Finance and Deregulation | 2010-12-06 | Australian Government Solicitor | ||
352901 | Generic Threat simulator (GTS) Relocation Inspections and Repairs | $344,634.40 | Defence Materiel Organisation | 2010-12-03 | BAE SYSTEMS AUSTRALIA LTD | ||
358563 | SUBMARINE COMPONENTS | $344,318.00 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
357064 | SCHOOL OF ARMOUR AND SCHOOL OF ARTILLERY | $343,693.90 | Department of Defence | 2010-12-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L | ||
356410 | VMWare Virtual Software | $342,556.15 | Defence Materiel Organisation | 2010-12-22 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
358616 | SUBMARINE COMPONENTS | $342,416.80 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
353166 | Software development services | $342,100.00 | Department of Defence | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
357146-A1 | ICT contractor services-Business Analyst | $341,836.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Clarius Group t/a Ignite | ||
357342 | Placement of Statistics Adviser | $341,396.00 | AusAid | 2010-12-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | ||
354991 | HMAS YARRA FAMP 01/11 24JAN-18FEB10 | $340,887.16 | Defence Materiel Organisation | 2010-12-10 | THALES AUSTRALIA | ||
356556 | HULL AND MACHINERY INSURANCE HMAS SUCCESS | $340,000.00 | Defence Materiel Organisation | 2010-12-16 | OAMPS GAULT ARMSTRONG PTY LTD | ||
375974 | Procurement of: MOUNT,RESILIENT,WEAPON SYSTEM (32EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $339,530.24 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356071 | Marine Diesel Oil Aurora Australis VMS | $337,500.00 | Australian Antarctic Division | 2010-12-20 | BP Australia Pty Ltd | ||
356645 | RV1163 DMO 343 WASTEWATER FILTRATION PLANT | $337,386.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
366848 | Procurement of: VALVE ASSEMBLY (2EA) | $337,199.00 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
352679-A1 | ACOG Optical Sight Systems | $335,459.00 | Defence Materiel Organisation | 2010-12-14 | Corella International Pty Ltd | ||
360059-A2 | InfraEnterprise database upgrade | $335,118.30 | Department of Education Employment and Workplace Relations | 2010-12-15 | EMC Global Holdings Company | ||
356227 | Black Hawk Simulator Upgrades | $334,888.00 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
360218 | Work Order-22 Sun Hardware 2 X M4000 Servers | $334,783.00 | IP Australia | 2010-12-22 | Dimension Data Australia Pty Ltd | ||
352880 | VOP for Milestone 36 - GBP component | $333,941.17 | Defence Materiel Organisation | 2010-12-02 | MBDA MISSILE SYSTEMS | ||
1029731 | IT Specialist Services by Specified Personnel | $331,791.68 | Department of Human Services | 2010-12-06 | Mosaic Recruitment Pty Ltd | ||
345665 | Provision of maintenance services at Isurava Memorial, Kokoda Memorial Park and the Herbert Kienzle Memorial Museum, Papua New Guinea | $331,720.00 | Department of Veterans' Affairs | 2010-12-15 | SUPPLIER FOR OVERSEAS CONTRACTS | ||
356605 | Project Cost | $331,128.60 | Defence Materiel Organisation | 2010-12-17 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
354854 | R3 service including STIs and rectifications on A25-210. | $330,000.00 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS(AUSTRALIA) | ||
354825 | Provision of Base Structural Engineering Support at AASPO for the period 1 July 10 to 31 Dec 10. | $330,000.00 | Defence Materiel Organisation | 2010-12-20 | QINETIQ AEROSTRUCTURES PTY LTD | ||
354265 | TradeStart Services North Queensland - Cairns | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354263 | TradeStart Services Toowoomba | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
360458 | TradeStart Services Bundaberg | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
354264 | TradeStart Services Sunshine Coast | $330,000.00 | Austrade | 2010-12-01 | Department of Employment, Economic Development and Innovation (DEEDI) | ||
355626-A2 | ICT contractor services- SAP specialists | $329,550.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Innogence Limited | ||
364305-A1 | ICT Contractor Services | $328,616.00 | Department of Climate Change and Energy Efficiency | 2010-12-15 | Business Aspect (ACT) Pty Ltd (t/aTarcus Personnel) | ||
355831 | Provide a National Consumer Survey for Standing Committee of Officials on Consumer Affairs (SCOCA) | $327,888.00 | Department of the Treasury | 2010-12-13 | Sweeney Research Pty Ltd | ||
359210 | Workstations and office packages | $325,954.20 | Australian Competition and Consumer Commission | 2010-12-08 | Design Craft Furniture Pty ltd | ||
359211 | Workstations and office packages | $325,609.90 | Australian Competition and Consumer Commission | 2010-12-08 | Schiavello Vic Pty Ltd | ||
354151-A1 | Intra Government Communications Network Infrastructure Upgrade | $325,006.92 | Department of Finance and Deregulation | 2010-12-14 | Ecowise Services Australia Pty Ltd | ||
360315-A1 | 20 training and 40 employment opportunities to Indigenous Australians in Southern NSW. | $325,000.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Skills Training Employment Program Incorporated | ||
364560-A2 | Development and delivery of a public relations strategy for National Youth Week 2011. | $323,829.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | Haystac Public Affairs Pty Ltd | ||
346289 | Online Legal Information Resources | $322,371.50 | Department of Defence | 2010-12-01 | LEXIS NEXIS | ||
353884 | PHARMACEUTICALS | $320,760.00 | Defence Materiel Organisation | 2010-12-16 | ANSPEC | ||
358361 | 7/10/2010 Electricity Dec 10 Cust 50005715 | $320,000.00 | Department of Parliamentary Services | 2010-12-01 | ACTEW AGL Retail Electricity | ||
350451 | Media Monitoring Services | $319,440.00 | Department of Finance and Deregulation | 2010-12-01 | AUSTRALIAN ASSOCIATED PRESS | ||
356676 | Bushland Regeneration Works | $319,033.26 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
339005 | Lease for the Division of Moore | $318,604.00 | Australian Electoral Commission | 2010-12-01 | Kynamont Pty Ltd | ||
355598 | IT Contractor Services | $317,020.00 | Australian Taxation Office | 2010-12-01 | Talent International Pty Ltd | ||
358794 | SUBMARINE COMPONENTS | $316,681.20 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
358165 | CommVault licensing and maintenance | $316,575.46 | AusAid | 2010-12-22 | Infront Systems Pty Ltd | ||
354380 | To Print the Australian Government Directory of Services for the Elderly | $316,296.40 | Department of Health and Ageing | 2010-12-06 | Blue Star Group Australia Pty Ltd T/A Blue Star Print | ||
359284 | CSS/PSS PSSap 2nd qtr acct mgt fees | $314,927.80 | Medicare Australia | 2010-12-20 | COMSUPER | ||
362605 | SHIPS SURVEY FOR FRIDGE DDP HMAS SUCCESS | $313,500.00 | Defence Materiel Organisation | 2010-12-21 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
356398 | Development of Seahawk S-70B-2 Simulated Aircraft Maintenance Trainer MFK Emulator capability | $313,402.10 | Defence Materiel Organisation | 2010-12-21 | CAE AUSTRALIA PTY LTD | ||
356679 | Development of Standards Compliant Motion Imagery Architecture for Operational Capability | $313,280.00 | Department of Defence | 2010-12-14 | SWORDFISH COMPUTING PTY LTD (ATF) | ||
356531 | Intergrated Project Team Support Services | $312,805.59 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN AEROSPACE | ||
357773-A1 | IT Specialist Services by Specified Personnel | $312,312.00 | Centrelink | 2010-12-30 | Compas Pty Ltd | ||
364770 | Membership Fees | $310,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | IUCN - The World Conservation Union | ||
375967 | Procurement of: CHILLER,WATER,REFRIGERATING (8EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $309,950.24 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
356402 | HMAS MELBOURNE DSRA7 Long lead Spares | $309,827.82 | Defence Materiel Organisation | 2010-12-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
354863 | Qty 950 Mystery Ranch Packbacks | $309,613.63 | Defence Materiel Organisation | 2010-12-04 | MYSTERY RANCH LTD. | ||
406738 | PROJECT MANAGER | $309,550.18 | Department of Defence | 2010-12-16 | SMS CONSULTING GROUP PTY LTD | ||
355433-A3 | Provide services to upgrade the Energy Rating Website, www.energyrating.gov.au . | $308,612.80 | Department of Resources Energy and Tourism | 2010-12-03 | WSP Environmental Pty Ltd | ||
352534-A1 | Provision of construction services at the Family Court of Australia Dandenong registry. | $308,041.90 | Family Court of Australia | 2010-12-22 | KPS World Pty Ltd | ||
354045 | Lease at Geelong, Victoria. | $307,974.48 | Centrelink | 2010-12-01 | Davinski Nominees Pty Ltd | ||
357746-A1 | IT Specialist Services by Specified Personnel | $306,306.00 | Centrelink | 2010-12-21 | Omaha IT Services Pty Ltd | ||
356360 | SUPPLY OF AVIATION FUELS- INTO PLANE VARIOUS LOCATIONS | $305,469.31 | Defence Materiel Organisation | 2010-12-06 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
358233 | Secure COMMS Equipment | $304,602.63 | Defence Materiel Organisation | 2010-12-15 | FMS ACCOUNT | ||
425601 | 103095 - Provision of Security Related Services | $304,189.60 | Australian Customs and Border Protection Service | 2010-12-07 | Intelligent Surveillance | ||
466622 | Repair of aircraft parts | $304,178.73 | Defence Materiel Organisation | 2010-12-21 | Sikorsky Aircraft Australia Limited | ||
356518 | Project Cost | $303,135.36 | Defence Materiel Organisation | 2010-12-16 | REMOTE PTY LTD | ||
354920 | RAAF AVIATION FUEL 488,536LT | $302,789.01 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354519 | Air line postage costs | $301,500.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
356284 | RAAF DIESEL FUEL 360,000LT | $300,314.12 | Defence Materiel Organisation | 2010-12-07 | INCHCAPE SHIPPING SERVICES | ||
356554 | L3 Variation on Price | $300,000.00 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
355130-A1 | ICT contractor services- Systems Architect | $299,750.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Aurec Pty Ltd | ||
356476 | INFOSPHERE CHANGE DATA DELIVERY SOFTWARE LICENCES | $299,154.24 | Defence Materiel Organisation | 2010-12-23 | IBM AUSTRALIA LTD | ||
373537 | Software renewal- SAS Enterprise. Purchased as continuing software | $299,002.00 | Department of Veterans' Affairs | 2010-12-01 | SAS INSTITUTE AUS P/L | ||
356820 | CIOG621/10 SAP TECH SUPPORT PROJECT MGR | $298,801.80 | Department of Defence | 2010-12-13 | SAP AUSTRALIA PTY LTD | ||
356827 | ASBESTOS REMOVAL RAAF RICHMOND | $297,334.47 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
353062 | Ad Hoc Services to Defence | $295,808.30 | Department of Defence | 2010-12-09 | FUJITSU AUSTRALIA LIMITED | ||
353084 | Munitions Destruction Project QLD - AUD | $295,753.38 | Department of Defence | 2010-12-10 | MILSEARCH PTY LTD | ||
358999 | WP1171 Kakadu Pilot - Production and Supply of Topographic Data. | $294,451.50 | Geoscience Australia | 2010-12-02 | DSM Geodata | ||
360551 | GST Component on USD | $293,942.41 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
367038 | RETURN TRANSPORTATION OF BATTERY SET 10 | $293,886.00 | Defence Materiel Organisation | 2010-12-16 | PACIFIC MARINE BATTERIES PTY LTD | ||
353298 | Annual support maintenance and upgrades of a Analysts Notebook Software | $293,293.50 | Australian Federal Police | 2010-12-01 | Visual Analysis Pty Ltd | ||
353164 | REMEDIATION OF BLDGS CONTAINING ASBESTOS HOLSWORTHY BARRACKS | $292,127.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
350656-A1 | Distribution and Storage of National Construction Code Series | $291,693.75 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-01 | AUSTRALIAN NATIONAL COURIERS | ||
357815-A1 | Analyst Services | $291,500.00 | Centrelink | 2010-12-23 | CSC Australia Pty Ltd | ||
357124 | PROCUREMENT OF NETWORK AND ROUTING EQUIPMENT | $291,288.78 | Department of Defence | 2010-12-20 | UXC CONNECT | ||
347054 | AAO Lift Controls Upgrade | $290,950.00 | Department of Innovation Industry Science and Research | 2010-12-01 | OTIS ELEVATOR COMPANY PTY LTD | ||
349621 | SUBSCRIPTION TO INTERNATIONAL EJOURNALS | $290,637.20 | Department of Defence | 2010-12-02 | TAYLOR & FRANCIS | ||
357849 | Fitout works at Records Management Unit, WA | $290,609.00 | Centrelink | 2010-12-03 | Scope Interiors (1997) Pty Ltd | ||
354216-A1 | Provision of IT contractor services | $290,400.00 | Australian Taxation Office | 2010-12-13 | Readify Pty Ltd | ||
358649 | Air Transport | $290,330.00 | Department of Immigration and Citizenship | 2010-12-23 | STRATEGIC AVIATION PTY LTD | ||
354369 | To Provide Recruitment Services | $290,000.00 | Department of Health and Ageing | 2010-12-06 | Finite Recruitment Pty Ltd | ||
356095 | Consultancy Services | $290,000.00 | Australian Antarctic Division | 2010-12-05 | Jacobs Australia P/L | ||
357753-A1 | IT Specialist Services by Specified Personnel | $289,674.00 | Centrelink | 2010-12-03 | Ambit Group | ||
345592 | IT Services. 1/12/10 - 30/6/11. | $289,505.00 | Australian Securities and Investments Commission | 2010-12-01 | Ajilon Australia Pty Limited | ||
350379 | Weapon Accessories | $288,464.00 | Defence Materiel Organisation | 2010-12-01 | HALL & WATTS AUST PTY LTD | ||
356875 | Watson Bld 2 Investigate & Repair Water Ingress | $287,583.45 | Department of Defence | 2010-12-13 | DEFENCE MAINTENANCE MANAGEMENT | ||
360412-A1 | Trial of stereo video equipment for fishery | $286,819.02 | Australian Fisheries Management Authority | 2010-12-03 | University of Western Australia | ||
360113-A1 | 2010-3825 - Travel Management. | $286,629.00 | Australian Securities and Investments Commission | 2010-12-15 | Flight Centre Limited | ||
356281 | M137A Panoramic Telescopes Qty 20 Ea | $286,164.91 | Defence Materiel Organisation | 2010-12-15 | OPTEX SYSTEMS INC. | ||
353155 | Warehousing Inventory Remediation Project | $285,801.62 | Department of Defence | 2010-12-03 | WORKFORCE TRAINING SOLUTIONS | ||
1556811 | Media monitoring services | $285,650.00 | Department of Finance | 2010-12-01 | AUSTRALIAN ASSOCIATED PRESS | ||
355257 | To Provide Printing Services for the Understanding Childhood Immunsation Booklet & Magnet | $285,000.00 | Department of Health and Ageing | 2010-12-14 | Union Offset Co Pty Ltd | ||
356607 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360.000 | $283,773.60 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA LTD | ||
356240 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360.000 | $283,773.60 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
356447 | Tender & Software Licence Tender Evaluation | $283,033.00 | Defence Materiel Organisation | 2010-12-21 | SME GATEWAY LIMITED | ||
356393 | supply of medical gases iaw s/o 0208-205-24 | $282,327.42 | Defence Materiel Organisation | 2010-12-21 | BOC LIMITED | ||
360249 | Assistant Program Manager | $282,000.00 | IP Australia | 2010-12-17 | Icon Recruitment Pty Ltd | ||
357091 | SAT TELEVISION SYSTEM | $281,829.90 | Department of Defence | 2010-12-20 | ELECTROTECH AUSTRALIA PTY LTD | ||
372648 | Procurement of: DISPLAY UNIT (12EA) | $281,100.00 | Defence Materiel Organisation | 2010-12-13 | BARCO SYSTEMS PTY LTD | ||
353429 | Fireman's Coats & Trousers | $280,952.93 | Defence Materiel Organisation | 2010-12-15 | Elliott Australia Pty Ltd | ||
357153-A1 | ICT contractor services- Technical Project Manager | $280,390.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Finite Recruitment Pty Ltd | ||
357751 | IT Specialist Services by Specified Personnel | $279,879.60 | Centrelink | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
358654 | Air Transport | $279,800.00 | Department of Immigration and Citizenship | 2010-12-27 | ADAGOLD AVIATION PTY LIMITED | ||
356412 | Soldier Combat Ensemble items | $279,620.00 | Defence Materiel Organisation | 2010-12-22 | SORD AUSTRALIA | ||
358375 | Provision of Committee Room Audio Systems | $278,432.00 | Department of Parliamentary Services | 2010-12-20 | Audio Visual Image'Nation P/L | ||
354871 | Diesel - 191330 Lts and ULP - 20408 Lts | $278,200.04 | Defence Materiel Organisation | 2010-12-06 | BP AUSTRALIA LTD (FUEL) | ||
354353 | To Lease 260 Elizabeth Street | $277,596.26 | Department of Health and Ageing | 2010-12-10 | Investa Asset Management Pty Ltd | ||
356306 | RAAF AVIATION FUEL CARD 170,182LT | $277,337.36 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
357086 | SOFTWARE UPDATE | $277,253.20 | Department of Defence | 2010-12-20 | RAYTHEON AUSTRALIA PTY LTD | ||
359360 | PROVISION OF CONSTRUCTION SERVICES | $276,749.44 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
359894 | Indigenous economic development and business support services for SA Country. | $275,606.00 | Department of Education Employment and Workplace Relations | 2010-12-09 | Dawntreader Pty Ltd | ||
415632 | Contact Call Centre | $275,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | Excelior | ||
383609 | Contract advisory services - Home Insulation Safety Plan | $275,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-07 | Technology Partners International Inc | ||
369330-A1 | Indigenous economic development and business support services in Goldfields/Esperance. | $275,000.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Mission Australia | ||
1973501 | Maintenance services at Isurava Memorial, Kokoda Memorial Park and the Herbert Kienzle Memorial Museum |
$274,943.00 | Department of Veterans' Affairs | 2010-12-15 | BANISTAAP CO LTD T/AS PNG TREKKING | ||
356187 | Retrospective Payment of BAE Inv 100440 | $273,881.96 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
360382 | Retrospective Payment for BAETVL | $273,881.96 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) | ||
356530 | TCAS Installation Development Work | $273,618.73 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN AEROSPACE | ||
353098 | cargo compartment trainer facility | $273,592.66 | Department of Defence | 2010-12-02 | COLIN TRAPP & ASSOCIATES PTY. LTD | ||
356583 | Raytheon BDS Procurement Plan Revision 8 | $273,170.69 | Defence Materiel Organisation | 2010-12-20 | RAYTHEON AUST PTY LTD | ||
354945 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,000 | $272,576.70 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
356247 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 330,000 LTRS | $272,358.90 | Defence Materiel Organisation | 2010-12-15 | SHELL CO OF AUSTRALIA LTD | ||
3483752 | Procurement of repair parts for M1A1 Tank & M88A2 Recovery vehicles | $272,242.46 | Department of Defence | 2010-12-09 | FMS ACCOUNT | ||
356357 | 2011 RAN RAWS PSA renewal Rockwell Collins | $271,067.48 | Defence Materiel Organisation | 2010-12-11 | ROCKWELL COLLINS INC. DBA GOVERNMEN | ||
358592-A2 | Provision of on-line recruitment services | $270,035.00 | Department of Veterans' Affairs | 2010-12-10 | NGA NET | ||
358736 | HSR Special Advisor - Nash | $270,000.00 | Department of Infrastructure and Transport | 2010-12-16 | CHRISTOPHER NASH | ||
355266 | To Develop Infrastructure to Support the Management of Grant Funding Programs | $269,439.50 | Department of Health and Ageing | 2010-12-06 | Ernst & Young | ||
358882-A1 | Lease at Maryborough. EXTS11/0004 | $268,514.30 | Department of Human Services | 2010-12-23 | Duncan J Bassett | ||
439101 | Monthly Service Management/Support | $268,429.70 | CrimTrac | 2010-12-01 | Logica Australia Pty Ltd | ||
359197 | Telecommunications media services | $267,127.03 | Australian Competition and Consumer Commission | 2010-12-21 | ACT Teleconferencing Pty Ltd | ||
361310-A1 | Shipping of aviation fire tenders | $266,744.49 | Department of Infrastructure and Transport | 2010-12-24 | INTERNATIONAL CARGO EXPRESS PTY LTD | ||
356204 | supply of mtu 8v396te54 anzac engine. | $266,266.28 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
352906 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330,000 | $266,115.08 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
356155 | Construction works in regional office Townsville. | $264,000.00 | Office of the Fair Work Ombudsman | 2010-12-21 | Interiors Australia | ||
355933 | ICT contractor Services | $264,000.00 | Department of Human Services | 2010-12-15 | SMS Consulting Group Ltd | ||
358623 | SUBMARINE COMPONENTS | $262,846.80 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
358853 | Provision of IT Network services. | $262,812.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-03 | Optus | ||
354776 | DL0198/2010 - LEGAL SERVICES | $260,442.50 | Department of Defence | 2010-12-07 | PHILLIPS FOX SYDNEY | ||
356248 | repair work | $259,677.00 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA LTD | ||
355336 | DRUM OUTFIT SNARE WITH ACCESSORIES, QTY 154 SETS. | $258,314.98 | Defence Materiel Organisation | 2010-12-15 | Optimum Musical Resources | ||
367176 | Contractor Services | $257,785.88 | Defence Materiel Organisation | 2010-12-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
353061 | JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION | $257,682.70 | Department of Defence | 2010-12-07 | COLIN JOSS & CO PTY LTD | ||
357812-A1 | Refurbishing services | $256,970.62 | Centrelink | 2010-12-15 | Metrobuild Constructions Pty Ltd | ||
353116 | PURCHASE OF SERVER EQUIPMENT | $254,587.67 | Department of Defence | 2010-12-02 | DIMENSION DATA AUSTRALIA PTY LTD | ||
355004 | INFORMATION SYSTEMS AND DATA SUPPORT | $254,100.00 | Defence Materiel Organisation | 2010-12-07 | DIGITAL (DIGEST) DATA DESIGN PTY | ||
387278 | ICT2-10-02(2), BITP Phase II C3 Business Solutions | $253,563.00 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
387543 | ICT2-10-02(2), BITP Phase II C3 Business Solutions | $253,563.00 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
355061 | Long lead items for Mango 1.5 | $253,447.31 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS AUSTRALIA LTD | ||
360329-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Southern NSW. | $253,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Shoalhaven Community Development Ltd | ||
356221 | Provision of GMMS Project Management Services to the MRHPO | $252,760.00 | Defence Materiel Organisation | 2010-12-13 | JACOBS AUSTRALIA | ||
369257 | Network hardware supply and support for eForms for the 2011 Census. | $252,579.99 | Australian Bureau of Statistics | 2010-12-01 | Alphawest Pty Ltd | ||
359306 | Strategic Architecture development | $251,900.00 | Medicare Australia | 2010-12-20 | Aquitaine Consulting Pty Ltd | ||
353978 | Patent Leather Shoes (30 line items) | $251,310.40 | Defence Materiel Organisation | 2010-12-16 | Lymington Pacific Pty Ltd | ||
354655 | CIOG620/10 SAP Programme Managers | $250,214.80 | Department of Defence | 2010-12-09 | SAP AUSTRALIA PTY LTD | ||
358959 | Development Plan for Data Inputs to the AGHF | $250,140.00 | Geoscience Australia | 2010-12-23 | Australian National University | ||
354992 | LPA FLEX HOSE BASLINE VALIDATION | $250,077.09 | Defence Materiel Organisation | 2010-12-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
349147 | Provision of temporary accommodation for the DEEWR 2011 Graduates | $250,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Quality Suites Clifton on Northbourne | ||
365808 | Support in Procurement of Family Planning Commodities in Timor-Leste | $250,000.00 | AusAid | 2010-12-01 | UNITED NATIONS POPULATION FUND (UNFPA) | ||
356464 | GPMG SPARES | $249,556.70 | Defence Materiel Organisation | 2010-12-22 | NSAF LIMITED | ||
368702 | Extension Java Developer | $248,600.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
351922 | Purchase of Mini Flashpoint Tester | $248,490.00 | Defence Materiel Organisation | 2010-12-08 | DKSH Australia Pty Ltd | ||
380373 | Provision of forensic training under the Pacific Police Development Project (PPDP) | $248,000.00 | Australian Federal Police | 2010-12-01 | CIT Solutions Pty Limited | ||
363906-A1 | Short Term Employment IT Branch Project Manager Canberra | $248,000.00 | Austrade | 2010-12-18 | GMT Canberra Pty Ltd | ||
357338-A1 | Financial Accountant Consultant (Short-term) to the Solomon Islands State Owned Enterprises Governance Strengthening Program | $247,273.40 | AusAid | 2010-12-08 | CORDUKES, PETER | ||
359353 | Armaguard Nov 2010 Armaguard invoice no. 3794159 | $246,635.12 | Medicare Australia | 2010-12-01 | LINFOX ARMAGUARD PTY LTD | ||
360310-A1 | 25 training opportunities to Indigenous Australians in Northern Territory. | $246,265.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Industry Education Networking Pty Ltd | ||
385393 | Air Transport Deed of Standing Offer | $245,750.00 | Department of Immigration and Citizenship | 2010-12-16 | STRATEGIC AVIATION PTY LTD | ||
356510 | PSP | $245,633.85 | Defence Materiel Organisation | 2010-12-22 | UXC INFORMATION MANAGEMENT | ||
358745-A1 | Provision of temporary staff. | $245,044.80 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Greythorn Pty Ltd | ||
365257 | GST payments only | $244,983.46 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356542 | ORDER RAISED TO PAY FOR MILIS ORDER DNK7Z2 WHICH WAS UNABLE TO BE PAID DUE TO SYSTEM ERROR | $244,574.35 | Defence Materiel Organisation | 2010-12-16 | AIR NEW ZEALAND ENGINEERING | ||
356736 | RV1164 DMO 354 WASTEWATER RECYCLING PLANT | $242,287.10 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
360330-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Southern NSW. | $242,200.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Campbell Page Limited | ||
351479 | Provision of energy conservation measures - lighting | $242,181.36 | Family Court of Australia | 2010-12-08 | AGL Energy Sales and Marketing Ltd. | ||
358737 | Provision of Consultancy Services - Benefits Realisation for the Export Certification Reform Package | $242,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-23 | Ernst and Young | ||
356691 | Satellite Bandwidth Services | $242,000.00 | Department of Defence | 2010-12-15 | DFAT - AUSTRALIAN GOVERNMENT | ||
361715 | Repair of: DISPLAY, OPTOELECTRONIC (22EA) | $242,000.00 | Defence Materiel Organisation | 2010-12-21 | RAYTHEON AUSTRALIA PTY LTD | ||
356616 | Fibre Optic Modems (FOM) Environmental Cases | $241,556.30 | Defence Materiel Organisation | 2010-12-20 | DARONMONT TECHNOLOGIES PTY LTD | ||
360217 | Senior Business Analyst | $239,800.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
356633 | SUPPLY AND INSTALL TWO SECURE VIDEO CONFERENCING SYSTEMS ANZAC PARK WEST, CANBERRA | $238,755.03 | Department of Defence | 2010-12-14 | SERVICEPOINT AUSTRALIA PTY LTD | ||
360326 | 50 training and 15 employment opportunities to Indigenous Australians in Sydney. | $237,900.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Nelson & Dunstone Family Trust | ||
356911 | JOB SUBSCRIPTIONS | $237,697.50 | Department of Defence | 2010-12-21 | AUSTRALIAN PUBLIC SERVICE COMM | ||
356818 | Aircraft Charter for Op ANODE | $236,500.00 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
359048 | Side Awning Annex, 2.9m Wide by 5m Long by 2.25m High, with 3 Tie Down Straps and 3 Guy Ropes, 7 Adjustable poles, 5 Tent Pegs. Total Qty 36 and 19 = 55. 2 Lines purchase for Bushmaster PMV - Thales is the supplier for parent item. | $236,251.29 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
354965 | DAHA and FSE Training | $234,752.10 | Defence Materiel Organisation | 2010-12-10 | BAE SYSTEMS AUSTRALIA LTD | ||
357133 | Hardware | $234,715.80 | Department of Defence | 2010-12-20 | UXC CONNECT | ||
353880 | Weapon Accessories | $234,521.08 | Defence Materiel Organisation | 2010-12-14 | Integra Packaging (Victoria) Pty Ltd | ||
386272 | ZIMRA Program - Executive Project Director and Program Oversight | $234,238.40 | AusAid | 2010-12-10 | HIGGINS, KATHLEEN MANSFIELD | ||
356264 | TRANSMISSIONS | $234,029.58 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
356485 | Repair of various Arriel engine modules. | $233,926.34 | Defence Materiel Organisation | 2010-12-22 | RAYTHEON AUST PTY LTD | ||
354868 | Diesel - 146797lts and ULP - 34245 lts | $233,790.96 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA PETROLEUM P / L | ||
360333-A1 | 15 training and 10 employment opportunities to Indigenous Australians in Northern NSW. | $233,600.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | MEGT (Australia) Ltd | ||
362987-A1 | Identification and analysis of cost associated with higher education learning and teaching | $233,375.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | Access Economics Pty Ltd | ||
270002-A3 | Advertising of departmental vacancies on APS Jobs | $231,468.92 | Department of Education Employment and Workplace Relations | 2010-12-01 | AUSTRALIAN PUBLIC SERVICE COMMISSION | ||
360384 | Retrospective Payment to BAE SYSTEMS. | $231,294.24 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) | ||
356185 | Retrospect Payment of BAE Inv. 100446 | $231,294.24 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
353523-A1 | Hydraulic fluid, fire resistant. | $230,736.00 | Defence Materiel Organisation | 2010-12-09 | Interchem Pty Ltd | ||
356558 | Supply of 150,00 li ADF to HMAS Melbourne at Aqaba, Jordan | $230,660.00 | Defence Materiel Organisation | 2010-12-16 | PDL TOLL | ||
355230 | HELICOPTER RESTRAINT STROP | $230,424.00 | Defence Materiel Organisation | 2010-12-21 | AERO SAFETY EQUIPMENT PTY LTD | ||
369605 | SA Office - Electricity Supply Contract | $230,000.00 | Australian Bureau of Statistics | 2010-12-01 | Origin Energy Electricity Ltd | ||
357783 | Supply and Install carpet tiles, Newcastle, NSW | $229,968.53 | Centrelink | 2010-12-02 | Shaw Contract Group Australia | ||
366165 | Information Technology Specialist Services | $226,875.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356876 | Software Licenses | $226,672.60 | Department of Defence | 2010-12-10 | THE MATHWORKS AUSTRALIA PTY LTD | ||
360197 | Web Developer | $226,600.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
353257 | PARACHUTE, PERSONNEL, BLACK HARNESS AND CONTAINER SYSTEM | $226,500.12 | Defence Materiel Organisation | 2010-12-10 | PARACHUTES AUSTRALIA PTY LTD | ||
372816 | ISP2010/5276 - Recruitment Services. | $226,105.00 | Australian Securities and Investments Commission | 2010-12-01 | HRX Pty Ltd | ||
353063 | DL0135/2010 - LEGAL SERVICES | $225,720.00 | Department of Defence | 2010-12-07 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
371733 | Software Licenses and Support | $225,655.83 | Department of Immigration and Citizenship | 2010-12-31 | DATA#3 GROUP | ||
356739 | DELEAD FIRING RANGE HOLSWORTHY & CONSTRUCT NEW FIRING POINT | $225,500.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | ||
353031 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $224,720.78 | Department of Defence | 2010-12-10 | KANE CONSTRUCTIONS PTY LTD | ||
357925-A1 | Qty 32 Cover, Fitted, vehicular body to be delivered to AABD Bandiana. | $223,999.77 | Defence Materiel Organisation | 2010-12-20 | JAGUAR LAND ROVER AUSTRALIA | ||
359357 | PROVISION OF CONSTRUCTION SERVICES | $223,740.44 | Medicare Australia | 2010-12-06 | Schiavello Project Interiors | ||
387925 | Provision of TRIM techincal analyst | $223,344.00 | AusAid | 2010-12-02 | Compas Pty Ltd | ||
379086 | Support | $222,365.00 | Department of Defence | 2010-12-30 | PLANWELL TECHNOLOGY | ||
358612 | SUBMARINE COMPONENTS | $222,057.30 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
358792 | SUBMARINE COMPONENTS | $221,173.70 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
353939 | Air Transport Deed of Standing Offer | $220,500.00 | Department of Immigration and Citizenship | 2010-12-03 | ADAGOLD AVIATION PTY LIMITED | ||
356977 | Communications Equipment | $220,239.13 | Department of Defence | 2010-12-23 | AVAYA AUSTRALIA PTY LTD | ||
356477 | PILS Electronic Ordering Upgrade | $220,084.24 | Defence Materiel Organisation | 2010-12-23 | OCEAN SOFTWARE PTY LTD | ||
345506-A2 | ICT contractors - chief architect | $220,043.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Compas Pty Ltd | ||
353551 | Services to assist with Relocation to GSU. | $220,000.00 | Australian Taxation Office | 2010-12-15 | VERIZON AUSTRALIA PTY LIMITED | ||
369527 | NSW Office Accommodation Project - Project Management and Design Management Services | $220,000.00 | Australian Bureau of Statistics | 2010-12-01 | Colliers International Project Services Pty Ltd | ||
1518151 | To Provide Services for the National Medical Stockpile. | $220,000.00 | Department of Health and Ageing | 2010-12-06 | Cargo and Logistics Management | ||
356667 | CONTRACTOR SERVICES | $220,000.00 | Department of Defence | 2010-12-14 | CMA RECYCLING PTY LTD | ||
359310 | General Management and Consultancy Services | $220,000.00 | Medicare Australia | 2010-12-20 | ACCENTURE AUSTRALIA LTD | ||
354166 | Car Park Costs | $219,628.00 | Department of Finance and Deregulation | 2010-12-01 | ACT Jewish Community Inc. | ||
352335-A1 | QTY 150 COVER, FITTED VEHICULAR BODY TO BE DELIVERED TO JLU-VIC BANDIANA. | $219,359.25 | Defence Materiel Organisation | 2010-12-09 | JAGUAR LAND ROVER AUSTRALIA | ||
354661 | Purchase of Notebooks | $218,954.58 | Department of Defence | 2010-12-10 | DATAFLEX PTY LTD | ||
356241 | Work Package 0139 - Training Courses FCU-5, 1CCS and Travel | $216,899.47 | Defence Materiel Organisation | 2010-12-15 | THALES AUSTRALIA | ||
356610 | REPAIR AND REFURB OF MCBAS | $215,317.85 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN DEFENCE APPAREL | ||
353981 | Coveralls, Chemical Protective Trellchem, Super Type, Totally encapsulated, Qty 28 | $215,292.00 | Defence Materiel Organisation | 2010-12-15 | Safety Equipment Australia Pty Ltd | ||
357044 | Installation of standalone paint booth Building 828 at RAAF Base Williamtown | $214,500.00 | Department of Defence | 2010-12-16 | SSL ASSET SERVICES PTY LTD | ||
352987 | DEVOLVED DEMASCUS BARRACKS WAREHOUSE | $213,695.42 | Department of Defence | 2010-12-10 | THOMAS & COFFEY LTD | ||
353876 | Supply and installation of furniture at Port Augusta ICC | $213,600.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Zenith Interiors (ACT) Pty Ltd | ||
361080 | 26 x Cisco Routers | $212,840.89 | AusAid | 2010-12-07 | DIMENSION DATA AUSTRALIA Pty Ltd | ||
361810 | Installation and Equipment Kit, Carl Gustav Kit, Complete with Head Srike PADASS, Strap Retraint, 660mm, Strap Restraint 800mm, Bracket Upper Total 86. 3 Lines. Bushmaster PMV - Supplier is OEM for parent item. | $212,547.28 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354764 | Project cost - upgrade | $212,080.77 | Department of Defence | 2010-12-08 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
358854 | Supply of workstations | $211,980.58 | Australian Federal Police | 2010-12-22 | Dell Australia Pty Limited | ||
579241-A1 | New Building lease - 17 MacAlister St, Mackay QLD | $211,338.60 | Australian Taxation Office | 2010-12-01 | THE TRUSTEE FOR THE FERNEYHOUGH FAMILY TRUST | ||
360324 | 20 training opportunities to Indigenous Australians in Adelaide. | $211,333.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Mining, Energy and Engineering Academy Limited | ||
361061 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY (1EA) | $211,093.00 | Defence Materiel Organisation | 2010-12-02 | CEA TECHNOLOGIES PTY LTD | ||
356252 | INSPECTION, LAUNDERING AND REPAIR COSTS OF BATCH 5 (QTY 201 SETS) OF MCBAS SOFT ARMOUR INSERTS | $210,685.38 | Defence Materiel Organisation | 2010-12-15 | AUSTRALIAN DEFENCE APPAREL | ||
386480 | Review of AusAID Procurement and Agreement Processes | $210,463.00 | AusAid | 2010-12-13 | Deloitte Touche Tohmatsu | ||
358793 | SUBMARINE COMPONENTS | $210,056.40 | Defence Materiel Organisation | 2010-12-03 | DRIVETRAIN POWER AND PROPULSION | ||
356871 | SAP Applications Architect for the Garrison and Estate Management System (GEMS) Project | $209,000.00 | Department of Defence | 2010-12-13 | SOUTHERN CROSS COMPUTING PTY LTD | ||
359582 | RAAF AVIATION FUEL CARD 139,777LT | $208,902.28 | Defence Materiel Organisation | 2010-12-22 | SHELL CO OF AUSTRALIA LTD | ||
356483 | PSP | $208,718.40 | Defence Materiel Organisation | 2010-12-22 | UXC INFORMATION MANAGEMENT | ||
358364 | Building Fit Out | $208,302.60 | Attorney-General's Department | 2010-12-17 | St Hilliers Construction Pty Ltd | ||
359239 | To Provide Recruitment Services | $207,330.00 | Department of Health and Ageing | 2010-12-13 | Threel Pty Ltd | ||
354850 | Use of existing ISS contract - Main Engine Piston Rods Replacement | $206,972.26 | Defence Materiel Organisation | 2010-12-15 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
360552 | Payment of GST on USD | $206,965.89 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
354808 | contractor services | $206,800.00 | Defence Materiel Organisation | 2010-12-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
355128-A2 | ICT contractor services-Business Analyst | $206,800.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Compas Pty Ltd | ||
354839 | LLOYDS TOBRUK SPECIAL SURVEY HMAS TOBRUK | $206,787.72 | Defence Materiel Organisation | 2010-12-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
353057 | HEAD COTRACTOR - GROCON | $206,135.60 | Department of Defence | 2010-12-10 | GROCON CONSTRUCTIONS PTY LTD | ||
356978 | Provision of a Conceptual Design/Cost Estimate Study to support SEA1350 | $205,959.52 | Department of Defence | 2010-12-22 | JPO PROJECT PAMMANDI CBASS EMBASSAY | ||
419767-A1 | Enterprise/Technical Architect | $205,639.50 | Australian Research Council | 2010-12-31 | Stratgrid | ||
354593 | SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT RAAF DARWIN - 10/11 | $205,000.00 | Department of Defence | 2010-12-16 | ASIAN UNITED FOOD SERVICE | ||
360192 | JEE Developer | $204,600.00 | IP Australia | 2010-12-01 | Greythorn Pty Ltd | ||
369308 | 20 training and 20 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $204,494.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | The Salvation Army (Victoria) Property Trust | ||
357004 | Electronic Journals | $203,828.89 | Department of Defence | 2010-12-22 | ELSEVIER B.V. | ||
360953 | Trim Support, Maintenance & Integration Services | $203,494.00 | Department of Infrastructure and Transport | 2010-12-21 | ICOGNITION PTY LTD | ||
356974 | ESD Projects - AirCon,Light, Hot Water - Stirling | $202,871.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | ||
357259 | Tax Technical Litigation and Tax Legal Advice Services. | $202,500.00 | Australian Taxation Office | 2010-12-03 | Tresscox Lawyers | ||
354950 | Provision of support for TEWSPO TD 01-11 | $202,401.94 | Defence Materiel Organisation | 2010-12-08 | AUSTRALIAN AEROSPACE | ||
353595 | Services to assist with SBRA Gatekeeper Documentation | $202,400.00 | Australian Taxation Office | 2010-12-15 | VERIZON AUSTRALIA PTY LIMITED | ||
641262 | Legal Services | $202,006.00 | Australian Competition and Consumer Commission | 2010-12-01 | Australian Government Solicitor | ||
354942 | Scoping Study for SMIM and AIMS ACIP Information Technology Support | $201,775.00 | Defence Materiel Organisation | 2010-12-09 | GAINS RESOURCES ASIA-PACIFIC PTY | ||
354669 | RMC CF5 DEMOLISH CEACT WORKSHOPS (IA) | $201,300.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD | ||
356459 | General Dynamics Technical Support | $201,260.65 | Defence Materiel Organisation | 2010-12-23 | GENERAL DYNAMICS CANADA LTD | ||
356828 | Provision of Observer Trainers & Umpires for Exercise Hamel | $201,107.52 | Department of Defence | 2010-12-13 | REDSOCKS CONSULTING PTY LTD | ||
371436-A1 | Services as Independent Chair of an Audit Committee | $201,080.00 | AusAid | 2010-12-01 | Oliver Winder Pty Ltd | ||
388669 | Annual renewal of Star Tool software license | $201,020.82 | Department of Education Employment and Workplace Relations | 2010-12-31 | Serena Software Pty Ltd | ||
402983-A1 | Provision of expert assessments in relation to the second round Solar Flagship applications;;;; | $201,000.00 | Department of Resources Energy and Tourism | 2010-12-23 | Black and Veatch Australia Pty Ltd | ||
363088 | Global Gateway Components | $200,857.95 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-08 | SECCOM GLOBAL P/L | ||
353381 | Qty 20, Amplifier Radio Frequency for military radios | $200,706.00 | Defence Materiel Organisation | 2010-12-03 | Eylex Pty Ltd | ||
360237 | JEE Developer | $200,200.00 | IP Australia | 2010-12-03 | Icon Recruitment Pty Ltd | ||
356993 | Purchase of Computers | $200,062.50 | Department of Defence | 2010-12-22 | HEWLETT PACKARD AUSTRALIA LTD | ||
350807-A3 | Provision of Risk and Audit Services for the Tax Practitioners Board (Board) (09.284-1-RFQ2). | $200,000.00 | Australian Taxation Office | 2010-12-01 | Oakton Services Pty Ltd | ||
354040 | IT Contractor Services | $200,000.00 | Australian Taxation Office | 2010-12-06 | Indigo Spark Pty Ltd | ||
369337 | 50 training and 50 employment opportunities to Indigenous Australians in Central and Northern Queensland | $200,000.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Buderoo Limited | ||
363452 | ADVERTISING AGENCY SERVICES | $199,980.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-08 | ADCORP AUSTRALIA LIMITED | ||
354383 | To Conduct Market Testing of Potential New Graphic Health Warnings on Tobacco Product Packaging | $199,870.00 | Department of Health and Ageing | 2010-12-08 | Blue Moon Unit Trust | ||
2050381 | SAT TV SUBSCRIPTION | $199,409.10 | Department of Defence | 2010-12-03 | ELECTROTECH AUSTRALIA PTY LTD | ||
369331 | 20 training and 20 employment opportunities to Indigenous Australians in Hunter, Northern New South Wales. | $199,200.00 | Department of Education Employment and Workplace Relations | 2010-12-21 | Indigenous Success Australia Pty Limited | ||
354728 | Postal Services | $198,200.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
457764 | ORACLE FINANCIAL REMOTE SUPPORT | $198,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
356728 | Research Agreements | $198,000.00 | Department of Defence | 2010-12-15 | RMIT UNIVERSITY | ||
479302 | ORACLE FINANCIAL REMOTE SUPPORT | $198,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
366164 | Information Technology Specialist Services | $198,000.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356572 | Repair Parts | $197,207.76 | Defence Materiel Organisation | 2010-12-16 | AMHERST SYSTEMS INC. | ||
368730-A2 | Provision of Professional Engineering Services | $196,816.00 | Department of Foreign Affairs and Trade | 2010-12-21 | CONVERGENT CONSULTING PTY LTD | ||
359417 | Staff training and developement | $196,504.00 | Medicare Australia | 2010-12-13 | IBM AUSTRALIA LIMITED | ||
375972 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375971 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375970 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
375973 | Procurement of: CORE ASSEMBLY, FLUID COOLER (4EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $196,248.80 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
366377 | building construction/support/maint | $195,936.80 | Department of Regional Australia, Regional Development and Local Government | 2010-12-30 | Intrec Management Pty Ltd | ||
361484-A1 | Upgrade of EA KnowledgeBase solution | $195,565.70 | Department of Education Employment and Workplace Relations | 2010-12-23 | EMC Australia | ||
359423 | Provision of Audit, Governance and Assurance Servi Provision of services for tender response | $195,000.00 | Medicare Australia | 2010-12-14 | PRICE WATERHOUSE COOPERS | ||
458177 | Oxygen masks High altitude low profile | $194,781.73 | Defence Materiel Organisation | 2010-12-22 | Aero Parts Australia Pty Ltd | ||
359437 | Provision of Contractor (Labour Hire) Services | $194,568.00 | Medicare Australia | 2010-12-03 | Cordelta Pty Ltd | ||
365761 | Port Moresby Technical College Business Management Advisor | $194,015.80 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
365762 | Port Moresby Technical College Business Management Advisor | $194,015.80 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
371392 | 36 training opportunities to Indigenous Australians in Central and Northern Queensland | $193,968.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Australian Sport & Fitness College Pty Ltd | ||
356621 | ELECTRICAL EQUIPMENT AND SUPPLIES | $193,102.56 | Defence Materiel Organisation | 2010-12-17 | FINANCIAL MANAGEMENT SHARED SERVICE | ||
355917-A1 | ICT Contractor Services | $192,192.00 | Department of Human Services | 2010-12-05 | PAXUS Australia Pty Ltd | ||
356734 | RV1161 DMO 312 ACID TANKER/LOADING DOCK UPGRADE | $190,877.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
368455 | 2011 Graduate Development Program | $190,700.00 | Australian Bureau of Statistics | 2010-12-06 | DBL | ||
553642 | Media monitoring services | $190,200.01 | Department of Finance and Deregulation | 2010-12-15 | AUSTRALIAN ASSOCIATED PRESS | ||
359456 | Provision of Contractor (Labour Hire) Services | $190,080.00 | Medicare Australia | 2010-12-09 | Clicks Recruit Pty Ltd | ||
396082 | Project Management Services for Intra Government Communications Network | $190,000.00 | Department of Finance and Deregulation | 2010-12-17 | Cordelta Pty Ltd | ||
359298 | Provision of ICT Contractor Services SAP skills are required in order to assist with th | $189,992.00 | Medicare Australia | 2010-12-20 | SOUTHERN CROSS COMPUTING PTY LTD | ||
370593 | DL0200/2011 - LEGAL SERVICES | $189,891.24 | Department of Defence | 2010-12-08 | MINTER ELLISON | ||
357433 | Professional Services Emma Wookey | $189,667.50 | Bureau of Meteorology | 2010-12-17 | Ajilon Australia Pty Ltd | ||
358293 | Fleet Marine Services Contract Transition-In Payme | $189,421.03 | Department of Defence | 2010-12-10 | DMS MARITIME PTY LTD | ||
352900 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE LEARMONTH - 200,000 LTRS | $188,936.00 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
356972 | DISIP Stage 2 SIS for ICTBR 0607-00472 Robertson Barracks Redevelopment | $188,454.97 | Department of Defence | 2010-12-23 | CDM | ||
365821 | Security Review Volunteer Program | $187,880.00 | AusAid | 2010-12-22 | JAKEMAN BUSINESS SOLUTIONS PTY LIMITED | ||
351932-A1 | IT Contractor - 13/12/10 - 12/08/11. | $187,200.00 | Australian Securities and Investments Commission | 2010-12-10 | Greythorn Pty Ltd | ||
355489 | Business analyst services. | $187,068.20 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | PricewaterhouseCoopers | ||
372258 | Qty 1300 Explosive Ordinance Disposal Disruptors with Demolition Charge Cases. | $186,600.70 | Defence Materiel Organisation | 2010-12-10 | CHEMRING AUSTRALIA PTY LTD | ||
355006 | One Data Aquisition System (DAS) for one Standard Hybrid III Dummy and Spares to support Lnd 121 Ph4 | $186,302.60 | Defence Materiel Organisation | 2010-12-07 | METROMATICS PTY LTD | ||
356285 | RAAF AVIAT ON FUEL 233,323LT | $186,283.24 | Defence Materiel Organisation | 2010-12-20 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA | ||
365681 | Transport Service Contract (Office) 2010 - 2013 | $186,018.90 | AusAid | 2010-12-02 | PT. SERASI AUTORAYA | ||
359421 | Provision of performance feedback program | $185,910.45 | Medicare Australia | 2010-12-30 | SHL Australia Pty Ltd | ||
356186 | ENGINE TRANSMISSIONS | $185,740.94 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
439093 | Subscription support + renewal - Integration Suite | $185,592.55 | CrimTrac | 2010-12-01 | IBM Australia Ltd | ||
356921 | TRAINING COURSE | $185,439.76 | Department of Defence | 2010-12-21 | MINISTRY OF DEFENCE | ||
354524 | RV1152 RGN - Vermin Prevention Works | $185,000.00 | Department of Defence | 2010-12-04 | SPOTLESS DEFENCE SERVICES PTY LT | ||
355030 | BV ON SITE STM DOCKYARD SINGAPORE HMAS SUCCESS | $184,875.00 | Defence Materiel Organisation | 2010-12-06 | BUREAU VERITAS | ||
356414 | HOLDEN CAPRICE SEDAN QTY 4 S PER LEASEPLAN QUOTE 1000137845 DATED 21 DEC 2010 | $184,405.10 | Defence Materiel Organisation | 2010-12-22 | LEASEPLAN AUSTRALIA LTD | ||
358565 | SUBMARINE COMPONENTS | $184,374.00 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
362087 | Intergration Services for the Army Force Generation and Preparedness Tool MAPS Pilot | $184,277.50 | Department of Defence | 2010-12-21 | CSC AUSTRALIA PTY LTD | ||
352125-A1 | Contruction Services associated with the delivery of RSD initiative | $183,596.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-10 | ISIS Group Australia | ||
353060 | LEA PROVING GROUND PERIMETER SECURITY HEAD CONTRACTOR - HOOKER COCKRAM PROJECS LTD | $183,581.20 | Department of Defence | 2010-12-10 | HOOKER COCKRAM PROJECTS LIMITED | ||
356267 | HMAS STUART - INSTALLl 9LV SAT ONTO 2JET RHIB's | $183,012.58 | Defence Materiel Organisation | 2010-12-14 | SAAB SYSTEMS PTY LTD | ||
355931-A1 | Contractor Services | $183,000.00 | Department of Human Services | 2010-12-10 | Talent International (ACT) Pty ltd | ||
359319 | Provision of Contractor (labour hire) services | $182,776.00 | Medicare Australia | 2010-12-20 | DIVERSITI PTY LTD | ||
359299 | Provision of ICT Contractor (Labour Hire) Services | $182,776.00 | Medicare Australia | 2010-12-20 | PEOPLEBANK AUSTRALIA LTD | ||
356656 | AUDIT OF GEW PROJECT VARIATIONS | $182,358.00 | Department of Defence | 2010-12-15 | KPMG AUSTRALIA | ||
439063 | Computing support December 2010 - | $181,843.00 | CrimTrac | 2010-12-01 | Department of Defence | ||
356544 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 220,000 | $181,717.80 | Defence Materiel Organisation | 2010-12-16 | SHELL CO OF AUSTRALIA LTD | ||
368195-A1 | Project management services NIDC | $181,361.40 | Department of Immigration and Citizenship | 2010-12-17 | AURECON AUSTRALIA PTY LTD | ||
356930 | Provision of Support to Directorate of Logistics Information Systems Management (DLISM) | $181,360.00 | Department of Defence | 2010-12-21 | HTR PTY LTD | ||
355991 | FLEET COSTS | $180,888.17 | Australian Taxation Office | 2010-12-14 | LEASEPLAN AUSTRALIA LIMITED | ||
352137-A1 | Engagement of consultant to assist with audit of DFHaCSIA | $180,880.00 | Australian National Audit Office (ANAO) | 2010-12-06 | WHK Audit and Assurance | ||
361069 | Procurement of: DIFFUSER, AIR SUPPLY (220EA); INLET DIFFUSER, OUTER (220EA); HOOD, BREATHING APPARATUS (220EA); CYLINDER, COMPRESSED GAS, AIR, BREATHING (220EA); BAG, DIVING EQUIPMENT (220EA); HOSE ASSEMBLY,NONMETALLIC (220EA). | $180,400.00 | Defence Materiel Organisation | 2010-12-02 | MSA (AUST) PTY LTD | ||
356615 | UV Mallina upgrade to LED. | $180,357.83 | Defence Materiel Organisation | 2010-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
396223-A1 | High Speed Rail Special Advisor - Bullpin | $180,000.00 | Department of Infrastructure and Transport | 2010-12-16 | BULLPIN PTY LTD | ||
360239 | Work Order 08 - PAMS and Secure Archive Objective Upgrade Project | $179,950.00 | IP Australia | 2010-12-07 | Objective Corporation Limited | ||
355715 | Air Transport Deed of Standing Offer | $179,610.75 | Department of Immigration and Citizenship | 2010-12-18 | ADAGOLD AVIATION PTY LIMITED | ||
356940 | Clean Air Conditioning Duct Work | $179,440.80 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
409463 | Visual Health Services and aids | $179,300.00 | Department of Defence | 2010-12-14 | PETTIT & MALLETT | ||
345497-A1 | ICT contractor - developers | $179,300.00 | Department of Education Employment and Workplace Relations | 2010-12-18 | Mosaic Recruitment Pty Ltd | ||
2094591-A1 | Legal - CMS | $179,300.00 | Department of Finance | 2010-12-06 | Ashurst Australia | ||
356969 | Hertz Hire Vehicle EX HAMEL | $179,088.86 | Department of Defence | 2010-12-23 | HERTZ AUSTRALIA PTY LTD | ||
353163 | ASBESTOS REMOVAL | $178,337.50 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
356507 | Aircraft Sustainment Contract S&Q | $177,986.97 | Defence Materiel Organisation | 2010-12-22 | THE BOEING COMPANY | ||
360203 | SAP System Maintenance 2011 | $177,413.00 | IP Australia | 2010-12-22 | SAP Australia Pty Ltd | ||
357244 | Analyser Hazardous materials 'HazMat ID' | $177,100.00 | Defence Materiel Organisation | 2010-12-22 | Smiths Detection | ||
358689 | Property Lease Port Hedland WA. | $176,800.00 | Department of Agriculture Fisheries and Forestry | 2010-12-18 | Oresome WA Pty Ltd | ||
359212 | Commercial and industrial furniture | $176,521.40 | Australian Competition and Consumer Commission | 2010-12-08 | Zenith Interiors Pty Ltd | ||
354842 | Hardware | $176,384.43 | Defence Materiel Organisation | 2010-12-06 | ORACLE CORPORATION AUSTRALIA | ||
1883421 | Provision of Health Services for people in detention - SA Inverbrackie | $176,377.00 | Department of Immigration and Border Protection | 2010-12-18 | GOVERNMENT OF SOUTH AUSTRALIA | ||
354160 | Managing Contractor for the Fit Out of ANZAC Park West | $175,874.05 | Department of Finance and Deregulation | 2010-12-16 | Bovis Lend Lease Pty Ltd | ||
356946 | Professional Services | $175,835.00 | Department of Defence | 2010-12-22 | GKN AEROSPACE ENGINEERING SERVICES | ||
383646-A1 | ICUN - Climate Change Adaptation in Pacific Region | $175,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | IUCN Regional Office for Oceania | ||
380775 | DL0135/2010 - TIED LEGAL SERVICES | $174,900.00 | Department of Defence | 2010-12-16 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
362614 | FY 10/11 REMELIIK Support & Workup Costs | $174,725.00 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356310 | RAAF DIESEL FUEL 206,000LT | $174,418.09 | Defence Materiel Organisation | 2010-12-20 | INCHCAPE SHIPPING SERVICES | ||
425604 | 103041 - Provision of Construction Services | $174,366.50 | Australian Customs and Border Protection Service | 2010-12-22 | Panel Fab | ||
357156-A1 | ICT contractor services- Datawarerhouse BI Developer | $173,800.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Compas Pty Ltd | ||
356454 | PROJECT SUPERINTENDENT SERVICES LPA | $172,494.06 | Defence Materiel Organisation | 2010-12-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
353152 | ESSENTAIL BUILDING MAINTENANCE | $172,150.00 | Department of Defence | 2010-12-02 | SPOTLESS SVCS AUST SQLD TRUST | ||
356523 | DPS Module with OEB & DPS Module without OEB for UHF NCS | $172,095.00 | Defence Materiel Organisation | 2010-12-16 | SPIRIT RIVER PTY LTD | ||
354996 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $171,591.61 | Defence Materiel Organisation | 2010-12-06 | BOEING DEFENCE AUSTRALIA LTD | ||
402816 | Computer programmer | $171,534.00 | Australian Research Council | 2010-12-31 | Stratgridd P/L | ||
351865 | Repair of Cold section module P/N: 6068T91G01, S/N: GE-C-013269 | $171,086.30 | Defence Materiel Organisation | 2010-12-08 | APA | ||
350759-A1 | Crew Rear Wind | $170,990.49 | Defence Materiel Organisation | 2010-12-01 | THALES AUSTRALIA | ||
379871 | Procurement of: HEATER, FLUID, INDUSTRIAL (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $170,710.16 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
359899 | 15 training and 10 employment opportunities to Indigenous Australians for Tasmania. | $170,500.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | Circular Head Aboriginal Corporation | ||
359429 | Provision of Contractor (Labour Hire) Services | $170,280.00 | Medicare Australia | 2010-12-20 | APIS Group Pty Limited | ||
398118 | Mine Hunter Repair Propulsion Unit Port R11434 - HAWKESBURY | $170,122.60 | Defence Materiel Organisation | 2010-12-09 | Thales Australia | ||
361798-A2 | Gasket & Tape Fastener & Speedometer & Vehicular Seat & Machine Bolt & Rubber Hose & Parts Kit & Media Filter & Screw & Blank Grommet & Non Metal Seal & Coupling Assembly & Cable Assembly. Total 1982 items. 13 Lines. Bushmaster PMV components from OEM of parent item (PMV) | $170,086.89 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354250 | Intellectual Property. | $170,000.00 | Australian Securities and Investments Commission | 2010-12-03 | Susan Jackson | ||
409379 | ELF STAGE 1 TOWNSVILLE 3RAR DELIVERY - BVN ELF STAGE 1 | $169,796.45 | Department of Defence | 2010-12-07 | BLIGH VOLLER NIELD PTY LTD | ||
353175 | Project support for4 the Supply Chain Improvement Project | $169,512.78 | Department of Defence | 2010-12-01 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
357741 | Office fitout at Warragul, Victoria | $169,301.00 | Centrelink | 2010-12-17 | Bronts Commercial Interiors Pty Ltd | ||
355756 | Asset buyout | $168,997.95 | Attorney-General's Department | 2010-12-02 | Commonwealth Bank | ||
356342 | Repair of qty 1 each Chinook FWD rotary head | $168,623.77 | Defence Materiel Organisation | 2010-12-02 | COLUMBIA HELICOPTERS INC. | ||
352573 | Weapon Accessories | $167,876.60 | Defence Materiel Organisation | 2010-12-10 | Integra Packaging (Victoria) Pty Ltd | ||
351553 | Provision of pharmaceuticals for the ADF. | $167,693.53 | Defence Materiel Organisation | 2010-12-06 | Anspec Pty Ltd | ||
356433 | Work Package 0162 - Wyvern Support for SQL Server. | $167,639.26 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
352770 | LONG LEAD ITEMS FOR EMA 02/2010 HMAS TOBRUK | $167,163.15 | Defence Materiel Organisation | 2010-12-08 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
358752 | Property - Lease Karratha WA. | $166,857.00 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Pilbara Real Estate Pty Ltd | ||
366370 | Procurement of: PUMP, CENTRIFUGAL (5EA) | $166,421.40 | Defence Materiel Organisation | 2010-12-09 | WEIR SERVICES AUSTRALIA PTY LTD | ||
360248 | Project Manager | $166,320.00 | IP Australia | 2010-12-17 | Peoplebank Australia Pty Ltd | ||
356380 | RAAF AVIATION FUEL CARD 213,520LT | $165,562.77 | Defence Materiel Organisation | 2010-12-21 | BP AIR - DIVISION OF BP | ||
364607 | Information Technology Specialist Services | $165,550.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
356359 | BOROSCOPE EQUIPMENT TO CONDUCT INSPECTIONS | $165,521.40 | Defence Materiel Organisation | 2010-12-08 | OLYMPUS AUSTRALIA PTY LTD | ||
365764-A3 | PNG Education Planning Adviser | $165,440.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
359014 | Transcription of tapes as per contract G1898E | $165,000.00 | Geoscience Australia | 2010-12-17 | CGGVeritas DGC Services (Australia) Pty Ltd | ||
353454 | Intellectual Property. | $165,000.00 | Australian Securities and Investments Commission | 2010-12-03 | Equity Planners | ||
354760 | Provision of software systems engineers | $165,000.00 | Department of Defence | 2010-12-08 | SMS CONSULTING GROUP | ||
356935 | PROJ5047: REG: UNPLANNED ASBESTOS | $165,000.00 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
356522 | JP2070 PROJECT SCHEDULER - DMOSS PANEL FOR SIX MONTHS | $165,000.00 | Defence Materiel Organisation | 2010-12-16 | CENTRIX - PM (AUST) PTY LTD | ||
356646 | CONTRACTOR SERVICES | $165,000.00 | Department of Defence | 2010-12-15 | WDSCOTT ASIA PTY LTD | ||
356125 | Fair Work system awareness campaign. | $165,000.00 | Office of the Fair Work Ombudsman | 2010-12-02 | Cultural Partners Australia | ||
357592 | Procurement of demountable facility | $165,000.00 | Australian Federal Police | 2010-12-16 | Sea Box International Pty Ltd | ||
356887 | LICENCE | $164,725.00 | Department of Defence | 2010-12-21 | ITC AUSTRALASIA PTY LTD | ||
421921 | Undertake a project to provide strategic guidance and input into the alternative fuels strategy development. | $164,650.00 | Department of Resources Energy and Tourism | 2010-12-16 | Rare Consulting Pty Ltd | ||
356704 | Purchase of Scanners | $164,623.14 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD | ||
353950 | Supply of Patent Leather Dress Shoes for Cadets, Various sizes, 18 lines SON - NCC/233/01 | $164,502.80 | Defence Materiel Organisation | 2010-12-16 | LYMINGTON PACIFIC PTY LTD | ||
363789 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $164,411.56 | Defence Materiel Organisation | 2010-12-14 | QANTAS DEFENCE SERVICES | ||
372943 | Maintenance and repairs of air conditioning equipment | $164,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Trustee for Airmaster Australia Unit Trust | ||
353261-A1 | Develop and Deliver ATO's International Taxation Curriculum | $164,000.00 | Australian Taxation Office | 2010-12-07 | University of Sydney | ||
353527 | Data Centre Consultation. | $161,700.00 | Australian Securities and Investments Commission | 2010-12-06 | UXC Limited | ||
397964 | Mine Hunter Repair Propulsion Unit STBD R11335 - Hawkesbury | $161,457.60 | Defence Materiel Organisation | 2010-12-16 | Thales Australia | ||
351595 | Purchase of Electrical Load Banks | $160,699.00 | Defence Materiel Organisation | 2010-12-07 | Dytecna Asia Pacific | ||
356654 | REMEDIATION WORKS | $160,655.00 | Department of Defence | 2010-12-15 | S & A CONTRACTING PTY LTD | ||
352905 | Installation & Integration of INMARSAT Terminal on HMAS NEWCASTLE | $160,617.54 | Defence Materiel Organisation | 2010-12-03 | THALES AUSTRALIA LIMITED | ||
354350 | To Conduct Communication Activities to Support the Opal Fuel Rollouts Under the Petrol Sniffing Prevention Program | $160,000.00 | Department of Health and Ageing | 2010-12-07 | Cox Inall Communications Pty Ltd T/A Cox Inall Ridgeway | ||
364609 | Information Technology Specialist Services | $159,753.00 | Department of Immigration and Citizenship | 2010-12-31 | PLAUT IT (AUSTRALIA) PTY LTD | ||
351934 | IT Services - 22/12/10 - 21/06/10. | $159,720.00 | Australian Securities and Investments Commission | 2010-12-22 | Finite Australia Recruitment | ||
355020 | Submarines - Phase 2 HMAS SHEEAN FCD | $159,652.16 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUSTRALIA PTY LTD | ||
367698 | ARP1005 Independent review of DVA's contracted Posttraumatic Stress Disorder mental health group treatment programs | $159,500.00 | Department of Veterans' Affairs | 2010-12-01 | The Uni of Qld -RESEARCH ACCOUNTING | ||
362483 | LEASE PAYMENTS VICTORIAN REGISTRY | $159,475.74 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2010-12-22 | Jones Lang LaSalle (Vic) Pty Ltd | ||
356494 | Work Package 0170 - Army DLAN ELF Build | $159,206.49 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
346976-A1 | General Contractor Services (Non IT) | $158,901.75 | Australian Taxation Office | 2010-12-13 | McArthur Management Services | ||
356387 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS DMO9131/2009 | $158,675.00 | Defence Materiel Organisation | 2010-12-21 | BLAKE DAWSON WALDRON | ||
353094 | Extend Upper Deck of Aircraft Mockup | $158,565.52 | Department of Defence | 2010-12-08 | FORWARD HORIZONS | ||
365765-A2 | PNG Budget Adviser - Education | $158,510.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
354526 | Regional Annual Asbestos Audit FY 10/11 | $158,506.68 | Department of Defence | 2010-12-06 | SPOTLESS P & F PTY LTD | ||
354701 | I+P PO WORKSHOPS | $158,125.00 | Department of Defence | 2010-12-10 | EFFECTIVE NEGOTIATION SERVICES | ||
357742 | IT Specialist Services by Specified Personnel | $157,819.20 | Centrelink | 2010-12-18 | Encore IT Services Pty Ltd | ||
352275 | Welding Machine Arc | $157,054.48 | Defence Materiel Organisation | 2010-12-08 | Smenco Pty Ltd | ||
363123 | Global Gateway Components | $156,923.96 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-08 | Seccom Global Pty.Ltd. | ||
397966 | Mine Hunter repair Propulsion Unit STBD R11433 - NORMAN | $156,888.30 | Defence Materiel Organisation | 2010-12-16 | Thales Australia | ||
351994 | Provision of contractor staff for Closing the Gap communications in the NT | $156,056.96 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Mosaic Recruitment | ||
359393 | Provision of Contractor (Labour Hire) Services | $155,925.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
374042-A3 | Australian Volunteers for International Development Program Web Portal Development | $155,897.50 | AusAid | 2010-12-17 | READING ROOM AUSTRALIA PTY LTD | ||
358562 | SUBMARINE COMPONENT | $154,843.85 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
356517 | MILIS Technical Services Post Go Live | $154,800.00 | Defence Materiel Organisation | 2010-12-16 | KPMG | ||
356660 | Prosthodontist Services - RHS VIC/TAS REGION | $154,788.48 | Department of Defence | 2010-12-14 | G & E WOOLLEY PROSTHODONIST & | ||
353069 | DISIP Site Integration Services for the Bundle QLD11B3 Program of Work | $154,740.37 | Department of Defence | 2010-12-08 | BOEING DEFENCE AUSTRALIA LTD | ||
360316-A1 | 20 training and 20 employment opportunities to Indigenous Australians in Tasmania. | $154,500.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Campbell Page Limited | ||
360331 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | BSI Learning Pty Limited | ||
360328 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Australian Training Company Limited | ||
360335 | 15 training and five employment opportunities to Indigenous Australians in Sydney. | $154,300.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | UCA Assembly Limited (on Behalf of Wesley Mission Sydney) | ||
359004 | Broken Hill MAR Geophysical Resistivity Survey. | $154,000.00 | Geoscience Australia | 2010-12-02 | Zonge Engineering & Research Organization (Aust) Pty Ltd | ||
359156 | FLEET | $153,822.64 | Australian Taxation Office | 2010-12-13 | LEASEPLAN AUSTRALIA LIMITED | ||
379873 | Procurement of: PUMP,COOLING SYSTEM,ENGINE (6EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $153,300.90 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
359392 | Provision of Contractor (Labour Hire) Services | $153,296.00 | Medicare Australia | 2010-12-03 | Ingena Group Limited | ||
358157 | Provision of IT Technical Services | $153,120.00 | AusAid | 2010-12-06 | Talent International (ACT) Pty Ltd | ||
352940 | DELICERY OF MATERIEL LOGISTIC INTRO AND PRACTIONER COURSES | $153,104.00 | Defence Materiel Organisation | 2010-12-01 | GHD PTY LTD | ||
398166 | Mine Hunter repairs: Connecting ROD Addy, Piston DG, Macerator 25U motor, Pump Unit Mixing/Draining, PCBSYNC/Video Distrad, Voltage Sensing Assy, Hose portable HP Air Comp, Hose Assy Assy Air Cha | $153,054.50 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
356684 | DL0204/2010 - LEGAL SERVICES | $152,857.00 | Department of Defence | 2010-12-14 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
357112 | ENVIRONMENTAL MANAGEMENT FRAMEWORK | $152,604.10 | Department of Defence | 2010-12-20 | SINCLAIR KNIGHT MERZ PTY LTD | ||
352805 | RAAF AVIATION FUEL CARDS JET-A 198,910LT | $152,544.08 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
339261 | IT Services from 17/12/10 - 16/06/11. | $152,460.00 | Australian Securities and Investments Commission | 2010-12-17 | Finite Recruitment | ||
356245 | New Sewage system | $152,435.80 | Defence Materiel Organisation | 2010-12-15 | BOEING DEFENCE AUSTRALIA LTD | ||
360086 | Domestic Charter | $152,350.00 | Department of Immigration and Citizenship | 2010-12-24 | ADAGOLD AVIATION PTY LIMITED | ||
434799 | Site remediation works | $152,305.00 | Department of Finance and Deregulation | 2010-12-01 | Sydney Harbour Federation Trust | ||
358981 | Automated Petrographic Imaging Microscope | $152,283.02 | Geoscience Australia | 2010-12-17 | Leica Microsystems Pty Ltd | ||
355586 | ICT Contractor Services | $152,077.20 | Department of Foreign Affairs and Trade | 2010-12-20 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
354514 | ACCOMMODATION LAS VEGAS 17 FEB 2011-14 MAR 2011 | $151,821.00 | Department of Defence | 2010-12-06 | HARRAHS LAS VEGAS CASINO AND HOTEL | ||
358982 | 2011 GeoPLUS Training | $151,690.00 | Geoscience Australia | 2010-12-16 | Joint Strategies Pty Ltd | ||
353199 | DATA ANALYSIS FOR TRAVEL REVIEW | $151,600.00 | Department of Defence | 2010-12-01 | KPMG AUSTRALIA | ||
354536 | Installation of various energy efficient lighting at various sites within Northern NSW | $151,250.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD | ||
356731 | RV1170 DMO 369 FIRE SPRINKLER INSTALL | $151,250.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
359485 | Provision of Contractor (Labour Hire) Services | $151,008.00 | Medicare Australia | 2010-12-01 | Clarius Group t/a Ignite | ||
355645-A1 | ICT contractor services- SAP specialist | $150,920.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | Plaut IT (Australia) Pty Ltd | ||
464511 | RAAF DARWIN - REDEVELOPMENT STAGE 2 PMCA SERVICES DURING DESIGN AND CONSTRUCTION | $150,689.00 | Department of Defence | 2010-12-17 | THINC PROJECTS | ||
2285531 | Security Service Contract(Office) 2010 - 2012 | $150,339.02 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-02 | PT. ENVIRONMENT INDOKARYA TRADING AS ARLA SERVICE CO. | ||
358719 | Demand and peak spreading analysis | $150,150.00 | Department of Infrastructure and Transport | 2010-12-22 | BOOZ AND COMPANY (AUST) PTY LTD | ||
372171 | PROJECT MANAGEMENT | $150,000.00 | Department of Defence | 2010-12-10 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
714922 | Provision of Legal Services | $150,000.00 | Department of Health and Ageing | 2010-12-02 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
354313 | To Provide Information Technology Advisory Services | $149,050.00 | Department of Health and Ageing | 2010-12-01 | Gartner Australasia Pty Ltd | ||
353143 | DISIP Stages 2&3 for site intergration services for ICTBR 0910-00072 MRH90 Batch 7A & 10 | $148,500.00 | Department of Defence | 2010-12-03 | CDM | ||
359401 | Provision of Contractor (Labour Hire) Services | $148,500.00 | Medicare Australia | 2010-12-08 | PAXUS PEOPLE | ||
367781 | IT SERVICES AND STORAGE | $148,041.85 | Department of Defence | 2010-12-09 | SIEMENS IT SOLUTIONS AND SERVICES | ||
356611 | Qty 40 - ASLAV Powerpack Shipping & Storages Frame | $147,942.52 | Defence Materiel Organisation | 2010-12-17 | MTU DETROIT DIESEL AUSTRALIA | ||
352274 | Cutting Machine Plasma Arc | $147,550.42 | Defence Materiel Organisation | 2010-12-08 | Migomag | ||
359389 | Provision of Contractor (Labour Hire) Services | $147,400.00 | Medicare Australia | 2010-12-03 | Ingena Group Limited | ||
376981 | IBM Software | $147,196.76 | Social Security Appeals Tribunal | 2010-12-21 | IBM Australia Ltd | ||
356474 | PFPS Performance modules from North America | $147,181.05 | Defence Materiel Organisation | 2010-12-23 | WESTAR AEROSPACE & DEFENSE GROUP IN | ||
357174-A1 | ICT Contractor Services | $147,113.56 | Department of Climate Change and Energy Efficiency | 2010-12-20 | Icon Recruitment Pty Ltd | ||
355551 | 103052 - Project Manager | $147,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | GMT Recruitment | ||
353111 | DISIP Stage 1 SIS at Lone Pine Barracks ICTBR 1011-00231 | $146,850.00 | Department of Defence | 2010-12-02 | BOEING DEFENCE AUSTRALIA LTD | ||
1367301 | Lease Batemans Bay NSW MCA43 | $146,793.85 | Department of Human Services | 2010-12-01 | Michel Patrick Nader | ||
383600-A1 | Impacts on Human Health in the Pacific | $146,190.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | ANU General Account | ||
354472 | Asbestos Remediation - 10/11 | $145,175.00 | Department of Defence | 2010-12-16 | SPOTLESS P&F 14 DAY TRUST A/C | ||
356242 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY OAKEY AVIATION CENTRE - 180,000 LTRS | $145,054.80 | Defence Materiel Organisation | 2010-12-15 | CALTEX AUSTRALIA LTD | ||
357816 | Analyst Services | $144,738.00 | Centrelink | 2010-12-23 | Fujitsu Australia Limited | ||
356718 | WIDEBAND GLOBAL SATELLITE COMMUNICATIONS DEVELOPER | $144,519.21 | Department of Defence | 2010-12-15 | AUREC PTY LTD | ||
358093 | Packaging for resale items. | $143,797.00 | Royal Australian Mint | 2010-12-01 | Ming Feng Packaging Manufacturer | ||
356707 | SOFTWARE LICENCES + MAINTENANCE AND SUPPORT | $143,782.10 | Department of Defence | 2010-12-16 | CA (PACIFIC) PTY LTD | ||
356446 | Skylark Telemetry Decoding Capability | $143,577.55 | Defence Materiel Organisation | 2010-12-21 | ELBIT SYSTEMS LTD | ||
359355 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $143,573.88 | Medicare Australia | 2010-12-06 | Jones Lang LaSalle (ACT) Pty Ltd | ||
376400 | Purchase investigator software and annual support | $143,330.00 | Australian Fisheries Management Authority | 2010-12-06 | Jade Software Corporation Pty Ltd | ||
351613 | IT Services - 03/12/10 - 02/06/11. | $143,186.00 | Australian Securities and Investments Commission | 2010-12-03 | Clarius Group t/a Ignite | ||
356907 | RPDE Task Manager | $143,000.00 | Department of Defence | 2010-12-21 | GIBSON QUAI - AAS PTY LTD | ||
354229 | Review of financial capability & financial stress indicators | $143,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Australian National University | ||
352922 | Provision of Engineering Support for HACTS Project | $142,517.02 | Defence Materiel Organisation | 2010-12-01 | JACOBS AUSTRALIA | ||
359024 | Project Manager - Jason Wallis | $141,900.00 | Geoscience Australia | 2010-12-03 | Frontier Group Australia Pty Ltd | ||
351631 | ROLLING HULL SURVEY IN NOV 10 AMP HMAS TOBRUK | $141,574.99 | Defence Materiel Organisation | 2010-12-06 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
358972 | Oracle maintenance renewal 2010/11 | $141,144.43 | Geoscience Australia | 2010-12-22 | Oracle Corporation Australia Pty Ltd | ||
352882 | VOP for Milestone 36 - AUD Component | $141,115.02 | Defence Materiel Organisation | 2010-12-02 | MATRA BAE DYNAMICS UK LTD - AUD | ||
359391 | Provision of ICT Contractor Services Planning and design relating to UHI project | $141,075.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
356612 | Proffesional Services | $140,800.00 | Defence Materiel Organisation | 2010-12-17 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
356964 | National Career's and Empl.Expo-2011 | $140,000.00 | Department of Defence | 2010-12-22 | EOC GROUP | ||
354733 | Postal Services | $140,000.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
368593 | HSR Special Advisor - Bullpin | $140,000.00 | Department of Infrastructure and Transport | 2010-12-16 | BULLPIN PTY LTD | ||
358674-A1 | Provision of Masterplan Reporting and Architectural Services | $139,785.00 | Department of Foreign Affairs and Trade | 2010-12-15 | DORIC GROUP HOLDINGS PTY LTD | ||
356254 | DMO9095/2010 PROFESSIONAL FEES AND DISBURSEMENT FEES | $139,765.00 | Defence Materiel Organisation | 2010-12-14 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
341815 | Software Maintenance | $139,415.10 | Department of Broadband Communications and the Digital Economy | 2010-12-01 | Pitney Bowes Software Pty Ltd | ||
630951 | Legal Services | $139,322.00 | Australian Competition and Consumer Commission | 2010-12-01 | Australian Government Solicitor | ||
354637 | Hardware | $139,282.00 | Department of Defence | 2010-12-10 | DIGICOR PTY LTD | ||
360421 | Asset Replacement of data/video projects for the supply and installation of digital video projectors in the Museum | $139,253.40 | National Museum of Australia | 2010-12-22 | Wizard Projects Pty Ltd | ||
352541-A1 | Independent Review of the Debt Large & Consolidated Business Unit | $139,080.24 | Australian Taxation Office | 2010-12-08 | CAPGEMINI AUSTRALIA PTY LTD | ||
360247 | Solution Architect | $137,500.00 | IP Australia | 2010-12-16 | Clicks Recruit Pty Ltd | ||
355251 | To Provide Public Relations Services for the National Drugs Campaign | $137,500.00 | Department of Health and Ageing | 2010-12-09 | Haystac Public Affairs Pty Ltd | ||
359468 | Provision of ICT Contractor Services Designing, programming and testing against busines | $137,456.00 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
356311 | RAAF AVIATION FUEL 87.189LT AVGAS 250LT | $137,320.48 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
354458 | desktop replacement | $136,973.76 | Office of the Commonwealth Ombudsman | 2010-12-15 | Dell Computers Pty Ltd | ||
357886 | Recruitment Services | $136,971.12 | Centrelink | 2010-12-10 | Regent Recruitment Regent Personnel Pty Ltd | ||
356949 | PROJ4962: CERB FY10/11 Bushfire Management | $136,328.50 | Department of Defence | 2010-12-23 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
373131 | 103355 - Short Term Personnel Hire | $136,000.00 | Australian Customs and Border Protection Service | 2010-12-01 | Aurec Pty Ltd | ||
356869 | UNSW @ADFA - 8230 Requirement Eng Courses | $135,817.00 | Department of Defence | 2010-12-13 | UNIVERSITY OF NSW ADFA UNSW@ADFA | ||
350450 | Telecommunications Support | $135,110.00 | Department of Finance and Deregulation | 2010-12-02 | Dept of Parliamentary Services | ||
356405 | TriMETS Engineering Review and Evaluation | $135,082.55 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
371999 | UWOT_5731CMVS Project / Intergration Assistance | $134,800.00 | Department of Veterans' Affairs | 2010-12-01 | TIBCO | ||
358591 | ICT Centrelink Panel Contractor - ICTSG 2010/076ICT Project Delivery / ICT Project Manager | $134,640.00 | Department of Veterans' Affairs | 2010-12-08 | PAXUS AUS P/L | ||
368670 | CalibreRM, Together and StarTeam Maintenance | $134,381.35 | IP Australia | 2010-12-21 | Micro Focus Pty Ltd | ||
359286 | NSW Yearly Rail Tickets/Travel Pass 2011 NSW Yearly Rail Tickets/Travel Pass 2011 | $134,319.99 | Medicare Australia | 2010-12-21 | Rail Corporation New South Wales | ||
397978 | Mine Hunter Repair Winch Drum Vos Power MHC L802-309032 - HUON | $134,311.56 | Defence Materiel Organisation | 2010-12-14 | Thales Australia | ||
342597 | IT Services - 1/12/10 - 31/5/11. | $134,310.00 | Australian Securities and Investments Commission | 2010-12-01 | Finite Australia Recruitment | ||
358836 | Statistic resources and quality assurance | $134,260.00 | Department of the Prime Minister and Cabinet | 2010-12-01 | AUSTRALIAN BUREAU OF STATISTICS | ||
359295 | Provision of Contractor (Labour Hire) Services | $134,200.00 | Medicare Australia | 2010-12-08 | SMS Management & Technology | ||
356628 | RECURRENT FIDELTIY CHECKS FOR THE ARMED RECONAISANCE HELICOPTER SIMULATORS | $133,680.00 | Defence Materiel Organisation | 2010-12-17 | SIMULINC | ||
356371 | RAAF AVIATION FUEL CARD 114,275LT | $133,420.49 | Defence Materiel Organisation | 2010-12-22 | BP AIR - DIVISION OF BP | ||
353122 | BUILDING MAINTENANCE | $133,300.00 | Department of Defence | 2010-12-02 | DEFENCE MAINTENANCE MANAGEMENT | ||
359193 | Computer Equipment and Accessories | $133,136.50 | Australian Competition and Consumer Commission | 2010-12-22 | Dell Australia | ||
349198 | ESP - Workplace Business Study | $133,100.00 | Defence Materiel Organisation | 2010-12-01 | Project Outcomes Pty Ltd | ||
361107 | Provision of Business Analysts | $133,000.00 | Australian Crime Commission | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
361112 | ICT Contractor | $133,000.00 | Australian Crime Commission | 2010-12-14 | Greythorn Pty Ltd | ||
355714 | Air Transport Deed of Standing Offer | $132,850.00 | Department of Immigration and Citizenship | 2010-12-20 | ADAGOLD AVIATION PTY LIMITED | ||
357122 | Hire of Forklift and Equipment | $132,687.50 | Department of Defence | 2010-12-20 | CROWN EQUIPMENT PTY LTD | ||
354081 | IT Contractor Services | $132,394.00 | Australian Taxation Office | 2010-12-07 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD | ||
357017 | Repairs of the roofing watrerproof membranes on DSTO-FB bldg 2,13. Steel deck roofs bldg 10,13. | $132,176.00 | Department of Defence | 2010-12-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
350715 | Independant evaluation of Community Stores Licensing in the Northern Territory under the Northern Territory National Emergency Response | $132,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | Cultural & Indigenous Research Centre Australia | ||
356664 | STORAGE FACILITIES | $132,000.00 | Department of Defence | 2010-12-14 | SATELLITE HOMES PTY LTD | ||
364598 | Information Technology Specialist Service | $132,000.00 | Department of Immigration and Citizenship | 2010-12-04 | COMPAS PTY. LTD. | ||
356178 | PECP for the removal of Airfield Lighting from ADATS | $132,000.00 | Defence Materiel Organisation | 2010-12-13 | RAYTHEON AUSTRALIA PTY LTD | ||
346862 | Provision of fitout works for Dee Why premises | $131,945.00 | CRS Australia | 2010-12-15 | Latin Interiors Pty Ltd | ||
356726 | SUPPLY AND INSTALLATION OF NEW TELEPHONE SOLUTION AT THE UNIVERSITY OF NSW REGIMENT, KENSINGTON | $131,925.36 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LTD | ||
360352-A1 | Review and develop best practice standards for DEEWR employment services contract management | $131,731.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | KPMG | ||
355925-A1 | Software Maintenance and Support | $131,538.00 | Department of Human Services | 2010-12-03 | SAS INSTITUTE AUSTRALIA PTY LTD | ||
354985 | qty 100 each M4 5.56 mm Carbines | $131,476.99 | Defence Materiel Organisation | 2010-12-10 | COLT DEFENSE LLC | ||
354784 | Repair of Downpipes & Rain Heads | $131,395.00 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD | ||
356915 | DIGITAL MEDIA PRESENTATION | $131,340.00 | Department of Defence | 2010-12-21 | VIOCORP INTERNATIONAL PTY LTD | ||
356932 | MARINE BIOTA MONITORING | $131,321.30 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD | ||
356719 | DL0210/2010 - LEGAL SERVICES | $131,090.00 | Department of Defence | 2010-12-15 | SPARKE HELMORE | ||
359464 | Provision of Contractor (Labour Hire) Services | $130,680.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
359387 | Provision of Contractor (Labour Hire) Services | $130,592.00 | Medicare Australia | 2010-12-13 | Face2Face Recruitment Pty Ltd | ||
352276 | Hosting and Upgrade of IT System relating to Clarity | $130,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | National Water Commission | ||
357005 | Poweredge 2 Socket Half Height Blade Servers | $130,370.24 | Department of Defence | 2010-12-22 | DELL AUSTRALIA PTY LTD | ||
379869 | Procurement of: PRUEFAUSSTATTUNG, A (6KT) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $130,086.54 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
355261 | To Print the National Bowel Cancer Screening Program Reference Materials | $130,027.50 | Department of Health and Ageing | 2010-12-13 | Paragon Printers | ||
354485 | SA3208 WOOMERA FP&E MAINTENANCE | $130,000.48 | Department of Defence | 2010-12-20 | BAE SYSTEMS AUSTRALIA LTD | ||
354512 | RV0817 AWMA ALTC B Vehicle Maintenance Training | $130,000.00 | Department of Defence | 2010-12-06 | SPOTLESS DEFENCE SERVICES PTY LT | ||
420853 | 113747 -Contractor for SAP Implementation | $130,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Eclipse Computing Australia | ||
358698 | Project Manager Vehicle Safety Standards | $130,000.00 | Department of Infrastructure and Transport | 2010-12-20 | COMPAS PTY LTD | ||
383645-A1 | Case Studies of Adaptive Capacity | $130,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-06 | University of the South Pacific | ||
354909 | Delivery of Release 4 of TDMC Pt 2 | $129,951.25 | Defence Materiel Organisation | 2010-12-16 | SIEMENS LTD | ||
359493 | Provision of Contractor (Labour Hire) Services | $129,888.00 | Medicare Australia | 2010-12-16 | Hays Specialist Recruitment (Austra | ||
356515 | Hardware | $129,819.09 | Defence Materiel Organisation | 2010-12-16 | UXC CONNECT | ||
354775 | TFTA Sustainability Monitoring | $129,800.00 | Department of Defence | 2010-12-07 | CSIRO - DAVIES LABORATORY | ||
354736 | Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee | $129,710.13 | Department of Defence | 2010-12-07 | DEFENCE MAINTENANCE MANAGEMENT | ||
355765 | Recruitment | $129,659.20 | Attorney-General's Department | 2010-12-08 | Clicks Recruit Pty Ltd | ||
359276 | WMS - Enhancements - Monthly Ongoing WMS - Enhancements - Monthly Ongoing | $129,423.42 | Medicare Australia | 2010-12-13 | OPTUS BILLING SERVICES | ||
362966 | Assist with Reviews of Agency Guidance and Policies | $129,283.00 | Department of Finance and Deregulation | 2010-12-15 | SMS Consulting Group Pty Ltd | ||
358839-A1 | Provision of VMware Licenses for EORS | $129,201.50 | Department of the Prime Minister and Cabinet | 2010-12-15 | ZALLCOM PTY LTD | ||
355024 | Business Management Services | $128,974.49 | Defence Materiel Organisation | 2010-12-06 | JACOBS AUSTRALIA | ||
357976 | 102325 - Stocktake Services | $128,938.00 | Australian Customs and Border Protection Service | 2010-12-17 | Digital Digest Data Design Pty Ltd | ||
365763-A3 | PNG Information Systems, Communication & Technology Adviser - Education | $128,920.00 | AusAid | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
353973 | Develop Compliance Monitoring Plan | $128,722.00 | Department of Infrastructure and Transport | 2010-12-09 | WORLEYPARSONS SERVICES PTY LIMITED | ||
359425 | Provision of Audit, Governance Assurance Services | $128,700.00 | Medicare Australia | 2010-12-10 | KPMG AUSTRALIA | ||
353206 | Professional services | $128,572.18 | Department of Defence | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
355384-A2 | Oracle Consultant for IDM | $128,387.82 | Australian Taxation Office | 2010-12-20 | Oracle Corporation Australia | ||
356356 | Weapons Cleaning Station (10 Ea) | $128,249.41 | Defence Materiel Organisation | 2010-12-11 | L & R MANUFACTURING CO INC | ||
355391-A1 | Contractor - Procurement Advisor - Budgets Cost Recovery and Procurement Section | $128,000.04 | Australian Communications and Media Authority (ACMA) | 2010-12-13 | SOS Recruitment | ||
356637 | helicopter dock | $127,867.30 | Department of Defence | 2010-12-14 | AECOM AUSTRALIA PTY LTD | ||
356246 | DMO9103/2010 PROFESSIONAL AND DISBURSEMENT FEES | $127,727.00 | Defence Materiel Organisation | 2010-12-15 | PHILLIPS FOX SYDNEY | ||
352982 | Antenna Element: Lower Whip Element | $127,600.00 | Defence Materiel Organisation | 2010-12-14 | Eylex Pty Ltd | ||
354756 | PASSENGER MOVEMENT CHARGES | $127,370.00 | Department of Defence | 2010-12-08 | AUSTRALIAN CUSTOMS SERVICE | ||
359301 | Provision of Contractor (Labour Hire) Services | $127,353.60 | Medicare Australia | 2010-12-02 | PEOPLEBANK AUSTRALIA LTD | ||
348766 | ICT Contractor Services | $127,215.00 | Department of Foreign Affairs and Trade | 2010-12-06 | ICON RECRUITMENT PTY LTD | ||
446644 | Provision of Rental lease for Unit 1, 22 Mann Street, Mount Barker, SA | $127,049.00 | CRS Australia | 2010-12-01 | Peter John Flaherty | ||
353218 | BUILDING MAINTENANCE | $126,940.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
351565 | Purchase of Prismatic Compass spares. | $126,647.40 | Defence Materiel Organisation | 2010-12-08 | Luminous Processors | ||
355038 | HIGH SPEED CAMERA | $126,332.80 | Defence Materiel Organisation | 2010-12-08 | BLINK TECHNOLOGY AUSTRALIA PTY | ||
354659 | REI OSCOR Blue 24GHz | $126,291.00 | Department of Defence | 2010-12-09 | ITE AUSTRALIA PTY LTD | ||
354590 | CONTRACTOR SERVICES | $126,148.00 | Department of Defence | 2010-12-14 | OAKTON AA SERVICES PTY LTD | ||
354349 | To Evaluate the Effectiveness of Current Promotional Items in Reducing the Risks of Alcohol Consumption | $125,889.50 | Department of Health and Ageing | 2010-12-13 | The Trustee for Kim Mossenson Family Trust T/A Horizon Research | ||
358630 | Air Transport | $125,730.00 | Department of Immigration and Citizenship | 2010-12-21 | ADAGOLD AVIATION PTY LIMITED | ||
352436 | Purchase of various Cables and Interface Switch Boxes forming part of the field power disbribution systems. | $125,703.93 | Defence Materiel Organisation | 2010-12-10 | Milspec Manufacturing Pty Ltd | ||
353430-A1 | Supply of DPCU Embroidered Insignias, Various, 7 Lines | $125,537.50 | Defence Materiel Organisation | 2010-12-15 | Babylon Industries Pty Ltd | ||
356608 | Prep of business case for Sub Rescue System | $125,360.00 | Defence Materiel Organisation | 2010-12-17 | DELOITTE TOUCHE TOHMATSU | ||
359231 | To Provide Recruitment Services | $125,294.40 | Department of Health and Ageing | 2010-12-21 | Talent International (ACT) Pty Ltd | ||
359487 | Provision of Contractor (Labour Hire) Services | $124,960.00 | Medicare Australia | 2010-12-20 | Clarius Group t/a Ignite | ||
359505 | Provision of Contractor (Labour Hire) Services | $124,740.00 | Medicare Australia | 2010-12-22 | Talent International (ACT) Pty Ltd | ||
360076-A1 | Evaluation of skills for sustainability professional development programs for Vocational Education and Training practitioners | $124,550.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Ithaca Group Pty Ltd | ||
359447 | Provision of Contractor (Labour Hire) Services | $124,502.40 | Medicare Australia | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
356222 | Work Package 0151 - Upgrade HQNORCOM MGIS 2 ARCGIS V10 | $124,261.89 | Defence Materiel Organisation | 2010-12-13 | THALES AUSTRALIA | ||
353104 | Proteus QuiXilica processing card, Firmware Development Kits | $124,135.00 | Department of Defence | 2010-12-02 | UNITRONIX PTY LTD | ||
359436 | Provision of Contractor (Labour Hire) Services | $123,904.00 | Medicare Australia | 2010-12-08 | COMPAS PTY LTD | ||
359472 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-02 | ICON RECRUITMENT PTY LTD | ||
359302 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-02 | PEOPLEBANK AUSTRALIA LTD | ||
359290 | Provision of Contractor (Labour Hire) Services | $123,816.00 | Medicare Australia | 2010-12-21 | SMS Management & Technology | ||
351921-A1 | IT Services - 06/12/10 - 05/07/11. | $123,695.00 | Australian Securities and Investments Commission | 2010-12-06 | Interpro Australia Pty Ltd | ||
366350 | Procurement of: BUSHING HALF, SLEEVE (55EA) | $123,623.50 | Defence Materiel Organisation | 2010-12-03 | DIESELS AND COMPONENTS PTY LTD | ||
359486 | Provision of Contractor (Labour Hire) Services | $123,552.00 | Medicare Australia | 2010-12-01 | Clarius Group t/a Ignite | ||
359471 | Provision of Contractor (Labour Hire) Services | $123,552.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
359268 | MA Applications Development Test Environments Performance Improvements | $123,499.44 | Medicare Australia | 2010-12-22 | IBM AUSTRALIA LIMITED | ||
356397 | Two E-Z Service Trailers | $123,139.50 | Defence Materiel Organisation | 2010-12-21 | THE BOEING COMPANY DBA BOEING | ||
356737 | SUPPLY, INSTALL AND COMMISION NEW TELEPHONE SOLUTION AT DEFENCE MUNITION BRANCH, PENRITH, NSW | $123,072.43 | Department of Defence | 2010-12-15 | FUJITSU AUSTRALIA LTD | ||
379870 | Procurement of: INJECTOR ASSEMBLY, FUEL (128EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $122,999.04 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
357781 | Office fitout at Gosford NSW | $122,968.45 | Centrelink | 2010-12-01 | David J Smith Building Pty Ltd | ||
358386 | Recruitment | $122,890.24 | Attorney-General's Department | 2010-12-23 | Acumen Contracting & Recruitment | ||
367109 | AIRCRAFT SPARES | $122,811.58 | Defence Materiel Organisation | 2010-12-01 | MARTIN BAKER AIRCRAFT CO LTD | ||
375197-A1 | Provision of Sounding capture and digitisation of fairsheets | $122,545.01 | Department of Defence | 2010-12-13 | BEBBCART | ||
358984 | Technical Writer - Ray Smith. | $122,100.00 | Geoscience Australia | 2010-12-16 | Verossity Pty Ltd | ||
362804 | ICT2-10-02, BITP Phase II C3 Business Solutions | $122,003.99 | Department of Immigration and Citizenship | 2010-12-08 | C3 BUSINESS SOLUTIONS PTY LTD | ||
1938342 | Maintenance and support of finance system | $122,000.00 | Department of Veterans' Affairs | 2010-12-13 | ECLIPSE | ||
356571 | KPI Variations to Contract C439263 | $121,857.90 | Defence Materiel Organisation | 2010-12-16 | BAE SYSTEMS AUSTRALIA LIMITED | ||
356724 | RV1167 DMO 372 ACID MIXING FACY REPLACEMENT | $121,363.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
361023 | Provision of IT Technical Services | $121,220.00 | AusAid | 2010-12-08 | Talent International (ACT) Pty Ltd | ||
478970 | Development of a digital repository | $121,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-15 | Toldark Pty Ltd | ||
356895 | FIRE STAIR FIXINGS | $121,000.00 | Department of Defence | 2010-12-21 | SPOTLESS P & F PTY LTD | ||
345700-A2 | Civil Penalty Proceedings | $121,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Minter Ellison | ||
352667 | Minor Fitout Works | $121,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-01 | Hytec Carpentary Services (Hytec Interior Solutions) | ||
360246 | JEE Developer | $121,000.00 | IP Australia | 2010-12-16 | Icon Recruitment Pty Ltd | ||
357748 | Furniture for new office at Maryborough, VIC | $120,399.51 | Centrelink | 2010-12-22 | Schiavello (Vic) Pty Ltd | ||
359402 | Provision of Contractor (Labour Hire) Services | $120,195.24 | Medicare Australia | 2010-12-03 | PAXUS PEOPLE | ||
358767 | Provision of temporary staff. | $120,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | Compas Pty Ltd | ||
344068-A1 | Supporting and building research knowledge skills and competencies in Yuendumu | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Ninti One Ltd | ||
344066 | Supporting and builidng research knowledge skills and competencies in Ntaria | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | Ninti One Ltd | ||
346750 | Fire services inspection, maintenance and establishment. | $120,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Fire Protection Professional Int | ||
362781 | Information Technology Specialist Service | $119,691.00 | Department of Immigration and Citizenship | 2010-12-01 | FINITE | ||
354545 | PROVISION DESIGN SERVICES - 2009/10 FACOPS PROGRAM | $119,454.50 | Department of Defence | 2010-12-20 | BECA CONSULTANTS PTY LTD | ||
359494 | Provision of Contractor (Labour Hire) Services | $119,064.00 | Medicare Australia | 2010-12-14 | Encore IT Services Pty Ltd | ||
359488 | Provision of Contractor (Labour Hire) Services | $119,064.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
356819 | Aircraft Charter for Ex Hamel 10 | $119,033.18 | Department of Defence | 2010-12-13 | STRATEGIC AVIATION PTY LTD | ||
380071-A1 | 103161 - Provision of Security Related Services | $118,855.59 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limtied | ||
358422 | Provision of computer servers | $118,781.20 | Department of Parliamentary Services | 2010-12-15 | Frontline Systems Australia Pty Ltd | ||
356647 | RV1162 DMO 322 NA TANK FARM REFURB | $118,773.60 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
357081 | RACKMOUNT COMPOSITE CASES | $118,618.50 | Department of Defence | 2010-12-20 | INTEGRA PACKAGING NSW PTY LTD | ||
356479 | Suppt services for LAIRCm sustainment mgmt plan | $118,470.00 | Defence Materiel Organisation | 2010-12-23 | KELLOGG BROWN & ROOT PTY LTD | ||
356702 | DL0207/2010 - LEGAL SERVICES | $118,214.00 | Department of Defence | 2010-12-15 | CLAYTON UTZ | ||
359467 | Provision of Contractor (Labour Hire) Services | $118,201.60 | Medicare Australia | 2010-12-15 | HITECH GROUP AUSTRALIA | ||
356730 | RV1169 DMO 349 LIGHTNING PROTECTION | $117,975.00 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
359483 | Provision of Contractor (Labour Hire) Services | $117,920.00 | Medicare Australia | 2010-12-02 | Clarius Group t/a Ignite | ||
347000 | ICT Contractor Services | $117,899.98 | Department of Foreign Affairs and Trade | 2010-12-01 | WHIZDOM PTY LTD | ||
356347 | Configuration Enhancement on the ACPB-45002946639 CCP 217 Reconfiguration of COMCEN Door | $117,816.82 | Defence Materiel Organisation | 2010-12-21 | DEFENCE MARITIME PTY LTD | ||
374246 | Provision of project management of capital works in Sydney | $117,464.87 | Australian Federal Police | 2010-12-06 | GE Shaw & Associates (ACT) Pty Limited | ||
358384 | audio visual equip | $117,147.64 | Attorney-General's Department | 2010-12-24 | Servicepoint Australia Pty Ltd | ||
360107 | Information Technology Specialist Service | $117,117.00 | Department of Immigration and Citizenship | 2010-12-06 | SMS CONSULTING GROUP LTD | ||
353087 | 665 Tele Sys Mgr & open cable licence sessions | $116,971.42 | Department of Defence | 2010-12-10 | BOX HILL INSTITUTE OF TAFE | ||
356277 | Provision of Ration Packs to ADF | $116,780.80 | Defence Materiel Organisation | 2010-12-15 | PREPACK LTD | ||
359411 | Provision of Contractor (Labour Hire) Services | $116,740.80 | Medicare Australia | 2010-12-03 | Mosaic Recruitment Pty Ltd | ||
371370-A1 | 15 training and 16 employment opportunities to Indigenous Australians in Southern WA | $116,600.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Skill Hire WA Pty Ltd | ||
1952072 | PNG Budget Advisor - Education | $116,490.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-13 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | ||
360084 | Information Technology Specialist Service | $116,424.00 | Department of Immigration and Citizenship | 2010-12-13 | BRIDGE IT ENGINEERING PTY LTD | ||
358961 | Defence Mapping: Multinational Geospatial Co-production Program - MGCP501 and MGCP50 | $116,424.00 | Geoscience Australia | 2010-12-24 | Photo Mapping Services Pty Ltd | ||
402994 | Provision of expert assessments in relation to the second round of the Solar Flagship applications | $116,380.00 | Department of Resources Energy and Tourism | 2010-12-15 | Roam Consulting Pty Ltd | ||
356189 | 15 engines | $116,266.96 | Defence Materiel Organisation | 2010-12-14 | MTU DETROIT DIESEL AUSTRALIA | ||
360194 | JEE Developer | $115,940.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
355046 | contractor services | $115,776.67 | Defence Materiel Organisation | 2010-12-08 | UXC INFORMATION MANAGEMENT | ||
355891 | Manufacture of 60kVA Interface Switch Boxes to Commonwealth drawings. | $115,598.04 | Defence Materiel Organisation | 2010-12-21 | Milspec Manufacturing Pty Ltd | ||
359015 | Programmer | $115,315.20 | Geoscience Australia | 2010-12-21 | Peoplebank Australia Ltd | ||
354560 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $115,117.54 | Department of Defence | 2010-12-14 | HOOKER COCKRAM PROJECTS LIMITED | ||
369328 | 15 training and 15 employment opportunities to Indigenous Australians in Central and Northern Queensland. | $115,000.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Telfox Pty Ltd | ||
352827 | Diesel - 66340 lts and ULP -20240lts | $114,986.15 | Defence Materiel Organisation | 2010-12-02 | SHELL CO OF AUSTRALIA LTD | ||
354615 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $114,747.60 | Department of Defence | 2010-12-20 | S2F PTY LTD | ||
356987 | INSTALL DIVERSE FIBRE PATHS | $114,620.00 | Department of Defence | 2010-12-22 | EMAK COMMUNICATIONS N.Q. PTY LTD | ||
356190 | Povision of Procurement of Robinair Airconditioning | $114,513.30 | Defence Materiel Organisation | 2010-12-14 | SPX SERVICE SOLUTIONS | ||
348764 | ICT Contractor Services | $114,493.50 | Department of Foreign Affairs and Trade | 2010-12-06 | ICON RECRUITMENT PTY LTD | ||
393563 | SOLENOID ELECTRICAL | $114,478.05 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
353171 | EDUCATION AND TRAINING | $114,400.00 | Department of Defence | 2010-12-01 | DEPARTMENT OF FINANCE AND | ||
366462 | Procurement of: BEARING, ROLLER, THRUST (2EA) | $114,389.20 | Defence Materiel Organisation | 2010-12-09 | ASC PTY LTD-WA | ||
358390 | desktop hardware | $114,107.40 | Attorney-General's Department | 2010-12-20 | Acer Computer Australia Pty Ltd | ||
366569 | Procurement of: VALVE ASSEMBLY, MANIFOLD (2EA) | $114,025.00 | Defence Materiel Organisation | 2010-12-10 | BABCOCK INTEGRATED TECHNOLOGY | ||
356563 | VOP on ISS Contract C388568 | $113,765.82 | Defence Materiel Organisation | 2010-12-16 | RAYTHEON AUSTRALIA PTY LTD | ||
359432 | Provision of Contractor (Labour Hire) Services | $113,652.00 | Medicare Australia | 2010-12-14 | COMPAS PTY LTD | ||
353216 | BUILDING MAINTENANCE | $113,542.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT | ||
366929 | Procurement of: VALVE ASSEMBLY (3EA) | $113,444.01 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
353146 | PURCHASE OF SERVER EQUIPMENT | $113,386.24 | Department of Defence | 2010-12-02 | SERVER RACKS AUSTRALIA | ||
358965 | WP1174 Northern NSW Hydro - Production and Supply of Topographic Data | $113,357.48 | Geoscience Australia | 2010-12-22 | Fugro Spatial Solutions Pty Ltd | ||
360244 | JEE Developer | $113,300.00 | IP Australia | 2010-12-13 | Icon Recruitment Pty Ltd | ||
354521 | Multiple Computer Swtches | $113,256.00 | Department of Defence | 2010-12-03 | BAE SYSTEMS AUSTRALIA DATAGATE | ||
356379 | RAAF AVIATION FUEL CARD 90,100LT | $113,169.14 | Defence Materiel Organisation | 2010-12-21 | BP AIR - DIVISION OF BP | ||
354848 | Repair To Canopy and Strut | $113,167.99 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD | ||
356868 | ASBESTOS AUDITS & SURVEYS | $112,839.30 | Department of Defence | 2010-12-13 | SPOTLESS SVCS AUST SQLD TRUST | ||
397603 | Mine Hunter rotating element | $112,682.66 | Defence Materiel Organisation | 2010-12-05 | Thales Australia | ||
359395 | Provision of Contractor (Labour Hire) Services | $112,569.60 | Medicare Australia | 2010-12-14 | Ingena Group Limited | ||
359496 | Provision of Contractor (Labour Hire) Services | $112,569.00 | Medicare Australia | 2010-12-15 | Encore IT Services Pty Ltd | ||
356193 | Engineering & Project Support Services | $112,358.40 | Defence Materiel Organisation | 2010-12-14 | JACOBS AUSTRALIA | ||
359451 | Provision of Contractor (Labour Hire) Services | $112,266.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
371333-A2 | Counsel ISP2011/5957 (1) | $112,178.91 | Australian Securities and Investments Commission | 2010-12-16 | Jonathon Priestly | ||
359304 | Provision of Contractor (Labour Hire) Services | $112,024.00 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
361801 | Ball Parts Kit & Vehicul | $112,011.45 | Defence Materiel Organisation | 2010-12-22 | THALES AUSTRALIA | ||
354810 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $111,812.53 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA | ||
373076 | Tokyo residential lease - Appartment 262 | $111,576.00 | Department of the Treasury | 2010-12-23 | United Process Solutions Pty Ltd | ||
358372 | Recruitment | $111,573.00 | Attorney-General's Department | 2010-12-17 | Icon Recruitment Pty Ltd | ||
359269 | PROVISION OF CONSTRUCTION SERVICES | $111,548.38 | Medicare Australia | 2010-12-24 | Schiavello (VIC) P/L | ||
361673 | Research into the operation of Jobsfund project in selected areas | $111,532.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Hugh Watson Consulting Pty Ltd | ||
352883 | RADOME MAINTENANCE RAAF TINDAL AND EAST SALE | $111,496.00 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
379884 | IMPLEMENTATION OF CCP 1181 INTO BATTERY SETS - Replacement order for order JW1B0K | $111,354.20 | Defence Materiel Organisation | 2010-12-14 | PACIFIC MARINE BATTERIES PTY LTD | ||
358970 | Contract Staff Business Analyst | $111,320.00 | Geoscience Australia | 2010-12-22 | Mosaic Recruitment | ||
414631 | BOISE:DEC-2010 | $111,259.93 | Australian Bureau of Statistics | 2010-12-31 | Boise Cascade Office Products | ||
352904 | 80000L Diesel RAAF CURTIN | $111,144.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA PETROLEUM P / L | ||
365782 | Support & Maintenance of Thermal Surveillance System | $111,114.25 | Defence Materiel Organisation | 2010-12-13 | Thales Australia | ||
399851 | CMS Contract | $111,100.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
933601-A1 | Contractor Services CEN-08 | $110,892.00 | Attorney-General's Department | 2010-12-17 | Face 2 Face Recruitment Pty Limited | ||
356592 | OVERHAUL OF QTY 15 OXYGEN REGULATOR | $110,880.00 | Defence Materiel Organisation | 2010-12-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
356497 | Develop a Data Integrity Cube for AIMS-BART | $110,715.00 | Defence Materiel Organisation | 2010-12-22 | GAINS RESOURCES ASIA-PACIFIC P/L | ||
354912 | Contract Services | $110,627.00 | Defence Materiel Organisation | 2010-12-17 | INFOFOCUS AUSTRALIA | ||
354511 | Office Reconfiguration | $110,518.50 | Department of Defence | 2010-12-06 | SCHIAVELLO (VIC) PTY LTD | ||
359455 | Provision of Contractor (Labour Hire) Services | $110,352.00 | Medicare Australia | 2010-12-15 | Aurec Pty Ltd | ||
395177 | ENGINEERING SUPPORT AS PER HELICOPTER SYSTEMS DIVISION ENGINEERING SERVICES PANEL | $110,352.00 | Defence Materiel Organisation | 2010-12-03 | JACOBS AUSTRALIA | ||
349766 | Governance assistance for Gunamu Aboriginal Corporation | $110,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Deloitte Growth Solutions | ||
358958-A1 | Australian PRISM Reference Mosaic Project | $110,000.00 | Geoscience Australia | 2010-12-23 | Terranean Mapping Technologies | ||
354649 | McGrath Nicol - Strategic Asset Management Model | $110,000.00 | Department of Defence | 2010-12-09 | MCGRATH NICOL | ||
353197 | Auction support for the accelerated disposals program | $110,000.00 | Department of Defence | 2010-12-01 | MANHEIMFOWLES PTY LTD | ||
358638 | Specialist Services | $110,000.00 | Department of Immigration and Citizenship | 2010-12-24 | GMT CONSULTING GROUP | ||
353058 | Supply & Maintenance high speed printing equipment | $110,000.00 | Department of Defence | 2010-12-07 | RICOH FINANCE | ||
371435 | Services as Independent Chair of AusAID Audit Committee | $110,000.00 | AusAid | 2010-12-01 | Oliver Winder Pty Ltd | ||
347385 | Electricity Supply to levels at 77 Castlreagh Street. | $110,000.00 | Australian Securities and Investments Commission | 2010-12-01 | AGL Sales Pty Ltd | ||
353136 | Provision of Tidal Predictions for FY 10/11 | $110,000.00 | Department of Defence | 2010-12-03 | BUREAU OF METEOROLOGY | ||
357075 | MEAO REBASING PROJECT PHASE 2 | $110,000.00 | Department of Defence | 2010-12-20 | GHD PTY LTD | ||
356714 | UPGRADE OF FACILITIES AT DUNTROON | $110,000.00 | Department of Defence | 2010-12-16 | WOODS BAGOT | ||
395336 | REACTIVE MAINTENANCE | $110,000.00 | Department of Defence | 2010-12-01 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
356648 | RESEARCH ON THE PROTECTION OF CIVILIAN IN ARMED CO | $110,000.00 | Department of Defence | 2010-12-15 | GRIFFITH UNIVERSITY | ||
356261 | Reinstall RFID Signpost Readers at C17 Project Loc | $109,962.90 | Defence Materiel Organisation | 2010-12-14 | COMMUNICATIONS DESIGN & MANAGEMENT | ||
371385 | 10 training and 10 employment opportunities to Indigenous Australians in Central and Northern Queensland | $109,900.00 | Department of Education Employment and Workplace Relations | 2010-12-22 | Jobfind Centres Australia Pty Ltd | ||
353225 | Comunications Equipment | $109,839.95 | Department of Defence | 2010-12-01 | AVAYA AUSTRALIA PTY LTD | ||
359396 | Provision of Contractor (Labour Hire) Services | $109,725.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
365184 | Support Personnel for JSF Program | $109,716.95 | Defence Materiel Organisation | 2010-12-22 | SABRE SYSTEMS INC. | ||
359384 | Provision of Contractor (Labour Hire) Services | $109,683.20 | Medicare Australia | 2010-12-21 | Mosaic Recruitment Pty Ltd | ||
359971 | Produce an Experience Development Strategy (EDS) for the Cairns & Townsville region. | $109,411.00 | Department of Resources Energy and Tourism | 2010-12-08 | AEC Group Limited | ||
356329 | RAAF AVIATION FUEL 140,060LT | $109,330.83 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
359498 | Provision of Contractor (Labour Hire) Services | $109,296.00 | Medicare Australia | 2010-12-07 | Devsgroup Pty Ltd | ||
357031 | Subscription services | $109,274.00 | Department of Defence | 2010-12-17 | OVID TECHNOLOGIES | ||
439091 | Network Charges - December 2010 | $109,242.00 | CrimTrac | 2010-12-01 | Australian Federal Police | ||
356826 | VEGETATION MANAGEMENT | $109,178.30 | Department of Defence | 2010-12-13 | SPOTLESS SVCS AUST SQLD TRUST | ||
355717 | Air Transport Deed of Standing Offer | $109,000.00 | Department of Immigration and Citizenship | 2010-12-16 | STRATEGIC AVIATION PTY LTD | ||
356566 | Track Antenna Field Service Yearly Support for the Weapon Telemetry Range | $108,920.90 | Defence Materiel Organisation | 2010-12-16 | CPI MALIBU DIVISION DIV CPI MALIBU | ||
364483 | Procurement of: NUT, PLAIN, HEXAGON (2EA); COVER, ACCESS (3EA); PIPE, METALLIC (10EA); PUMP, OIL (3EA); RING, PISTON (10EA). | $108,911.15 | Defence Materiel Organisation | 2010-12-01 | COMPAIR A/ASIA LTD | ||
359394 | Provision of ICT Contractor Services analysis of business requirements, devlopment of b | $108,240.00 | Medicare Australia | 2010-12-15 | Ingena Group Limited | ||
359495 | Provision of Contractor (Labour Hire) Services | $108,240.00 | Medicare Australia | 2010-12-17 | Encore IT Services Pty Ltd | ||
359386 | Provision of Contractor (Labour Hire) Services | $108,240.00 | Medicare Australia | 2010-12-16 | Face2Face Recruitment Pty Ltd | ||
357942 | Supply of Edge Local Area Network switches | $108,208.27 | Australian Federal Police | 2010-12-22 | Dimension Data Australia Pty Limited | ||
358584-A1 | ARP1004: Review of Operation Life suicide awareness workshops | $108,084.90 | Department of Veterans' Affairs | 2010-12-01 | GRIFFITH UNIVERSITY - FINANCE and BUS | ||
366013 | Telecommunication services to 24/01/11 | $107,965.68 | Bureau of Meteorology | 2010-12-29 | Telstra (ID No. 740) | ||
360219 | Work Order-23 SUN Hardware Memory Upgrade | $107,825.25 | IP Australia | 2010-12-22 | Dimension Data Australia Pty Ltd | ||
354718 | PURCHASE OF SERVER EQUIPMENT | $107,802.63 | Department of Defence | 2010-12-07 | MCR COMPUTER RESOURCES PTY LTD | ||
364605 | ICT Contractor InformationTechnologySpecialistServ | $107,800.00 | Department of Immigration and Citizenship | 2010-12-31 | PAXUS AUSTRALIA PTY LIMITED | ||
360190 | Business Analyst - Strategic | $107,800.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
357587 | Restorative Justice Payment | $107,755.00 | Australian Federal Police | 2010-12-21 | ACT Dept of Justice & Community | ||
349109 | Youth Women's Workshop 4 | $107,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-05 | Pavillion on Northbourne | ||
439096 | Management Consultancy Security Service Fee for Internet gateway assoc Services | $107,416.63 | CrimTrac | 2010-12-16 | Verizon Australia Pty Ltd | ||
357129 | Purchase of Printers | $107,314.90 | Department of Defence | 2010-12-20 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
356668 | Helmet Mounted display for simulation exercises | $107,143.19 | Department of Defence | 2010-12-14 | ROCKWELL COLLINS AUST PTY LTD | ||
359383 | Provision of Contractor (Labour Hire) Services | $106,920.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
402330 | 113687 - Provision of Project Management Services | $106,700.00 | Australian Customs and Border Protection Service | 2010-12-23 | Turner and Townsend Pty Ltd | ||
357665 | To Provide Business Analyst Services for Ongoing Maintenance & Enhancement of IT Systems | $106,480.00 | Department of Health and Ageing | 2010-12-02 | Whizdom Pty Ltd | ||
359016 | Programmer/Software Engineer | $106,444.80 | Geoscience Australia | 2010-12-21 | Peoplebank Australia Ltd | ||
356992 | Purchase of Monitors | $106,422.20 | Department of Defence | 2010-12-22 | DATAFLEX PTY LTD | ||
354258 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $106,246.91 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356617 | CMP Tasks for Combat Systems Maintenance School GMLS | $105,981.71 | Defence Materiel Organisation | 2010-12-20 | THALES AUSTRALIA | ||
357676 | To Provide Health Management Advisory Services | $105,950.00 | Department of Health and Ageing | 2010-12-22 | Atkinson Kerr & Associates Pty Ltd | ||
356723 | RV1166 DMO 363 ACID STORAGE FACILITY | $105,814.50 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
359463 | Provision of Contractor (Labour Hire) Services | $105,732.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
359469 | Provision of Contractor (Labour Hire) Services | $105,732.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
381932 | Airfares - 10 December 2010 | $105,727.52 | Fair Work Australia | 2010-12-10 | CARLSON WAGONLIT TRAVEL | ||
360915 | Airfares - 10 December 2010 | $105,727.52 | Fair Work Australia | 2010-12-10 | CARLSON WAGONLIT TRAVEL | ||
346886 | To Conduct a Workshop Relating to Tackling Smoking in the Workforce | $105,600.00 | Department of Health and Ageing | 2010-12-07 | The Trustee for Viewgrand Trust E | ||
356916 | 23 IVS Fledermaus Professional Suite upgrades maintenance FM Pro | $105,425.10 | Department of Defence | 2010-12-21 | ACOUSTIC IMAGING | ||
358560 | SUBMARINE COMPONENTS | $105,411.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
358558 | SUBMARINE COMPONENT | $105,411.30 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
392923 | Supply & Maintenance high speed printing equipment | $105,341.60 | Department of Defence | 2010-12-16 | RICOH FINANCE | ||
357667 | To Provide Marketing Services & Produce Condom Tins Under the Sexually Transmitted Disease Campaign | $105,224.90 | Department of Health and Ageing | 2010-12-19 | Horizon Communication Group Pty Ltd | ||
358989 | Supply and installation of 30 Zip Hydrotap BC100/125 (boiling and chilled/filtered) units for all kitchens in GA building | $105,163.86 | Geoscience Australia | 2010-12-13 | Skilled Group Limited (ATIVO) | ||
359450 | Provision of Contractor (Labour Hire) Services | $105,138.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
355877 | PROVISION OF CONSULTANCY SERVICES | $105,000.01 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-21 | Ernst & Young | ||
377046 | Research Agreement _ NMI and ANU _ Quantum Spectrometry | $105,000.00 | Department of Innovation Industry Science and Research | 2010-12-07 | AUSTRALIAN NATIONAL UNIVERSITY | ||
353674-A1 | Broadcast of media releases | $105,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-09 | Australian Associated Press | ||
359409 | Provision of Contractor (Labour Hire) Services | $104,948.80 | Medicare Australia | 2010-12-02 | Mosaic Recruitment Pty Ltd | ||
356224 | Software | $104,841.00 | Defence Materiel Organisation | 2010-12-13 | HI-TECH METROLOGY PTY LTD | ||
353252 | Financial System Maintenance | $104,689.26 | Department of the Prime Minister and Cabinet | 2010-12-10 | Technology One Ltd | ||
357054 | POSSUM REMEDIATION EMERGENCY WORKS | $104,640.00 | Department of Defence | 2010-12-16 | SPOTLESS P & F PTY LTD | ||
359470 | Provision of Contractor (Labour Hire) Services | $104,544.00 | Medicare Australia | 2010-12-08 | ICON RECRUITMENT PTY LTD | ||
354712 | CONTRACTOR SERVICES TO SUPPORTJP2008PH5B CONTRACTED UNDER SON48590 | $104,520.00 | Department of Defence | 2010-12-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
352564 | Variation 2 E. | $104,500.00 | Australian Securities and Investments Commission | 2010-12-09 | Oracle Corporation (Aust) Pty Ltd | ||
359446 | Provision of Contractor (Labour Hire) Services | $104,332.80 | Medicare Australia | 2010-12-01 | ICON RECRUITMENT PTY LTD | ||
362779 | Information Technology Specialist Service | $104,247.00 | Department of Immigration and Citizenship | 2010-12-06 | FINITE | ||
359435 | Provision of ICT Contractor Services Provision of a business analyst with appropiate sk | $103,910.40 | Medicare Australia | 2010-12-14 | COMPAS PTY LTD | ||
347038-A1 | Purchase of Cherry Picker | $103,719.00 | Department of Innovation Industry Science and Research | 2010-12-10 | MONITOR INDUSTRIES | ||
356552 | Draft functional performance specification and a draft requirements traceability matrix | $103,637.60 | Defence Materiel Organisation | 2010-12-15 | RAYTHEON AUSTRALIA PTY LTD | ||
356491 | charges contract price change 2 - December 2010 | $103,575.59 | Defence Materiel Organisation | 2010-12-22 | ANSPEC PTY LTD | ||
361574 | Procurement of: CARTRIDGE, SHUT-OFF VALVE (10EA) | $103,235.80 | Defence Materiel Organisation | 2010-12-06 | ASC PTY LTD-WA | ||
359275 | WMS - Enhancements - Time & Material WMS - Enhancements - Time & Material | $103,188.60 | Medicare Australia | 2010-12-13 | IBM AUSTRALIA LIMITED | ||
348358 | One year lease 17 MacAlister Street MacKay QLD | $103,092.00 | Australian Taxation Office | 2010-12-01 | The trustee for the Ferneyhough family trust | ||
359663 | Hardware | $102,899.92 | Department of Defence | 2010-12-15 | HEWLETT-PACKARD AUSTRALIA PTY LTD | ||
352483-A1 | ICT Contractor | $102,850.00 | Australian Crime Commission | 2010-12-06 | Talent International Holdings Pty L | ||
359390 | Provision of Contractor (Labour Hire) Services | $102,828.00 | Medicare Australia | 2010-12-15 | Ingena Group Limited | ||
354917 | RAAF AVIATION FUEL CARDS 87,172LT AVGAS 1520LT | $102,637.10 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
359408 | Provision of ICT Contractor Services | $102,590.40 | Medicare Australia | 2010-12-03 | Mosaic Recruitment Pty Ltd | ||
359475 | Provision of Contractor (Labour Hire) Services | $102,564.00 | Medicare Australia | 2010-12-02 | Talent International (ACT) Pty Ltd | ||
357117 | Renewal of Software licence for Scopus | $102,181.67 | Department of Defence | 2010-12-17 | ELSEVIER B.V. | ||
359405 | Provision of Contractor (Labour Hire) Services | $102,168.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
371147 | Supply of Diagnostic Reagents | $102,137.27 | National Blood Authority | 2010-12-01 | Lateral Grifols | ||
368392-A1 | AEC listings in white pages directories | $102,000.00 | Australian Electoral Commission | 2010-12-31 | Telstra | ||
354930 | maintenance and support MWSES | $101,992.00 | Defence Materiel Organisation | 2010-12-16 | NEC AUSTRALIA PTY LTD | ||
362887 | Advice on data sources and statistics | $101,978.80 | Department of the Prime Minister and Cabinet | 2010-12-22 | AUSTRALIAN INSTITUTE OF HEALTH and WELFARE | ||
356904 | USE OF DEFENCE FACILITIES BY CONTRACTORS | $101,772.00 | Department of Defence | 2010-12-21 | PRICEWATERHOUSECOOPERS LEGAL | ||
359497 | Provision of Contractor (Labour Hire) Services | $101,745.60 | Medicare Australia | 2010-12-14 | Encore IT Services Pty Ltd | ||
354078 | Filters used on the Tank and Pump Assembly | $101,608.77 | Defence Materiel Organisation | 2010-12-17 | Liquip International Pty Ltd | ||
3081972 | ICT support | $101,580.00 | Australian Law Reform Commission | 2010-12-21 | Working Technology | ||
359434 | Provision of Contractor (Labour Hire) Services | $101,411.20 | Medicare Australia | 2010-12-20 | COMPAS PTY LTD | ||
345543 | ICT Contractor Services | $101,286.80 | Department of Foreign Affairs and Trade | 2010-12-01 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
352435 | BATTERY CHARGERS | $101,244.00 | Defence Materiel Organisation | 2010-12-10 | ELECTRONIC POWER SYSTEMS PTY LTD | ||
398294 | Mine Hunter Repair Refurbish MDV - YARRA | $101,127.92 | Defence Materiel Organisation | 2010-12-06 | Thales Australia | ||
356413-A1 | 64000L Diesel | $101,117.36 | Defence Materiel Organisation | 2010-12-22 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358341 | Standard support 1st renewal for program reporting tool-BI | $100,997.61 | AusAid | 2010-12-16 | Microstrategy | ||
359406 | Provision of ICT Contractor Services Planning and design relating to UHI project | $100,980.00 | Medicare Australia | 2010-12-09 | Mosaic Recruitment Pty Ltd | ||
359460 | Provision of Contractor (Labour Hire) Services | $100,980.00 | Medicare Australia | 2010-12-08 | HITECH GROUP AUSTRALIA | ||
342565 | IT Services - 1/12/10 - 31/5/11. | $100,848.00 | Australian Securities and Investments Commission | 2010-12-01 | Stellar People Pty Ltd | ||
356878 | purchase of CISCO Equipment | $100,833.82 | Department of Defence | 2010-12-08 | UXC CONNECT | ||
358613 | SUBMARINE COMPONENTS | $100,690.10 | Defence Materiel Organisation | 2010-12-07 | DRIVETRAIN POWER AND PROPULSION | ||
355021 | Submarines - BVA Production | $100,221.00 | Defence Materiel Organisation | 2010-12-06 | RAYTHEON AUSTRALIA PTY LTD | ||
359443 | Provision of Contractor (Labour Hire) Services | $100,141.68 | Medicare Australia | 2010-12-21 | DIALOG INFORMATION TECHNOLOGY | ||
360191 | JEE Developer | $100,000.00 | IP Australia | 2010-12-01 | Greythorn Pty Ltd | ||
355828 | Provide Service of an IT Trainer to Support IT Training | $100,000.00 | Department of the Treasury | 2010-12-09 | Stratagem Computer Contractors Pty | ||
373383 | Provision of legal advice | $100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-10 | Australian Government Solicitor | ||
355856 | Additional access control & CCTV fitout | $100,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-08 | Schneider Electric Buildings Austra | ||
362984 | Provision of Education and Training Services | $100,000.00 | Department of Foreign Affairs and Trade | 2010-12-07 | LAURIE WILSON & ASSOCIATES PTY LTD | ||
359248 | To Support the National Home & Community Care Conference | $100,000.00 | Department of Health and Ageing | 2010-12-15 | The Trustee for the Harris Trust | ||
422905 | contracted legal services | $100,000.00 | Department of Veterans' Affairs | 2010-12-14 | GILLIAN BEAUMONT LEGAL | ||
357045 | Scribing FY10/11 | $100,000.00 | Department of Defence | 2010-12-16 | BIDDLE MANAGEMENT SERVICES | ||
371175-A1 | Provision of Quality Assurance Services | $100,000.00 | Department of Human Services | 2010-12-09 | KPMG | ||
357825 | Courier Services/Mail Sorting/Interstate Mail Service, Western Australia | $100,000.00 | Centrelink | 2010-12-31 | Toll Priority Toll Transport Pty Ltd | ||
425137 | contracted legal services | $100,000.00 | Department of Veterans' Affairs | 2010-12-14 | GILLIAN BEAUMONT LEGAL | ||
356482 | Military Integrated Logistics Information System (MILIS) Ad Hoc Reporting Capability - Data Services | $100,000.00 | Defence Materiel Organisation | 2010-12-22 | KPMG | ||
355887 | DEVELOPMENT OF ENVIRONMENT RISK ANALYSIS FRAMEWORK | $99,910.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Broadleaf Capital International Pty | ||
731021 | Telcommunication accessories | $99,874.50 | Australian Bureau of Statistics | 2010-12-20 | Transact Capital Communications Pty Ltd | ||
356411 | Maintenance requirements determination training and critical item review | $99,860.00 | Defence Materiel Organisation | 2010-12-22 | JACOBS AUSTRALIA | ||
359440 | Provision of Non-ICT Labour Hire Services | $99,849.75 | Medicare Australia | 2010-12-01 | MCARTHUR MANAGEMENT SERVICES | ||
356913 | Replacement of H001 Library Air Conditioner | $99,825.00 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
432197-A3 | Assessment of numeracy and literary skills in potential candidates for the Pacific Seasonal Worker Scheme (Pacific Region) | $99,819.50 | AusAid | 2010-12-20 | MADEC COMMUNITY COLLEGE | ||
356945 | QUEENSLAND AMBULANCE SERVICE - RESPONSE TEAM | $99,248.04 | Department of Defence | 2010-12-21 | DEPARTMENT OF COMMUNITY SAFETY | ||
2027661 | Lease 330 Pinjarra Rd Mandurah |
$99,110.00 | Department of Human Services | 2010-12-06 | Centro MCS Manager Ltd | ||
354540 | MARS CMS GEW ROUTINE REACTIVE WORK | $99,000.00 | Department of Defence | 2010-12-14 | SPOTLESS P & F PTY LTD | ||
363440 | ORACLE FINANCIAL REMOTE SUPPORT | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
449015 | ORACLE FINANCIAL REMOTE SUPPORT | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-10 | ASG GROUP LIMITED | ||
353214 | 3 Axis Vertical Machining Centre | $99,000.00 | Department of Defence | 2010-12-01 | COMPUTER NUMERICAL CONTROL PTY LTD | ||
357809 | Software Maintenance | $98,950.00 | Centrelink | 2010-12-15 | Aviva Solutions Inc | ||
360085 | Air Transport | $98,945.00 | Department of Immigration and Citizenship | 2010-12-23 | ADAGOLD AVIATION PTY LIMITED | ||
354983 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS PIRIE 45,000 LTRS | $98,685.00 | Defence Materiel Organisation | 2010-12-09 | GASENG PETROLEUM PTY LTD | ||
356735 | DESK TOP PUBLISHER SUPPORT FOR HQ CATC | $98,654.97 | Department of Defence | 2010-12-15 | ROSS HUMAN DIRECTIONS LIMITED | ||
359499 | Provision of Contractor (Labour Hire) Services | $98,604.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
359501 | Provision of Contractor (Labour Hire) Services | $98,604.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
357154 | ICT contractor services- Business Analyst | $98,450.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Peoplebank Australia Ltd | ||
355165 | Evaluation Scribe Services for the CBMS Redevelopment Project | $98,384.00 | Department of Finance and Deregulation | 2010-12-20 | Clicks Recuit Pty Ltd | ||
359293 | Provision of Contractor (Labour Hire) Services | $98,367.00 | Medicare Australia | 2010-12-02 | SMS Management & Technology | ||
357566 | Hire of specialist vehicles | $98,000.00 | Australian Federal Police | 2010-12-13 | SEVEN SEAS SHIPCHANDLERS | ||
354761 | Provision of Prosthetic Appliances | $97,944.30 | Department of Defence | 2010-12-08 | BRISBANE PROSTHETICS AND ORTHOTICS | ||
356339 | REPAIR AND TEARDOWN - QTY 1 | $97,754.44 | Defence Materiel Organisation | 2010-12-02 | COLUMBIA HELICOPTERS INC. | ||
355740 | Provision of services for the Spectrum Program Investigations, Intelligence and Incident management solution acquisition project | $97,680.00 | Australian Federal Police | 2010-12-13 | Cordelta Pty. Ltd. | ||
354678 | 681910 (NT2101) RAAF Tindal 75 Squadron GSE Building 540 | $97,680.00 | Department of Defence | 2010-12-10 | SPOTLESS P & F PTY LTD - TRUST A/C | ||
353107 | REWRITE OF PUBLICATION - LAND WARFARE PROCEDURES COMBAT SERVICE SUPPORT | $97,564.01 | Department of Defence | 2010-12-02 | JPG PARTNERS PTY LTD | ||
357011 | CORPORATE EXECUTIVE BOARD MEMBERSHIP | $97,533.72 | Department of Defence | 2010-12-17 | CORPORATE EXECUTIVE BOARD COMPANY T | ||
355654-A1 | Contractor for Budgets Cost Recovery and Procurement | $97,501.38 | Australian Communications and Media Authority (ACMA) | 2010-12-20 | Hays Personnel Services (Australia) Pty Ltd | ||
359397 | Provision of Contractor (Labour Hire) Services | $97,416.00 | Medicare Australia | 2010-12-21 | DIALOG INFORMATION TECHNOLOGY | ||
345536 | ICT Contractor Services | $97,298.43 | Department of Foreign Affairs and Trade | 2010-12-07 | GREYTHORN PTY LTD | ||
359476 | Provision of Contractor (Labour Hire) Services | $97,240.00 | Medicare Australia | 2010-12-06 | Talent International (ACT) Pty Ltd | ||
347004 | ICT Contractor Services | $96,800.00 | Department of Foreign Affairs and Trade | 2010-12-07 | COMPAS PTY. LTD. | ||
352340-A1 | QTY 80 COVER FITTED VEHICULAR FOR LAND ROVER 4X4 CARGO TO BE DELIVERED TO JLU-VIC BANDIANA. | $96,776.24 | Defence Materiel Organisation | 2010-12-08 | JAGUAR LAND ROVER AUSTRALIA | ||
357036 | Repairs to Bushmaster | $96,708.59 | Department of Defence | 2010-12-17 | THALES AUSTRALIA | ||
354838 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) ARMY OAKEY AVIATION CENTRE -* 120,000 LTRS | $96,703.20 | Defence Materiel Organisation | 2010-12-06 | CALTEX AUSTRALIA LTD | ||
360385 | Repairs to Main Rotor Blade | $96,529.02 | Defence Materiel Organisation | 2010-12-21 | Sikorsky Aircraft Australia Ltd | ||
359490 | Provision of Contractor (Labour Hire) Services | $96,432.00 | Medicare Australia | 2010-12-16 | Clicks Recruit Pty Ltd | ||
359448 | Provision of Contractor (labour hire) Services | $96,228.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
438899 | Support Project Engineering Management | $95,731.00 | Defence Materiel Organisation | 2010-12-16 | NOVA DEFENCE | ||
358517 | 24 x Laptops; 25 X Port Replicators | $95,690.75 | Department of the House of Representatives | 2010-12-01 | Synergy Plus (Operations) | ||
354939 | Manufacture HMAS NEWCASTLE SKWS Magazine Lockers | $95,634.00 | Defence Materiel Organisation | 2010-12-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
393600 | SEAR LAV -25 | $95,169.80 | Defence Materiel Organisation | 2010-12-15 | MILSPEC SERVICES PTY LTD | ||
359433 | Provision of Contractor (Labour Hire) Services | $95,040.00 | Medicare Australia | 2010-12-24 | COMPAS PTY LTD | ||
355793 | SAP Contractor Service for Business Warehouse Support | $95,040.00 | Department of Finance and Deregulation | 2010-12-14 | Southern Cross Computing Pty Ltd | ||
383629-A1 | PASAP PNG Food Security Analysis | $95,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-20 | Tropical Agricultural Consultants Pty Ltd | ||
350135-A1 | Office Equipment Supplies | $94,802.40 | Department of Human Services | 2010-12-01 | FUJI XEROX AUSTRALIA PTY LTD | ||
356396-A1 | DMO9119/2010 PROFESSIONAL AND DISBURSEMENT FEES | $94,671.40 | Defence Materiel Organisation | 2010-12-21 | BLAKE DAWSON WALDRON | ||
357120 | PROJ 5145: ESL SAW BLG 135 Provision of Services - Relocation of AWSIM | $94,432.80 | Department of Defence | 2010-12-20 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
353093 | DL0111/2010 | $94,368.00 | Department of Defence | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
359482 | Provision of Contractor (Labour Hire) Services | $94,336.00 | Medicare Australia | 2010-12-20 | Clarius Group t/a Ignite | ||
357677 | To Conduct a Scoping Study to Inform the Teaching Nursing Home Initiative | $93,830.00 | Department of Health and Ageing | 2010-12-22 | The Adelaide Research & Innovation Investment Trust | ||
366632-A1 | Pymble North Ryde Relocation - Technical Advisor | $93,500.00 | Department of Innovation Industry Science and Research | 2010-12-13 | JOHN KENT CONSULTING | ||
356961 | RASHEED MOHAMMED | $93,500.00 | Department of Defence | 2010-12-22 | TALENT INTERNATIONAL(ACT) PTY LTD | ||
356502 | AS350 Engineering Backlog Tasks | $93,374.95 | Defence Materiel Organisation | 2010-12-22 | RAYTHEON AUST PTY LTD | ||
347331 | IT Services - 22/12/10 - 21/06/11 | $92,928.00 | Australian Securities and Investments Commission | 2010-12-22 | Dhata Holdings | ||
354715 | Technical Airworthiness Engineering Services. | $92,910.46 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
420396 | REPAIR OF NSN:01-296-0866 WINGFOLD TRANSMISSION | $92,871.90 | Defence Materiel Organisation | 2010-12-10 | MOOG AUSTRALIA | ||
359452 | Provision of Contractor (Labour Hire) Services | $92,567.20 | Medicare Australia | 2010-12-02 | Aurec Pty Ltd | ||
354875 | Diesel - 47340 Lts and ULP - 22326Lts | $92,491.67 | Defence Materiel Organisation | 2010-12-06 | SHELL CO OF AUSTRALIA LTD | ||
357020 | LABOR HIRE 2SQN FROM 24 JAN 2011 | $92,474.98 | Department of Defence | 2010-12-17 | SERCO AUSTRALIA PTY LTD | ||
351957 | IT Contractor - Project Manager | $92,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-24 | Acumen Contracting & Recruitment | ||
350037 | Service Storage | $92,219.37 | Family Court of Australia | 2010-12-01 | Fujitsu Australia Limited | ||
356465 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS LAUNCESTON 42,00LTRS | $92,106.00 | Defence Materiel Organisation | 2010-12-22 | GASENG PETROLEUM PTY LTD | ||
365683-A2 | Security Services 2010 - 2014 | $92,030.75 | AusAid | 2010-12-02 | PT. ENVIRONMENT INDOKARYA TRADING AS ARLA SERVICE CO. | ||
354953 | Review of performance Management Framework | $92,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Interaction Consulting | ||
356601-A1 | 42000L DIESEL HMAS GLENELG CHRISTMAS IS | $91,875.32 | Defence Materiel Organisation | 2010-12-20 | GASENG PETROLEUM PTY LTD | ||
354672 | TALENT International provision of Project management services | $91,822.50 | Department of Defence | 2010-12-10 | TALENT INTERNATIONAL(ACT) PTY LTD | ||
355920-A1 | Management Advisory Services | $91,200.00 | Department of Human Services | 2010-12-02 | ERNST AND YOUNG | ||
359453 | Provision of Contractor (Labour Hire) Services | $90,882.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
359209-A1 | Commercial and industrial furniture | $90,798.40 | Australian Competition and Consumer Commission | 2010-12-08 | Gregory Commercial Furniture Pty Ltd | ||
356703 | BLOCK AND STACK | $90,325.19 | Department of Defence | 2010-12-15 | POINT PROJECT MANAGEMENT PTY LTD | ||
353140 | DL0028E02/2010 - LEGAL SERVICES | $90,313.74 | Department of Defence | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
359491 | Provision of Contractor (Labour Hire) Services | $90,288.00 | Medicare Australia | 2010-12-08 | Clicks Recruit Pty Ltd | ||
359412 | Provision of Contractor (Labour Hire) Services | $90,200.00 | Medicare Australia | 2010-12-06 | Ingena Group Limited | ||
354882 | RAAF AVIATION FUEL CARDS 81,546LT | $90,174.35 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
348379-A1 | Print and broadcast media monitoring service for the Department | $90,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Media Monitors | ||
354732 | Postal Services | $89,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
366737 | Procurement of: VALVE, BUTTERFLY (10EA) | $89,880.00 | Defence Materiel Organisation | 2010-12-15 | AUSTRALIAN PUMP INDUSTRIES PTY * | ||
353220 | OTS Serials 10.167 - 10.172 - CFNs Young, Smith, Peters, Singh, Crane and Garcia - Trg in the US | $89,784.58 | Department of Defence | 2010-12-01 | BOEING INFORMATION SPACE & DEFENCE | ||
357945 | Supply of Senetas encryptors | $89,626.68 | Australian Federal Police | 2010-12-22 | Senetas Security Pty Ltd | ||
354772 | TFTA Sustainability Monitoring | $89,625.80 | Department of Defence | 2010-12-07 | JAMES COOK UNIVERSITY OF NORTH QLD | ||
359462 | Provision of Contractor (Labour Hire) Services | $89,619.20 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
358284 | Switching system upgrade | $89,602.20 | Department of Defence | 2010-12-21 | UXC CONNECT | ||
379310 | Risk Management Support Systems for NACC | $89,490.01 | Defence Materiel Organisation | 2010-12-01 | PS MANAGEMENT CONSULTANTS | ||
356675 | DISIP Stage 3 SIS for ICTBR 0809-01086 Defence Force School of Signals Redevelopment | $89,373.26 | Department of Defence | 2010-12-14 | KAZ GROUP PTY LTD | ||
356282 | QTY 4 HYDROLOAD SEAL ASSEMBLY | $89,235.92 | Defence Materiel Organisation | 2010-12-15 | STEIN SEAL COMPANY | ||
357788-A1 | Recruitment Services | $89,235.00 | Centrelink | 2010-12-16 | Hays Personnel Services (Aust) Pty Ltd t/a Hays Specialist Recruitment | ||
359318 | Provision of Contractor (Labour Hire) Services | $89,232.00 | Medicare Australia | 2010-12-15 | eKONSULTING PTY LTD | ||
366816 | Procurement of: VALVE,GATE (9EA) | $89,100.00 | Defence Materiel Organisation | 2010-12-20 | PROMET VALVES AUSTRALIA PTY LTD | ||
359458 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-06 | Clicks Recruit Pty Ltd | ||
359477 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
359504 | Provision of Contractor (Labour Hire) Services | $89,100.00 | Medicare Australia | 2010-12-24 | Talent International (ACT) Pty Ltd | ||
349115-A1 | Youth Mens Workshop 4 | $88,921.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | Rydges Capital Hill | ||
353790 | Regional Victoria brochure distribution | $88,422.63 | Department of Broadband Communications and the Digital Economy | 2010-12-06 | Australia Post - 6282682 | ||
354931 | P.O. raised to pay SAAL Invoice 61551 | $88,365.13 | Defence Materiel Organisation | 2010-12-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
2516601 | Health Services | $88,188.50 | Department of Immigration and Border Protection | 2010-12-18 | GOVERNMENT OF SOUTH AUSTRALIA | ||
352807 | RAAF AVIATION FUEL CARDS JET-A 55,907LT | $88,125.49 | Defence Materiel Organisation | 2010-12-03 | BP AIR - DIVISION OF BP | ||
360243 | Test Lead | $88,064.00 | IP Australia | 2010-12-13 | Icon Recruitment Pty Ltd | ||
356662 | STORAGE FACILITIES | $88,022.35 | Department of Defence | 2010-12-14 | SHED MAKERS SA PTY LTD | ||
356752 | REPLACEMENT OF FIRE PANEL | $88,000.00 | Department of Defence | 2010-12-15 | SPOTLESS P & F PTY LTD | ||
387929 | Provision of TRIM techincal analyst | $88,000.00 | AusAid | 2010-12-02 | Compas Pty Ltd | ||
354537 | Installation of various solar lighting at RAAF Base Williamtown | $88,000.00 | Department of Defence | 2010-12-06 | SSL ASSET SERVICES PTY LTD | ||
356813 | PROVISION OF CONSULTANCY SERVICES NCAM | $88,000.00 | Department of Defence | 2010-12-03 | SME GATEWAY LIMITED | ||
355054 | TRADESHOW GRAPHICS DISPLAYS | $88,000.00 | Defence Materiel Organisation | 2010-12-07 | SWELL DESIGN GROUP | ||
409401 | Provision of Services of a Specialist MATLAB Programmer | $87,978.00 | Department of Defence | 2010-12-15 | UNIVERSITY OF SOUTH AUSTRALIA | ||
356632 | Pittwater Repairs to Jetty | $87,971.64 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
371997 | ICT Centrelink Panel Contractor - ICTSG 2010/078-B | $87,945.00 | Department of Veterans' Affairs | 2010-12-02 | PAXUS AUS P/L | ||
358629 | Air Transport | $87,945.00 | Department of Immigration and Citizenship | 2010-12-30 | ADAGOLD AVIATION PTY LIMITED | ||
354957 | 70000L DIESEL ARMY PUCKAPUNYAL | $87,913.00 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
351637 | DMO9062/2010 - Professional Legal Services & Disbursement Fees | $87,862.50 | Defence Materiel Organisation | 2010-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
352037 | BAG,DROP,WATERPROOF, BLACK | $87,450.00 | Defence Materiel Organisation | 2010-12-03 | SOS MARINE | ||
355749 | stroage of PV | $87,263.00 | Attorney-General's Department | 2010-12-06 | Department of Finance and | ||
356642 | LAND DISPOSALS | $86,798.80 | Department of Defence | 2010-12-14 | GHD PTY LTD | ||
357760 | Floorcoverings for office refit | $86,772.07 | Centrelink | 2010-12-09 | Shaw Contract Group Australia | ||
359473 | Provision of Contractor (Labour Hire) Services | $86,671.20 | Medicare Australia | 2010-12-22 | ICON RECRUITMENT PTY LTD | ||
356219 | 3L LOW-PROFILE RESERVOIR - DRINKING SYSTEM | $86,608.50 | Defence Materiel Organisation | 2010-12-13 | SOLA SPORT PTY LTD | ||
368735 | Provision of Business Administration Services | $86,601.90 | Department of Foreign Affairs and Trade | 2010-12-31 | GREYTHORN PTY LTD | ||
359398 | Provision of Contractor (Labour Hire) Services | $86,592.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
357010 | Hardware | $86,453.40 | Department of Defence | 2010-12-17 | DATACOM SYSTEMS (QLD) PTY LTD | ||
409993-A1 | Utilities at Weipa | $86,380.97 | Department of Immigration and Border Protection | 2010-12-20 | RTA WEIPA PTY LTD | ||
352923 | Supply of Aviation Fuel to C130 and C17 aircraft at Gothernberg Airport (Sweden) in Dec 2010 | $86,355.75 | Defence Materiel Organisation | 2010-12-01 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
356880 | ID1057E02/2006 - LEGAL SERVICES | $86,186.00 | Department of Defence | 2010-12-07 | CLAYTON UTZ | ||
359454 | Provision of Contractor (Labour Hire) Services | $86,130.00 | Medicare Australia | 2010-12-08 | Aurec Pty Ltd | ||
465352 | Data#3 Annual Software Support | $86,027.15 | Department of Immigration and Citizenship | 2010-12-16 | DATA#3 GROUP | ||
354257 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $85,736.01 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356657 | Technical Support for the Lynx System | $85,628.06 | Department of Defence | 2010-12-15 | GENERAL ATOMICS AERONAUTICAL SYSTEM | ||
356943 | SUBSCRIPTIONS | $85,500.00 | Department of Defence | 2010-12-21 | SAI GLOBAL LTD | ||
361620 | Procurement of: CLEANING COMPOUND, SOLVENT-DETERGENT (20DR) | $85,400.00 | Defence Materiel Organisation | 2010-12-13 | ENVIRONMENTAL FLUID SYSTEMS | ||
359399 | Provision of ICT Contractor Services Provision of a Project Manager to analyse business | $85,184.00 | Medicare Australia | 2010-12-16 | DIALOG INFORMATION TECHNOLOGY | ||
359362 | PROVISION OF CONSTRUCTION SERVICES | $85,169.70 | Medicare Australia | 2010-12-06 | Interiors Australia Pty Ltd | ||
356960 | purchase of Computers | $85,159.80 | Department of Defence | 2010-12-22 | ETHAN GROUP PTY LTD | ||
399524 | Database Management and Internet Support | $85,099.08 | Department of Defence | 2010-12-16 | ASSOCIATED ELECTRONIC SERVICES | ||
354162 | Strategic Advice on Governance Issues | $85,000.00 | Department of Finance and Deregulation | 2010-12-04 | Southern Cross Computing Pty Ltd | ||
356994 | DESIGN OF AN EL TALENT MANAGEMENT SYSTEM | $85,000.00 | Department of Defence | 2010-12-22 | TALENT2 | ||
357110 | Hardware | $84,948.91 | Department of Defence | 2010-12-20 | FUJITSU AUSTRALIA LIMITED | ||
356942 | Professional Services | $84,700.00 | Department of Defence | 2010-12-21 | FORTBURN PTY LTD | ||
352957 | Conduct refurbishment of EOTS on HMAS NEWCAST LE | $84,587.39 | Defence Materiel Organisation | 2010-12-01 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
356512 | Vehicle Role Ballistic Blanket Contract No 1126941 | $84,564.60 | Defence Materiel Organisation | 2010-12-16 | MILSPEC SERVICES PTY LTD | ||
356514 | Personnel/Assaulter Role Ballistic Blanket Contract No. 1126940 | $84,421.92 | Defence Materiel Organisation | 2010-12-16 | AVIATION SAFETY & DEFENCE | ||
350205 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $84,375.90 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
357072 | QL063 Analyst Report Writer | $84,355.52 | Department of Defence | 2010-12-17 | KOBOLD GROUP LTD | ||
420536-A1 | Business analyst services | $84,207.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
352577 | Regional Yellow Pages Advertising for Family Relationship Centres throughout Australia | $84,206.28 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Adcorp Australia Limited | ||
354556 | 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA | $84,092.00 | Department of Defence | 2010-12-14 | THORN AIRFIELD LIGHTING | ||
356733 | RV1165 DMO 356 REFURB STEAM 300 | $84,066.40 | Department of Defence | 2010-12-15 | THALES AUSTRALIA | ||
376790 | To Provide Printing & Production Services | $84,062.90 | Department of Health and Ageing | 2010-12-22 | BHB Printing Pty Ltd | ||
362516 | ATO CENTENARY CELEBRATIONS | $84,059.75 | Australian Taxation Office | 2010-12-03 | Morris Walker P/L | ||
262141 | Research into Synthesis and Characterisation of Improvised Explosives | $83,808.56 | Department of Defence | 2010-12-31 | THE TRUSTEE FOR THE SELLAR FAMILY | ||
356692 | contractor services | $83,787.11 | Department of Defence | 2010-12-15 | INQUIRION PTY LTD | ||
378405-A2 | Population Health Research Network. Engage a Facilitator | $83,775.11 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-22 | RL SANDLAND CONSULTING SERVICES | ||
354832 | Phase 2 Sheean refurbish of combat & comms | $83,509.00 | Defence Materiel Organisation | 2010-12-14 | RAYTHEON AUSTRALIA PTY LTD | ||
355012 | SUPPLY OF AVIATION FUELS (AVCAT/ F-44) HMAS PARRAMATTA 51,000 LTRS | $83,454.92 | Defence Materiel Organisation | 2010-12-07 | BP AIR - DIVISION OF BP | ||
356967 | DISIP Stage 3 SIS for ICTBR 0708-00082 RAAF Tindal Redevelopment Stage 5 and AEW&C | $83,347.77 | Department of Defence | 2010-12-23 | CDM | ||
356701 | REPLACE GROUND COVERS ON BARE & ERODED EARTH HOLSWORTHY BASE | $83,336.00 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT | ||
355264 | To Advertise Recruitment | $83,328.07 | Department of Health and Ageing | 2010-12-15 | Adcorp Australia Ltd | ||
366893 | Procurement of: SHAFT AND (2EA) | $83,250.00 | Defence Materiel Organisation | 2010-12-20 | DIESELS AND COMPONENTS PTY LTD | ||
359459 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | HITECH GROUP AUSTRALIA | ||
359449 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-06 | Aurec Pty Ltd | ||
359502 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
359484 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-08 | Clarius Group t/a Ignite | ||
359382 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-08 | Mosaic Recruitment Pty Ltd | ||
359489 | Provision of ICT Contractor Services Designing, programming and testing against busines | $83,160.00 | Medicare Australia | 2010-12-06 | DIALOG INFORMATION TECHNOLOGY | ||
359500 | Provision of Contractor (Labour Hire) Services | $83,160.00 | Medicare Australia | 2010-12-09 | Talent International (ACT) Pty Ltd | ||
357617 | Annual ASNET levy 2009-2010 | $83,119.87 | Australian Federal Police | 2010-12-07 | Attorney-General's Department | ||
355601-A1 | LEXMARK PRINTERS AND EXTENDED WARRANTY (MOM1) | $83,040.28 | Administrative Appeals Tribunal | 2010-12-01 | LEXMARK INTERNATIONAL AUSTALIA PTY LTD | ||
352497 | Server Based Computing Products and Services | $82,819.62 | Australian Crime Commission | 2010-12-10 | Dimension Data Australia | ||
354622 | National Contract JLC 10 - 009 to support Labour Hire to 1 SIG REGT from 3 Jan 11 to 27 Mar 11. | $82,712.83 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
356355 | Weapon Accessories | $82,700.66 | Defence Materiel Organisation | 2010-12-11 | SUREFIRE LLC | ||
356838 | Early Management of Severe Trauma Mandatory Course Courses FY10-11 | $82,666.10 | Department of Defence | 2010-12-13 | ROYAL AUST COLLEGE OF SURGEONS | ||
339004 | Lease for the Division of Gippsland | $82,596.80 | Australian Electoral Commission | 2010-12-01 | Belmi Nominees Pty Ltd | ||
359465 | Provision of Contractor (Labour Hire) Services | $82,544.00 | Medicare Australia | 2010-12-02 | HITECH GROUP AUSTRALIA | ||
360350 | Undertake modelling to construct regional indexes | $82,500.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Natsem Pty Limited | ||
354747 | CONTRACTOR SUPPORT | $82,500.00 | Department of Defence | 2010-12-08 | ENTERPRISE CLARITY PTY LTD | ||
353135 | RT4003 Inertial Unit GPS System with dual antennas | $82,445.00 | Department of Defence | 2010-12-03 | INDUSTRIAL MEASUREMENT SOLUTION | ||
364447 | Womens Recall 3 | $82,325.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-02 | Quality Suites | ||
356950 | Woomera Plant Audit | $82,280.00 | Department of Defence | 2010-12-23 | AURECON AUSTRALIA PTY LTD | ||
361032 | Provision of Software licence. | $82,274.86 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-24 | Logica Australia Pty Ltd | ||
357083 | SOFTWARE AND PERIPHERALS | $82,211.25 | Department of Defence | 2010-12-20 | CISTECH SOLUTIONS | ||
365246 | GST payments only | $82,146.37 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
364631 | Long Term Vehicle Hire | $82,137.60 | Department of Immigration and Citizenship | 2010-12-14 | LEASEPLAN AUSTRALIA LIMITED | ||
383370 | CARTRIDGE 5.56 SPECIAL BALL | $82,127.94 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
370142 | Medical Expenses | $82,100.60 | Department of Defence | 2010-12-22 | EPWORTH EC ACCT REC | ||
402974-A1 | Provision of expert assessments in relation to the second round of the Solar Flagship applications | $82,094.78 | Department of Resources Energy and Tourism | 2010-12-15 | ACIL Tasman Pty Ltd | ||
360334-A1 | 12 training opportunities to Indigenous Australians in Southern NSW. | $82,000.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | The Personnel Group Limited | ||
356243 | Interim Support for the Australian Joint Acoustic Analysis Centre | $81,840.00 | Defence Materiel Organisation | 2010-12-15 | SONARTECH ATLAS PTY LTD | ||
356653 | Provide Minor Sets or Works | $81,808.40 | Department of Defence | 2010-12-15 | BAE SYSTEMS AUSTRALIA LTD | ||
354880 | NAVY MARINE FUEL | $81,707.31 | Defence Materiel Organisation | 2010-12-09 | FED RESERVE BANK OF NEW YORK ITS | ||
354686 | Quicklook 64 Analyst/Report Writer | $81,704.00 | Department of Defence | 2010-12-10 | QINETIQ CONSULTING PTY LTD | ||
356314 | ARMY AVIATION FUEL CARDS 50,557LT | $81,683.97 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
362610 | FY10/11 INDEPENDENCE SPARES & REPAIR | $81,505.00 | Defence Materiel Organisation | 2010-12-07 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
356781 | HYDRAULIC SERVICES | $81,452.19 | Department of Defence | 2010-12-22 | SPOTLESS P & F PTY LTD | ||
354757 | Repair Military Vehicle | $81,418.51 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUSTRALIA P/L | ||
353109 | Purchase of Router | $81,392.85 | Department of Defence | 2010-12-02 | DATACOM SYSTEMS (ACT) PTY LTD | ||
356622 | HMAS Bundaberg Exhaust Stack Mods & Black & Grey Water Mods - Operational Release | $81,225.81 | Defence Materiel Organisation | 2010-12-17 | DEFENCE MARITIME PTY LTD | ||
356627 | HMAS Ararat Exhaust Stack Mods & Black & Grey Wate Mods - Operational Release | $81,225.81 | Defence Materiel Organisation | 2010-12-17 | DEFENCE MARITIME PTY LTD | ||
358510-A1 | Provision of services in relation to the configuration of software | $81,125.00 | Australian Federal Police | 2010-12-01 | Oakton Services Pty Ltd | ||
389432 | Legal Aid Services | $81,035.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-26 | LEGAL AID COMMISSION OF WA | ||
357326-A1 | Technical Assistance for Vanuatu Transport Sector Support Program Scoping Mission for Urban roads renewal project | $80,996.12 | AusAid | 2010-12-06 | ZACHARA, MARIAN J | ||
359317 | Provision of Contractor (Labour Hire) Services | $80,850.00 | Medicare Australia | 2010-12-15 | eKONSULTING PTY LTD | ||
359296 | Provision of Contractor (Labour Hire) Services | $80,757.60 | Medicare Australia | 2010-12-08 | SMS Management & Technology | ||
353173 | HESCO BASKET FOR REFURB OF SWBTA FOB CONSTRUCTION REQUIREMENT | $80,726.80 | Department of Defence | 2010-12-01 | OWEN INTERNATIONAL PTY LTD | ||
347996 | Licences And Annual Maintenance ArcGIS Products | $80,454.00 | Australian Communications and Media Authority (ACMA) | 2010-12-08 | ESRI Australia Pty Ltd | ||
358556 | SUBMARINE COMPONENTS | $80,426.50 | Defence Materiel Organisation | 2010-12-06 | DRIVETRAIN POWER AND PROPULSION | ||
357042 | LEO194 WS MATERIAL | $80,231.28 | Department of Defence | 2010-12-16 | HUMAN SYNERGISTICS (AUST) | ||
360064 | Longitudinal survey data analyst services | $80,223.00 | Department of Education Employment and Workplace Relations | 2010-12-13 | Hays Specialist Recruitment (Australia) Pty Limited | ||
350199 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $80,195.57 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
363901 | Austrade Sponsorship SportAccord Convention London 2011 | $80,170.00 | Austrade | 2010-12-21 | SportAccord | ||
357791 | Research Services | $80,000.00 | Centrelink | 2010-12-17 | DBM Consultants Pty Ltd | ||
359154 | Counsel ISP2010/37384 | $80,000.00 | Australian Securities and Investments Commission | 2010-12-16 | Jonathon Priestly | ||
410418 | 103132 - Provision of Security Related Services | $80,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Access Control Engineered Systems Pty Ltd | ||
362976 | Cebit eGoverment Forum at CeBIT | $80,000.00 | Department of Finance and Deregulation | 2010-12-09 | Hannover Fairs Australia Pty Ltd | ||
364518-A1 | CFI Stress Testing | $80,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-06 | Baker and McKenzie | ||
358122 | To Conduct 4 Audits | $80,000.00 | Department of Health and Ageing | 2010-12-10 | P M Anderson & J P Cronin & S C Davies & S R Fraser & W J Harris & M J Hill & C J Honey & J D Hayes & S B Kershaw & A G McGrath & R B McKern & C M Nicol & D I Potter & M C Smith T/A McGrathnicol | ||
351923 | Documentation of South Australian Government Basin Plan information | $80,000.00 | Murray-Darling Basin Authority | 2010-12-08 | Office of the Chief Information Officer | ||
353097 | PASV SECURITY WORKS | $79,931.50 | Department of Defence | 2010-12-02 | SPOTLESS SVCS AUST SQLD TRUST | ||
362806 | EPA-10-11 Financial Advice Pricing Model for IAAAS | $79,925.00 | Department of Immigration and Citizenship | 2010-12-22 | PRICEWATERHOUSECOOPERS | ||
359457 | Provision of Contractor (Labour Hire) Services | $79,596.00 | Medicare Australia | 2010-12-06 | Clicks Recruit Pty Ltd | ||
373099 | Murray-Darling Basin Authority Online Induction Program | $79,420.00 | Murray-Darling Basin Authority | 2010-12-14 | Edmore Pty Ltd | ||
350198 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $79,411.32 | Department of Defence | 2010-12-02 | MERCEDES-BENZ | ||
351481 | Provision of Nationally Accredited Security Training | $79,385.00 | Australian Federal Police | 2010-12-01 | Attorney-General's Department Robert Garran Offices | ||
423251 | Building Lease - Mitchell St Bendigo | $79,200.00 | Department of Infrastructure and Transport | 2010-12-01 | DROK PTY LTD | ||
354674-A1 | CONTRACTOR SERVICES | $79,200.00 | Department of Defence | 2010-12-10 | BELINDA DOHERTY PTY LTD | ||
357580 | Internet usage levy | $79,200.00 | Australian Federal Police | 2010-12-23 | Attorney-General's Department | ||
352907 | Input COnversion Module to the acoustic analysis tool | $79,200.00 | Defence Materiel Organisation | 2010-12-03 | SONARTECH ATLAS PTY LTD | ||
357581 | Internet usage Levy | $79,200.00 | Australian Federal Police | 2010-12-23 | Attorney-General's Department | ||
352576 | Metropolitan Yellow Pages Advertising for Family Relationship Centres throughout Australia | $79,185.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-13 | Sensis Pty Ltd | ||
358426 | Provision of engineering services | $79,150.50 | Department of Parliamentary Services | 2010-12-16 | Norman Disney & Young | ||
356292 | ARMY AVIATION FUEL CARDS 53,871LT | $79,096.42 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
356228 | Black Hawk Simulator Upgrades | $79,078.80 | Defence Materiel Organisation | 2010-12-15 | CAE AUSTRALIA PTY LTD | ||
356892 | NAVY IMPLEMENTATION PROJECT | $79,011.40 | Department of Defence | 2010-12-21 | COGENT BUSINESS SOLUTIONS PTY LTD | ||
356697 | Purchase of Scanners | $79,004.38 | Department of Defence | 2010-12-15 | OFFICEMAX AUSTRALIA LTD | ||
356171 | MIRRORS | $78,811.90 | Defence Materiel Organisation | 2010-12-14 | OPTICAL SURFACES LTD | ||
2046701 | Provision of on-line recruitment services - extension of current contract | $78,796.00 | Department of Veterans' Affairs | 2010-12-10 | NGA NET | ||
358388 | provis of business analyst for personal prop secur | $78,750.00 | Attorney-General's Department | 2010-12-22 | Oakton AA Services Pty Ltd | ||
356744 | corrosion control facility upgrade | $78,705.00 | Department of Defence | 2010-12-15 | GHD PTY LTD | ||
346303 | Online Legal Information Resources | $78,600.50 | Department of Defence | 2010-12-01 | CCH AUSTRALIA LIMITED | ||
359461 | Provision of Contractor (Labour Hire) Services | $78,408.00 | Medicare Australia | 2010-12-06 | HITECH GROUP AUSTRALIA | ||
356771 | Strategic Partnership Services provision to Air Mobility Program | $78,400.00 | Department of Defence | 2010-12-21 | KPMG | ||
1195201 | Residential Lease: Hanoi | $78,280.00 | Austrade | 2010-12-01 | TAI TAM COMPANY LIMITED | ||
353889-A1 | Facilitation of ATO Stakeholder Conversation Workshop | $78,200.00 | Australian Taxation Office | 2010-12-20 | Hoffmann Donohue Pty Ltd T/A Hoffmann Donohue | ||
360193 | JEE Developer | $78,166.00 | IP Australia | 2010-12-01 | Peoplebank Australia Pty Ltd | ||
423370-A2 | Provision of three phase electric motors for check testing to ensure compliance with mandatory Minimum Energy Performance Standards (MEPS). | $78,013.14 | Department of Resources Energy and Tourism | 2010-12-13 | Australian Refrigeration Council Ltd | ||
356419 | Grenade Signals Green & Red | $78,007.30 | Defence Materiel Organisation | 2010-12-21 | DENIS FERRANTI METERS LIMITED | ||
354454 | Printing of NAT2031-07.2004 | $77,847.00 | Australian Taxation Office | 2010-12-03 | THE INDEPENDENT PRINT MEDIA GROUP PTY LIMITED | ||
357969 | 103342 - CCTV Installation | $77,829.85 | Australian Customs and Border Protection Service | 2010-12-17 | ATI Australia Pty Ltd | ||
356644 | Penguin Bldg 18 Refurbish Works | $77,757.10 | Department of Defence | 2010-12-14 | DEFENCE MAINTENANCE MANAGEMENT | ||
354984 | VARIOUS QTY FOR HELMET FLYER'S PARTS & ACCESS | $77,678.11 | Defence Materiel Organisation | 2010-12-10 | TRANSAERO INC. | ||
353462 | Purchase of various refuelling hoses for aviation. | $77,655.07 | Defence Materiel Organisation | 2010-12-15 | Liquip International Pty Ltd | ||
354958 | 58000L Diesel Gaza Ridfge Barracks andiana | $77,627.19 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
362590 | B300 NTA Rental Fees for Jan 2011 - GST Component | $77,554.32 | Defence Materiel Organisation | 2010-12-20 | HAWKER PACIFIC PTY LTD | ||
351877 | IT Services - 24/12/10 - 23/06/11. | $77,459.00 | Australian Securities and Investments Commission | 2010-12-24 | Greythorn Pty Limited | ||
439043 | Quotation for the supply of a VMware View licenses and associated SnS | $77,396.00 | CrimTrac | 2010-12-31 | Qirx | ||
354972 | 50000l Diesel RAAF SCHERGER WEIPA | $77,370.00 | Defence Materiel Organisation | 2010-12-10 | RELIANCE PETROLEUM | ||
354878 | B300 NTA Aircraft Rental Fees for Dec 2010 | $77,366.59 | Defence Materiel Organisation | 2010-12-07 | HAWKER PACIFIC PTY LTD | ||
351260 | Printing 40,000 copies of the Accommodation Choices for Older Australians booklet | $77,333.18 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-07 | Blue Star Print Group | ||
360968 | SuperSTAR Software Licence | $77,327.99 | Department of Infrastructure and Transport | 2010-12-20 | Space Time Research Pty Ltd | ||
479011-A1 | Technical and engineering advice | $77,230.00 | Department of Resources Energy and Tourism | 2010-12-15 | Black and Veatch Australia Pty Ltd | ||
359474 | Provision of Contractor (Labour Hire) Services | $77,220.00 | Medicare Australia | 2010-12-22 | Clicks Recruit Pty Ltd | ||
359407 | Provision of Contractor (Labour Hire) Services | $77,220.00 | Medicare Australia | 2010-12-07 | Mosaic Recruitment Pty Ltd | ||
357837 | Transcription Services for Record of Interview | $77,200.00 | Centrelink | 2010-12-22 | Auscript Australasia Pty Ltd | ||
357843 | Scholarships for the public sector program | $77,150.00 | Centrelink | 2010-12-01 | Australian Public Service Commission | ||
353085 | Communication Information Systems Technology Education and Training. | $77,053.45 | Department of Defence | 2010-12-10 | BOX HILL INSTITUTE OF TAFE | ||
357033 | Contractor for conducting laboratory trials | $77,000.00 | Department of Defence | 2010-12-17 | BAE SYSTEMS AUSTRALIA LTD | ||
444713 | SAP Financial technical support | $77,000.00 | Austrade | 2010-12-20 | Southern Cross Computing Pty Ltd | ||
420055 | Temporary Staff Payments | $77,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
355734-A1 | Legal advice on model Work Health and Safety Regulations. | $77,000.00 | Safe Work Australia | 2010-12-23 | Thomsons Lawyers | ||
350362-A1 | Preparation of monthly BAS's for FaHCSIA accounts, including associated journal preparation and reconciliations and tax advice | $77,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-15 | KPMG Australia | ||
354600 | SA3305 MARS FP&EM Reactive Work | $77,000.00 | Department of Defence | 2010-12-14 | SPOTLESS P & F PTY LTD | ||
354501 | MAINTENANCE, DEVELOPMENT & CHANGE REQUESTS | $77,000.00 | Department of Defence | 2010-12-06 | LNB COMPUTING CONSULTANCY PTY LTD | ||
357337 | Central Mekong Delta Regional Connectivity Project in Viet Nam | $77,000.00 | AusAid | 2010-12-01 | COONEY, JOHN R | ||
357099 | Labour hire | $77,000.00 | Department of Defence | 2010-12-20 | DRAKE AUSTRALIA PTY LTD | ||
354254 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $76,968.69 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
356203 | DPS-DENTAL CONSUMABLES PAYMENT JAN 2011 | $76,900.00 | Defence Materiel Organisation | 2010-12-13 | HENRY SCHEIN HALAS AND | ||
356202 | DPS-DENTAL CONSUMABLES PAYMENT JAN 2011 | $76,900.00 | Defence Materiel Organisation | 2010-12-13 | SYMBION DENTAL | ||
354713 | SASR - Repairs to LIA Bldg A4012 After Fire | $76,896.60 | Department of Defence | 2010-12-07 | KMC GROUP | ||
356496 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS BROOME, 35,000 LTRS | $76,755.00 | Defence Materiel Organisation | 2010-12-22 | GASENG PETROLEUM PTY LTD | ||
356233 | SONIX Software Restructure | $76,725.00 | Defence Materiel Organisation | 2010-12-15 | SONARTECH ATLAS PTY LTD | ||
355767 | DAE 4p Expansion | $76,600.82 | Attorney-General's Department | 2010-12-09 | Dell Australia PTY Limited | ||
360549 | GST Payment on AEWC ARCS | $76,561.86 | Defence Materiel Organisation | 2010-12-08 | BOEING DEFENCE AUSTRALIA LTD | ||
364686-A2 | Stationery and Office Supplies | $76,500.00 | Australian Commission for Law Enforcement Integrity | 2010-12-21 | Corporate Express Australia Pty Ltd | ||
355022 | Submarines - Transport Search Periscope | $76,494.00 | Defence Materiel Organisation | 2010-12-06 | BAE SYSTEMS AUSTRALIA LTD | ||
357047 | SUPPLY AND INSTALLATION OF GYMNASIUM EQUIPMENT FOR ARMIDALE PATROL BOATS X 14 HMAS COONAWARRA | $76,450.00 | Department of Defence | 2010-12-16 | RAZORBACK SOLUTIONS PTY LTD | ||
354571 | PROFESSIONAL FEES AND DISBURSEMENTS | $76,428.00 | Department of Defence | 2010-12-10 | CLAYTON UTZ | ||
353233-A1 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $76,205.76 | Federal Magistrates Court | 2010-12-06 | LeasePlan | ||
354752 | DL0209/2010 - LEGAL SERVICES | $76,177.20 | Department of Defence | 2010-12-08 | MINTER ELLISON | ||
356619 | Purchase of replacement Gate Assemblies for the Gun Tractor Personnel Modules | $76,175.00 | Defence Materiel Organisation | 2010-12-20 | ROYAL WOLF TRADING AUSTRALIA PTY LT | ||
358768-A1 | HP Load runner Controller and Monitors. | $76,098.00 | Department of Agriculture Fisheries and Forestry | 2010-12-09 | The Trustee for the JDS Solutions Unit Trust | ||
354159 | Project Manager and Superintendency for the Fit Out | $76,030.08 | Department of Finance and Deregulation | 2010-12-16 | APP Corporation Pty Ltd | ||
356896 | ADOBE SUITE | $75,911.00 | Department of Defence | 2010-12-21 | ZALLCOM PTY LIMITED | ||
354976 | SUPPLY OF AVIATION FUELS- INTO PLANE CALIFORNIA 75,000 LTRS | $75,910.50 | Defence Materiel Organisation | 2010-12-10 | WORLD FUEL SERVICES LTD DEPT 2458 | ||
355029 | Team Centre Application Kit Packaging Support | $75,836.20 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
363191 | Catalyst Network Switches | $75,829.00 | National Native Title Tribunal | 2010-12-06 | 3D Networks (Australia) Pty Ltd | ||
378482 | Catering | $75,573.07 | Department of Defence | 2010-12-29 | ILLUSTRATIONS DIGITAL | ||
357063 | Project Cost | $75,476.17 | Department of Defence | 2010-12-16 | REMOTE PTY LTD | ||
353988 | Provision of PRP Advisory Services | $75,460.00 | Department of Foreign Affairs and Trade | 2010-12-08 | CONNEXXION PTY LIMITED | ||
356084 | Design Modelling for Service Delevery Reform | $75,420.00 | Department of Human Services | 2010-12-02 | Predicate Partners | ||
358379 | review purchase of legal services by the Commonwea | $75,377.50 | Attorney-General's Department | 2010-12-24 | Dyscall Pty Ltd | ||
358310 | MATRESS CLOSED CELL | $75,350.00 | Defence Materiel Organisation | 2010-12-17 | Loaders Manufacturers & Traders | ||
366536 | Temporary personnel services | $75,310.95 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Just Staff Pty Ltd | ||
354694 | MANUFACTURE AND DESPATCH OF ANSM SETS | $75,240.00 | Department of Defence | 2010-12-10 | CASH'S AUSTRALIA PTY LTD | ||
354763 | ASLAV ENGINE REBUILD | $75,164.98 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUST PTY LTD | ||
354762 | ASLAV ENGINE REBUILD | $75,164.98 | Department of Defence | 2010-12-08 | MTU DETROIT DIESEL AUST PTY LTD | ||
399475 | LIFE SUPPORT IN AFGHANISTAN PROVIDED BY THE USA | $75,095.98 | Department of Defence | 2010-12-15 | DEFENSE FINANCE & ACCOUNTING SERVIC | ||
358962 | Defence Mapping: Multinational Geospatial Co-production Program - MGCP503 | $75,075.00 | Geoscience Australia | 2010-12-23 | Terranean Mapping Technologies | ||
352753 | LOGSPO Communication Support Services | $75,000.00 | Defence Materiel Organisation | 2010-12-08 | KPMG | ||
366485 | Emergency Aircraft Charter for Meedical Evacuation | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Royal Flying Doctor Service Of Aust | ||
357747 | Computer services | $75,000.00 | Centrelink | 2010-12-22 | Marcorp IT Professionals Marketing and Research Corporation | ||
358709 | Accommodation Services | $75,000.00 | Department of Infrastructure and Transport | 2010-12-01 | WALDORF APARTMENT HOTEL CANBERRA PT | ||
364744 | Services relating to implementation of database | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-07 | Dialog Information Technology | ||
360449 | Provision of Legal Services | $75,000.00 | Austrade | 2010-12-15 | Norton Rose Australia | ||
353958 | Accommodation Services | $75,000.00 | Department of Infrastructure and Transport | 2010-12-01 | THE TRUSTEE FOR ARGUS TRUST | ||
382199 | DL0087/2010 - LEGAL SERVICES | $75,000.00 | Department of Defence | 2010-12-14 | MALLESONS STEPHEN JAQUES | ||
393865 | Contractor Engagement | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
356127-A1 | Internal System Implementation Review. | $75,000.00 | Office of the Fair Work Ombudsman | 2010-12-06 | Price Waterhouse Coopers | ||
354916 | RAAF AVIATION FUEL CARDS 66,430LT | $74,905.46 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
357008 | Chemstation | $74,879.64 | Department of Defence | 2010-12-22 | AGILENT TECHNOLOGIES AUSTRALIA PTY | ||
358921 | To hire two mechanical drafters to assist in manufacturing | $74,800.00 | Department of Innovation Industry Science and Research | 2010-12-24 | MILES VIRTUAL IMPRESSIONS | ||
371302 | Communications Assessment - Indonesia Country Program | $74,800.00 | AusAid | 2010-12-13 | Kirsty McIvor & Associates | ||
355260 | To Support the Home & Community Care Conference | $74,750.00 | Department of Health and Ageing | 2010-12-15 | Brisbane Convention & Exhibition Centre | ||
353931 | Furniture | $74,624.00 | Department of Immigration and Citizenship | 2010-12-13 | STUART'S HOUSE OF BEDDING | ||
356298 | PAYMENT OF INV 108 - GST PAYMENT ONLY | $74,571.46 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | ||
356273 | MATERIEL LOGISTIC COMPETENCY ASSESSMENTS RFQTS 6240 | $74,285.00 | Defence Materiel Organisation | 2010-12-15 | GHD PTY LTD | ||
350841 | Supply of loose furniture | $74,237.90 | Australian Federal Police | 2010-12-01 | Zenith Interiors (ACT) Pty Ltd T/A Cite Office Design Pty Ltd | ||
358835 | Provision of Hardware | $74,183.42 | Department of the Prime Minister and Cabinet | 2010-12-21 | DELL COMPUTER PTY LTD | ||
356429 | Work Package 0172 - Wyvern 7 Stakeholder Planning and Endorsement Workshops. | $74,078.52 | Defence Materiel Organisation | 2010-12-21 | THALES AUSTRALIA | ||
353949-A1 | 12 month renewal of Adobe Upgrade plan | $74,041.00 | Australian Taxation Office | 2010-12-01 | Zallcom Pty Ltd | ||
384779 | Professional Services | $74,028.00 | Department of Defence | 2010-12-15 | PROJECT OUTCOMES PTY LTD | ||
362885 | Accounting services | $73,920.00 | Department of the Prime Minister and Cabinet | 2010-12-29 | OPTIMUM BUSINESS CONSULTING PTY LTD | ||
380705 | Satellite Communications Upgrade | $73,816.60 | Department of Defence | 2010-12-09 | SPIRIT RIVER PTY LTD | ||
354262 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $73,785.69 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
353980 | Weapon Accessories | $73,304.00 | Defence Materiel Organisation | 2010-12-13 | NIOA Trading Pty Ltd | ||
359128 | Maintenance of Copan data storage system | $73,260.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Dataflex Pty Limited | ||
357801-A1 | Computer Services | $73,128.00 | Department of Human Services | 2010-12-13 | Verizon Australia Pty Ltd | ||
3305505 | Submarines - Search & Attack Periscope - Revalidation | $73,044.81 | Department of Defence | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
358935 | AIRCRAFT SPARES NSN: 1560 01 495 5604, WING ASSEMBLY AIRCRAFT, QTY 2. | $73,033.18 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
362991 | CMO020579 - Air Charter Service (2010/023086-02/149) | $73,000.00 | Australian Customs and Border Protection Service | 2010-12-21 | Adagold Aviation Pty Ltd | ||
439044 | Quotation for the supply of a VMware SnS Renewal | $72,974.00 | CrimTrac | 2010-12-31 | Qirx | ||
356934 | REPLACE SKYLIGHTS TO STOREHOUSES | $72,952.00 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
358954 | Contract Staff Storage Administrator | $72,765.00 | Geoscience Australia | 2010-12-24 | Talent International (Holdings) Pty Ltd | ||
380070-A1 | 103162 - Provision of Security Related Services | $72,741.80 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limited | ||
366656 | Procurement of: VALVE,SAFETY RELIEF (5EA) | $72,715.50 | Defence Materiel Organisation | 2010-12-13 | ASC PTY LTD | ||
384106 | Temporary Emloyee | $72,600.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | Ambit Recruitment | ||
355345 | Torch Outfit Cutting & Welding | $72,600.00 | Defence Materiel Organisation | 2010-12-22 | J Blackwood & Son | ||
345604 | IT Services - 21/12/10 - 20/03/11. | $72,600.00 | Australian Securities and Investments Commission | 2010-12-21 | Interpro Australia Pty Ltd | ||
355708 | Information Technology Specialist Services | $72,457.00 | Department of Immigration and Citizenship | 2010-12-14 | IBM AUST LTD | ||
356333 | QTY 20 POCKET LASER DESIGNATOR RANGEFINDERS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356332 | QTY 20 POCKET LASER DESIGNATOR RANGEFINDERS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
356317 | QTY 40 POCKET LASER DESIGNATOR RANGEFINDERS WITH COMPLETE EQUIPMENT SCHEDULE ITEMS | $72,445.17 | Defence Materiel Organisation | 2010-12-06 | ELBIT SYSTEMS ELECTRO-OPTICS- AUD | ||
366537 | Temporary Personnel | $72,436.65 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Workabout Personnel Pty Ltd | ||
350728 | Mounting base, electrical equipment, modem module assembly, NSN 5975-01-510-8709, M/C Z0979, P/N AS/8500, qty 5. | $72,214.45 | Defence Materiel Organisation | 2010-12-02 | BAE Systems Australia Ltd | ||
356971 | Reg Feral/ Native Species Mngt - Western Region | $72,105.00 | Department of Defence | 2010-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | ||
352860 | Hardware | $72,088.50 | Defence Materiel Organisation | 2010-12-02 | DIGICOR PTY LTD | ||
367016 | Procurement of: PANEL, CONTROL, ELECTRICAL-ELECTRONIC (1EA) | $71,920.00 | Defence Materiel Organisation | 2010-12-22 | SITEP AUSTRALIA PTY LTD | ||
356505 | REFURBISHMENT OF TFSPO DMO OFFICE ACCOMMODATION | $71,898.00 | Defence Materiel Organisation | 2010-12-22 | NOM OFFICE SOLUTIONS | ||
354393 | JACKET WATER | $71,686.45 | Defence Materiel Organisation | 2010-12-09 | DRIVETRAIN POWER AND PROPULSION | ||
349204 | 3 Year Automatic Software Upgrade RecFind 6 - 96 users RF 6 button - 10 seats Includes 1 support incident to expire 15/11/2011 | $71,679.30 | Federal Court of Australia | 2010-12-22 | Knowledgeone Corporation Pty Ltd | ||
357814 | Management Training | $71,550.00 | Centrelink | 2010-12-23 | Blue Visions Management Pty Ltd | ||
356305 | RAAF AVIATION FUEL CARD 50,230LT | $71,516.12 | Defence Materiel Organisation | 2010-12-20 | SHELL CO OF AUSTRALIA LTD | ||
361526 | Interpreter Framework - Feasibility Study - Links to FaHCSIA Commercial Arrangements MOU 45375964 | $71,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-24 | Centrelink - (Departmental) | ||
355930 | Leadership, Learning and Development | $71,500.00 | Department of Human Services | 2010-12-17 | CIT SOLUTIONS PTY LTD | ||
356434 | Battery Power Source | $71,500.00 | Defence Materiel Organisation | 2010-12-21 | MATSON AUTOMOTIVE INDUSTRIES PTY LT | ||
353901 | PROCUREMENT OF AIRCRAFT SPARES QTY 1 NSN: 1660-01-161-4414 HEAT EXCHANGER , AIR TO AIR , AIRCRAFT | $71,500.00 | Defence Materiel Organisation | 2010-12-17 | ASIA PACIFIC AEROSPACE | ||
359274 | PROVISION OF ELECTRICAL SERVICES | $71,430.70 | Medicare Australia | 2010-12-10 | Shepherd Electrical Projects Pty Lt | ||
354864 | 3 lines various qtys M4 Carbine spares | $71,372.07 | Defence Materiel Organisation | 2010-12-04 | KNIGHTS ARMAMENT COMPANY | ||
365729-A4 | Mobilisation of engineers for disaster response (Fiji) | $71,298.00 | AusAid | 2010-12-23 | THE FIJI INSTITUTION OF ENGINEERS | ||
358875 | VARIOUS FILTER/STRAINER ELEMENTS FOR FILTER/WATER SEPERATORS | $71,277.25 | Defence Materiel Organisation | 2010-12-15 | LIQUIP INTERNATIONAL | ||
354774 | RAM Acceleration Cards x 3 | $71,143.50 | Department of Defence | 2010-12-07 | IOMAX | ||
361775-A1 | Mobile Phone carrier charges | $71,142.57 | Department of the Treasury | 2010-12-15 | Telstra Corporation Limited | ||
423885 | Repair NSN 011557014 Serial Number A30786 Windshield panel | $70,980.50 | Defence Materiel Organisation | 2010-12-15 | BACR | ||
355034 | Raised to pay two MILIS payments that could not be paid against MILIS. | $70,976.73 | Defence Materiel Organisation | 2010-12-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
360196 | Software Tester | $70,963.20 | IP Australia | 2010-12-03 | Face2Face Recruitment | ||
356325 | RAAF AVIAT ON FUEL CARDS 51,544LT AVGAS 179LT | $70,942.31 | Defence Materiel Organisation | 2010-12-16 | BP AIR - DIVISION OF BP | ||
352941 | Professional services | $70,870.80 | Defence Materiel Organisation | 2010-12-01 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
356451 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $70,752.00 | Defence Materiel Organisation | 2010-12-21 | CODARRA ADVANCED SYSTEMS PTY LTD | ||
368225-A3 | Legal Advice - Industry Support Program | $70,704.70 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2010-12-22 | MALLESONS STEPHEN JAQUES | ||
353979 | Weapon Accessories | $70,686.00 | Defence Materiel Organisation | 2010-12-13 | NIOA Trading Pty Ltd | ||
371232-A2 | Procurement of Carriage Services | $70,552.20 | National Blood Authority | 2010-12-20 | Telstra Corporation Limited | ||
354664 | PSP SUPPORT | $70,435.20 | Department of Defence | 2010-12-10 | ALLEGANY CONSULTING PTY LTD | ||
353342 | Public Financial Management Training: Canberrra | $70,400.00 | AusAid | 2010-12-06 | PDP AUSTRALIA PTY LTD | ||
356381 | PAYMENT OF INV 113 - GST PAYMENT ONLY | $70,393.57 | Defence Materiel Organisation | 2010-12-15 | INSITU PACIFIC PTY LTD | ||
460907 | ID1012/2010 - LEGAL SERVICES | $70,336.60 | Department of Defence | 2010-12-13 | BLAKE DAWSON WALDRON | ||
357089 | Base X 203 Shelters and Accessories | $70,328.98 | Department of Defence | 2010-12-20 | IB SUPPLIES PTY LTD | ||
355041 | COMPUTER HARDWARE MAINTENANCE FOR 2011 | $70,217.44 | Defence Materiel Organisation | 2010-12-08 | HEWLETT PACKARD AUSTRALIA LTD | ||
355754 | hotel | $70,200.00 | Attorney-General's Department | 2010-12-01 | Rydges Canberra | ||
353347-A1 | Audit Services | $70,182.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Oakton Services | ||
353380 | Purchase of Qty 7 NSN 5820-12-338-6711 Receiver-Transmitter Subassembly | $70,054.80 | Defence Materiel Organisation | 2010-12-15 | SYSTECH Consultants | ||
363239-A1 | Provision of expert toxicological and risk assessment advice on the enhancement of the Risk Assessment Methodology | $70,000.00 | Australian Federal Police | 2010-12-01 | Monash University | ||
366480 | Freight for Power stn,IOTHS & Property Services | $70,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-08 | Zentner Shipping Pty Ltd | ||
366304 | To Provide Legal Services | $70,000.00 | Department of Health and Ageing | 2010-12-23 | P M Clark & I R Davis & M L Herron & P G McGinness & Minter Ellison & J B Weber T/A Minter Ellison | ||
355800 | Provision of Registrar Services to the gov.au Domain Space | $70,000.00 | Department of Finance and Deregulation | 2010-12-13 | Net Registry | ||
355861 | Provision of Legal Due Diligence Services | $70,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-13 | Lawlab Pty Limited | ||
436472-A1 | To conduct an exhaustive scientific literative review and report on health impacts and risks associated with mercury from compact fluorescent lamps in the Asia-Pacific Region | $70,000.00 | Department of Resources Energy and Tourism | 2010-12-08 | International Resource Group | ||
351496 | Test Analyst in order to support Project Activities | $70,000.00 | Department of Finance and Deregulation | 2010-12-13 | Acumen Contracting & Recruitment | ||
458990 | IPAO Temp Staff | $70,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
432085 | Repair of Black Hawk Engine Inlet P/N: ARLM0469-2 | $69,992.27 | Defence Materiel Organisation | 2010-12-14 | Sikorsky Aircraft Australia Ltd. | ||
356499 | COSTING MODEL DEVELOPMENT | $69,967.70 | Defence Materiel Organisation | 2010-12-22 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
452789 | Architectural services Perth Wellington Central | $69,960.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
366941 | 103441 - Business Suppport Services | $69,938.84 | Australian Customs and Border Protection Service | 2010-12-07 | Booz & Company | ||
356877 | Scanner A4 | $69,909.84 | Department of Defence | 2010-12-10 | OFFICEMAX AUSTRALIA LTD | ||
355958-A1 | supply and installation of audio visual technology | $69,643.46 | Great Barrier Reef Marine Park Authority | 2010-12-17 | Allied Technologies Group Pty Ltd | ||
356443 | Fuel Tanks for SOV | $69,273.98 | Defence Materiel Organisation | 2010-12-21 | SUPACAT LTD | ||
362811 | general Building Construction | $69,005.20 | Department of Immigration and Citizenship | 2010-12-16 | AUSTRALASIAN PLAYGROUNDS PTY LTD | ||
356296 | RAAF AVIAT ON FUEL CARDS 88,446LT | $68,912.95 | Defence Materiel Organisation | 2010-12-16 | CALTEX AUSTRALIA LTD | ||
357034 | Scanners | $68,860.00 | Department of Defence | 2010-12-17 | ASI SOLUTIONS PTY LTD | ||
352921 | BATTERY DRY PACK 77 SET | $68,859.50 | Defence Materiel Organisation | 2010-12-01 | SIMPOWER LTD | ||
356099 | Headset-Microphone | $68,805.00 | Defence Materiel Organisation | 2010-12-22 | Eylex Pty Ltd | ||
359003 | Specialist Geophysical Technical Services | $68,750.00 | Geoscience Australia | 2010-12-23 | CSIRO | ||
355783-A1 | White Pages Departmental Listing 2011 | $68,692.80 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-23 | TELSTRA CORPORATION LIMITED | ||
354355 | To Reverse Engineer & Document the Rules, Algorithm & Triggers in the Community Care Access Support System | $68,640.00 | Department of Health and Ageing | 2010-12-07 | Dialog Pty Ltd T/A Dialog Information Technology | ||
352467 | Provision of ICT Contractor Services | $68,640.00 | Australian Crime Commission | 2010-12-06 | Clicks Recruit Pty Ltd | ||
319729 | Contractor for Upgrade of ACMA's Active Directory | $68,640.00 | Australian Communications and Media Authority (ACMA) | 2010-12-01 | Clarius Group t/a Ignite | ||
358347 | Provision of ICT and Broadcasting Services | $68,640.00 | Department of Parliamentary Services | 2010-12-14 | SVS Technologies Pty Ltd | ||
353594-A2 | Pool Motor Vehicle Lease - Holden Commodore Sportwagon VE 3.6 SV6 Active Select | $68,585.09 | Therapeutic Goods Administration | 2010-12-01 | LeasePlan | ||
2260671 | PROFESSIONAL SERVICES | $68,571.25 | Department of Defence | 2010-12-03 | JAKEMAN BUSINESS SOLUTIONS | ||
372105 | Provision of Software Engineer | $68,552.00 | Department of Defence | 2010-12-08 | PRON SOFTWARE PTY LTD | ||
356618 | RENEWAL OF ACEIT LICENCES | $68,402.32 | Defence Materiel Organisation | 2010-12-20 | TECOLOTE RESEARCH INC | ||
378370-A1 | 2010-11 PMO/SMO Resilience Program Services | $68,255.00 | Department of Immigration and Citizenship | 2010-12-01 | DAVIDSON TRAHAIRE CORPSYCH | ||
354522 | Cabling & Associated Works at SWS RICT Holsworthy | $68,246.20 | Department of Defence | 2010-12-04 | STOWE AUSTRALIA | ||
379321 | load bank cable replacement | $68,200.00 | Defence Materiel Organisation | 2010-12-10 | SEPHCO INDUSTRIES PTY LTD | ||
353528 | Hydraulic fluid fire resistant in 1 US qt. | $68,191.20 | Defence Materiel Organisation | 2010-12-09 | Interchem Pty Ltd | ||
356550 | 9MM MAGAZINE | $68,041.12 | Defence Materiel Organisation | 2010-12-15 | HECKLER & KOCH GMBH | ||
354324 | To Provide Technical Financial Advice | $68,000.00 | Department of Health and Ageing | 2010-12-02 | Robin Hill Health Pty Ltd | ||
389214 | Provision of project management services | $68,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | Freebody Cogent Pty Ltd | ||
403785 | Producer Services | $67,993.00 | Centrelink | 2010-12-08 | Sleekframe Pty Ltd | ||
358817 | SUPPLYN OF TOYOTA HIACE VAN & FREIGHT -WI & HI | $67,948.54 | Department of Regional Australia, Regional Development and Local Government | 2010-12-16 | Prosser Toyota | ||
355001 | Missile Test Equipment | $67,777.86 | Defence Materiel Organisation | 2010-12-07 | SAAB BOFORS DYNAMICS AB | ||
360241 | Windows Server and Desktop Administrator | $67,760.00 | IP Australia | 2010-12-08 | Clicks Recruit Pty Ltd | ||
354781 | CANON XF-300 HDV CAMERA KIT | $67,743.30 | Department of Defence | 2010-12-08 | FOTO RIESEL SYDNEY PTY LTD | ||
356897 | CFD++ CR Professional Edition License Fee | $67,584.18 | Department of Defence | 2010-12-21 | METACOMP TECHNOLOGIES INC. | ||
354157 | Purchase of Server and Storage Hardware | $67,549.90 | Department of Finance and Deregulation | 2010-12-15 | Dell Computer Pty Limited | ||
375609 | LIA UPGRADE CONSULTANCY | $67,471.66 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT | ||
356626 | Driveshafts for SOV | $67,440.24 | Defence Materiel Organisation | 2010-12-17 | SUPACAT LTD | ||
355233 | Hose Assembly, Non Metallic, Assy 242 Pneumatic Brake Qty 20 and Tie Rod, Steering Qty 10 and Wheel Hub Qty 10 . 3 Lines, Total Qty 40. Bushmaster PMV components. | $67,397.44 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
374167 | Deflector, Blast Attenuation Device (B.A.D) for 81mm Mortar | $67,242.45 | Defence Materiel Organisation | 2010-12-06 | Quality Production Engineers Pty Ltd | ||
356623 | 3 X PYLON MOD KITS (PMK) | $67,239.00 | Defence Materiel Organisation | 2010-12-17 | SAAB AB (PUPL) - ELECTRONIC DEFENCE | ||
358205 | Australian Civilian Corps Operations Manual - Review of Procedures & Processes | $67,188.00 | AusAid | 2010-12-15 | PSI Asia Pacific Pty Ltd | ||
398283 | Property Lease - Port Botany, NSW | $67,170.00 | Department of Agriculture Fisheries and Forestry | 2010-12-16 | Australian Customs and Border Protection Service | ||
358194 | Learning solutions | $67,100.00 | AusAid | 2010-12-01 | Blended Learning Solutions Pty Ltd | ||
359545 | Document Processing ISP2010/8473(6) | $67,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Law in Order | ||
356216 | PURCHASE OF VARIOUS ANZAC MTU SPARES. | $66,949.70 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
355039 | ILS Support to Field Refrigeration & Storage Project | $66,880.00 | Defence Materiel Organisation | 2010-12-08 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
411696 | SUPPORT CONTRACT FOR TELEPHONE SYSTEM | $66,880.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-01 | IVISION PTY LTD | ||
356614 | Proffesional Services | $66,880.00 | Defence Materiel Organisation | 2010-12-17 | SYPAQ SYSTEMS PTY LTD | ||
354255 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $66,841.35 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
355779 | Information Communications Technology Telephony Equipment | $66,702.91 | Department of Innovation Industry Science and Research | 2010-12-16 | UXC CONNECT PTY LTD | ||
354251 | PURCHASE BEING FOR MEDICAL MEDICAL CONSUMABLES | $66,580.03 | Defence Materiel Organisation | 2010-12-08 | SMITH & NEPHEW | ||
351495 | Services of a System Architect | $66,528.00 | Department of Finance and Deregulation | 2010-12-06 | Icon Recruitment Pty Ltd | ||
356338 | SHELL CARD 01-07 DEC 2010 - ARMY, GROUND FUELS 32,666.16 LT DIESEL, 17,949.31 LT ULP | $66,486.61 | Defence Materiel Organisation | 2010-12-14 | SHELL CO OF AUSTRALIA LTD | ||
355934 | software development | $66,440.00 | Department of Human Services | 2010-12-15 | TORQUE SOFTWARE | ||
400362 | Mine Hunter repair Towed Body height finder HUON | $66,380.18 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
360242 | Maintenance of a Legislation Database | $66,354.00 | IP Australia | 2010-12-08 | Time Base | ||
370504 | Graduate Recruitment. | $66,350.00 | Australian Securities and Investments Commission | 2010-12-15 | Fusion Graduate Management Solutions | ||
354317 | To Conduct a Summative Evaluation of the Better Access to Psychiatrists, Psychologists & General Practitioners Program | $66,299.00 | Department of Health and Ageing | 2010-12-01 | University of Melbourne | ||
355940-A1 | Personnel Recruitment | $66,250.00 | Department of Human Services | 2010-12-13 | LYNNE HOBAN PERSONNEL SYSTEMS P/L T | ||
363688 | 110,803 gallons of aviation fuel for P3 at L3 TX | $66,230.50 | Defence Materiel Organisation | 2010-12-02 | L-3 COMMUNICATIONS CORPORATION DIV | ||
355444 | PURCHSE ORDER CREATED BEING FOR PURCHASE OF MEDICAL CONSUMABLES. | $66,176.00 | Defence Materiel Organisation | 2010-12-22 | 3DSS | ||
355218 | Storage Batteries, 89T, 12 Volt, 115 AH, Lead Acid, 345mm Long, 175mmWide. To be supplied without acid - 'Dry ' - but with a minimum of 9 Litres of Acid in a suitable container. Part BMA 13501. OEM - For use by PMV Bushmaster. | $66,141.90 | Defence Materiel Organisation | 2010-12-15 | Century Yuasa Batteries Pty Ltd | ||
359054 | F88SA2 - Spare and repair parts | $66,057.20 | Defence Materiel Organisation | 2010-12-09 | Thales Australia Ltd | ||
356841 | Research agreements | $66,000.00 | Department of Defence | 2010-12-13 | ANU ENTERPRISE PTY LTD | ||
354488 | Telephone lines | $66,000.00 | Department of Defence | 2010-12-14 | TELSTRA BILLING | ||
354588 | Consultancy Services | $66,000.00 | Department of Defence | 2010-12-17 | APIS GROUP PTY LTD | ||
394106 | Temporary Staff Payments | $66,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
358325 | IMC118 Owlnet Enhancements | $66,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-06 | SOS (STAFFING & OFFICE SOLUTIONS) | ||
356729 | Research Agreements | $66,000.00 | Department of Defence | 2010-12-15 | MONASH UNI - CASHIER | ||
356890 | SUPPORT FOR IMPROVED STOCK MANAGEMENT PROJECT | $66,000.00 | Department of Defence | 2010-12-21 | CDM | ||
354905 | IMPLEMENT AND DEPLOY E-RECRUITMENT SYSTEM INTO DMO | $66,000.00 | Defence Materiel Organisation | 2010-12-15 | PINPOINT HRM | ||
358324 | Online registration and assessment system for Retailers and Antenna Installers | $66,000.00 | Department of Broadband Communications and the Digital Economy | 2010-12-21 | Janison Solutions Pty Ltd | ||
364773 | Provision of technical advice. | $66,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Geoscience Australia | ||
368302 | Review of Costing of Information Management Transformation Project | $66,000.00 | Australian Bureau of Statistics | 2010-12-20 | Price Waterhouse Coopers | ||
356844 | Research agreements | $66,000.00 | Department of Defence | 2010-12-13 | ANU ENTERPRISE PTY LTD | ||
398203 | Mine Hu | $65,921.37 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
355721 | Air Transport Deed of Standing Offer | $65,764.60 | Department of Immigration and Citizenship | 2010-12-03 | STRATEGIC AVIATION PTY LTD | ||
354932 | APEP Project 827 | $65,749.37 | Defence Materiel Organisation | 2010-12-09 | PILATUS AIRCRAFT LTD | ||
359279 | Transition Aurion to Centrelink SAP HR Project Transition Aurion to Centrelink SAP HR Project | $65,718.51 | Medicare Australia | 2010-12-14 | IBM AUSTRALIA LIMITED | ||
348772 | ICT Contractor Services | $65,690.62 | Department of Foreign Affairs and Trade | 2010-12-13 | CLICKS RECRUIT PTY LTD | ||
356176 | DMO9113/2010 PROFESSIONAL AND DISBURSEMENT FEES | $65,590.00 | Defence Materiel Organisation | 2010-12-13 | NORTON ROSE | ||
355507 | Annual software maintenance fee. | $65,450.00 | Department of Agriculture Fisheries and Forestry | 2010-12-10 | Qvalent Pty Ltd | ||
354981 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 76,000 LTRS | $65,182.92 | Defence Materiel Organisation | 2010-12-09 | SHELL CO OF AUSTRALIA LTD | ||
357282-A1 | Pool Motor Vehicle Lease - Ford Territory SY MKll 4.0 TS SSS | $65,178.04 | Therapeutic Goods Administration | 2010-12-20 | LeasePlan Australia Ltd | ||
354773 | Repair Military Vehicle | $65,134.72 | Department of Defence | 2010-12-07 | GENERAL DYNAMICS LAND SYSTEMS | ||
356537-A1 | 45000L Diesel RAAF TINDAL LMB300 | $65,125.95 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA PETROLEUM P / L | ||
352884 | Project Cost | $65,041.12 | Defence Materiel Organisation | 2010-12-02 | ENTRUST LTD | ||
356065 | Servers | $65,032.00 | Australian Antarctic Division | 2010-12-10 | Synergy Plus Operations Pty Ltd | ||
353458 | AIRCRAFT SPARES NSN 1615-01-086-1498, PITCH BEAM ASSY, QTY 10, FLIGHT ESSENTIAL PART | $65,011.10 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY HELITECH | ||
358374 | legal services | $65,000.10 | Attorney-General's Department | 2010-12-16 | Australian Government Solicitor | ||
358821 | Emergency Aircraft Charter for Medical Evacuation | $65,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-23 | Royal Flying Doctor Service Of Aust | ||
356996 | Provision of Health Services - Mt Bundy | $64,908.06 | Department of Defence | 2010-12-22 | ASPEN MEDICAL PTY LTD | ||
359019 | Extended contract for Oracle Database Developer from 1 July 2010 to 30 September 2010 - Graeme Rowland. | $64,900.00 | Geoscience Australia | 2010-12-03 | AUREC Pty Ltd | ||
359020 | Extended Contract services of a project manager (GEMD IM project) from 1 July 2010 to 30 September 2010 - Shabeg Bhatia. | $64,900.00 | Geoscience Australia | 2010-12-03 | AUREC Pty Ltd | ||
352888-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE 76,000 LTRS | $64,517.38 | Defence Materiel Organisation | 2010-12-03 | SHELL CO OF AUSTRALIA LTD | ||
355235 | LIGHT SPECIAL PURPOSE, HELMET | $64,501.80 | Defence Materiel Organisation | 2010-12-21 | SORD AUSTRALIA | ||
350091 | DEFENCE/PROJECT PURCHASING REQUIREMENTS OF MILITARY VEHICLE SPARE PARTS | $64,481.29 | Department of Defence | 2010-12-01 | MERCEDES-BENZ | ||
353526 | Hydraulic fluid petroleum base. | $64,426.56 | Defence Materiel Organisation | 2010-12-14 | Interchem Pty Ltd | ||
397600 | Mine Hunter tube nest water coolers | $64,321.88 | Defence Materiel Organisation | 2010-12-17 | Thales Australia | ||
358764 | Provision of temporary staff. | $64,296.37 | Department of Agriculture Fisheries and Forestry | 2010-12-20 | Ross Human Directions Limited | ||
352001 | Provision of accommodation for the 2010/2011 International Pearl Fishers Action Learning Group (IALG) seminar | $64,275.00 | Australian Federal Police | 2010-12-03 | Emporium Hotels Pty Ltd | ||
362102 | CISTET | $64,119.51 | Department of Defence | 2010-12-17 | BOX HILL INSTITUTE OF TAFE | ||
356223 | Hardware - Computing equipment | $64,010.28 | Defence Materiel Organisation | 2010-12-13 | NETAPP AUSTRALIA PTY LTD | ||
354416 | Recruitment Services - APS2 Operations Officers | $64,000.00 | Australian Taxation Office | 2010-12-20 | THE TRUSTEE FOR DFP BUSINESS TRUST - DFP Recruitment Services | ||
350678 | Lease of 4 x cannon Multi Function Devices to acommodate the relocation of the Department | $64,000.00 | Department of Resources Energy and Tourism | 2010-12-01 | Canon Finance Australia Ltd | ||
354729 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
354741 | Postal Services | $63,900.00 | Department of Defence | 2010-12-07 | AUSTRALIA POST | ||
361044-A1 | Packing, Sea/Road Freight, office furniture to Harare, Zimbabwe | $63,800.00 | AusAid | 2010-12-10 | HK Logistics Pty Ltd | ||
354532 | Public Relations Advisor for RPDE Program | $63,800.00 | Department of Defence | 2010-12-06 | QUICKSTRIKE DEFENCE & AEROSPACE PTY | ||
356078 | forktruck | $63,800.00 | Australian Antarctic Division | 2010-12-23 | FRM Materials Handling Pty Ltd | ||
356150 | PANEL MARKER SET : AIR TO GROUND RECOGNITION, MANUFACTURED IN ACCORDANCE WITH DEFENCE STANDARD DEF (AUST) 8333 AND DRAWING ADE (M) 123-1 | $63,800.00 | Defence Materiel Organisation | 2010-12-16 | CANVAS CONTRACTING PTY LTD | ||
354730 | Technical Airworthiness Engineering Services. | $63,663.60 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
366538 | Temporary Personnel | $63,599.25 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-21 | Workabout Personnel Pty Ltd | ||
356460 | 5.56mm 30 Round Magazine, QTY: 3,200 | $63,372.16 | Defence Materiel Organisation | 2010-12-22 | COLT DEFENSE LLC | ||
366805 | Procurement of: COVER, SHIPS UPPER DECK (66EA) | $63,348.00 | Defence Materiel Organisation | 2010-12-17 | AUSTRALIAN PUMP INDUSTRIES PTY * | ||
355903 | Architectural design services | $63,338.00 | Department of Human Services | 2010-12-07 | INTERIORS AUSTRALIA PTY LTD | ||
368174 | Long Term vehicle Hire | $63,250.60 | Department of Immigration and Citizenship | 2010-12-23 | LEASEPLAN AUSTRALIA LIMITED | ||
359125 | Purchase of server hardware | $63,233.72 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hewlett Packard Australia Pty Ltd | ||
355739 | Venue hire and catering at Parliament House for the 6th Annual Safe Work Australia Awards. | $63,204.00 | Safe Work Australia | 2010-12-15 | Intercontinental Hotels Group (Australia) Pty Ltd | ||
354632 | Flooring to suit BaseX 305 8340-01-533-6731 Flooring Section S/S E/E 8340-01-533-6739 | $63,138.64 | Department of Defence | 2010-12-09 | IB SUPPLIES PTY LTD | ||
358121 | To Conduct an Organisational Review of Pormpur Paanth Aboriginal Corporation | $63,110.08 | Department of Health and Ageing | 2010-12-17 | Australian Indigenous Business Services Pty Ltd | ||
360340-A1 | 30 training and 10 employment opportunities to Indigenous Australians in Hunter. | $63,100.00 | Department of Education Employment and Workplace Relations | 2010-12-03 | Youthconnections.com.au | ||
367027 | Repair of: PUMP UNIT, CENTRIFUGAL (3EA) | $63,096.60 | Defence Materiel Organisation | 2010-12-23 | AUSTRALIAN PUMP INDUSTRIES | ||
356452 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $63,087.20 | Defence Materiel Organisation | 2010-12-21 | KELLOGG BROWN & ROOT PTY LTD | ||
380072-A1 | 103160 - Provision of ecurity Related Services | $63,015.81 | Australian Customs and Border Protection Service | 2010-12-01 | KLM Group Limited | ||
2079971 | Legal - CMS |
$63,012.66 | Department of Finance | 2010-12-06 | DLA Phillips Fox | ||
354086 | Tool Kit EOD and Search Light, Halogen | $62,945.60 | Defence Materiel Organisation | 2010-12-10 | XTEK | ||
365649 | Vehicle leasing | $62,870.40 | Productivity Commission | 2010-12-22 | LeasePlan | ||
357811 | Computer Services | $62,850.00 | Centrelink | 2010-12-15 | Novell Pty Ltd Novell Fulliment | ||
458180 | HGU-55P Helmet RAAF modified version | $62,819.90 | Defence Materiel Organisation | 2010-12-23 | Aero Parts Australia Pty Ltd | ||
356450 | Professional Servises Provider Life Cycle Cost analyst for Land 121 Phase 3 MHC | $62,733.44 | Defence Materiel Organisation | 2010-12-21 | JACOBS AUSTRALIA | ||
352887 | rep | $62,717.64 | Defence Materiel Organisation | 2010-12-03 | BOEING CO THE - KENT | ||
351960 | military vehicle spare parts | $62,675.17 | Department of Defence | 2010-12-08 | MERCEDES-BENZ | ||
346996 | ICT Contractor Services | $62,660.80 | Department of Foreign Affairs and Trade | 2010-12-13 | TALENT INTERNATIONAL (ACT) PTY LTD | ||
352902 | 50000L Diesel Moorebank Fuel Point NSW | $62,520.00 | Defence Materiel Organisation | 2010-12-03 | CALTEX AUSTRALIA PETROLEUM P / L | ||
385378 | Job486 Variation-Core Foundation policy Developmen | $62,488.80 | Department of Immigration and Citizenship | 2010-12-02 | THE NOUS GROUP | ||
362254 | Vehicle leasing services | $62,478.60 | Department of Agriculture Fisheries and Forestry | 2010-12-15 | LeasePlan Australia Limited | ||
359309 | Provision of Contractor (Labour Hire) Services | $62,400.00 | Medicare Australia | 2010-12-24 | Cogent Business Solutions P/L | ||
354179 | Tool Kit Carpenters | $62,150.00 | Defence Materiel Organisation | 2010-12-16 | Kentool | ||
352871 | Hardware | $62,125.35 | Defence Materiel Organisation | 2010-12-02 | ENDACE ACCELERATED | ||
351891 | Contract work - 13/12/10 - 11/03/11. | $62,040.00 | Australian Securities and Investments Commission | 2010-12-13 | Interpro Australia Pty Ltd | ||
352948 | qty 140 each Tatical Light system, IR | $62,013.59 | Defence Materiel Organisation | 2010-12-02 | SUREFIRE LLC | ||
358738 | Residential lease | $61,966.12 | Department of Infrastructure and Transport | 2010-12-22 | DEPT OF FOREIGN AFFAIRS & TRADE | ||
366850 | Procurement of: REGULATOR ASSEMBLY (18EA) | $61,894.98 | Defence Materiel Organisation | 2010-12-20 | BABCOCK INTEGRATED TECHNOLOGY | ||
355007 | 50000L ULP MOOREBANK FUEL POINT Moorebank NSW | $61,860.00 | Defence Materiel Organisation | 2010-12-07 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358418 | Provision of furniture conservation services | $61,848.60 | Department of Parliamentary Services | 2010-12-09 | DesignCraft Furniture Pty Ltd | ||
358621 | SUBMARINE COMPONENT | $61,768.30 | Defence Materiel Organisation | 2010-12-08 | DRIVETRAIN POWER AND PROPULSION | ||
353148 | AEROSTAT SYSTEMS | $61,719.49 | Department of Defence | 2010-12-02 | ECASTLE PTY LTD | ||
359356 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $61,609.65 | Medicare Australia | 2010-12-06 | JLL Property Operating Account | ||
365664 | Support & Maintenance of Thermal Surveillance System | $61,541.17 | Defence Materiel Organisation | 2010-12-13 | Thales Australia | ||
355716 | Information Technology Consultation Service | $61,435.00 | Department of Immigration and Citizenship | 2010-12-16 | CLEARCOST CONSULTING PTY LTD | ||
354767 | Technical Airworthiness Engineering Services. | $61,428.40 | Department of Defence | 2010-12-07 | QINETIQ AEROSTRUCTURES PTY LTD | ||
366373 | Procurement of: INDICATOR TUBE, GAS (200PK) | $61,390.00 | Defence Materiel Organisation | 2010-12-09 | DRAEGER SAFETY PACIFIC PTY LTD | ||
324173-A1 | Formal architecture and design review to upgrade FaHCSIA's SAS | $61,330.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | SAS Institute Australia | ||
355973 | Provision of security software | $61,292.00 | Australian Federal Police | 2010-12-21 | Shearwater Solutions Pty Ltd | ||
353475-A1 | 103346 - Software Support, Review and Report | $61,279.22 | Australian Customs and Border Protection Service | 2010-12-01 | Fujitsu Australia Ltd | ||
379070 | CIED Symposium fees | $61,259.55 | Department of Defence | 2010-12-17 | MORRIS WALKER | ||
365912 | To Develop reports for the Continence Aids Payment Service | $61,250.00 | Department of Health and Ageing | 2010-12-07 | C3 Business Solutions Pty Ltd | ||
360202 | UPOV Membership Contribution 2011 | $61,216.00 | IP Australia | 2010-12-21 | World Intellectual Property Organisation | ||
373538 | Software renewal- Dataflux df Power- bought as continuing software | $61,149.00 | Department of Veterans' Affairs | 2010-12-01 | SAS INSTITUTE AUS P/L | ||
357073 | INSTALLATION OF SUBSYS | $61,143.72 | Department of Defence | 2010-12-20 | TRANSPONDER TECHNOLOGIES | ||
367023 | Repair of: MODULATOR SUBASSEMBLY (4EA) | $61,089.60 | Defence Materiel Organisation | 2010-12-22 | BELLINGER INSTRUMENTS PTY LTD | ||
354418 | Recruitment Services - APS2 Operations Officers | $61,075.00 | Australian Taxation Office | 2010-12-20 | CHALLENGE RECRUITMENT LIMITED - CHALLENGE RECRUITMENT LIMITED | ||
354465 | CMS Contract: Project 5112 Health Centre Refurbishment | $61,031.30 | Department of Defence | 2010-12-16 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
359363 | Education and Training | $61,027.28 | Medicare Australia | 2010-12-07 | SHL Australia Pty Ltd | ||
356591 | SPECIALIST COMMUNICATION ADVICE/BRIEFING SUPPORT | $61,010.91 | Defence Materiel Organisation | 2010-12-21 | MORRIS WALKER | ||
364804 | PROVISION OF SERVICES RELATING TO HISTORIC SHIPWRECKS PROGRAM | $61,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-17 | NSW Department of Planning | ||
364802 | Provision of Services relating to Historic Sipwrecks Program | $61,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Western Australia Museum | ||
359994 | Review Project Plans | $60,875.71 | Department of Resources Energy and Tourism | 2010-12-02 | Accenture Australia Holdings Pty Ltd | ||
349777 | To Lease for Levels 4,5 & 6 Bowes Place | $60,869.62 | Department of Health and Ageing | 2010-12-01 | The Trustee for Magpie Investment Trust | ||
355249 | To Lease Levels 4,5 & 6 Bowes Place | $60,869.62 | Department of Health and Ageing | 2010-12-14 | The Trustee for the Magpie Investment Trust | ||
356832 | DISIP Stage 1, 2 & 3 SIS for ICTBR 0607-00051 DSN Link for JP2064, Lockheed Martin, Dandenong | $60,849.80 | Department of Defence | 2010-12-13 | BOEING DEFENCE AUSTRALIA LTD | ||
353100 | NEW BEDS FOR SURGE ACCOMMODATION | $60,790.40 | Department of Defence | 2010-12-02 | SLEEPMAKER | ||
371672-A1 | ICT Contractor Services | $60,720.00 | Department of Human Services | 2010-12-06 | CORDELTA PTY LTD | ||
371661-A1 | ICT Contracter Services | $60,720.00 | Department of Human Services | 2010-12-06 | CORDELTA PTY LTD | ||
373054 | Purchase of F5 big IP solution for collaboration and Information Sharing Project | $60,632.00 | Department of the Treasury | 2010-12-22 | Integ Communications Solutions | ||
355255 | To Advertise the Dementia Community Services Round 4 | $60,584.67 | Department of Health and Ageing | 2010-12-10 | Adcorp Australia Ltd | ||
354805 | LONG LEAD ITEMS FOR EMA 02/2010 HMAS TOBRUK | $60,533.32 | Defence Materiel Organisation | 2010-12-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
357039 | Provision of accredited security consultant for DHDB audit and AHO DRN review | $60,500.00 | Department of Defence | 2010-12-17 | ALCHEME PTY LTD | ||
356923 | Supply of two software Engineers | $60,481.84 | Department of Defence | 2010-12-21 | DARONMONT TECHNOLOGIES PTY LTD | ||
357758 | Supervision and construction management, Broadmeadows, Victoria | $60,468.96 | Centrelink | 2010-12-08 | James Millar Architects | ||
361034 | Provision of information technology related services. | $60,359.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-13 | MCR Computer Resources Pty Ltd | ||
357157-A1 | ICT contractor services- Technical Project Manager | $60,005.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Aurec Pty Ltd | ||
355545-A1 | 103327 - Documentation Development | $60,000.00 | Australian Customs and Border Protection Service | 2010-12-13 | Oakton AA Services Pty Ltd | ||
354971 | Engage a contractor through an existing Contract - DEF07013 PH4 Capability | $60,000.00 | Defence Materiel Organisation | 2010-12-10 | ROB DOBSON & ASSOCIATES PTY LTD | ||
357803 | Storage Services | $60,000.00 | Centrelink | 2010-12-14 | Recall Information Management Pty Ltd | ||
357671 | To Conduct a Scope & Value Assessment of the Personally Controlled Electronic Health Record Activity | $60,000.00 | Department of Health and Ageing | 2010-12-09 | PricewaterhouseCoopers | ||
355829 | Accountabilities Workshops | $60,000.00 | Department of the Treasury | 2010-12-02 | Shane Carroll & Associates | ||
355452 | Removalist Services for ASIC Melbourne Office | $60,000.00 | Australian Securities and Investments Commission | 2010-12-15 | Chess J Wilson Removals | ||
358131 | To Provide Legal Services | $60,000.00 | Department of Health and Ageing | 2010-12-16 | Australian Government Solicitor | ||
360317 | Indigenous employment services in Western NSW. | $60,000.00 | Department of Education Employment and Workplace Relations | 2010-12-17 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
364524 | Uni of Melb - Final Design of PASAP | $60,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-13 | The University of Melbourne Operating Account | ||
361765 | Provision of Project Management Services | $60,000.00 | Department of the Treasury | 2010-12-23 | Paxus Australia Pty ltd | ||
353138 | REDESIGN & ENHANCEMENT OF DRH DATABASE | $60,000.00 | Department of Defence | 2010-12-03 | GROSVENOR MANAGEMENT CONSULTING | ||
350680 | Service charges for 4 x cannon Multi Function Devices | $60,000.00 | Department of Resources Energy and Tourism | 2010-12-01 | Canon Australia Pty Ltd | ||
353971 | Labour Hire Services | $60,000.00 | Department of Infrastructure and Transport | 2010-12-06 | Hays Specialist Recruitment (AUST) | ||
355853 | Executive furniture | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-06 | Cube Furniture | ||
355860 | Provision of staff survey services | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-10 | Measured Insights | ||
354696 | REDESIGN & ENHANCEMENT OF DRH DATABASE | $60,000.00 | Department of Defence | 2010-12-10 | GROSVENOR MANAGEMENT CONSULTING | ||
361546 | Electricity - East Victoria Park | $60,000.00 | National Archives of Australia | 2010-12-09 | Synergy | ||
355967 | GBRM tourism climate incident reponse plan | $59,986.30 | Great Barrier Reef Marine Park Authority | 2010-12-01 | Management Solutions (QLD) Pty Ltd T/as Tony Charters and | ||
357766 | IPads and carry cases | $59,959.13 | Centrelink | 2010-12-15 | UXC Connect Pty Ltd | ||
365788 | HAARP Mid-Term Review 2011 M&E Services | $59,950.00 | AusAid | 2010-12-13 | AID-IT SOLUTIONS PTY LIMITED | ||
365789 | HAARP Mid-Term Review 2011 M&E Services | $59,950.00 | AusAid | 2010-12-13 | AID-IT SOLUTIONS PTY LIMITED | ||
361321-A1 | Fitout Construction Contractor - Tamworth Trade Measurement | $59,950.00 | Department of Innovation Industry Science and Research | 2010-12-03 | PETER and HALA SLEIMAN PROPERTY INVESTMENT | ||
356021 | Detector, Gas, C/W Sensor, Part No: M5-Xwoy-A-P-D-Y-A-00 | $59,949.12 | Defence Materiel Organisation | 2010-12-21 | Aegis Safety | ||
354635 | Base X 305 Shelter p/no 60305OD-AUS Qty 3 | $59,895.00 | Department of Defence | 2010-12-09 | IB SUPPLIES PTY LTD | ||
366947 | 103381 - CCTV System Design | $59,866.00 | Australian Customs and Border Protection Service | 2010-12-01 | GHD Pty Ltd | ||
358371 | Provision information 1/1/11-31/12/11 | $59,792.27 | Department of Parliamentary Services | 2010-12-15 | EIU Australia | ||
360959 | Business Objects | $59,675.00 | Department of Infrastructure and Transport | 2010-12-22 | SAP AUSTRALIA PTY LTD | ||
356520 | Work Package 0027 - Trend AV Upgrade | $59,535.91 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
365611 | Modification of F/A-18 TEF | $59,483.60 | Defence Materiel Organisation | 2010-12-15 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
350483 | ICT Contractor Services | $59,400.00 | Department of Foreign Affairs and Trade | 2010-12-06 | PEOPLEBANK AUSTRALIA LTD | ||
358696 | 50 additional licences for the Clarity Grants management system. | $59,400.00 | Department of Agriculture Fisheries and Forestry | 2010-12-24 | CA Pacific Pty Ltd | ||
868991 | Provision of phase electric motors for check testing to ensure compliance with mandatory Minimum Energy Performance Standards (MEPS). | $59,400.00 | Department of Resources Energy and Tourism | 2010-12-13 | Australian Refrigeration Council | ||
398141 | Mine Hunter Repair Towed body height finder L051-337-HUON | $59,272.95 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
354844 | Rectification of Table of Substitution Record (TSUB) within Military Integrated Logistics Information System ( MILIS ) | $59,185.50 | Defence Materiel Organisation | 2010-12-06 | MINCOM LTD | ||
358814 | SharePoint Developer services | $59,136.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | ICON RECRUITMENT PTY LTD | ||
357625 | Provision of satellite services | $59,054.49 | Australian Federal Police | 2010-12-02 | T.C. Communications Pty. Limited | ||
363223 | Provision of Sanitary Disposal Units and maintenance services to the Department of Veterans' Affair (DVA) ACT tenancies | $59,052.00 | Department of Veterans' Affairs | 2010-12-01 | PINK HYGIENE SOLUTIONS | ||
352881 | HMAS NEWCASTLE Long Lead GFE for RANTEWSS | $59,041.84 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
355755 | Recruitment | $58,800.02 | Attorney-General's Department | 2010-12-01 | Acumen Contracting & Recruitment | ||
359266 | SOW Electronic Home Based Claiming SOW Electronic Home Based Claiming | $58,743.68 | Medicare Australia | 2010-12-22 | IBM AUSTRALIA LIMITED | ||
347391-A1 | Provision of AUSkey CA/UniCERT Training. | $58,740.00 | Australian Taxation Office | 2010-12-06 | VERIZON AUSTRALIA PTY LIMITED | ||
362607 | REPAIR OF PC-9 ENGINES | $58,686.11 | Defence Materiel Organisation | 2010-12-02 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
356674 | CDIRAC ACMS-2825301 | $58,650.83 | Department of Defence | 2010-12-14 | WARNER VILLAGE THEME PARK | ||
358985 | Consulting services including installation of the Petrosys dbMap software for managing metadata components of GA's on-shore seismic data holdings. | $58,630.00 | Geoscience Australia | 2010-12-15 | Petrosys Pty Ltd | ||
358380 | Provision of Aussies General Store Kitchen Refurbishment at Parliament House | $58,520.00 | Department of Parliamentary Services | 2010-12-03 | Kell & Rigby ACT Pty Ltd | ||
354631 | OFFICE RECONFIGURATION | $58,514.56 | Department of Defence | 2010-12-09 | SPOTLESS P & F PTY LTD | ||
354935 | OIL FILLED CABLES x 5 | $58,410.53 | Defence Materiel Organisation | 2010-12-09 | THALES AUSTRALIA | ||
348768 | ICT Contractor Services | $58,306.87 | Department of Foreign Affairs and Trade | 2010-12-06 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED | ||
354904 | DIVING EQUIPMENT DRAWING PACKAGES | $58,294.05 | Defence Materiel Organisation | 2010-12-14 | DIVEX ASIA PACIFIC PTY LTD | ||
359431 | Provision of Contractor (Labour Hire) Services | $58,212.00 | Medicare Australia | 2010-12-20 | ACUMEN Contracting and Recruitment | ||
359430 | Provision of Contractor (Labour Hire) Services | $58,212.00 | Medicare Australia | 2010-12-13 | ACUMEN Contracting and Recruitment | ||
351080 | PROFESSIONAL SERVICES | $58,021.50 | Department of Defence | 2010-12-03 | HAYES SPECIALIST RECRUITMENT AUSTRA | ||
360548 | GST ONLY PAYMENT TO INVOICE WA073/10CAD | $58,021.30 | Defence Materiel Organisation | 2010-12-22 | WEATHERHAVEN AUSTRALIA | ||
364757 | Provision of training for DEWHA staff | $58,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-24 | Shane Carroll & Associates Pty Ltd | ||
353297-A1 | Records Management | $57,882.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Oakton Services | ||
356463 | GTESPO SPARES | $57,758.29 | Defence Materiel Organisation | 2010-12-22 | SELEX SISTEMI INTEGRATI SPA | ||
360255 | Paper and Electronic Legal Publications | $57,688.00 | IP Australia | 2010-12-21 | LexisNexis Butterworths | ||
360204 | LexisNexis Subscription | $57,687.75 | IP Australia | 2010-12-22 | LexisNexis Butterworths | ||
356941 | Research Agreement | $57,557.50 | Department of Defence | 2010-12-21 | UNI OF NSW - THE CASHIER | ||
365175 | ADDITIONAL COST TO REPAIR PUMP POST SURVEY HMAS TOBRUK | $57,489.17 | Defence Materiel Organisation | 2010-12-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
359906 | Communication Services - Strategy Development | $57,485.00 | Department of Infrastructure and Transport | 2010-12-20 | PORTER NOVELLI AUSTRALIA PTY. LTD. | ||
354851 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390,000 LTRS | $57,441.48 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
354624 | National Contract JLC 10 - 009 to support Labour Hire to 20 STA REGT from 3 Jan 11 to 27 Mar 11. | $57,369.00 | Department of Defence | 2010-12-09 | DRAKE AUSTRALIA PTY LTD | ||
355002 | SUPPLY OF QTY: 31 SAR CARGO TRAILER MODIFICATION KITS, NSN: 2330-66-158-9728. | $57,247.33 | Defence Materiel Organisation | 2010-12-07 | ELECTRIC MOTOR SALES AND SERVICE | ||
356425 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $57,207.68 | Defence Materiel Organisation | 2010-12-21 | AQUILA ENGINEERING | ||
361109 | ICT Contractor | $57,200.00 | Australian Crime Commission | 2010-12-17 | Frontier Recruitment | ||
358236-A1 | Training in software systems | $57,200.00 | Defence Materiel Organisation | 2010-12-15 | CISCO | ||
355015 | Facility rental Oakey & East Sale | $57,196.92 | Defence Materiel Organisation | 2010-12-06 | UNITED GROUP SERVICES PTY LTD | ||
354709 | Notebook computers | $56,968.76 | Department of Defence | 2010-12-07 | DATAFLEX PTY LTD | ||
352958 | DEVELOP MRS COGNOS SECURITY MODULE | $56,794.96 | Defence Materiel Organisation | 2010-12-01 | IBM AUSTRALIA PTY LTD | ||
409960-A1 | Architectural Enginerring Design Services and Fitout works Variation 4 and 5 | $56,760.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
358593 | Development, conduct and reporting on a community perception survey for the Solomon Police Service | $56,724.00 | Australian Federal Police | 2010-12-13 | Consult - NUS | ||
356551 | CORE, CHECK VALVE | $56,704.72 | Defence Materiel Organisation | 2010-12-15 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L | ||
356634 | contractor services | $56,603.80 | Department of Defence | 2010-12-14 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
356783 | Professional Services | $56,582.00 | Department of Defence | 2010-12-22 | QINETIQ AEROSTRUCTURES PTY LTD | ||
352136 | Conduct AASG Annual Survey and Audit Chair Interviews | $56,430.00 | Australian National Audit Office (ANAO) | 2010-12-07 | ORIMA Research | ||
365791 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
365790 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
365792 | HAARP MidTerm Review 2010-11 - Team Leader | $56,328.00 | AusAid | 2010-12-13 | JOHN GODWIN CONSULTING | ||
358483 | Security assessment of servers and internet applications hosted by DEEWR | $56,320.00 | Department of Education Employment and Workplace Relations | 2010-12-08 | Sift Pty Limited | ||
352500 | Provision of ICT Services | $56,320.00 | Australian Crime Commission | 2010-12-06 | Bridge IT Engineering Pty Ltd | ||
356331 | RAAF AVIATION FUEL 34.891LT AVGAS 175LT | $56,311.78 | Defence Materiel Organisation | 2010-12-15 | EXXONMOBIL AVIATION | ||
356442 | Scotty Mobile Video Communications Unit | $56,291.73 | Defence Materiel Organisation | 2010-12-21 | MASER DEFENCE PTY LTD | ||
379865 | Procurement of: COOLER,LUBRICATING OIL,ENGINE (2EA) - Related to 3 ROMAN orders 4500784780 and 4500784784 and 4500784785 | $56,228.94 | Defence Materiel Organisation | 2010-12-13 | MTU DETROIT DIESEL AUSTRALIA | ||
346315 | PROCUREMENT OF ONLINE LEGAL RESOURCES | $56,160.50 | Department of Defence | 2010-12-01 | THOMSON LEGAL & REGULATORY LTD | ||
367014 | Procurement of: ION EXCHANGE COMPOUND (65PK) | $56,062.50 | Defence Materiel Organisation | 2010-12-22 | ASC PTY LTD | ||
354952 | Prepare Remote EOTS Monitors for Installation onboard FFG Class Ships | $56,036.20 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEMS AUSTRALIA DEFENCE | ||
354726 | MAINTENANCE WORKS | $55,968.00 | Department of Defence | 2010-12-07 | SOUTHERN CROSS PROPERTY MAINT & CON | ||
355052 | DMO9112/2010 PROFESSIONAL FEES AND DISBURSEMENTS | $55,935.00 | Defence Materiel Organisation | 2010-12-07 | PHILLIPS FOX SYDNEY | ||
404397 | Evaluation Scribe Services for the CBMS Redevelopment Project | $55,917.60 | Department of Finance and Deregulation | 2010-12-20 | Clicks Recuit Pty Ltd | ||
357724 | ASHES PNC | $55,880.00 | Royal Australian Mint | 2010-12-07 | AUSTRALIA POST PHILAT.MELB | ||
358429 | Study of AusAID Independent Completion Reports | $55,750.00 | AusAid | 2010-12-08 | Peter Bazeley Development Consulting | ||
350319 | Supply of Qty: 10, Multi Gas Monitors, NSN: 6665-66-147-9610. | $55,706.20 | Defence Materiel Organisation | 2010-12-01 | Active Enviromental Solutions | ||
442266 | TriMETS Engineering Review and Evaluation | $55,681.78 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
703201 | Security provider for Study In Australia 2011 and OZMine 2011 in Indonesia | $55,600.00 | Austrade | 2010-12-20 | Control Risks | ||
355104 | FOG GENERATOR, INSECTICIDAL, MANUALLY CARRIED, SUPERHAWK - DF2605A MILITARY KIT, QTY 20. | $55,550.00 | Defence Materiel Organisation | 2010-12-09 | GLOBE AUSTRALIA PTY LTD | ||
356588 | Project Cost | $55,440.00 | Defence Materiel Organisation | 2010-12-21 | ORACLE CORPORATION AUSTRALIA | ||
357201 | Project Management coaching sessions for EL2's | $55,440.00 | Australian National Audit Office (ANAO) | 2010-12-21 | Compuware Asia-Pacific Pty Ltd | ||
355049 | Axle Two Final Drive & Storage Container for Axle | $55,374.34 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
356319 | RAAF AVIATION FUEL CARDS 43,273LT AVGAS 200LT | $55,354.99 | Defence Materiel Organisation | 2010-12-13 | BP AIR - DIVISION OF BP | ||
355834 | Provide Internal Audit Services for the HIH Claims | $55,252.00 | Department of the Treasury | 2010-12-10 | KPMG - Canberra | ||
398150 | Mine Hunter Repairs Fire pump diesel por | $55,226.31 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
357347-A1 | Development of Common Monitoring and Evaluation Framework for Donors on Decentralisation | $55,220.00 | AusAid | 2010-12-01 | KINGSTON GRAHAM GORDON &8893 KATHERINE FLORENCE | ||
376846 | To Undertake a Heat Stress Scoping Study Named Protecting Human Health & Safety During Extreme Heatwave | $55,000.00 | Department of Health and Ageing | 2010-12-20 | PricewaterhouseCoopers | ||
361703 | Scanning documents | $55,000.00 | Australian Centre for International Agricultural Research | 2010-12-21 | Law Image (ACT) Pty Ltd | ||
357865 | Project Management Services | $55,000.00 | Centrelink | 2010-12-10 | HBO + EMTB Interiors (Victoria) Pty Ltd | ||
357879 | Temporary warehouse hire | $55,000.00 | Centrelink | 2010-12-08 | Moreton Hire | ||
361305 | Application Developer-Maintenance and Development | $55,000.00 | Department of Infrastructure and Transport | 2010-12-13 | COMPAS PTY LTD | ||
354354 | To Conduct the National Clostridium Difficile Infection Point Prevalence Survey | $55,000.00 | Department of Health and Ageing | 2010-12-10 | Austin Health | ||
347675 | Moving and storage cost of temporily relocating DPC staff | $55,000.00 | Australian Bureau of Statistics | 2010-12-01 | Kent Moving & Storage | ||
356663 | ENVIRONMENTAL AND HERITAGE CONSULTANT | $55,000.00 | Department of Defence | 2010-12-14 | ENVIRONMENTAL RESOURCE MANAGEMENT | ||
371699 | Provision of Economic or Financial Evaluation of Projects | $55,000.00 | Department of Foreign Affairs and Trade | 2010-12-20 | FAYLE, PAMELA JEAN | ||
355026 | replacement Auto-deploy Satellite Antenna System Mobile Missile Telemetry Range | $55,000.00 | Defence Materiel Organisation | 2010-12-06 | AUSTRALIAN SATELLITE SERVICES | ||
378188 | To Undertake a Heat Stress Scoping Study Relating to Protecting Human Health & Safety During Extreme Heatwave | $55,000.00 | Department of Health and Ageing | 2010-12-20 | PricewaterhouseCoopers | ||
355438 | Ministerial Council report for the MDB Acid Sulphate Soils Assessment project | $55,000.00 | Murray-Darling Basin Authority | 2010-12-22 | Murray-Darling Basin Freshwater Research Centre Pty Ltd | ||
360044 | Engagement of Contractors for the Provision of Technical Development and Support | $55,000.00 | Department of Finance and Deregulation | 2010-12-08 | KPMG Australia | ||
357687 | To Conduct the Clostridium Difficile Infection Point Prevalence Survey | $55,000.00 | Department of Health and Ageing | 2010-12-09 | Metropolitan Health Service | ||
354846 | Snap Load Alleviator | $55,000.00 | Defence Materiel Organisation | 2010-12-06 | OCEANWORKS INTERNATIONAL PTY LTD | ||
356812 | George Patterson - All works for Dee | $55,000.00 | Department of Defence | 2010-12-21 | GEORGE PATTERSON Y & R | ||
356490 | Identify and provide report upon the business and system requirements for a new grants database | $55,000.00 | Defence Materiel Organisation | 2010-12-22 | OAKTON AA SERVICES PTY LTD | ||
365489 | ISP2010/30654 - Provision of office leasing services - Melbourne CBD. | $55,000.00 | Australian Securities and Investments Commission | 2010-12-01 | Savills (Vic) Pty Ltd | ||
356388 | SUPPORT FOR JFAS REDINTIGRATION | $55,000.00 | Defence Materiel Organisation | 2010-12-23 | BAE SYSTEMS AUSTRALIA LTD | ||
358976 | Python Developer | $55,000.00 | Geoscience Australia | 2010-12-20 | Cordelta Pty Ltd | ||
356778 | ICT MAINTENANCE SUPPORT AND TRAINING | $55,000.00 | Department of Defence | 2010-12-21 | CLEARZ PTY LTD | ||
353110 | Data Base Services Civil Skills Data Project | $55,000.00 | Department of Defence | 2010-12-02 | GEORGE PATTERSON Y & R | ||
353119 | Research | $55,000.00 | Department of Defence | 2010-12-02 | MONASH UNI - CASHIER | ||
364829-A1 | Scoping Study: Protecting Human Health and Safety during Extreme Heatwaves | $55,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-24 | PriceWaterhouseCoopers | ||
352014 | Repair/Overhaul of Black Hawk Main transmission, P/N: 70351-84100-043, S/N: A525-00007. | $55,000.00 | Defence Materiel Organisation | 2010-12-09 | Sikorsky Aircraft Australia Ltd. | ||
370598 | Agent-Based Cognitive modelling | $55,000.00 | Department of Defence | 2010-12-09 | SWINBURNE UNIVERSITY OF | ||
366366 | Procurement of: VALVE,GLOBE (10EA) | $54,990.00 | Defence Materiel Organisation | 2010-12-08 | TYCO FLOW CONTROL PACIFIC PTY L* | ||
373721-A3 | Provision of SAP software licences and maintenance | $54,912.00 | Australian Federal Police | 2010-12-30 | SAP Australia Pty Ltd | ||
352466-A1 | Provision of ICT Contractor Services | $54,912.00 | Australian Crime Commission | 2010-12-06 | GMT Recruitment | ||
589701-A2 | Legal Services in Relation to Lots 2 and 4 Malabar | $54,870.00 | Department of Finance | 2010-12-23 | Blake Dawson T/A Ashurst Australia | ||
361711 | Computer equipment | $54,845.00 | Australian Centre for International Agricultural Research | 2010-12-15 | Aruna Technology Ltd | ||
353942 | Long term vehicle Hire | $54,736.30 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353476 | 103330 - Engagement of Contractor | $54,700.00 | Australian Customs and Border Protection Service | 2010-12-01 | Patriot Alliance Pty Ltd | ||
355432-A1 | Advice and assistance on Light Emitting Diode (LED) policy and standards development. | $54,684.71 | Department of Resources Energy and Tourism | 2010-12-02 | LIGHT NATURALLY | ||
356672 | REPLACEMENT OF ELECTRICAL CONSUABLE GOODS | $54,656.81 | Department of Defence | 2010-12-14 | OPTICAL SOLUTIONS AUSTRALIA | ||
356650 | PROJ 4654 - FMBD: CF2 Repaors to Security Lighting | $54,607.30 | Department of Defence | 2010-12-15 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
356235 | Hardware & Maintenance | $54,376.71 | Defence Materiel Organisation | 2010-12-15 | ORACLE CORPORATION AUSTRALIA | ||
358368 | Recruitment | $54,357.59 | Attorney-General's Department | 2010-12-17 | Clicks Recruit Pty Ltd | ||
352468 | Provision of ICT Contractor Services | $54,340.00 | Australian Crime Commission | 2010-12-06 | Frontier Recruitment | ||
359466 | Provision of Contractor (Labour Hire) Services | $54,331.20 | Medicare Australia | 2010-12-20 | HITECH GROUP AUSTRALIA | ||
302947 | International Training Program | $54,320.00 | Australian Communications and Media Authority (ACMA) | 2010-12-06 | Waterfront Conventions Trust t/a Dockside | ||
361539 | Procurement of: TUBE ASSEMBLY, METAL (10EA); FILTER ASSEMBLY,FLUID (2EA); MANIFOLD, EXHAUST (2EA). | $54,317.36 | Defence Materiel Organisation | 2010-12-02 | MAN DIESEL & TURBO AUSTRALIA P/L | ||
359002 | PO28327 - Additional funds for Leica TM30 1.0 Monitoring Total Stationprism carriers, 4x GST 120-9 telescopic tripods, 1xGST fixed tripod, original line incorrectly matched | $54,219.00 | Geoscience Australia | 2010-12-22 | CR Kennedy & Company Pty Ltd | ||
366440 | Provision of Medical/Dental Services | $54,202.50 | Department of Defence | 2010-12-01 | MATER HEALTH SRVS N/QLD | ||
353083 | Continuous Improvement Project | $54,197.12 | Department of Defence | 2010-12-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | ||
356424 | Professional Servises Provider DOORS Support Land 121 Phase 3 MHC | $54,136.01 | Defence Materiel Organisation | 2010-12-21 | CONNEXXION PTY LIMITED | ||
351095 | Ad Hoc Services to Defence | $54,007.31 | Department of Defence | 2010-12-02 | FUJITSU AUSTRALIA LIMITED | ||
1981701 | Utilities for staff at Weipa | $54,000.01 | Department of Immigration and Border Protection | 2010-12-20 | RTA WEIPA PTY LTD | ||
366452 | Procurement of: HOSE ASSEMBLY,NONMETALLIC (20EA) | $54,000.00 | Defence Materiel Organisation | 2010-12-09 | RYCO HYDRAULICS | ||
370359 | Infrastructure Through Charges. | $54,000.00 | Australian Transport Safety Bureau | 2010-12-20 | Department of Infrastructure and Transport | ||
352986 | contractor services | $53,900.00 | Department of Defence | 2010-12-08 | STRATSEC.NET | ||
356931 | WATER QUALITY SAMPLING | $53,821.45 | Department of Defence | 2010-12-21 | SPOTLESS SVCS AUST SQLD TRUST | ||
377470 | Air-ground-air radios | $53,703.52 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA PTY LTD | ||
355997-A5 | Bilateral Management Arrangement (BMA) Review | $53,702.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-23 | Oakton | ||
353994 | ICT Contractor Services | $53,694.52 | Department of Foreign Affairs and Trade | 2010-12-13 | CLICKS RECRUIT PTY LTD | ||
356643 | LAND DISPOSALS | $53,680.00 | Department of Defence | 2010-12-14 | URS AUSTRALIA PTY LTD | ||
361520 | Procurement of: INJECTOR ASSEMBLY, FUEL (24EA) | $53,605.16 | Defence Materiel Organisation | 2010-12-02 | WESTRAC EQUIPMENT PTY LTD | ||
354852 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 360,000 LTRS | $53,515.43 | Defence Materiel Organisation | 2010-12-14 | CALTEX AUSTRALIA LTD | ||
393978 | 103371 - Provision of Security Related Services | $53,482.00 | Australian Customs and Border Protection Service | 2010-12-01 | Campbell and Campbell | ||
358837 | Repairs and Maintenance | $53,427.83 | Department of the Prime Minister and Cabinet | 2010-12-06 | DEPARTMENT OF FINANCE and DEREGULATION | ||
353944 | Long Term vehicle Hire | $53,371.20 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353948 | Long term vehicle Hire | $53,344.80 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
353943 | Long Term vehicle Hire | $53,344.80 | Department of Immigration and Citizenship | 2010-12-01 | LEASEPLAN AUSTRALIA LIMITED | ||
360327 | Indigenous employment and economic development and business support services in Sydney. | $53,273.00 | Department of Education Employment and Workplace Relations | 2010-12-01 | A.C.N. 124 544 083 Pty Ltd | ||
356257 | FFG Class Onboard Training System- TADL Interconn ection as part of Proj SEA 1422 | $53,227.64 | Defence Materiel Organisation | 2010-12-14 | THALES AUSTRALIA | ||
355858 | Business Analyst Services | $53,224.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-09 | Talent International Pty Ltd | ||
360189 | Senior Network Engineer | $53,196.00 | IP Australia | 2010-12-01 | Clicks Recruit Pty Ltd | ||
359821-A1 | Provision of printing and mailout services. | $53,169.96 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-20 | ABnote Australasia Pty Ltd | ||
356191 | Redesign of WLM ILS Middle Marker | $53,123.17 | Defence Materiel Organisation | 2010-12-14 | AIRSERVICES AUSTRALIA | ||
360318 | Indigenous employment services in Western NSW. | $53,099.00 | Department of Education Employment and Workplace Relations | 2010-12-07 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
355488 | Business analyst services. | $53,032.00 | Department of Agriculture Fisheries and Forestry | 2010-12-06 | Ernst and Young | ||
374374 | Complex case services UHM | $53,008.00 | Department of Immigration and Citizenship | 2010-12-01 | ADULT MULTICULTURAL EDUCATION | ||
361698 | Procurement of: MICROPHONE, DYNAMIC (30EA) | $53,003.00 | Defence Materiel Organisation | 2010-12-20 | RAYTHEON AUSTRALIA PTY LTD | ||
353879 | Conference and Accommodation - IEO Workshop | $52,880.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-16 | Hotel Heritage Canberra | ||
355573 | network and security appliances | $52,862.78 | Crimtrac | 2010-12-01 | Dimension Data Australia Pty Ltd | ||
355599 | PABX UPGRADE | $52,803.71 | Administrative Appeals Tribunal | 2010-12-01 | NEXON ASIA PACIFIC PTY LTD | ||
361476 | Configuration and customisation of Microsoft CRM system | $52,800.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | ESAVVY Pty Ltd | ||
356658 | STRIP WATERCRAFT FOR UPGRADE | $52,771.57 | Department of Defence | 2010-12-14 | WILTRADING PTY LTD | ||
352875 | SRP based rationalisation of CMD&V | $52,730.00 | Defence Materiel Organisation | 2010-12-02 | SME GATEWAY LIMITED | ||
359012 | Additional FC cards for Unified Storage Sun 7110 component as per quotation QUISA04402 | $52,612.95 | Geoscience Australia | 2010-12-20 | Ethan Group | ||
356367 | MANOORA SWD DEFECT RECTIFICATION | $52,563.25 | Defence Materiel Organisation | 2010-12-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | ||
363010 | The procurement is for the supply of defined blood products | $52,528.30 | National Blood Authority | 2010-12-01 | CSL Ltd | ||
365173 | Honeywell Navigational Database 1Nov10 to 31Oct11 | $52,527.58 | Defence Materiel Organisation | 2010-12-09 | HONEYWELL INTERNATIONAL INC DBA HON | ||
351626 | Qty 5000 Operational Combat Uniforms | $52,499.05 | Defence Materiel Organisation | 2010-12-02 | CRYE PRECISION LLC | ||
358634-A1 | Architectural Enginerring Design Services and Fitout works | $52,470.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
353159 | Training Needs Analysis for Up-Armoured Sports Utility Vehicle | $52,389.76 | Department of Defence | 2010-12-03 | TRAINING SYSTEMS SERVICES PTY LTD | ||
358956 | The application of a schema for categorising HVAC systems to CBD building databases of Sydney, Adelaide and Brisbane | $52,360.00 | Geoscience Australia | 2010-12-23 | WSP Lincolne Scott Pty Ltd | ||
348769 | ICT Contractor Services | $52,346.25 | Department of Foreign Affairs and Trade | 2010-12-21 | WHIZDOM PTY LTD | ||
356998 | WATER QUALITY SAMPLING | $52,317.68 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
357618 | Ultrablock kits | $52,250.00 | Australian Federal Police | 2010-12-07 | Fulcrum Management Pty. Limited | ||
355170-A1 | Implementation Plan for the measurement and reporting of the National Standards | $52,177.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-22 | Encompass | ||
357793 | Supply and Installation of vinyl to Customer Service Centre Broome WA | $52,118.00 | Centrelink | 2010-12-20 | Frontier Carpets and Vinyl Pty Ltd | ||
360939-A1 | Provision of Cleaning services- Newcastle | $52,069.13 | CRS Australia | 2010-12-14 | Newcastle Cleaning Co Pty Ltd | ||
389743-A1 | Team member for the Office of Development Effectiveness whole of government law and justice evaluation of aid effectiveness - Policing expert | $52,000.00 | AusAid | 2010-12-16 | Eric Scheye | ||
368121 | Project analysis | $52,000.00 | Australian Centre for International Agricultural Research | 2010-12-17 | Mr George Mburathi | ||
363576 | DOSC Support and tehcnical and administrative support to deployed ADF commanders. | $51,975.00 | Department of Defence | 2010-12-08 | AMBROSE LOGISTICS CONSULTING | ||
462964 | Milestone payments in support of PH3F C439275 | $51,795.55 | Defence Materiel Organisation | 2010-12-02 | BAE SYSTEMS AUSTRALIA LTD | ||
354961 | 40000L Diesel Singleton Military Area | $51,776.00 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356138-A1 | Career Development Training for EL2 officers. | $51,700.00 | Office of the Fair Work Ombudsman | 2010-12-09 | Australian Public Service | ||
356716 | ENVIRONMENTAL REVIEW | $51,693.40 | Department of Defence | 2010-12-16 | GHD PTY LTD | ||
363438 | CONSULTANCY SERVICES FOR APPLICATION DEVELOPMENT | $51,590.00 | Australian Prudential Regulation Authority (APRA) | 2010-12-20 | ICM CONSULTING PTY LTD | ||
354711 | OTS Serial 11.133 - Officer's Long Petroleum Cse - UK - LT Adam Duff | $51,568.76 | Department of Defence | 2010-12-07 | FINANCIAL MANAGEMENT SHARED SERVICE | ||
348466 | IT Services - 1/12/10 - 31/1/11. | $51,522.00 | Australian Securities and Investments Commission | 2010-12-01 | Clarius Group t/a Ignite | ||
356939 | Research Agreement | $51,311.26 | Department of Defence | 2010-12-21 | UNI OF SA - FINANCIAL SERVICES | ||
446014 | Conduct a study on seed digestion by birds | $51,273.00 | Department of Health and Ageing | 2010-12-10 | Deakin University | ||
365038 | IN-FLIGHT RATIONS | $51,239.75 | Department of Defence | 2010-12-07 | JET AVIATION (ASIA PACIFIC) PTE LTD | ||
354128 | Provision of architectural services. | $51,183.00 | Family Court of Australia | 2010-12-06 | Cocoon Design | ||
356418 | SUBMACHINE GUN, 9MM | $51,149.79 | Defence Materiel Organisation | 2010-12-21 | HECKLER & KOCH GMBH | ||
354974 | DMO9124/2010 PROFESSIONAL AND DISBURSEMENT FEES | $51,117.50 | Defence Materiel Organisation | 2010-12-10 | PHILLIPS FOX SYDNEY | ||
352498 | Provision of Online Subscriptions | $51,030.72 | Australian Crime Commission | 2010-12-09 | LEXISNEXIS | ||
357161-A3 | Web Publishing - Front End Developer | $51,004.80 | Australian Electoral Commission | 2010-12-20 | Ross Human Directions Limited | ||
362061 | ID1037/2009 | $50,969.50 | Department of Defence | 2010-12-10 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
384192 | Fitout - National Trade Measurement - Port Macquarie | $50,870.00 | Department of Innovation Industry Science and Research | 2010-12-03 | HB CONSTRUCTIONS PTY LTD | ||
355050 | Axle 3 Final Drive & Storage Container for Axle | $50,866.03 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
397605 | Mine Hunter casing and cover assembly fire pump | $50,846.52 | Defence Materiel Organisation | 2010-12-07 | Thales Australia | ||
352866 | Track antennae support for the Weapon Telemetry Range | $50,797.50 | Defence Materiel Organisation | 2010-12-02 | CPI MALIBU DIVISION DIV CPI MALIBU | ||
355794-A1 | Legal Services in Relation to Lots 2 and 4 Malabar Anzac Rifle Range (contracts) | $50,741.50 | Department of Finance | 2010-12-23 | Blake Dawson Waldron | ||
356686 | Hardware | $50,692.62 | Department of Defence | 2010-12-14 | DELL AUSTRALIA PTY LTD | ||
357052 | PRODUCTION OF GRAPHIC MATERIAL | $50,666.00 | Department of Defence | 2010-12-16 | VOODOO CREATIVE | ||
365846 | Review of in house database including data entry and verification of grant application assessments for Tasmanian Forest contractors. | $50,652.80 | Department of Agriculture Fisheries and Forestry | 2010-12-13 | Analytics Group Pty Ltd | ||
353170 | Notebook | $50,638.90 | Department of Defence | 2010-12-01 | DATAFLEX PTY LTD | ||
361291 | PROCUREMENT BEING FOR PURCHASE OF MEDICAL CONSUMABLES | $50,600.00 | Defence Materiel Organisation | 2010-12-22 | MEDICAL KINETICS | ||
354940 | Support items for Mission LAN Mod | $50,550.34 | Defence Materiel Organisation | 2010-12-09 | THE TRUSTEE FOR ELIOT RALPH FAMILY | ||
356631 | Scientific Research | $50,490.00 | Department of Defence | 2010-12-14 | UNI OF QLD - CASHIER | ||
470719 | Travel Management Fees | $50,456.00 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-23 | Australian OpCo Pty Ltd Trading As FcM Travel Solutions | ||
370130 | MEDICAL EXPENSES INCURRED | $50,444.00 | Department of Defence | 2010-12-10 | HEALTH CORPORATE NETWO | ||
377555 | GST payment for Qty 15 Bearing Assemblies | $50,443.91 | Defence Materiel Organisation | 2010-12-13 | BAE SYSTEMS AUSTRALIA | ||
387541-A1 | Engineering services mech, electricial | $50,435.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
387276 | Engineering services mech, elec | $50,435.00 | Department of Immigration and Citizenship | 2010-12-13 | GHD PTY LTD | ||
355342 | Lathe Engine Floor Mtd w/accessories | $50,429.50 | Defence Materiel Organisation | 2010-12-22 | 600 Machine Tools Pty Ltd | ||
376544 | FibreEthernet(FirewallFred)Service | $50,400.00 | Department of Immigration and Citizenship | 2010-12-01 | TRANSACT CAPITAL COMMUNICATIONS | ||
357315 | Support for Partnerships on Disability and Development | $50,314.00 | AusAid | 2010-12-16 | PRAXIS CONSULTANTS PTY LTD | ||
365008 | HMAS Perth Senior Sailors Mess Combined Messing Trial | $50,235.98 | Department of Defence | 2010-12-22 | YAMBA WELDING & ENGINEERING PTY LTD | ||
357300 | NGO Accreditation Reviews - Financial Systems Assessments of NGOs | $50,212.97 | AusAid | 2010-12-22 | BDO KENDALLS (NSW-VIC) PTY LTD | ||
357323 | NGO Accreditation Reviews - Financial Systems Assessments of NGOs | $50,212.97 | AusAid | 2010-12-07 | BDO KENDALLS (NSW-VIC) PTY LTD | ||
354083 | Qty 160 Tie Down Cargo Steel Chain's Grade T for Delivery to JLU-V Bandiana. | $50,160.00 | Defence Materiel Organisation | 2010-12-17 | A Noble & Son Ltd | ||
352816 | RAAF AVIATION FUEL CARDS JET-A 35,988LT | $50,120.49 | Defence Materiel Organisation | 2010-12-02 | BP AIR - DIVISION OF BP | ||
351862 | REQUIRED FOR MILITARY EQUIPMENT SPARE PARTS | $50,079.96 | Department of Defence | 2010-12-07 | BAE Systems Australia Defence | ||
356584 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356586 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356579 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356575 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
354598 | Field Rations | $50,000.01 | Department of Defence | 2010-12-14 | ASIAN UNITED FOOD SERVICE | ||
356651 | RV0576 KMA CONSTRUCT NEW ENTRY | $50,000.01 | Department of Defence | 2010-12-15 | SPOTLESS DEFENCE SERVICES PTY LT | ||
392965 | SA3198 VILLAGE ROUTINE MAIN | $50,000.01 | Department of Defence | 2010-12-20 | BAE SYSTEMS AUSTRALIA LTD | ||
356580 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356585 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356574 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356576 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356577 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356578 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
457200 | Strategic Advice on Governance Issues | $50,000.01 | Department of Finance and Deregulation | 2010-12-04 | Southern Cross Computing Pty Ltd | ||
356581 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
356582 | STRIP SURVEY AND QUOTE OF ASLAVS | $50,000.01 | Defence Materiel Organisation | 2010-12-20 | GENERAL DYNAMICS LAND SYSTEMS | ||
353089 | DL0087/2010 | $50,000.00 | Department of Defence | 2010-12-10 | MALLESONS STEPHEN JAQUES | ||
410417 | 103134 - Provision of Security Related Services | $50,000.00 | Australian Customs and Border Protection Service | 2010-12-20 | K.W. McCulloch Pty Ltd | ||
383634-A1 | Enhancement to NearMap Aerial Imagery | $50,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-14 | NearMap Pty Ltd | ||
356797 | PPB SPARES & SERV PNG SHIPS - EX PARADISE | $50,000.00 | Department of Defence | 2010-12-14 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L | ||
365726-A1 | First Secretary Furniture Replacement | $50,000.00 | AusAid | 2010-12-01 | DECOR LIVING INTERNATIONAL PTY LTD | ||
356022 | Provision of a review of the Jurisdictional Note and developing and facilitating an Occupational Health and Safety Leadership Program | $50,000.00 | Australian Federal Police | 2010-12-25 | Bruce David Hodgkinson | ||
353042 | FEE FOR SERVICE | $50,000.00 | Department of Defence | 2010-12-10 | DR SAFI ALBEKAA | ||
360354 | Graphic Design Services for Tourism Research Australia | $50,000.00 | Department of Resources Energy and Tourism | 2010-12-22 | Whalen Discretionary Trust | ||
359076 | Management advisory and business services | $50,000.00 | Department of Education Employment and Workplace Relations | 2010-12-06 | Ross Human Directions Limited | ||
360199 | Legal Advice Services | $50,000.00 | IP Australia | 2010-12-01 | Australian Government Solicitor | ||
380204 | To Undertake an Investigation into Alleged Breach of the Code of Conduct | $50,000.00 | Department of Health and Ageing | 2010-12-20 | PCC Lawyers Pty Ltd | ||
364803 | Provision of services relation to Historic shipwrecks program | $50,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-16 | Department of Primary Industries Pa | ||
355419 | onduct a detailed investigation and analysis of available mechanisms for the dissemination of research across the industry | $50,000.00 | Department of Resources Energy and Tourism | 2010-12-15 | Orima Research Pty Ltd | ||
356965 | DL0227/2010 - LEGAL SERVICES | $50,000.00 | Department of Defence | 2010-12-23 | ROBERT CORNALL | ||
378352 | Provision of expert advice - RDA network | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | GP CONSULTING INTERNATIONAL | ||
355252 | To Investigate Alleged Breaches of the Code of Conduct | $50,000.00 | Department of Health and Ageing | 2010-12-14 | Centre for Public Management | ||
364653-A1 | Repair of aircraft component | $49,997.76 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA | ||
356741 | ID1087/2010 - LEGAL SERVICES | $49,905.00 | Department of Defence | 2010-12-15 | CLAYTON UTZ | ||
353132 | A4 Scanner | $49,889.27 | Department of Defence | 2010-12-03 | OFFICEMAX AUSTRALIA LTD | ||
355008 | Axle Final Drive & Storage Container for Axle | $49,620.35 | Defence Materiel Organisation | 2010-12-07 | SUPACAT LTD | ||
366584 | Temporary personnel services | $49,569.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-07 | Just Staff Pty Ltd | ||
360902 | Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 | $49,512.03 | Fair Work Australia | 2010-12-01 | LEASEPLAN | ||
360924 | Lease - P/E - 31/12/2010 Fuel - P/E - 31/10/2010 Customer no. 1000000665 | $49,512.03 | Fair Work Australia | 2010-12-01 | LEASE PLAN AUSTRALIA LIMITED | ||
356570 | Cost Study for the SEA1350 Phase 1 Deep and Shallow Fixed Tracking Ranges | $49,509.50 | Defence Materiel Organisation | 2010-12-16 | L-3 COMMUNICATIONS MARIPRO INC. | ||
358995 | GIS Analyst | $49,500.00 | Geoscience Australia | 2010-12-08 | Keenyear Pty Ltd | ||
360402 | Engagement of business analyst contractor | $49,500.00 | Australian Fisheries Management Authority | 2010-12-13 | Paxus Australia Pty Ltd | ||
356884 | 20KW Chiller Unit | $49,500.00 | Department of Defence | 2010-12-21 | ANITCOM | ||
354525 | SOFTWARE FUNCTIONALITY TESTING FOR DEVELOPED APPLICATIONS | $49,500.00 | Department of Defence | 2010-12-06 | THOMAS MERJUDIO | ||
355256 | To Provide Services Relating to Learning & Development Strategies | $49,500.00 | Department of Health and Ageing | 2010-12-08 | Lewis Troutman & Associates Pty Ltd | ||
364657 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA | ||
361472 | Battery | $49,500.00 | Defence Materiel Organisation | 2010-12-22 | Saft Batteries Pty Ltd | ||
357792 | Software maintenance | $49,500.00 | Centrelink | 2010-12-20 | Actividentity | ||
364729 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-12 | SIKORSKY AIRCRAFT AUSTRALIA | ||
356635 | Security containers | $49,417.50 | Department of Defence | 2010-12-14 | PLANEX SALES PTY LTDLTD | ||
355475 | Megajet Workstation 4 in 1 Diesel | $49,390.00 | Defence Materiel Organisation | 2010-12-23 | The Engine Place | ||
363470 | Fleet Management and Leasing Services (Ref Standing offer ID 12383) | $49,361.66 | Federal Magistrates Court | 2010-12-03 | LeasePlan | ||
356354 | 3 lines various qtys Flyers helmets | $49,297.10 | Defence Materiel Organisation | 2010-12-11 | TRANSAERO INC. | ||
355591 | ICT Contractor Services | $49,228.34 | Department of Foreign Affairs and Trade | 2010-12-23 | MESHICT PTY LTD | ||
356925 | PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting | $49,093.00 | Department of Defence | 2010-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L | ||
374348 | Short term services for administration assistance | $49,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
354551 | Provision of Contractor to assist with specialised publication | $49,000.00 | Department of Defence | 2010-12-20 | RANDSTAD PTY LIMITED | ||
366962 | Repair of: CIRCUIT CARD ASSEMBLY (7EA) | $49,000.00 | Defence Materiel Organisation | 2010-12-21 | SAAB SYSTEMS PTY LTD | ||
367036 | RAISED FOR CONTRACT MANAGEMENT AND REPORTING FOR STANDING OFFER PN8487. | $48,870.00 | Defence Materiel Organisation | 2010-12-07 | BELLINGER INSTRUMENTS PTY LTD | ||
366442 | Health care expenses | $48,789.77 | Department of Defence | 2010-12-17 | ST VINCENTS PRV HOSP | ||
353274 | Video conference equipment - software maintenance and support | $48,700.04 | Australian Electoral Commission | 2010-12-01 | Evidence Technology Holdings Pty Ltd | ||
352864 | Automatic Esternal Defribulators (AEDs) | $48,690.11 | Defence Materiel Organisation | 2010-12-02 | ST JOHN AMBULANCE AUSTRALIA (VIC) | ||
352735 | Tool Kit Generic Automotive Mechanics | $48,639.36 | Defence Materiel Organisation | 2010-12-14 | Kentool | ||
360251 | Data Centre Cooling Towers Additional 2000 LTR Water Tank | $48,636.50 | IP Australia | 2010-12-17 | Buildtech Plumbing & Building Pty Ltd | ||
368839 | Blended Learning Development | $48,592.58 | Department of Defence | 2010-12-02 | BOX HILL INSTITUTE OF TAFE | ||
357069 | Doctrine Authoring Services | $48,550.00 | Department of Defence | 2010-12-16 | O2C SOLUTIONS | ||
364630 | Short Term Services for Adminisrtation Assistant | $48,500.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
378343 | Outline Dev.plan for CKI Urban exp area | $48,488.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-17 | GHD PTY LTD | ||
358424 | Provision of engineering services | $48,482.50 | Department of Parliamentary Services | 2010-12-15 | GHD - Gutteridge Haskins & Davey | ||
356343 | backdated of delivery charges from feb - nov '10 | $48,440.47 | Defence Materiel Organisation | 2010-12-22 | ANSPEC PTY LTD | ||
382300 | Aircraft Charter | $48,422.28 | Department of Defence | 2010-12-01 | ADAGOLD AVIATION PTY LTD | ||
355673 | Provision of expert accounting advice | $48,400.00 | Australian Taxation Office | 2010-12-22 | Financial Trends Australia Pty Ltd | ||
371664-A1 | Training Services | $48,400.00 | Department of Human Services | 2010-12-02 | TEMPLETON GALT PTY LTD | ||
366701 | Delivery of Training | $48,400.00 | Australian Public Service Commission | 2010-12-22 | Anne Jenkin & Associates Pty Ltd | ||
358988 | Refurbishment of the Scrivener room at GA including new blinds, pin-boards, credenza unit, carpet and painting. | $48,264.48 | Geoscience Australia | 2010-12-13 | Skilled Group Limited (ATIVO) | ||
357074 | NAVY METEOROLOGY TRAINING | $48,180.00 | Department of Defence | 2010-12-20 | BUREAU OF METEOROLOGY | ||
368817 | Electronic Security Works | $48,180.00 | Department of Defence | 2010-12-22 | CHUBB FIRE & SECURITY PTY LTD | ||
355959 | Interactive video kiosks for ReefHQ | $48,152.00 | Great Barrier Reef Marine Park Authority | 2010-12-17 | Digital Dimensions | ||
359898 | Indigenous economic development and business support services for Western NSW. | $48,100.00 | Department of Education Employment and Workplace Relations | 2010-12-10 | Murdi Paaki Regional Enterprise Corporation Ltd | ||
357807 | Computer Services | $48,080.00 | Centrelink | 2010-12-14 | Novell Pty Ltd Novell Fulliment | ||
357085 | Office Furniture | $48,018.30 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD | ||
375198 | Test Management Services (ePACK) | $48,005.65 | Department of Defence | 2010-12-06 | PAXUS AUSTRALIA PTY LTD | ||
374644 | Test Management Services (ePACK) | $48,005.65 | Department of Defence | 2010-12-06 | PAXUS AUSTRALIA PTY LTD | ||
378712 | Test Analyst in order to support Project Activities | $48,000.00 | Department of Finance and Deregulation | 2010-12-13 | Acumen Contracting & Recruitment | ||
356914-A1 | PROJECT MANAGER | $48,000.00 | Department of Defence | 2010-12-21 | HAYS RESPONSE MANAGEMENT | ||
356906 | CONTRACTOR SERVICES | $47,999.60 | Department of Defence | 2010-12-21 | O2C SOLUTIONS | ||
354654 | Subscription services | $47,883.33 | Department of Defence | 2010-12-09 | PROQUEST LLC | ||
359129-A1 | Purchase of stationery and general office supplies | $47,850.00 | Department of Education Employment and Workplace Relations | 2010-12-24 | McDonald Printing Group Pty Ltd | ||
354163 | Intra Government Communications Network Infrastructure Upgrade | $47,793.64 | Department of Finance and Deregulation | 2010-12-17 | O'Donnell Griffin - Data | ||
356773 | DL0002/E01/2010 | $47,751.00 | Department of Defence | 2010-12-15 | MINTER ELLISON | ||
352676 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $47,747.87 | Family Court of Australia | 2010-12-09 | LeasePlan | ||
357000 | WATER QUALITY SAMPLING | $47,692.06 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
358423 | Provision of engineering services | $47,674.00 | Department of Parliamentary Services | 2010-12-15 | GHD - Gutteridge Haskins & Davey | ||
371452 | Seccom Global Pty.Ltd. | $47,663.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2010-12-01 | Seccom Global Pty.Ltd. | ||
356641 | Hardware | $47,603.82 | Department of Defence | 2010-12-14 | DELL AUSTRALIA PTY LTD | ||
356097 | Antarctic Medical Examinations | $47,571.62 | Australian Antarctic Division | 2010-12-07 | Medibank Health Solutions Pty Ltd | ||
353150 | EDUCATION AND TRAINING | $47,571.48 | Department of Defence | 2010-12-02 | AMBERLEY STATE SCHOOL | ||
356854 | Printer A3 Mono Laser | $47,520.00 | Department of Defence | 2010-12-03 | LEXMARK INTERNATIONAL (AUST) PTY LT | ||
359005 | Python Developer | $47,520.00 | Geoscience Australia | 2010-12-09 | AUREC Pty Ltd | ||
356475 | IT Contractor. | $47,520.00 | Office of the Fair Work Ombudsman | 2010-12-22 | Microsoft Pty Ltd | ||
357001 | WATER QUALITY SAMPLING | $47,519.14 | Department of Defence | 2010-12-22 | SPOTLESS SVCS AUST SQLD TRUST | ||
355010 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND hmas wollongong, 20,000 ltrs | $47,434.59 | Defence Materiel Organisation | 2010-12-07 | GASENG PETROLEUM PTY LTD | ||
348767 | ICT Contractor Services | $47,417.48 | Department of Foreign Affairs and Trade | 2010-12-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED | ||
355553 | 102699 Provision of Customs and Border Protection Promotional items | $47,380.00 | Australian Customs and Border Protection Service | 2010-12-14 | Value Added Promotions | ||
353118 | BUILDING MAINTENANCE | $47,311.00 | Department of Defence | 2010-12-02 | SPOTLESS P & F PTY LTD | ||
358309 | Building Design Services | $47,248.40 | AusAid | 2010-12-15 | Reeves International Pty Ltd | ||
356374 | SHELL CARD 08-15 DEC 2010 - ARMY, GROUND FUELS 18644.36 LT DIESEL, 17913.51 LT ULP | $47,225.07 | Defence Materiel Organisation | 2010-12-22 | SHELL CO OF AUSTRALIA LTD | ||
361639 | Procurement of: VALVE, SAFETY RELIEF (2EA) | $47,197.34 | Defence Materiel Organisation | 2010-12-14 | MILSPEC SERVICES PTY LTD | ||
356184 | QTY 100 - Wheel Base Indicator | $47,065.04 | Defence Materiel Organisation | 2010-12-14 | GENERAL DYNAMICS LAND SYSTEMS | ||
375913 | RECRUITMENT COSTS FOR EXECUTIVE POSITIONS | $47,032.49 | Administrative Appeals Tribunal | 2010-12-09 | ATTORNEY-GENERAL'S DEPARTMENT | ||
347565-A1 | Emergency Relief Training for SA | $47,031.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-01 | Lutheran Community Care | ||
366650 | Procurement of: SENSOR, HYDROGEN (75EA) | $46,950.00 | Defence Materiel Organisation | 2010-12-10 | AUSTECH INSTRUMENTS PTY LTD | ||
354960-A1 | 25000L Diesel and 10000L ULPRAAF Williamtown | $46,934.99 | Defence Materiel Organisation | 2010-12-09 | CALTEX AUSTRALIA PETROLEUM P / L | ||
356259 | Inclusion of MK84 Tracking Pinger into PASOR6 | $46,931.50 | Defence Materiel Organisation | 2010-12-14 | L-3 COMMUNICATIONS NAUTRONIX LTD | ||
353536-A1 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,907.84 | Federal Magistrates Court | 2010-12-08 | LEASEPLAN | ||
358909 | Unified Communications Subscription Services and Maintenance | $46,893.00 | Department of Innovation Industry Science and Research | 2010-12-24 | DIMENSION DATA AUSTRALIA PTY LTD | ||
353832 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,758.61 | Federal Magistrates Court | 2010-12-06 | LeasePlan | ||
384820 | Information Technology Support Services | $46,735.06 | Department of Defence | 2010-12-07 | DIMENSIONAL DEVELOPMENTS AUSTRALIA | ||
357429 | PM Secondment national Water Account | $46,653.20 | Bureau of Meteorology | 2010-12-16 | GHD PTY LTD (Melbourne) | ||
354857 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480,000 LTRS | $46,647.83 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA LTD | ||
355848 | design work upgrade on air conditioning at Darwin office | $46,625.70 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-22 | Darwin International Airport | ||
414015 | SPECIALIST MEDICAL PRACTITIONER | $46,611.30 | Department of Defence | 2010-12-04 | GANTER MEDICAL PTY LTD | ||
372650 | Procurement of: THERMOWELL (35EA) | $46,596.20 | Defence Materiel Organisation | 2010-12-15 | ASC PTY LTD-WA | ||
433582 | Replacement of Hill 202 Mast | $46,587.27 | Defence Materiel Organisation | 2010-12-01 | ANTENNA MAINTENANCE & CONSTRUCTION | ||
354642 | Construct concrete driveway 398 sq/mtr at JLU(NQ) | $46,530.00 | Department of Defence | 2010-12-08 | TRICORP ENTERPRISES PTY LTD | ||
357681 | To Conduct an Organisational & Financial Management Review | $46,500.36 | Department of Health and Ageing | 2010-12-21 | Australian Indigenous Business Services Pty Ltd | ||
358362 | Recruitment | $46,464.00 | Attorney-General's Department | 2010-12-20 | Icon Recruitment Pty Ltd | ||
355479 | Tool Kit Electricians | $46,464.00 | Defence Materiel Organisation | 2010-12-23 | Kentool | ||
360195 | POC Web Content Management System Demonstration | $46,420.00 | IP Australia | 2010-12-02 | Reading Room Australia Pty Ltd | ||
357295 | Finance and Accounting Courses 2010 / 2011 | $46,270.00 | Australian Taxation Office | 2010-12-15 | CPA Australia | ||
371456 | Study of AUSAID's Approach to Multilateral Effectiveness | $46,200.00 | AusAid | 2010-12-17 | Martin Dinham | ||
356445 | Fuel Tanks for SOV | $46,182.65 | Defence Materiel Organisation | 2010-12-21 | SUPACAT LTD | ||
352893 | Use of existing ISS contract - Parts for Main Engine Jacke Cooling Water System | $46,161.31 | Defence Materiel Organisation | 2010-12-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | ||
366363 | Procurement of: BOLT, CLOSE TOLERANCE (375EA) | $46,125.00 | Defence Materiel Organisation | 2010-12-07 | DIESELS AND COMPONENTS PTY LTD | ||
356263 | training | $46,123.00 | Defence Materiel Organisation | 2010-12-14 | AMC TRAINING CENTRE | ||
359354 | Provision of ICT services | $46,090.00 | Medicare Australia | 2010-12-01 | O'Donnell Griffin Pty Ltd | ||
356534-A1 | 32000L Diesel RAAF CURTIN | $46,067.55 | Defence Materiel Organisation | 2010-12-17 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358897 | DonateLife merchandise fro DonateLife Week | $46,067.50 | Australian Organ and Tissue Donation and Transplantation Authority | 2010-12-10 | National Promotions Australia Pty Ltd | ||
358833 | Provision of Software | $46,022.68 | Department of the Prime Minister and Cabinet | 2010-12-19 | ZALLCOM PTY LTD | ||
354680 | HP Compaq 8100 Elite | $46,002.00 | Department of Defence | 2010-12-10 | ETHAN GROUP PTY LTD | ||
353144 | Extension of RUMS Project | $45,980.00 | Department of Defence | 2010-12-03 | VRT SYSTEMS | ||
352558 | Australian Corporation Legislation books for all States. | $45,980.00 | Australian Securities and Investments Commission | 2010-12-01 | Thomson Reuters | ||
357680 | To Conduct an Organisational & Financial Management Review | $45,881.62 | Department of Health and Ageing | 2010-12-23 | Australian Indigenous Business Services Pty Ltd | ||
351279 | Annual Subscription Renewal for Library | $45,863.49 | Office of Parliamentary Counsel | 2010-12-01 | LexisNexis | ||
356593-A1 | 40000L Diesel Robertson Barracks | $45,857.25 | Defence Materiel Organisation | 2010-12-21 | CALTEX AUSTRALIA PETROLEUM P / L | ||
3073052 | Purchase of SAASM chips | $45,798.22 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT | ||
357058 | AIRFIELD MAINTENANCE PROGRAM | $45,663.20 | Department of Defence | 2010-12-16 | WILCO AIRFIELD SAFETY SERVICES P/L | ||
359028 | Java Developer services for GEMD IM project | $45,650.00 | Geoscience Australia | 2010-12-24 | Finite Recruitment Pty Ltd | ||
363285-A2 | Medical Services | $45,646.95 | Centrelink | 2010-12-16 | Carfi Psychological and Rehabilitation Services | ||
354376 | To Conduct Executive Level Seminars | $45,600.00 | Department of Health and Ageing | 2010-12-01 | Positive People Solutions Pty Ltd | ||
353039 | GB&FM Routine Reactive Maintenance FY 11 | $45,537.86 | Department of Defence | 2010-12-07 | SPOTLESS P & F PTY LTD | ||
407191 | Provision of medical/rehabilitation services | $45,499.30 | Department of Defence | 2010-12-02 | PEOPLESENSE PTY LTD | ||
353202 | Gym Equipment | $45,454.68 | Department of Defence | 2010-12-01 | TRUE FITNESS SOLUTIONS | ||
352512 | IT Consultancy Services | $45,375.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-14 | Hewlett Packard Australia | ||
352849 | Software Engineering Labour | $45,365.85 | Defence Materiel Organisation | 2010-12-02 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
353120 | Registrations to attend conference | $45,334.01 | Department of Defence | 2010-12-02 | WALDRON SMITH MANAGEMENT PTY LTD | ||
356266 | NetMAARS Application Re-Hosting into Russell Offices R8 | $45,253.19 | Defence Materiel Organisation | 2010-12-14 | APT BUSINESS SOLUTIONS PTY LTD | ||
320089 | Develop and present a hypothetical scenario for debate and discussion by a panel at the Virtual Global Taskforce Conference in Sydney | $45,200.00 | Australian Federal Police | 2010-12-02 | Robertson, Geoffrey Ronald | ||
395176 | TASK 103042 CONFIGURATION BASELINE DATA ACTIVITIES | $45,128.60 | Defence Materiel Organisation | 2010-12-16 | THALES AUSTRALIA | ||
354260 | PURCHASE ORDER CREATED BEING FOR MEDICAL MEDICAL CONSUMABLES | $45,125.07 | Defence Materiel Organisation | 2010-12-13 | ANSPEC | ||
359385 | Provision of Contractor (Labour Hire) Services | $45,112.00 | Medicare Australia | 2010-12-22 | Mosaic Recruitment Pty Ltd | ||
353970 | Labour Hire Services | $45,000.00 | Department of Infrastructure and Transport | 2010-12-01 | Hays Specialist Recruitment (AUST) | ||
359909 | Labour Hire Services | $45,000.00 | Department of Infrastructure and Transport | 2010-12-22 | Hudson Global Resources (Aust) P/L | ||
366717 | Operational Costs - Ministerial | $45,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | CORPORATE EXPRESS AUSTRALIA LIMITED | ||
422346 | Report on current Australian and New Zealand Return to Work measures. | $45,000.00 | Safe Work Australia | 2010-12-06 | Finity Consulting Pty Ltd | ||
356989 | FACILITATOR | $45,000.00 | Department of Defence | 2010-12-22 | KENNETH R PEACOCK | ||
354710 | Fence Maintenance and Tammar Exclusion - Garden Is | $45,000.00 | Department of Defence | 2010-12-07 | SPOTLESS P&F 14 DAY TRUST A/C | ||
359308 | Recruitment Services - SES Staff | $45,000.00 | Medicare Australia | 2010-12-01 | ITCOM Australia Pty Ltd | ||
363171 | Temporary EA Officer - Dec 2010 to June 2011 | $45,000.00 | National Health and Medical Research Council | 2010-12-21 | Interstaffing Services Pty Ltd | ||
364301-A1 | Development SEAD Global Super Efficiency Awards | $45,000.00 | Department of Climate Change and Energy Efficiency | 2010-12-22 | Digital CEnergy Australia Pty Ltd | ||
354964 | 32000L Diesel RAAF CURTIN | $44,940.80 | Defence Materiel Organisation | 2010-12-10 | CALTEX AUSTRALIA PETROLEUM P / L | ||
358383 | Study of Australia's Approach to Aid in Africa | $44,800.00 | AusAid | 2010-12-16 | Joel Negin | ||
1081652 | Cargo Pods and Transit Cases for Australian Super Hornet | $44,795.86 | Defence Materiel Organisation | 2010-12-16 | AIRSPEED PTY LTD | ||
360313-A1 | Indigenous economic development and business support services in Greater WA. | $44,780.00 | Department of Education Employment and Workplace Relations | 2010-12-20 | Betterlink Business Consultancy and Training Services Group | ||
354759 | OptiPlex (TM) 980SF Base Includes WoG surcharge | $44,767.80 | Department of Defence | 2010-12-08 | DELL AUSTRALIA PTY LTD | ||
374129-A1 | Delivery of training on client advising and logistic support | $44,600.00 | Department of Education Employment and Workplace Relations | 2010-12-14 | Maura Fay Group | ||
350610-A1 | Stage 1 evaluation of the Closing the Gap Clearinghouse | $44,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-06 | O'Brien Rich Research | ||
354943 | Mission LAN Modificatiopn retrofit | $44,543.43 | Defence Materiel Organisation | 2010-12-09 | AUSTRALIAN AEROSPACE | ||
352949 | 32000L Diesel RAAF CURTIN | $44,457.60 | Defence Materiel Organisation | 2010-12-02 | CALTEX AUSTRALIA PETROLEUM P / L | ||
353955 | IORA SQL Database | $44,220.00 | Department of Infrastructure and Transport | 2010-12-13 | Space Time Research Pty Ltd | ||
354809 | DMO9098/2010/01 Professional Legal Services & Disbursement Fees | $44,160.01 | Defence Materiel Organisation | 2010-12-15 | MINTER ELLISON | ||
352944 | Submarines - APC Cooling Racks | $44,055.00 | Defence Materiel Organisation | 2010-12-01 | RAYTHEON AUSTRALIA PTY LTD | ||
350161 | 14x Planex B Class Security Containers | $44,051.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-02 | Planex | ||
364754 | Advertising Costs | $44,045.67 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-17 | Universal McCann | ||
354148 | Intra Government Communications Network Parliamentry Televison Equipment | $44,035.20 | Department of Finance and Deregulation | 2010-12-09 | Comverge Networks | ||
359247 | To Develop a Reporting Kit for Annual Financial Statements Preparation | $44,000.00 | Department of Health and Ageing | 2010-12-21 | M Andrew & G Wilson T/A KPMG | ||
387544 | Payment for Temporary Staff IPAO Sydney | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
356546 | Survey and Assessment of 50 foot tower base for Weapon Telemetry Range | $44,000.00 | Defence Materiel Organisation | 2010-12-16 | JONES NICHOLSON PTY LTD | ||
387279 | Payment for Temporary Staff IPAO Sydney | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
351935 | Senior Technical Consultant - 20 days. | $44,000.00 | Australian Securities and Investments Commission | 2010-12-01 | UXC Performance Management | ||
359022 | IT Services | $44,000.00 | Geoscience Australia | 2010-12-22 | Greythorn Pty Ltd | ||
354648 | Research Agreement | $44,000.00 | Department of Defence | 2010-12-09 | UNIVERSITY OF ADELAIDE | ||
437581 | IPAO Temporary Staff payments | $44,000.00 | Department of Immigration and Citizenship | 2010-12-01 | LAUNCH RECRUITMENT PTY LTD | ||
356495 | Corrective Maintenance Callouts | $44,000.00 | Defence Materiel Organisation | 2010-12-22 | BAE SYSTEMS AUSTRALIA LTD | ||
2578301 | Web Co-Ordinator for Web Team | $44,000.00 | Austrade | 2010-12-13 | The Sustain Group Pty Ltd | ||
356448 | Business Support Management | $44,000.00 | Defence Materiel Organisation | 2010-12-21 | RALPH NEUMANN CONSULTING PTY LTD | ||
356746 | Report Summarising Results of the Virtual Ergonomic Assessments for Phase 4 Candidates | $44,000.00 | Department of Defence | 2010-12-15 | SOMADYNAMICS PTY LTD | ||
359029 | GEMD IM Project Manager - October 2010 - January 2011 | $44,000.00 | Geoscience Australia | 2010-12-24 | Frontier Group Australia Pty Ltd | ||
361076 | Procurement of: LIGHT,MARKER,DISTRESS (1000EA) | $44,000.00 | Defence Materiel Organisation | 2010-12-03 | SOS MARINE A DIV OF CASE INVESTM | ||
356938 | Design and Development contractor to support Weapons Systems Division | $44,000.00 | Department of Defence | 2010-12-21 | TOTAL TECHNOLOGY PARTNERS | ||
375022 | Consultancy - Committee Staffing Review Consultations / investigations / analysis - Jan / Feb 2011 | $44,000.00 | Department of the House of Representatives | 2010-12-01 | HBA Consulting | ||
359023 | PO27866 Additional funds 22/12/2010 - Short term personnel hire | $44,000.00 | Geoscience Australia | 2010-12-22 | Frontier Group Australia Pty Ltd | ||
357030 | 681928 (NT1742) BFTA ILUA Agreement Maintain Roads at BFTA | $44,000.00 | Department of Defence | 2010-12-17 | BRADSHAW & TIMBER CREEK CONTRACTING | ||
356145 | Project manage fitout in Townsville regional office. | $44,000.00 | Office of the Fair Work Ombudsman | 2010-12-21 | Interiors Australia | ||
355851 | PROVISION OF RECRUITMENT SERVICES | $44,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-12-01 | Fish & Nankivell | ||
358816 | Heywire event sponsorship agreement | $44,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-07 | DEPT OF AGRICULTURE FISHERIES & | ||
354684 | Novel surfaces PhD project. | $44,000.00 | Department of Defence | 2010-12-10 | THE UNIVERSITY OF MELBOURNE | ||
352840 | Freight | $44,000.00 | Defence Materiel Organisation | 2010-12-08 | STAR TRACK EXPRESS | ||
358810 | Purchase of PSMA data | $44,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-21 | NAVIGATE PTY LTD | ||
357804 | Rehabilitation Services | $44,000.00 | Centrelink | 2010-12-14 | IPAR Rehabilitation | ||
355028 | AMPS 5 Consultant Support | $43,978.00 | Defence Materiel Organisation | 2010-12-06 | SIEMENS IT SOLUTIONS AND SERVICES | ||
356181 | 35000L DIESEL- puckapunyal | $43,956.50 | Defence Materiel Organisation | 2010-12-13 | CALTEX AUSTRALIA PETROLEUM P / L | ||
361603 | Procurement of: FIXTURE, LIGHTING (50EA) | $43,950.00 | Defence Materiel Organisation | 2010-12-10 | VERSALUX LIGHTING SYSTEMS | ||
355730-A1 | Printing Services | $43,906.50 | Australian Taxation Office | 2010-12-22 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||
355727 | Printing Services | $43,906.50 | Australian Taxation Office | 2010-12-22 | BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED | ||
356066 | Antimicrobial testing and source tracking - sewage effluent from Davis STP | $43,872.00 | Australian Antarctic Division | 2010-12-10 | Macquarie University | ||
355048 | Enhancement to FF AMPS URDEF KPI Tool by AMPS OEM | $43,807.50 | Defence Materiel Organisation | 2010-12-07 | SIEMENS IT SOLUTIONS AND SERVICES | ||
354120 | Legal Subscriptions | $43,796.46 | Federal Magistrates Court | 2010-12-17 | LexisNexis | ||
369939 | Long Term vehicle Hire | $43,796.00 | Department of Immigration and Citizenship | 2010-12-09 | LEASEPLAN AUSTRALIA LIMITED | ||
366778 | Procurement of: SULFURIC ACID, TECHNICAL (560LI) | $43,792.00 | Defence Materiel Organisation | 2010-12-16 | CHEM-SUPPLY PTY LTD | ||
355823 | B & C Class Security Containers | $43,683.20 | Department of the Treasury | 2010-12-08 | Planex Sales Pty Ltd | ||
357101 | Office Furniture | $43,652.40 | Department of Defence | 2010-12-20 | OFFICEMAX AUSTRALIA LTD | ||
358366 | Contractor | $43,643.60 | Attorney-General's Department | 2010-12-17 | KPMG Chartered Accountants | ||
355508 | Venue Hire. | $43,575.00 | Department of Agriculture Fisheries and Forestry | 2010-12-07 | The Trustee for Burswood Property Trust | ||
361210-A1 | Provision of insolvency services | $43,565.50 | Department of Education Employment and Workplace Relations | 2010-12-21 | Hall Chadwick | ||
354242 | AIRCRAFT SPARES NSN 1560-01-584-9217, FAIRING AIRCRAFT, QTY 4 | $43,563.61 | Defence Materiel Organisation | 2010-12-20 | ASIA PACIFIC AEROSPACE | ||
354244 | AIRCRAFT SPARES NSN 1560-01-3239322, FAIRING AIRCRAFT, QTY 4 | $43,563.61 | Defence Materiel Organisation | 2010-12-20 | ASIA PACIFIC AEROSPACE | ||
360861 | Lease L20,580 George St Sydney Dec10 | $43,529.04 | Social Security Appeals Tribunal | 2010-12-01 | Jones Lang LaSalle | ||
358911-A2 | Develop and deliver a tailored sustainability tool | $43,450.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2010-12-16 | HLB MANN JUDD (VIC) PTY LTD | ||
351971 | PHARMACEUTICALS | $43,363.82 | Defence Materiel Organisation | 2010-12-08 | ANSPEC | ||
363008 | Supply of Diagnostic Reagents | $43,232.50 | National Blood Authority | 2010-12-01 | Ortho-Clinical Diagnostics | ||
358991 | Contract G3369 Daniel Olver contractor supplying web support services for a period until 31 January 2011 (replacing order number 28449) | $43,230.00 | Geoscience Australia | 2010-12-13 | AUREC Pty Ltd | ||
354156 | Technical Evaluation of the Whole of Government Desktop Hardware Panel | $43,124.44 | Department of Finance and Deregulation | 2010-12-06 | Enex Pty Ltd | ||
353154 | Forklift rental R14X & H25D | $43,115.00 | Department of Defence | 2010-12-02 | LINDE MATERIALS HANDLING PTY LTD | ||
362251 | Vehicle leasing services | $43,061.52 | Department of Agriculture Fisheries and Forestry | 2010-12-17 | LeasePlan Australia Limited | ||
352872 | 8000L Disesel 24000L ULP HMAS ALBATROSS | $43,039.99 | Defence Materiel Organisation | 2010-12-02 | CALTEX AUSTRALIA PETROLEUM P / L | ||
355684 | OFFICE CONSTRUCTION | $43,030.02 | Department of Immigration and Citizenship | 2010-12-22 | TW & LM MONAGHAN | ||
354638 | REPLACEMENT FURNITURE LIVING IN ACCOMMODATION HMAS PENGUIN | $43,018.80 | Department of Defence | 2010-12-10 | PROTEK ( AUST ) PTY LTD | ||
358927 | Temporary Employment | $43,000.00 | Department of Innovation Industry Science and Research | 2010-12-20 | MOSAIC RECRUITMENT PTY LTD | ||
369538 | Preparation of Capital Investment Committee (CIC). | $43,000.00 | Department of Agriculture Fisheries and Forestry | 2010-12-01 | Pricewaterhousecoopers | ||
388418 | Development of Intergrated Logistics Support Instructions for LND 121 G-Wagon & Light Trailers | $43,000.00 | Defence Materiel Organisation | 2010-12-07 | PROJECT OUTCOMES PTY LTD | ||
355058 | PO raised to facilitate payment of MILIS orders. | $42,915.95 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
357435 | Contract Staff - Stephen Barnes | $42,900.00 | Bureau of Meteorology | 2010-12-02 | McArthur Management Services (Vic)P | ||
357436 | Contract Staff - Aaron Sia | $42,900.00 | Bureau of Meteorology | 2010-12-02 | McArthur Management Services (Vic)P | ||
352496 | Provision of Procurement Services | $42,900.00 | Australian Crime Commission | 2010-12-10 | Unity Consulting Pty Ltd | ||
357104 | Re-Certification and Surveillance Audits IAW ISO9001 and CJLOG Mandate | $42,881.63 | Department of Defence | 2010-12-20 | SAI GLOBAL | ||
361580 | Procurement of: SCALE REMOVING COMPOUND (13DR) | $42,874.00 | Defence Materiel Organisation | 2010-12-07 | ABM ENVIROSAFE | ||
354569 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE GCON-SECURITY & COMMUNICATIONS-DELIVERY PHASE SERV | $42,873.60 | Department of Defence | 2010-12-14 | GCON SOLUTIONS PTY LTD | ||
353108 | FATIGUE PROJECT | $42,768.00 | Department of Defence | 2010-12-02 | RAPTORSSC PTY LTD | ||
361710 | Procurement of: CLEANING COMPOUND, SOLVENT-DETERGENT (10DR) | $42,700.00 | Defence Materiel Organisation | 2010-12-20 | ENVIRONMENTAL FLUID SYSTEMS | ||
369275-A1 | Provision of legal services | $42,686.38 | Department of Education Employment and Workplace Relations | 2010-12-17 | Minter Ellison | ||
357550 | RNZPC MOSC Program | $42,603.74 | Australian Federal Police | 2010-12-22 | NEW ZEALAND POLICE | ||
354027 | Provision of Desktop Hardware for VANGuard Project | $42,529.41 | Department of Innovation Industry Science and Research | 2010-12-06 | DELL AUSTRALIA | ||
357761 | Floorcoverings for office refit | $42,523.03 | Centrelink | 2010-12-09 | Shaw Contract Group Australia | ||
368120 | Security improvements to Canberra office | $42,504.00 | Australian Fisheries Management Authority | 2010-12-07 | Secom Technical Services Pty Ltd | ||
364486 | Procurement of: SPACER,FLEXIBLE,PIPELINE (15EA) | $42,491.25 | Defence Materiel Organisation | 2010-12-08 | BAE SYSTEM AUSTRALIA | ||
414503 | Development and delivery of a National Train the Trainer Course aimed at CMU & District Manager staff | $42,487.95 | Australian Bureau of Statistics | 2010-12-06 | Results Consulting | ||
350447 | Influencing and Negotiation Training Program | $42,460.00 | Department of Finance and Deregulation | 2010-12-02 | ENS International | ||
356958 | Antennas and cables | $42,440.20 | Department of Defence | 2010-12-22 | STEP GLOBAL PTY LTD | ||
397299 | JLU (V) BANDIANA - NEW WAREHOUSING< |