Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
456033 | Leasing arrangement for IT Services | $468,608,953.56 | Department of Human Services | 2011-12-19 | IBM Australia Ltd |
1383751 | Domestic & Sale and Leaseback Expenses | $315,722,625.31 | Department of Defence | 2011-12-20 | RESERVE BANK OF AUSTRALIA |
482941 | Lease at Hume Data Centre, ACT | $223,661,331.00 | Department of Human Services | 2011-12-01 | Canberra Data Cente Pty Ltd |
463014 | Submarine maintenance 11/12 | $157,514,939.03 | Defence Materiel Organisation | 2011-12-22 | ASC PTY LTD |
463108 | 12 LHD Landing Craft, associated Supplies & Integrated Logistic Support for RAN | $143,682,896.20 | Defence Materiel Organisation | 2011-12-16 | NAVANTIA, S.A. |
463891-A2 | Supply of Seasonal & Pandemic Influenza Vaccines | $134,594,655.01 | Department of Health | 2011-12-23 | CSL Biotherapies Pty Ltd |
461718 | National Health Reform Enterprise Data Warehouse Managed Services | $111,449,030.00 | Department of Health and Ageing | 2011-12-22 | ACCENTURE AUSTRALIA HOLDINGS PTY LT |
463893-A1 | Supply of Seasonal & Pandemic Influenza Vaccines | $77,849,581.83 | Department of Health | 2011-12-23 | Sanofi-aventis Australia Pty Ltd |
454135 | AIR9000PH8 FUTURE NAVAL AVIATION COMBAT SYSTEM (ACQUISITION) | $61,868,316.79 | Defence Materiel Organisation | 2011-12-14 | FMS ACCOUNT |
454147 | Explosive Ordnance | $56,574,600.56 | Defence Materiel Organisation | 2011-12-08 | FMS ACCOUNT |
1405771-A2 | MOU - Questacon Deakin QTLC Lease 30 Nov 2011 to 2031 | $54,912,205.70 | Department of Industry | 2011-12-01 | DEPARTMENT OF FINANCE |
463180-A20 | Data Alignment | $52,681,184.15 | Department of Defence | 2011-12-15 | MBDA UK LTD |
457054 | FMS CASE PROCUREMENT OF HUSKY | $51,730,470.83 | Defence Materiel Organisation | 2011-12-20 | FMS ACCOUNT |
463894-A2 | Supply of Seasonal & Pandemic Influenza Vaccines | $46,544,399.86 | Department of Health | 2011-12-23 | GlaxoSmithKline Australia Pty Ltd |
482468-A1 | Canberra data centres consortium lease | $45,600,000.00 | Department of Finance and Deregulation | 2011-12-01 | Canberra Data Centres Pty Ltd |
846551 | Underwriting for air services to Norfolk Island | $43,764,932.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-21 | AIR NEW ZEALAND LTD |
456780 | Jet Aircraft to Support Australian Defence Force Training | $39,468,027.19 | Department of Defence | 2011-12-22 | PEL-AIR AVIATION PTY LTD |
461353-A1 | Procurement of new IT mainframe hardware | $39,342,395.13 | Department of Education Employment and Workplace Relations | 2011-12-20 | IBM Australia Ltd |
471157-A1 | Building Lease 121-123 Henry St Penrith NSW | $35,783,946.00 | Australian Taxation Office | 2011-12-08 | SANDRAN PTY LTD |
463156 | Missile Enhancement Program | $33,967,791.10 | Defence Materiel Organisation | 2011-12-13 | THE BOEING CO |
464804 | Aircraft Deeper Maintenance | $32,010,150.73 | Defence Materiel Organisation | 2011-12-09 | BAE SYSTEMS AUSTRALIA |
453848 | LAIRCM SUPPORT CONTRACT | $23,930,991.12 | Defence Materiel Organisation | 2011-12-05 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
460239-A5 | Leasing of security equipment - Wickham point | $20,184,914.63 | Department of Immigration and Border Protection | 2011-12-05 | THE TRUSTEE FOR STS UNIT TRUST |
36320-A1 | Lease at Batemans Bay, New South Wales (EXTS07/0542) | $20,179,902.60 | Department of Human Services | 2011-12-16 | Batemans Bay Soldiers' Club Ltd |
454176 | NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 | $20,076,657.20 | Defence Materiel Organisation | 2011-12-09 | NATO SEASPARROW SURFACE MISSILE SYS |
458188-A4 | Provision of Tax Technical Litigation and Tax Legal Advice Services | $19,004,500.00 | Australian Taxation Office | 2011-12-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
452805-A2 | The provision of services for the delivery of the Household Assistance Scheme in Regional NSW | $18,574,005.14 | Department of Broadband Communications and the Digital Economy | 2011-12-08 | Skybridge (Australia) Pty Ltd |
463086 | CH-47 Product Improvement Program | $18,409,774.45 | Defence Materiel Organisation | 2011-12-16 | FMS ACCOUNT |
1269191-A1 | Accommodation,Care and Welfare Services for clients in community detention | $17,882,546.00 | Department of Immigration and Citizenship | 2011-12-11 | MACKILLOP FAMILY SERVICES LIMITED |
927611 | Maintenance Services | $17,066,548.19 | Department of Defence | 2011-12-08 | BOEING DEFENCE AUSTRALIA LTD |
456245-A1 | Media Buy for Phase 2 Measure Up Campaign | $15,746,710.60 | Australian National Preventive Health Agency | 2011-12-19 | Mediabrands Australia Pty Ltd |
1269151-A2 | Accommodation, community care and welfare services for clients in community detention | $15,027,352.90 | Department of Immigration and Border Protection | 2011-12-15 | THE SALVATION ARMY |
462973 | Construction of 2 LHD ships | $13,698,657.90 | Defence Materiel Organisation | 2011-12-13 | BAE SYSTEMS AUSTRALIA DEFENCE |
457051 | Additional TUAS Equipment | $13,151,141.33 | Defence Materiel Organisation | 2011-12-19 | FMS ACCOUNT |
1202782-A1 | Next Generation Desktop Project | $12,456,228.38 | Department of Defence | 2011-12-20 | THALES AUSTRALIA LIMITED |
461189-A2 | Delivery of Cargo Compartment Trainer Facility - Head Contract | $11,983,767.40 | Department of Defence | 2011-12-01 | WATPAC CONSTRUCTION (QLD) PTY LTD |
456413 | A4534 HMAS Harman Communications Facilities Project | $11,393,408.40 | Department of Defence | 2011-12-13 | JOHN HOLLAND PTY LTD |
451370-A2 | Enhanced F88 Rifle System | $11,363,539.00 | Defence Materiel Organisation | 2011-12-01 | Thales Australia Ltd |
444228 | Provision of Security Guarding Services (NSW, VIC & ACT) | $11,344,645.00 | Reserve Bank of Australia | 2011-12-01 | MSS Secuity Australia Pty Ltd |
462926 | Missile Enhancement Program | $11,224,924.00 | Defence Materiel Organisation | 2011-12-13 | THE BOEING COMPANY |
454812 | Provision of Computer Equipment and Accessories | $9,984,902.77 | Department of Foreign Affairs and Trade | 2011-12-20 | DELL AUSTRALIA PTY LIMITED |
451696 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT AMBERLEY | $9,433,404.20 | Department of Defence | 2011-12-02 | WATPAC CONSTRUCTION (QLD) PTY LTD |
456306 | 2011-2012 Disability Support Pension Policy Administered Expenses. | $9,100,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-22 | Department of Human Services |
454139 | THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) | $9,082,620.01 | Defence Materiel Organisation | 2011-12-06 | FMS ACCOUNT |
458275-A2 | Provision of Tax Technical Litigation and Tax Legal Advice Services | $9,066,000.00 | Australian Taxation Office | 2011-12-03 | Maddocks Lawyers |
454128 | Research and Development services | $8,580,000.00 | Department of Defence | 2011-12-06 | BUREAU OF METEOROLOGY |
452562 | ELECTRICAL EQUIPMENT AND SUPPLIES | $7,609,306.18 | Defence Materiel Organisation | 2011-12-02 | RAFAEL ADVANCED DEFENSE SYSTEMS LTD |
463037 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $7,417,197.56 | Defence Materiel Organisation | 2011-12-20 | BOEING CO THE - KENT |
465534-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $7,123,924.00 | Department of Foreign Affairs and Trade | 2011-12-01 | THINC PROJECTS AUSTRALIA PTY. LTD. |
454221 | S&Q0070 ESM/EWSP Software and FSR Support | $6,323,413.80 | Defence Materiel Organisation | 2011-12-05 | THE BOEING COMPANY DBA BOEING DIV D |
454062 | S&Q0061 Replacement of OFT Visual Projector System | $6,028,671.00 | Defence Materiel Organisation | 2011-12-08 | THE BOEING COMPANY DBA BOEING DIV D |
464216-A2 | 113639 - Provision of Electronic Document and Records Management System | $5,942,441.00 | Australian Customs and Border Protection Service | 2011-12-14 | Objective Corporation Limited |
457105 | AN/SSQ-62E SONOBUOY DICASS | $5,657,347.58 | Defence Materiel Organisation | 2011-12-21 | ERAPSCO DBA SONOBUOYTECHSYSTEMS |
462481 | SOFTWARE INCLUDING MAINTENANCE AND SUPPORT | $5,541,079.50 | Department of Defence | 2011-12-20 | ALLOCATE SOFTWARE PTY LTD |
456905 | Head contractor for National Training Area & Ranges Improvement Program | $5,426,300.00 | Department of Defence | 2011-12-21 | ZAUNER CONSTRUCTION |
451772 | Training area & Range Improvement Program | $5,413,412.04 | Department of Defence | 2011-12-01 | ALLAN KING & SONS CONSTRUCTION PTY |
791021 | Statement of works 12 | $5,362,500.00 | Australian Securities and Investments Commission | 2011-12-23 | Accenture Australia |
462254 | Media buy in Banking Reform Community Awareness and Education Campaign | $5,311,641.35 | Department of the Treasury | 2011-12-06 | Universal McCann |
732821 | Asbestos Surveys | $5,280,550.00 | Department of Defence | 2011-12-20 | DEFENCE MAINTENANCE MANAGEMENT |
456848 | Acid control room relocation | $5,247,000.00 | Department of Defence | 2011-12-23 | THALES AUSTRALIA |
454098-A4 | HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS | $5,155,302.66 | Defence Materiel Organisation | 2011-12-08 | UNITED GROUP INFRASTRUCTURE |
2520892-A1 | Provision of core management services (Global) | $4,866,232.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-12-01 | Cardno Emerging Markets |
573882 | MOU Payments for new Grants Management System - FOFMS | $4,620,000.00 | Department of Health and Ageing | 2011-12-06 | Department of Families Housing |
1448542 | Accommodation, Community Care and Welfare Services | $4,414,642.84 | Department of Immigration and Citizenship | 2011-12-22 | UNITING CARE LENTARA |
463078 | LAIRCM SUPPORT CONTRACT | $4,369,785.81 | Defence Materiel Organisation | 2011-12-15 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
457294 | Spherion D4 Obsolence Trial | $4,367,000.00 | Defence Materiel Organisation | 2011-12-21 | THALES AUSTRALIA LIMITED |
454115 | S&Q0078 OFT Part Task Trainer | $4,362,253.50 | Defence Materiel Organisation | 2011-12-08 | THE BOEING COMPANY DBA BOEING DIV D |
456661 | Electronic harware in support of AP-3C aircraft | $4,123,278.47 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS CONTROLS INC. DBA PLATF |
454228 | MK48 MOD 6/7 Spares NGWSPO-W, HMAS STIRLING, WESTERN AUSTRALIA, 6168 | $3,789,470.90 | Defence Materiel Organisation | 2011-12-06 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
451775 | Training area & Range Improvement Program | $3,756,799.20 | Department of Defence | 2011-12-01 | CC PINES PTY LTD |
454230 | Procurement of NCS Long Lead Items in support of JP2008PH5A | $3,679,500.00 | Defence Materiel Organisation | 2011-12-07 | SPIRIT RIVER PTY LTD |
455627-A6 | Internet Gateway secure hosting telecoms and help desk services | $3,614,876.20 | Australian Federal Police | 2011-12-01 | Verizon Australia Pty Ltd |
456002 | Computer Services | $3,588,464.00 | Department of Human Services | 2011-12-05 | Dialog Information Technology |
458392 | Hardware Upgrade | $3,531,443.92 | Defence Materiel Organisation | 2011-12-19 | AUSTRALIAN AEROSPACE LTD |
458294 | To provide 400 School Based Traineeship opportunities to Indigenous Australians in Brisbane, central and northern Queensland and southern Queensland | $3,520,000.00 | Department of Education Employment and Workplace Relations | 2011-12-08 | Pass Sports Australia Incorporated |
481244 | Freight and Courier Services | $3,500,000.00 | CSIRO | 2011-12-01 | Toll Transport Pty Ltd trading as Toll Priority and Toll Fast |
463195 | HMAS DARWIN IMAV26 | $3,497,782.33 | Defence Materiel Organisation | 2011-12-14 | FORGACS DOCKYARD |
456731 | MAINTENANCE SUPPORT CONTRACT | $3,442,530.96 | Defence Materiel Organisation | 2011-12-20 | CSC AUSTRALIA PTY LTD |
456539 | Development and demonstration of space situational awareness system | $3,420,969.20 | Department of Defence | 2011-12-20 | EOS SPACE SYSTEMS PTY LTD |
465785 | Provision of Data Centre Migration Services under Whole of Government panel. | $3,401,224.20 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | Canberra Data Centres Proprietary Limited |
453752 | DL0062/2011 - LEGAL SERVICES | $3,315,463.80 | Department of Defence | 2011-12-19 | DLA PIPER AUSTRALIA |
455879 | Prepaid payment card solution | $3,294,263.50 | Department of Human Services | 2011-12-16 | Indue Ltd |
454072 | Aircraft Parts | $3,264,755.98 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD |
463178 | In Service Support of the AIM-132 missile system | $3,234,629.20 | Defence Materiel Organisation | 2011-12-15 | MATRA BAE DYNAMICS UK LTD - AUD |
457183-A4 | Mail distribution and courier services | $3,168,835.00 | Department of Finance | 2011-12-01 | Australia Post - 1209871 |
453852 | FPR 23 SERIAL 13 SOLDIER COMBAT ENSEMBLE | $3,073,795.65 | Defence Materiel Organisation | 2011-12-05 | AUSTRALIAN DEFENCE APPAREL |
456543 | Middle East Logistic and Base Support Contract (MELABS) | $3,064,103.25 | Department of Defence | 2011-12-21 | SERCO AUSTRALIA PTY LTD |
481917 | S&Q0070 ESM/EWSP Software and FSR Support | $3,048,020.14 | Defence Materiel Organisation | 2011-12-05 | BOEING CO THE - KENT |
453671 | Freight charges for supply of rations | $3,030,954.01 | Department of Defence | 2011-12-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
457021 | Development and demonstration of Integrated Power System for individual soldiers | $2,969,170.24 | Department of Defence | 2011-12-22 | TECTONICA AUSTRALIA PTY LTD |
461835-A1 | Accommodation, Community Care and Welfare Service | $2,942,940.00 | Department of Immigration and Citizenship | 2011-12-22 | HOTHAM MISSION ASYLUM SEEKER |
456003 | Computer Services | $2,886,000.00 | Department of Human Services | 2011-12-05 | CSC Australia Pty Ltd |
3032182 | Consortium Risk Reduction Study. | $2,750,804.70 | Defence Materiel Organisation | 2011-12-09 | NATO SEASPARROW SURFACE MISSILE SYS |
466156 | Routine maintenance | $2,750,675.73 | Department of Defence | 2011-12-19 | SERCO SODEXO DEFENCE SERVICES |
1269161-A1 | accommodation, care and welfare services for clients in community detention | $2,696,406.90 | Department of Immigration and Citizenship | 2011-12-22 | MERCY COMMUNITY SERVICES INC |
462479 | SOFTWARE INCLUDING MAINTENANCE AND SUPPORT | $2,676,850.00 | Department of Defence | 2011-12-21 | ALLOCATE SOFTWARE PTY LTD |
456037-A1 | Computer Services | $2,652,672.00 | Department of Human Services | 2011-12-30 | Dialog Information Technology |
462932 | Procurement of modularised Line Laying system | $2,565,295.72 | Defence Materiel Organisation | 2011-12-13 | IDES PTY LTD |
469334 | Purchase of IVIg | $2,560,325.08 | National Blood Authority | 2011-12-01 | Lateral Grifols |
705361 | Click Charges over term Master Contract | $2,530,000.00 | Attorney-General's Department | 2011-12-12 | Lexmark International (Aust) P/L |
456964 | Development and demonstration of a light weight, self contained floatation system | $2,528,743.45 | Department of Defence | 2011-12-21 | L-3 COMMUNICATIONS NAUTRONIX LTD |
459707 | Computer components | $2,486,332.77 | Department of Defence | 2011-12-05 | BRITISH AEROSPACE (OPERATIONS) LTD |
457353 | To provide Indigenous employment services to Indigenous Australians in Brisbane, central and northern Queensland and southern Queensland | $2,483,600.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | Fogs at Work Limited |
460116 | Purchase of Imported IVIg | $2,295,803.13 | National Blood Authority | 2011-12-01 | Octapharma Australian Pty Ltd |
461844-A1 | Accommodation, community care and welfare services | $2,256,072.00 | Department of Immigration and Citizenship | 2011-12-15 | THE SALVATION ARMY |
456691 | Guarding contract | $2,206,126.16 | Department of Defence | 2011-12-19 | MSS SECURITY PTY LIMITED |
989581 | National Medical Stockpile Taskforce Consultancy | $2,200,000.00 | Department of Health and Ageing | 2011-12-22 | KPMG |
456548 | Engineering Services | $2,200,000.00 | Department of Defence | 2011-12-20 | QINETIQ PTY LTD |
678581 | Terrestrial Data Transmission Services | $2,190,608.49 | Department of Defence | 2011-12-08 | TELSTRA |
453959 | Development and demonstration of Nano Technology with application to Sonar Sensor Hydraphones | $2,164,159.80 | Department of Defence | 2011-12-09 | PHOENIX ENGEERING SYSTEMS PTY LTD |
455841 | Milestone Payments July, August & September 2011 for the Solar energy resource mapping project | $2,149,999.50 | Geoscience Australia | 2011-12-05 | Bureau of Meteorology |
936591 | DHDB - SUPPORT CONTRACT | $2,093,032.95 | Defence Materiel Organisation | 2011-12-07 | BAE SYSTEMS AUSTRALIA (ELECTRONIC |
463063 | Supply of Multifunctional Displays | $2,091,016.24 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA - GBP |
456950 | CLIMATE CHANGE ADAPTATION AND AND MITIGATION STRATEGIES STUDY | $2,090,000.00 | Department of Defence | 2011-12-21 | AECOM AUSTRALIA PTY LTD |
525802 | Community Care & Welfare Services | $2,047,712.00 | Department of Immigration and Citizenship | 2011-12-21 | MACKILLOP FAMILY SERVICES LIMITED |
455597-A1 | Provision and supply of publishing and printing services for Australian National Audit Office reports and brochures | $2,031,541.00 | Australian National Audit Office (ANAO) | 2011-12-22 | Canprint Communications Pty Ltd |
455724 | Rental & Maintenance of Security Equipment - PVIDC | $2,026,200.00 | Department of Immigration and Citizenship | 2011-12-15 | SECURITY & TECHNOLOGY SERVICES |
968911 | Provision of MaxAttention to support the implementation of the SAP Program | $1,981,441.00 | Department of Defence | 2011-12-06 | SAP AUSTRALIA PTY LTD |
453653 | Reactive Works. | $1,980,000.00 | Department of Defence | 2011-12-05 | TRANSFIELD SERVICES |
453790 | Aircraft Charter | $1,952,011.36 | Department of Defence | 2011-12-14 | ADAGOLD AVIATION PTY LTD |
945431 | FIBSEM Scanning Electron Microscope | $1,942,229.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2011-12-21 | Carl Zeiss Pty Ltd |
454922 | EMC VNX7500 Storage | $1,926,558.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-22 | Infront Systems Pty Ltd |
461819 | Torture and Trauma Counselling Service - NT | $1,920,739.09 | Department of Immigration and Citizenship | 2011-12-14 | MELALEUCA REFUGEE CENTRE |
454056 | S&Q0071 Addition of Airfield OFT Visual Databases | $1,918,774.00 | Defence Materiel Organisation | 2011-12-08 | THE BOEING COMPANY DBA BOEING DIV D |
456844 | Delivery of Canberra Drive Upgrade - Managing Contractor | $1,892,740.30 | Department of Defence | 2011-12-14 | LEIGHTON CONTRACTORS PTY LIMITED |
464946 | Provision of Services for building and fitout of Level 8, Alluvion Building, 58 Mounts Bay Road, Perth WA 6000 | $1,842,454.38 | National Offshore Petroleum Safety and Environmental Management Authority | 2011-12-06 | CDI Group |
470088-A1 | 114887 - Provision of Consultancy Services | $1,834,084.50 | Australian Customs and Border Protection Service | 2011-12-22 | STATT Consulting |
1575061 | Torture & Trauma Counselling Services - QLD | $1,827,395.90 | Department of Immigration and Citizenship | 2011-12-31 | QUEENSLAND PROGRAM OF |
648341-A8 | Provision of online referral management system | $1,791,404.40 | Australian Federal Police | 2011-12-01 | SupportLink IT Pty Ltd |
502451 | POE REnt Roll December 2011 | $1,767,203.36 | Bureau of Meteorology | 2011-12-15 | United Group Services |
455269 | Supply of armoured vehicles and related services | $1,725,659.10 | Australian Federal Police | 2011-12-22 | Alpha Armouring Panzerung Gmbh |
458290 | To provide 204 School Based Traineeship opportunities to Indigenous Australians in northern New South Wales, Sydney and western New South Wales | $1,700,200.00 | Department of Education Employment and Workplace Relations | 2011-12-21 | Aboriginal Employment Strategy Limited |
457100-A1 | Purchase of rough terrain forklifts, payment of USD component | $1,689,924.00 | Defence Materiel Organisation | 2011-12-21 | LENCROW GROUP PTY LTD |
456990 | Pel-Air Jet Services MEWSPO and ASPSPO | $1,671,621.47 | Defence Materiel Organisation | 2011-12-22 | PEL-AIR AVIATION PTY LTD |
693311-A6 | Provision of PeopleSoft Human Resource Management Information System (HRMIS) upgrade & implementation services Ref CN 2011-007842 p> |
$1,661,027.50 | Australian Securities and Investments Commission | 2011-12-23 | Sonar Technologies Australia Pty Ltd |
458397 | ELF STG 1 - DEFERRED WORKS AT SINGLETON NSW | $1,658,757.10 | Department of Defence | 2011-12-05 | RICHARD CROOKES CONSTRUCTIONS |
451640 | Telecommunications Network and Internet Annual Subscriptions | $1,650,000.00 | Department of Defence | 2011-12-01 | AARNET PTY LTD |
460563 | Advertising for the DonateLife campaign | $1,649,997.89 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-12-01 | Universal McCann |
1650121 | CONTRACT ADMINISTRATOR FOR MRP | $1,648,482.00 | Defence Materiel Organisation | 2011-12-15 | GHD PTY LTD |
452510 | Construction of 2 LHD ships | $1,639,277.37 | Defence Materiel Organisation | 2011-12-06 | BAE SYSTEMS AUSTRALIA DEFENCE |
476936 | Provision of Project Management services for 10-12 Mort Street fitout project | $1,631,457.30 | Department of Education Employment and Workplace Relations | 2011-12-22 | XACT Project Consultants Pty Ltd |
455329 | purchase of 12 rough terrain forklifts | $1,629,879.47 | Defence Materiel Organisation | 2011-12-21 | lencrow |
456908 | Conditioning Chambers | $1,624,810.00 | Department of Defence | 2011-12-21 | THERMO FISHER SCIENTIFIC |
1807171-A1 | Property Lease at Mossman, QLD | $1,622,023.92 | Department of Human Services | 2011-12-21 | Sibi Girgenti Holdings Pty Ltd |
461816 | Torture & Trauma Counselling Services - WA | $1,619,672.20 | Department of Immigration and Citizenship | 2011-12-14 | ASSOCIATION FOR SERVICES TO |
456906 | MONTHLY CONTRACT FEE QTY 12 | $1,617,930.99 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA LTD |
456565 | Development and demonstration of an Active Pulse Analysis System | $1,617,000.00 | Department of Defence | 2011-12-20 | SONARTECH ATLAS PTY LTD |
452557 | MPU Spares | $1,606,790.82 | Defence Materiel Organisation | 2011-12-02 | BAE SYSTEMS AUSTRALIA LTD |
463193 | EXPLOSIVE ORDNANCE | $1,603,987.00 | Defence Materiel Organisation | 2011-12-14 | THALES AUSTRALIA ADI MUNITION P/L |
456986 | Terrestrial Data Transmission Services | $1,593,658.00 | Department of Defence | 2011-12-22 | DEPARTMENT OF FINANCE |
451686 | Mobile Military Temperature Test Chamber | $1,573,726.24 | Department of Defence | 2011-12-02 | SIMULTECH AUSTRALIA PTY LTD |
457056 | Procurement of ICT Software Applications | $1,527,137.81 | Department of Defence | 2011-12-14 | NETAPP AUSTRALIA PTY LTD |
456836 | Occupational health and safety management information system work for second pass | $1,523,734.08 | Department of Defence | 2011-12-23 | ACCENTURE AUSTRALIA HOLDINGS |
454002 | REFURBISHMENT OF BUILDING | $1,517,826.20 | Department of Defence | 2011-12-06 | ISIS GROUP AUSTRALIA PTY LTD |
457276 | Provision of Micro Design, Product Development, testing and project delivery - Phase 2 of 3 PSAMS | $1,510,968.76 | Department of Defence | 2011-12-01 | IBM AUSTRALIA LTD |
453826 | In-Service Support Contract AEWC-012 S&Q-0038 - Blue and Green Aircraft Spares | $1,500,943.40 | Defence Materiel Organisation | 2011-12-09 | BOEING CO THE - KENT |
481245 | Freight and Courier Services | $1,500,000.00 | CSIRO | 2011-12-01 | TNT Australia Pty Ltd trading as TNT Express |
1269171-A1 | Accommodation, Community Care and Welfare Services | $1,471,238.30 | Department of Immigration and Citizenship | 2011-12-22 | HOTHAM MISSION ASYLUM SEEKER |
608541 | Lease for Premises at 10 Richmond Avenue, Fairbairn, Canberra Airport ACT 2609 | $1,443,000.00 | Department of Defence | 2011-12-01 | Canberra Airport Pty Ltd |
454103 | procurement of 17 forklifts | $1,436,723.20 | Defence Materiel Organisation | 2011-12-08 | TRUSTEE FOR NTP UNIT TRUST |
461846-A1 | accommodation, community care and welfare services | $1,430,220.00 | Department of Immigration and Citizenship | 2011-12-22 | MERCY COMMUNITY SERVICES INC |
454234 | Annual Software Maintenance Renewal | $1,429,540.38 | Defence Materiel Organisation | 2011-12-07 | VISUAL ANALYSIS PTY LTD |
456001 | Computer Services | $1,422,850.00 | Department of Human Services | 2011-12-22 | SYPAQ Systems Pty Ltd |
463154 | Damdic Cable Spools | $1,413,356.89 | Defence Materiel Organisation | 2011-12-13 | NORDIC DEFENCE INDUSTRIES A/S |
455050 | Guarding and Monitoring Services | $1,407,472.00 | IP Australia | 2011-12-08 | MSS Security Pty Limited |
462908 | COMMERCIAL FUEL | $1,384,161.21 | Defence Materiel Organisation | 2011-12-07 | CALTEX AUSTRALIA PETROLEUM P / L |
1518131 | Risk Assessment Services | $1,380,200.01 | Department of Health and Ageing | 2011-12-22 | COGENT BUSINESS SOLUTIONS PTY. LTD. |
463171 | AVIATION FUEL | $1,362,677.66 | Defence Materiel Organisation | 2011-12-15 | CALTEX AUSTRALIA LTD |
456034-A1 | Computer Services | $1,345,520.00 | Department of Human Services | 2011-12-15 | Dialog Information Technology |
68034-A3 | Lease at 23 Front Street Mossman EXTS08/0102 | $1,327,663.15 | Department of Human Services | 2011-12-22 | Castlerock Property Management |
446167-A1 | 114707 - Property Lease | $1,325,875.19 | Australian Customs and Border Protection Service | 2011-12-01 | Sydney Airport Corporation Limited |
608461 | Lease for Premises at 13 London Circuit, Canberra City ACT 2601 | $1,323,000.00 | Department of Defence | 2011-12-01 | London Court Unit Trust |
451569 | LAVARCK BARRACKS REDEVELOPMENT STAGE 4 | $1,321,005.13 | Department of Defence | 2011-12-09 | THIESS PTY LTD |
452530 | AVIATION FUEL | $1,318,362.77 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA LTD |
456475 | Environmental Investigations - Albury Wodonga Military Area | $1,304,814.50 | Department of Defence | 2011-12-20 | GOLDER ASSOCIATES PTY LTD |
397923 | Lease for premises at Winnellie Four - 170 Coonawarra Road, Winnellie. | $1,302,188.34 | Department of Defence | 2011-12-13 | Coonawarra Properties Pty Ltd |
455880 | Network Engineer Services | $1,301,146.00 | Department of Human Services | 2011-12-20 | Dimension Data Australia Pty Ltd |
457057 | HMAS WARRAMUNGA IMMEDIATE REPAIRS and MAINTENANCE MAIN CONTRACT | $1,285,398.11 | Defence Materiel Organisation | 2011-12-23 | UNITED GROUP INFRASTRUCTURE |
458312-A1 | Leasing of office space for AusAID Canberra. | $1,284,798.04 | AusAid | 2011-12-01 | Jones Lang Lasalle Pty Ltd |
462951 | COMPLETE WEAPONS & SPARES | $1,282,964.35 | Defence Materiel Organisation | 2011-12-12 | FN HERSTAL SA |
454172 | AVIATION FUEL | $1,256,775.43 | Defence Materiel Organisation | 2011-12-09 | CALTEX AUSTRALIA LTD |
456739 | Delivery of products in support of the data quality information management. | $1,244,598.30 | Department of Defence | 2011-12-16 | APERIUM PTY LTD |
454173 | Procurement of TAGTs for Land907 | $1,238,386.81 | Defence Materiel Organisation | 2011-12-09 | SYDAC PTY LTD |
453868 | Vehicle spares | $1,230,784.32 | Defence Materiel Organisation | 2011-12-02 | RELLI TECHNOLOGY INC. |
458568 | Open Systems Disk Capability | $1,225,595.80 | Australian Electoral Commission | 2011-12-23 | EMC Global Holdings |
457069 | FLY AWAY KIT ITEMS | $1,222,069.96 | Defence Materiel Organisation | 2011-12-23 | ROLLS-ROYCE CORPORATION |
452533 | AVIATION FUEL | $1,215,601.21 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA LTD |
456803 | Information Analysis Software | $1,211,374.21 | Department of Defence | 2011-12-16 | FUJITSU AUSTRALIA LTD |
456830 | Analysts detection support system research agreement | $1,210,000.00 | Department of Defence | 2011-12-23 | SYDAC PTY LTD |
454129 | UPGRADE OF THE MOBILE OPERATIONS CENTRE | $1,208,774.60 | Defence Materiel Organisation | 2011-12-08 | DARONMONT TECHNOLOGIES PTY LTD |
456879 | AVIATION FUEL | $1,201,515.26 | Defence Materiel Organisation | 2011-12-19 | ENOC INTERNATIONAL SALES LLC |
456967 | Consultancy Services - Review Maintenance of the RAAF Air Traffic Control System | $1,200,000.00 | Department of Defence | 2011-12-21 | AECOM AUSTRALIA PTY LTD |
454255 | COMMERCIAL FUEL | $1,187,917.51 | Defence Materiel Organisation | 2011-12-07 | CALTEX AUSTRALIA PETROLEUM P / L |
463130 | FPR 23 SERIAL 12 SOLDIER COMBAT ENSEMBLE | $1,177,826.56 | Defence Materiel Organisation | 2011-12-14 | AUSTRALIAN DEFENCE APPAREL |
678501 | Routine Reactive Maintenance | $1,163,256.93 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
454760-A4 | Servers & Storage Maintenance | $1,162,433.52 | Office of the Director of Public Prosecutions | 2011-12-16 | Southern Cross Computer Systems Pty Ltd |
456685 | Software development & maintenance services | $1,159,194.00 | Defence Materiel Organisation | 2011-12-19 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
456542 | LEAD CONSULTANT STAGE 2/3 ENVIRONMENTAL INVESTIGAT IONS AT RAAF DARWIN, TINDAL AND HMAS COONAWARRA | $1,157,917.20 | Department of Defence | 2011-12-20 | GHD PTY LTD |
459659 | Provision of Data Centre Migration Services | $1,151,834.28 | Department of Defence | 2011-12-21 | ACCENTURE AUSTRALIA HOLDINGS |
461451 | Assessing economic and welfare values | $1,150,026.00 | Australian Centre for International Agricultural Research | 2011-12-01 | WORLDFISH CENTRE |
459689 | Head contract civil works | $1,144,393.01 | Department of Defence | 2011-12-16 | BMD CONSTRUCTIONS PTY LTD |
463207 | AVIATION FUEL | $1,141,891.52 | Defence Materiel Organisation | 2011-12-14 | CALTEX AUSTRALIA LTD |
469807 | Shelter Individual | $1,139,468.00 | Defence Materiel Organisation | 2011-12-08 | Hunters Edge |
459734 | Language translation services | $1,139,083.00 | Tourism Australia | 2011-12-15 | SDL Multi-Lingual Solutions (Singapore) |
452835-A1 | Provision of navigation system | $1,129,166.13 | Defence Materiel Organisation | 2011-12-09 | Turbomece A/Asia Pty Ltd |
456528 | BAN Remediation Tranche 2 - HMAS Stirling | $1,120,606.38 | Department of Defence | 2011-12-20 | FUJITSU AUSTRALIA LTD |
452324-A1 | SHIRT, SKIVVY NORWEGIAN STYLE, ECW | $1,112,265.00 | Defence Materiel Organisation | 2011-12-13 | MONT ADVENTURE EQUIPMENT PTY LTD |
456981 | High Grade Crypto Equipment for installation on to Huon Class vessels | $1,104,762.80 | Defence Materiel Organisation | 2011-12-22 | THALES AUSTRALIA |
456760 | Monitoring software | $1,100,126.39 | Department of Defence | 2011-12-22 | CSC AUSTRALIA PTY LTD |
456545 | Use of facilities and catering for Defence Indigenous Development Program, Cairns 2012 | $1,100,000.00 | Department of Defence | 2011-12-20 | YOUNG AUSTRALIA LEAGUE T/AS |
454187 | NETWORK DATA FUSION AND AUTO CR | $1,097,321.52 | Defence Materiel Organisation | 2011-12-08 | BAE SYSTEMS AUSTRALIA LTD |
461818 | Torture & Trauma Counselling Services - QLD | $1,082,369.31 | Department of Immigration and Citizenship | 2011-12-31 | QUEENSLAND PROGRAM OF |
483909 | Symantec Licences and Maintenance | $1,081,091.44 | Australian Securities and Investments Commission | 2011-12-23 | Data#3 Limited |
1575071 | Torture & Trauma Counselling Services - SA | $1,068,653.30 | Department of Immigration and Citizenship | 2011-12-31 | SURVIVORS OF TORTURE AND |
451547 | MULTI ROLE HELICOPTER | $1,062,604.84 | Department of Defence | 2011-12-02 | BAULDERSTONE HORNIBROOK QUEENSLAND |
452525 | AVIATION FUEL | $1,055,126.03 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA LTD |
638282 | Legal Services | $1,050,575.00 | Australian Competition and Consumer Commission | 2011-12-01 | Australian Government Solicitor |
461954-A1 | Legal advice for Malabar Headland | $1,050,000.00 | Department of Finance | 2011-12-15 | Blake Dawson Waldron |
452529 | AVIATION FUEL | $1,048,939.99 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA LTD |
463152 | ELECTRICAL EQUIPMENT AND SUPPLIES | $1,044,978.86 | Defence Materiel Organisation | 2011-12-14 | TELEPHONICS SWEDEN AB |
456610 | Professional Support Services | $1,041,392.06 | Department of Defence | 2011-12-16 | DIMENSION DATA LEARNING |
456939 | AVIATION FUEL | $1,032,450.00 | Defence Materiel Organisation | 2011-12-15 | ENOC INTERNATIONAL SALES LLC |
1111712 | Mail distribution and courier services | $1,025,492.00 | Department of Finance and Deregulation | 2011-12-01 | Australia Post - 1209871 |
452546 | HMAS ARUNTA - ANTI SHIP MISSILE DEFENCE UPGRADE PERIOD PLANNING Task 6024-3000 | $1,022,479.92 | Defence Materiel Organisation | 2011-12-01 | BAE SYSTEMS AUSTRALIA |
448127-A7 | IBNCS015 - Attorney Generals Department Provision of Internet Based Network Connections | $1,001,946.11 | Department of Finance | 2011-12-01 | TransACT Capital Communications P/L |
462909 | Survey & Refurbishment if IDCA's | $996,199.17 | Defence Materiel Organisation | 2011-12-07 | THALES AUSTRALIA LIMITED |
457047 | Aircraft Structural Technicians to support 81 Wing | $994,399.76 | Defence Materiel Organisation | 2011-12-21 | BOEING DEFENCE AUSTRALIA LTD |
452115 | Information and Communication Technology Services | $991,237.50 | Department of Human Services | 2011-12-01 | Wipro Limited |
665311-A1 | WAN access services | $990,986.35 | Office of the Director of Public Prosecutions | 2011-12-06 | Dept of Finance & Deregulation |
455712 | EDUCATION AND TRAINING SERVICES | $990,000.00 | Department of Immigration and Citizenship | 2011-12-23 | NSW ADULT MIGRANT ENGLISH SERVICE |
458738-A1 | Management and Delivery of Data | $990,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-09 | Council of Heads of Australasian |
455362 | Special Antarctic Division Blended Fuel | $982,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-19 | BP Australia Pty Ltd |
463172 | AVIATION FUEL | $981,683.41 | Defence Materiel Organisation | 2011-12-15 | CALTEX AUSTRALIA LTD |
545102-A1 | Employment Agency Services | $973,500.00 | Austrade | 2011-12-19 | GMT Canberra Pty Ltd |
454879-A1 | Development of an Environmental Watering Management System | $970,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | APERIUM PTY LIMITED |
457343-A1 | To provide 80 training and 136 employment opportunities to Indigenous Australians in Northern Territory | $968,000.00 | Department of Education Employment and Workplace Relations | 2011-12-21 | KL International (Aus) Pty Ltd |
1368301-A1 | Lease at Geelong, VIC | $957,173.68 | Department of Human Services | 2011-12-01 | Davinski Nominees |
463157 | Replacement SAARS array | $955,900.00 | Defence Materiel Organisation | 2011-12-13 | THALES AUSTRALIA |
450837 | Headset-Microphone;Helmet PI-CVC,Medium 350 Headset-Microphone;RO/CVC/ANR/B2, Large 300 | $947,589.50 | Defence Materiel Organisation | 2011-12-07 | Owen International |
1140702 | Key Performance Incentive Payment for managing contractor design and construction | $947,375.00 | Department of Defence | 2011-12-20 | LEIGHTON CONTRACTORS PTY LTD |
458268-A2 | Provision of Tax Technical Litigation and Tax Legal Advice Services | $943,800.00 | Australian Taxation Office | 2011-12-03 | McInnes Wilson Lawyers |
455411-A2 | Financial Statement Audit of ASC Pty Ltd | $941,152.11 | Australian National Audit Office (ANAO) | 2011-12-13 | Pricewaterhouse Coopers |
467321 | Advertising | $936,045.11 | Australian Competition and Consumer Commission | 2011-12-22 | Universal McCann |
457127 | Long Lead Items for LAIRCM | $935,448.37 | Defence Materiel Organisation | 2011-12-21 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
480867-A4 | Property Lease - Port Hedland | $933,313.81 | Department of Agriculture and Water Resources | 2011-12-01 | The Courtville Unit Trust trading as Willesmere Pty Ltd |
458474 | Independent review of the Defence Capability Plan | $928,510.00 | Department of Defence | 2011-12-01 | BOSTON CONSULTING GROUP |
453910 | ZODIAC J3 CLASS RHIBs | $916,322.00 | Defence Materiel Organisation | 2011-12-19 | ZODIAC MARINE |
463076 | Extension of deployed ScanEagle Support | $914,017.50 | Defence Materiel Organisation | 2011-12-15 | INSITU PACIFIC PTY LTD |
463054 | PROCUREMENT OF COMMERCIAL VEHICLES | $908,989.03 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
456970 | HMAS MELBOURNE MWOP 11 | $902,383.17 | Defence Materiel Organisation | 2011-12-20 | THALES AUSTRALIA |
453750 | Event management and reporting system | $901,731.50 | Department of Defence | 2011-12-13 | FUJITSU AUSTRALIA LTD |
457113 | Supply of the ACRA equipment for the PC-9/A OLM | $897,462.73 | Defence Materiel Organisation | 2011-12-20 | ETMC TECHNOLOGIES PTY LIMITED |
456655 | Practice Ammunition | $895,753.60 | Defence Materiel Organisation | 2011-12-19 | SAAB BOFORS DYNAMICS AB |
456737 | ISS2 TRANSFORMER REPAIRS | $892,757.25 | Department of Defence | 2011-12-22 | SPOTLESS P&F PTY LTD |
463788 | Biometrics for Visa and Border processing | $890,778.90 | Department of Immigration and Citizenship | 2011-12-02 | UNISYS AUSTRALIA LTD |
1284441 | Purchase of Water Entitlement | $887,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | Jason Heap |
982011 | Provision of laboratory services and support to assist the Australia Indonesia Partnership for Emerging Infectious Diseases (AIP-EID) Program | $885,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-13 | Commonwealth Scientific Industrial & Research Organisation (CSIRO) |
463115 | Travelling Wave Tubes | $884,952.00 | Defence Materiel Organisation | 2011-12-16 | DFAS CLEVELAND |
464956 | Spare parts, the majority of the components required for qty 400 Combat Vehicle Crewman headsets. | $877,100.40 | Defence Materiel Organisation | 2011-12-14 | Owen International Pty Ltd |
452838 | 114556 - Provision of Operational Maintenance and Licences | $876,830.68 | Australian Customs and Border Protection Service | 2011-12-13 | Frontline Systems Australia Pty Ltd |
451566 | CONSULTANCY & REPORTS | $869,453.20 | Department of Defence | 2011-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
456849 | Delivery of HEadquarters 82 Wing Security Upgrade - Managing Contractor | $868,745.85 | Department of Defence | 2011-12-14 | LEIGHTON CONTRACTORS PTY LIMITED |
640181 | Legal advice for Malabar Headland | $858,000.00 | Department of Finance and Deregulation | 2011-12-15 | Blake Dawson T/A Ashurst Australia |
458289 | To provide 97 School Based Traineeship opportunities to Indigenous Australians in Adelaide | $853,600.00 | Department of Education Employment and Workplace Relations | 2011-12-22 | Maxima Group Incorporated |
463143 | Explosive Ordnance | $852,451.16 | Defence Materiel Organisation | 2011-12-14 | THALES AUSTRALIA ADI MUNITION P/L |
463585-A2 | Accommodation/Mailroom Staff | $840,413.65 | Department of Human Services | 2011-12-23 | Regent Recruitment |
463094 | AVIATION FUEL | $837,854.02 | Defence Materiel Organisation | 2011-12-16 | CALTEX AUSTRALIA LTD |
454165 | SEA 1442 PH3 Maritime Tactical Wide Area Network Design Update | $835,096.82 | Defence Materiel Organisation | 2011-12-09 | THALES AUSTRALIA |
463065 | PROCUREMENT OF COMMERCIAL VEHICLES | $829,381.91 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
452556 | MPU Spares | $825,683.74 | Defence Materiel Organisation | 2011-12-02 | BAE SYSTEMS AUSTRALIA LTD |
451823 | Oracle Anual Database Software Maintenance | $822,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-06 | Oracle Corp Aust P/L |
453866 | MPU Spares | $810,189.62 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA LTD |
456934 | Upgrade critical fire protection systems in hanger | $803,446.60 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
457121 | Purchase of Manitou 7140 Telehandlers | $800,560.33 | Defence Materiel Organisation | 2011-12-20 | TRUSTEE FOR NTP UNIT TRUST |
446166-A1 | 114708 - Property Lease | $800,049.70 | Australian Customs and Border Protection Service | 2011-12-01 | Australia Pacific Airports (Melbourne) Pty Limited |
453113-A3 | Provision of Architectural Services | $797,368.25 | Department of Foreign Affairs and Trade | 2011-12-05 | JAMES CUBITT ARCHITECTS PTY LTD |
457151 | AIRCRAFT | $792,288.64 | Defence Materiel Organisation | 2011-12-21 | AUSTRALIAN AEROSPACE PTY LTD |
3300267 | Software and associated implmentation services | $783,340.14 | Department of Health | 2011-12-14 | KAPISH SERVICES PTY LTD |
470885 | Reform Project Support | $783,288.00 | Department of Defence | 2011-12-12 | KPMG AUSTRALIA |
455402 | Supply of armoured vehicles | $780,000.00 | Australian Federal Police | 2011-12-22 | Project Support Vehicles GmbH and Co KG |
458503 | software maintenance/support | $779,717.03 | Department of Defence | 2011-12-23 | PROGRAM IT PTY LTD |
456672 | ELECTRICAL SUB-METERING PROJECT | $776,944.00 | Department of Defence | 2011-12-15 | SPOTLESS TRUST A/C |
463067 | PROCUREMENT OF COMMERCIAL VEHICLES | $776,730.49 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
451306 | Public administration & finance services | $770,000.00 | Attorney-General's Department | 2011-12-07 | Ernst & Young |
458385 | Procurement of Test and Engineering Deliverables support of Interim and Off Shore Achoring Project | $767,377.51 | Defence Materiel Organisation | 2011-12-19 | NOVA DEFENCE |
463055 | PROCUREMENT OF COMMERCIAL VEHICLES | $765,877.20 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
459449 | WIPO Membership Contributions 2012 (PP) | $761,935.81 | IP Australia | 2011-12-22 | World Intellectual Property Organis |
489731 | Replacement of Underground Fuel Tanks | $759,968.21 | Department of Defence | 2011-12-19 | JOHN HOLLAND PTY LTD |
457059 | Receiver Upgrade | $754,761.34 | Department of Defence | 2011-12-21 | BAE SYSTEMS AUSTRALIA LTD |
454895 | Provision of Research Hub Administration services | $750,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-20 | Reef and Rainforest Research Centre |
457584-A1 | 114265 - Provision of Medical Related Services | $748,750.00 | Australian Customs and Border Protection Service | 2011-12-01 | WA Country Health Service |
454399 | Microsoft software licenses | $736,054.40 | Department of Finance and Deregulation | 2011-12-20 | Data#3 |
467344 | Software | $736,054.40 | Australian Competition and Consumer Commission | 2011-12-08 | Department of Finance and Deregulation |
463051 | PROCUREMENT OF COMMERCIAL VEHICLES | $735,004.86 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
461938 | ICT research and advisory services | $733,655.18 | Department of Finance and Deregulation | 2011-12-01 | Gartner Australasia Pty Ltd |
793881 | Through Life Support of Collins Class Submarines | $730,173.81 | Defence Materiel Organisation | 2011-12-06 | ASC PTY LTD |
450784 | Aircraft Spares | $726,888.88 | Defence Materiel Organisation | 2011-12-07 | Sikorsky Aircraft Australia Litd |
451681 | Engagement of Professional Services | $724,486.40 | Department of Defence | 2011-12-02 | SOUTHERN CROSS COMPUTING PTY LTD |
453788 | SRP5 - Modelling to deliver SRP savings. | $715,000.00 | Department of Defence | 2011-12-13 | ERNST & YOUNG CONSULTING |
454068 | EXTERNAL SERVICE PROVIDER SERVICES HUG PH2 INTEGRATION SUPPORT | $715,000.00 | Defence Materiel Organisation | 2011-12-08 | JACOBS AUSTRALIA |
456717 | Professional support services | $712,749.40 | Department of Defence | 2011-12-16 | DIMENSION DATA LEARNING |
443059-A1 | Lease for Divisions of Canberra and Fraser | $701,000.00 | Australian Electoral Commission | 2011-12-01 | GE Real Estate Investments Australia Pty Ltd |
452527 | Engine Wash Modification | $696,538.33 | Defence Materiel Organisation | 2011-12-01 | AUSTRALIAN AEROSPACE LTD |
466035 | Repair/replace Workshop Doors | $695,360.00 | Department of Defence | 2011-12-14 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
450782 | Aircraft Spares | $691,581.99 | Defence Materiel Organisation | 2011-12-06 | Sikorsky Aircraft Australia Litd |
1975321 | Litigation services - Comcover |
$691,393.48 | Department of Finance | 2011-12-20 | Clayton Utz |
454071 | Professional Services. | $687,456.00 | Department of Defence | 2011-12-05 | SOUTHERN CROSS COMPUTING PTY LTD |
454744 | Repair of auxiliary propulsion electric motors | $685,854.40 | Defence Materiel Organisation | 2011-12-20 | Australian Pump Industries Pty Ltd |
456090 | Recruitment Services | $680,000.00 | Department of Human Services | 2011-12-21 | Hoban Recruitment Pty Ltd |
456861 | Supply disk library for mainframe | $678,494.00 | Department of Defence | 2011-12-23 | UNISYS AUSTRALIA LTD |
453885 | MISCELLANEOUS AIRCRAFT PARTS | $674,950.47 | Defence Materiel Organisation | 2011-12-19 | L-3 COMMUNICATIONS AUSTRALIA P/L |
455916 | IT Cabling | $674,355.00 | Department of Human Services | 2011-12-06 | O'Donnell Griffin Pty Ltd |
453858 | Project Laser Resilience Support | $672,337.60 | Department of Defence | 2011-12-07 | AUSTRALIAN CENTRE FOR POSTTRAUMATIC |
462899 | Ingres Licence Fee Subscription for the period 22 Dec 11 - 21 Dec 12 | $669,328.28 | Defence Materiel Organisation | 2011-12-12 | ACTIAN AUSTRALIA PTY LIMITED |
456358 | DRN and DSN BAN Remediation Tranche 2 to Campbell Park | $667,204.34 | Department of Defence | 2011-12-12 | CDM |
454248 | DAHA and FSE Engineering studies | $665,427.40 | Defence Materiel Organisation | 2011-12-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
456512 | Use of facilities and catering for Defence Indigenous Development Program 2012 | $660,000.00 | Department of Defence | 2011-12-20 | CHARLES DARWIN UNIVERSITY |
465557 | Project management service | $659,700.00 | Department of Finance and Deregulation | 2011-12-21 | Dowse Projects |
452962 | VACCINES | $657,520.60 | Defence Materiel Organisation | 2011-12-14 | ANSPEC PTY LTD |
456776 | Purchases of switches | $657,143.25 | Department of Defence | 2011-12-22 | AVAYA AUSTRALIA PTY LTD |
454505 | Provision of IT Contractor Services | $653,400.00 | Australian Taxation Office | 2011-12-07 | Teradata Australia Pty Ltd |
455364 | MGO for Aurora Australis Voyage 3 2011/12 | $652,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-16 | BP Australia Pty Ltd |
454076 | AVIATION FUEL | $650,335.20 | Defence Materiel Organisation | 2011-12-08 | CALTEX AUSTRALIA LTD |
456743 | Engineering Support Services. | $645,903.50 | Department of Defence | 2011-12-22 | ELBIT SYSTEMS LTD |
454133 | AVIATION FUEL | $645,476.04 | Defence Materiel Organisation | 2011-12-08 | CALTEX AUSTRALIA LTD |
450766 | Aircraft Spares | $645,014.70 | Defence Materiel Organisation | 2011-12-07 | Sikorsky Aircraft Australia Litd |
463206 | SOV spares | $644,081.78 | Defence Materiel Organisation | 2011-12-14 | SUPACAT LTD |
463106 | Boeing House Accomodation 2010 & 2011 | $641,426.20 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD |
457042 | LARGE FORMAT PLOTTERS | $637,780.00 | Department of Defence | 2011-12-21 | AGFA-GEVAERT LTD |
456699 | BAN Remediation Tranche 2 - Swanbourne | $636,452.93 | Department of Defence | 2011-12-19 | FUJITSU AUSTRALIA LTD |
531381 | Managing Contractor for Williamtown Stage 2 redevelopment for planning phase | $635,707.91 | Department of Defence | 2011-12-12 | JOHN HOLLAND PTY LTD |
458100 | Aerial survey of Southern Bluefin Tuna. | $635,685.73 | Department of Agriculture Fisheries and Forestry | 2011-12-08 | Commonwealth Scientific and Industrial Research Organisation |
463050 | Upgrade of initial production vehicle. | $631,600.00 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA |
453698 | Academic services | $631,103.00 | Department of Defence | 2011-12-13 | DEAKIN UNI |
458317-A3 | Provision of Tax Technical Litigation and Tax Legal Advice Services | $627,000.00 | Australian Taxation Office | 2011-12-03 | JACKSON MCDONALD |
460147-A3 | 114806 - Provision of Professional Services | $626,040.00 | Australian Customs and Border Protection Service | 2011-12-01 | Jacobs Australia Pty Ltd |
457144 | JDD Support Contract for CAPO 7310023 | $616,910.42 | Defence Materiel Organisation | 2011-12-21 | BAE SYSTEMS AUSTRALIA LTD |
579702 | Unexploded ordnance remediation on Quail Island | $616,865.70 | Department of Defence | 2011-12-16 | G-TEK AUSTRALIA PTY LTD |
451296-A3 | Provision of IT Contractor Services | $615,860.00 | Australian Taxation Office | 2011-12-01 | Cordelta Pty Ltd |
454393 | Project management service | $614,100.00 | Department of Finance and Deregulation | 2011-12-05 | Dowse Projects |
457288 | Soil and Groundwater Sampling Analysis | $613,201.09 | Department of Defence | 2011-12-08 | ENVIRONMENTAL EARTH SCIENCES |
451279 | Aircraft spares | $608,277.72 | Defence Materiel Organisation | 2011-12-09 | Sikorsky Aircraft Australia Litd |
454188 | Aircraft Spares | $608,098.15 | Defence Materiel Organisation | 2011-12-20 | Asia Pacific Aerospace |
468710 | ESTABLISHMENT OF AN ENTERPRISE PROGRAM MANAGEMENT OFFICE | $606,667.96 | Department of Defence | 2011-12-08 | QINETIQ TECHNICAL CONSULTING |
461356 | Printing and distribution of 2012 Job Guide and Job Guide products | $600,000.00 | Department of Education Employment and Workplace Relations | 2011-12-22 | Blue Star Group Australia Pty Limited |
451784 | Supply of Electronic Items | $599,323.78 | Department of Defence | 2011-12-01 | A J DISTRIBUTORS PTY LTD |
457129 | Interim Combat Systems In-Service Support | $599,218.40 | Defence Materiel Organisation | 2011-12-21 | THALES AUSTRALIA LIMITED |
452796 | Software LIcenses Informatica for CMAL | $598,752.00 | Department of Immigration and Citizenship | 2011-12-01 | INFORMATICA AUSTRALIA PTY LTD |
1049111 | ADACS Software Alterations | $597,192.20 | Defence Materiel Organisation | 2011-12-22 | THALES AUSTRALIA |
1013001 | ADACS Software Alterations | $597,192.20 | Department of Defence | 2011-12-22 | THALES AUSTRALIA |
463194 | Telemetry Data Processor Logistics Replacement | $589,968.00 | Defence Materiel Organisation | 2011-12-14 | ACROAMATICS INC. |
1361561 | Environmental Impact Study - Coffey | $589,462.74 | Defence Materiel Organisation | 2011-12-14 | COFFEY ENVIRONMENTS PTY LTD |
456798 | Purchases of switches | $589,375.00 | Department of Defence | 2011-12-22 | AVAYA AUSTRALIA PTY LTD |
459845 | ISSC TARGET COST | $589,013.34 | Defence Materiel Organisation | 2011-12-06 | THE BOEING COMPANY DBA BOEING DIV D |
456791 | Procurement of Dispatcher Parachutes includes provision of spares,consumables & initial training | $587,888.14 | Defence Materiel Organisation | 2011-12-20 | AIRNSEA SAFETY PTY LTD |
464761 | ADATS FOLLOW-ON SUPPORT CONTRACT | $585,200.00 | Defence Materiel Organisation | 2011-12-21 | RAYTHEON AUSTRALIA PTY LTD |
1135432 | Torture & Trauma Counselling Services - SA | $583,977.00 | Department of Immigration and Citizenship | 2011-12-31 | SURVIVORS OF TORTURE AND |
457366 | To provide 100 training and 30 employment opportunities to Indigenous Australians in Perth | $583,750.00 | Department of Education Employment and Workplace Relations | 2011-12-05 | Mission Australia |
1292471 | Purchase of Water Entitlement | $580,800.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-15 | Lacton Pty Ltd |
457012 | Computer Hardware Supply and Support | $578,501.92 | Defence Materiel Organisation | 2011-12-22 | MCR COMPUTER RESOURCES PTY LTD |
1292461 | Purchase of Water Entitlement | $577,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-15 | Lacton Pty Ltd |
457109 | WEAPON SPARES | $576,189.52 | Defence Materiel Organisation | 2011-12-20 | FN HERSTAL SA |
456060 | Courier Services | $575,504.71 | Department of Human Services | 2011-12-22 | Toll Priority |
463205 | AVIATION FUEL | $574,689.50 | Defence Materiel Organisation | 2011-12-14 | AIR BP |
455326-A1 | Rough Terrain Forklifts (RTFL) payment of AUD component | $574,229.85 | Defence Materiel Organisation | 2011-12-21 | lencrow group |
1292451 | Purchase of Water Entitlement | $573,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-15 | Lacton Pty Ltd |
456549 | Radar sets | $573,553.76 | Department of Defence | 2011-12-20 | HERON TECHNOLOGY LTD |
454241 | LPA/MFU MASTIS WGS CHARACTERISATION DELIVERABLES | $571,067.09 | Defence Materiel Organisation | 2011-12-07 | AUSPACE LIMITED |
463185 | AVIATION FUEL | $570,945.76 | Defence Materiel Organisation | 2011-12-15 | CALTEX AUSTRALIA LTD |
3335449 | Chennai Office Lease Agreement | $570,928.00 | Austrade | 2011-12-01 | Department of Foreign Affairs and Trade |
463173 | Engagement of Project Manager | $570,810.24 | Defence Materiel Organisation | 2011-12-15 | SME GATEWAY |
466718 | MOM SUPPLY AND MAINTENANCE OF OFFICE MACHINERY | $570,564.84 | Australian Prudential Regulation Authority (APRA) | 2011-12-01 | FUJI XEROX AUSTRALIA |
453693 | Construction of building package at RAAF Base Darwin | $564,704.11 | Department of Defence | 2011-12-13 | LAING O'ROURKE AUSTRALIA |
456473 | BAN Remediation Tranche 2 - Irwin Barracks | $561,677.73 | Department of Defence | 2011-12-20 | FUJITSU AUSTRALIA LTD |
902491 | Lease of buildings - Scherger | $559,959.40 | Department of Immigration and Citizenship | 2011-12-21 | NT LINK |
1411441 | Torture & Trauma Counselling Services - QLD | $559,900.00 | Department of Immigration and Citizenship | 2011-12-31 | QUEENSLAND PROGRAM OF |
455714 | EDUCATION AND TRAINING SERVICES | $550,000.00 | Department of Immigration and Citizenship | 2011-12-23 | NSW ADULT MIGRANT ENGLISH SERVICE |
466571 | Regional Student Income Support campaign advertising | $550,000.00 | Department of Education Employment and Workplace Relations | 2011-12-07 | Medibrands Australia Pty Ltd |
456462 | Upgrade Works | $550,000.00 | Department of Defence | 2011-12-21 | SPOTLESS P & F PTY LTD |
454024 | S&Q21 ESM/EWSP Start-Up Activities | $549,364.45 | Defence Materiel Organisation | 2011-12-13 | BOEING CO THE - KENT |
456380 | DRN and DSN BAN Remediation Tranche 2 to Russell Offices | $548,290.53 | Department of Defence | 2011-12-12 | CDM |
455801 | Purchase of Geoframe and Petrel 3D software + Maintenance for 3D Seismic interpretation Capability | $537,424.54 | Geoscience Australia | 2011-12-22 | Schlumberger Oilfield Australia Pty ltd |
457040 | Server Hardware | $536,772.98 | Department of Defence | 2011-12-21 | FRONTLINE SYSTEMS AUSTRALIA |
454482 | Communications Equipment | $536,250.00 | Attorney-General's Department | 2011-12-07 | M5 Network Security Pty Ltd |
453379-A2 | Strategic Centre for Leadership, Learning and Development and Workplace Relations Reviews | $529,400.00 | Department of Agriculture | 2011-12-07 | Australian Public Service Commission |
446165-A1 | 114709 - Property Rent | $528,824.16 | Australian Customs and Border Protection Service | 2011-12-01 | Westralia Airports Corporation |
463066 | Supply of Multifunctional Displays | $528,191.30 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA |
454252 | TRANSDUCER ASSEMBLY | $525,820.45 | Defence Materiel Organisation | 2011-12-06 | THALES AUSTRALIA LIMITED |
451713 | Technical Airworthiness Engineering Services C388562 | $524,832.00 | Department of Defence | 2011-12-02 | QINETIQ AEROSTRUCTURES PTY LTD |
457145 | Datalink solutions study | $524,121.57 | Defence Materiel Organisation | 2011-12-21 | AUSTRALIAN AEROSPACE LTD |
462083 | MOU with DFAT for ICT Services including Satin/High Low and international links | $520,000.00 | Department of the Treasury | 2011-12-19 | Dept Foreign Affairs & Trade |
456998 | Base Audible Alert System | $520,000.00 | Department of Defence | 2011-12-22 | CHUBB FIRE & SECURITY LTD |
452528 | Intermediate fuel oil 180 | $519,503.31 | Defence Materiel Organisation | 2011-12-01 | BP AUSTRALIA PTY LTD |
460023-A2 | Provision of services for design, development, analysis and reporting for the 2012 Business Use of Government Employment Services Survey | $518,325.21 | Department of Education Employment and Workplace Relations | 2011-12-16 | Orima Research Pty Ltd |
456978 | S&Q83 work related to the Nulka Program | $517,558.67 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA LTD |
457345-A1 | To provide 40 training and 30 employment opportunities to Indigenous Australians in Adelaide and South Australia | $517,500.00 | Department of Education Employment and Workplace Relations | 2011-12-20 | City of Playford |
463170 | Software development & maintenance services | $514,285.20 | Defence Materiel Organisation | 2011-12-15 | FUJITSU AUSTRALIA LTD |
462984 | AVIATION FUEL | $514,041.80 | Defence Materiel Organisation | 2011-12-14 | AIR BP |
455971 | Document preparation and record management services | $511,500.00 | Department of Human Services | 2011-12-20 | LEAD |
456023-A1 | Repayment Cards for Customers | $511,462.60 | Department of Human Services | 2011-12-19 | Placard Pty Ltd |
461370-A3 | Consultancy to provide program analysis of Budget Based Funding Program | $507,296.00 | Department of Education Employment and Workplace Relations | 2011-12-20 | PriceWaterhouseCoopers |
945671 | Analytical Equipment for the Quality Control Laboratory | $506,276.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2011-12-08 | SHIMADZU SCIENTIFIC INSTRUMENTS (OCEANIA) PTY LTD |
454250 | TRANSDUCER ASSEMBLY | $501,667.75 | Defence Materiel Organisation | 2011-12-06 | THALES AUSTRALIA LIMITED |
453975 | AVIATION FUEL | $501,384.11 | Defence Materiel Organisation | 2011-12-05 | SHELL CO OF AUSTRALIA LTD |
449965 | Construction Services - Roofing and other repairs. | $500,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-09 | Big River Housing Pty Ltd |
463764 | Under this agreement DVA is only allowed to purchase Network Printers".Lexmark support all Legacy Printers in Agency to some degree depending on age.Support Arranagements is only for 12 months. | $500,000.00 | Department of Veterans' Affairs | 2011-12-19 | LEXMARK INTERNATIONAL (AUS) P/L |
481252 | Freight and Courier Services | $500,000.00 | CSIRO | 2011-12-01 | World Courier Australia Pty Ltd |
450154 | Routine Maintenance | $500,000.00 | Department of Defence | 2011-12-02 | DEFENCE MAINTENANCE MANAGEMENT |
456758 | STRATEGIC REFORM COACHING & MENTORING SERVICES | $500,000.00 | Defence Materiel Organisation | 2011-12-20 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
2208001 | RPDE General Manager | $499,609.81 | Department of Defence | 2011-12-12 | BAE SYSTEMS AUSTRALIA LTD |
458249-A1 | ICT Services | $499,096.00 | Clean Energy Regulator | 2011-12-16 | Techpoint Consulting |
456683 | REPLACEMENT OF NITROGLYCERINE PLANT CONTROL SYSTEM | $495,000.00 | Department of Defence | 2011-12-15 | THALES AUSTRALIA |
456621 | BAN Remediation Tranche 2 - HMAS Albatross | $493,262.91 | Department of Defence | 2011-12-16 | THE FRAME GROUP |
458501 | software maintenance | $491,634.00 | Department of Defence | 2011-12-23 | PROGRAM IT PTY LTD |
456544 | Site Integration Services for DISIP Stage 2 ICTBR 0910-00428 | $488,390.13 | Department of Defence | 2011-12-20 | CDM |
456963 | Supply of Computer Switches | $485,968.59 | Department of Defence | 2011-12-13 | AVAYA AUSTRALIA PTY LTD |
456394 | Undertake PhD research programme | $485,959.95 | Department of Defence | 2011-12-12 | UNIVERSITY OF SOUTHAMPTON |
471377 | Airtravel :DEC-2011 | $485,411.30 | Australian Bureau of Statistics | 2011-12-20 | American Express Australia Limit |
458291 | To provide 55 School Based Traineeship opportunities to Indigenous Australians in South Australia | $484,000.00 | Department of Education Employment and Workplace Relations | 2011-12-21 | Career Employment Group Incorporated |
456262 | Gas Chromatograph Mass Spectrometer | $482,438.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-22 | THERMO FISHER SCIENTIFIC AUSTRALIA PTY LIMITED |
865911 | Leasing of security equipment - Wickham Point | $481,690.00 | Department of Immigration and Citizenship | 2011-12-05 | THE TRUSTEE FOR STS UNIT TRUST |
457365 | To provide 50 training and 43 employment opportunities to Indigenous Australians nationwide | $475,525.00 | Department of Education Employment and Workplace Relations | 2011-12-05 | ORS Rehabilitation and Placement Services Pty Ltd |
558392-A1 | Provision of Security Services 2011-2014 | $475,372.60 | National Capital Authority | 2011-12-08 | SNP Security Pty Ltd |
458586-A2 | Corporate services - IT Software | $474,483.54 | AusAid | 2011-12-16 | Microstrategy Pty Ltd |
456639 | High voltage equipment upgrade | $472,052.90 | Department of Defence | 2011-12-16 | THALES AUSTRALIA |
1241972 | Property lease - Artbank New South Wales | $471,909.90 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-22 | Rintuna Pty Ltd |
459167-A1 | Team leader - Development of scholarship specific software (Pacific) | $471,900.00 | AusAid | 2011-12-05 | TALENT INTERNATIONAL (ACT) PTY LTD |
2207951 | Experimental Design, Simulation and Performance Analysis Services | $470,360.00 | Department of Defence | 2011-12-21 | NATIONAL ICT AUSTRALIA LTD |
455167-A1 | Roster and Shift Review for regional Biosecurity Services | $470,085.00 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | Shiftwork Solutions Pty Ltd |
477113 | Software maintenance and support | $467,473.06 | Australian Competition and Consumer Commission | 2011-12-08 | Data #3 Limited |
455074-A1 | Disruptive Pattern Material for Combat Uniforms | $466,187.15 | Defence Materiel Organisation | 2011-12-21 | Bruck Textiles |
1461611 | Explosive Ordnance | $464,271.12 | Defence Materiel Organisation | 2011-12-22 | FMS ACCOUNT |
463145 | YOUNG ENDEAVOUR FAMP 01/12 | $462,000.00 | Defence Materiel Organisation | 2011-12-14 | THALES AUSTRALIA |
455311 | Provision of Conference Centres | $460,402.20 | Department of Foreign Affairs and Trade | 2011-12-22 | MELBOURNE CONVENTION AND EXHIBITION TRUST |
454408 | Provision of components for turbine engine | $458,976.99 | Defence Materiel Organisation | 2011-12-07 | Air New Zealand |
451867-A1 | ICT contractor services- Systems Architect | $457,000.00 | Department of Education Employment and Workplace Relations | 2011-12-02 | Peoplebank Australia Ltd |
455408 | HP Notebooks, Desktops, Docking Stations-Hewlett Packard | $452,510.40 | Australian National Audit Office (ANAO) | 2011-12-16 | HP Australia |
475750 | New contract for the Provision of Security services at Port Moresby (Bomana) War Cemetery PNG | $451,000.00 | Department of Veterans' Affairs | 2011-12-01 | G4S SECURE SOLUTIONS (PNG) LTD |
453821 | Fire Trail Maintenance | $450,000.00 | Department of Defence | 2011-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
463012 | Study re business of sustaining Australia's strategic Collins Class submarine capability | $448,725.20 | Defence Materiel Organisation | 2011-12-21 | BMT DESIGN & TECHNOLOGY PTY LTD |
463142 | 2B.2 Regression Library | $448,475.01 | Defence Materiel Organisation | 2011-12-14 | SMS MANAGEMENT & TECHNOLOGY LIMITED |
457870 | Generator, Alternating Current | $447,586.37 | Defence Materiel Organisation | 2011-12-22 | Thales Australia |
459130-A1 | Procurement and asset management Health Adviser (Vanuatu) | $445,536.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-12-08 | BEACON BUSINESS SOLUTIONS |
463257-A1 | StarTool annual maintenance renewal and MIPS upgrade | $444,763.66 | Department of Education Employment and Workplace Relations | 2011-12-31 | Serena Software Pty Limited |
462959 | Support for residual Australian Super Hornet codification, cataloguing and management tasks | $441,116.52 | Defence Materiel Organisation | 2011-12-12 | BOEING COMPANY THE DBA BOEING |
452402 | HMAS NEWCASTLE IMAV12 | $440,433.21 | Defence Materiel Organisation | 2011-12-12 | THALES AUSTRALIA |
456692 | Procure Replacement Generator Sets for LCH Class | $440,044.46 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA LTD |
466979 | Care for Kids Ears campaign - Communication activity for Official Order No. 2 | $440,000.00 | Department of Health and Ageing | 2011-12-07 | THE HUB MARKETING COMMUNICATIONS |
463008 | ILS and Project Management Support | $440,000.00 | Defence Materiel Organisation | 2011-12-19 | JACOBS AUSTRALIA |
453950 | Provision of Simulation Support to military training exercise | $436,870.50 | Department of Defence | 2011-12-09 | CUBIC DEFENCE AUSTRALIA PTY LTD |
470866 | Various Buildings - Mid Life Refurbishment. | $436,009.41 | Department of Defence | 2011-12-14 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
452560 | Training of Equipment | $434,579.44 | Defence Materiel Organisation | 2011-12-02 | AUSTRALIAN AEROSPACE LTD |
457854 | BLOPS LASER LENS | $428,414.85 | Defence Materiel Organisation | 2011-12-14 | FRONTLINE SAFETY SUATRALIA |
463183 | AVIATION FUEL | $428,209.32 | Defence Materiel Organisation | 2011-12-15 | CALTEX AUSTRALIA LTD |
456923 | Repairs to Point Perpendicular Light House Cottages & Out Buildings | $427,884.34 | Department of Defence | 2011-12-21 | DEFENCE MAINTENANCE MANAGEMENT |
462985 | AVIATION FUEL | $426,300.42 | Defence Materiel Organisation | 2011-12-14 | AIR BP |
456450 | Base Area Network (BAN) Remediation Tranche 2 -R3 | $419,603.39 | Department of Defence | 2011-12-12 | CDM |
453923 | Street and aircraft Hanger lighting | $416,262.00 | Department of Defence | 2011-12-09 | LED ECO LIGHTING |
454511 | Box Shipping Plastic | $415,800.00 | Defence Materiel Organisation | 2011-12-16 | TRIMCAST PTY LTD |
454091 | RADIO HEAD SETS NOK | $415,308.70 | Defence Materiel Organisation | 2011-12-08 | DEFCON TECHNOLOGIES GROUP |
456723 | Professional support services | $414,975.00 | Department of Defence | 2011-12-16 | RUBIKON GROUP |
560872 | HEAD CONTRACT MULTI PURPOSE TRAINING FACILITY LAVARACK BARRACKS | $413,999.69 | Department of Defence | 2011-12-20 | WATPAC CONSTRUCTION PTY LTD |
2409212 | Accommodation, community care and welfare services | $413,820.00 | Department of Immigration and Border Protection | 2011-12-22 | MERCY COMMUNITY SERVICES INC |
454454-A2 | Armoured Vehicle Tender | $412,847.03 | Attorney-General's Department | 2011-12-07 | Analytics Group |
463052 | ENHANCEMENT OF FSP GRANTS SYSTEM | $412,500.00 | Defence Materiel Organisation | 2011-12-15 | ROSS HUMAN DIRECTIONS LIMITED |
454032 | Hardware and Software Maintenance | $411,009.16 | Department of Defence | 2011-12-05 | HITACHI DATA SYSTEMS |
445059 | Provision of Batteries and Generators and Kinetic Power Transmission | $409,607.00 | Department of Foreign Affairs and Trade | 2011-12-10 | KLM GROUP LTD |
451556 | Adobe true-up software licences | $408,697.01 | Department of Immigration and Citizenship | 2011-12-01 | ZALLCOM PTY LIMITED |
467324-A1 | Management advisory services | $408,500.00 | Australian Competition and Consumer Commission | 2011-12-22 | Deloitte Touche Tohmatsu |
457350 | To provide 40 training and 40 employment opportunities to Indigenous Australians in Brisbane | $408,000.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | Help Enterprises |
457052 | Undertake maintenance and structural repairs to facilities. | $406,356.16 | Department of Defence | 2011-12-21 | DEFENCE MAINTENANCE MANAGEMENT |
452579 | SEA 1442 Design Update No1 Changes | $406,312.91 | Defence Materiel Organisation | 2011-12-02 | BAE SYSTEMS AUSTRALIA PTY LTD |
451916 | ICON Cabling to Nishi Building | $405,772.40 | Department of Climate Change and Energy Efficiency | 2011-12-09 | Department of Finance and Deregulation |
459152-A1 | SO3 - Justice Sector Projects (Contract 59718) | $404,944.10 | AusAid | 2011-12-19 | SINCLAIR KNIGHT MERZ PTY LTD |
457542 | Tax Practitioner research | $404,803.58 | Australian Taxation Office | 2011-12-21 | Chant Link & Associates Pty Ltd |
457631 | Senate Corporate Construction Services | $403,749.50 | Department of Parliamentary Services | 2011-12-08 | Iqon Pty Ltd |
453921 | DL0175/2011- LEGAL SERVICES | $402,276.40 | Department of Defence | 2011-12-09 | AUSTRALIAN GOVERNMENT SOLICITOR |
454233 | Combat System In-Service support | $402,000.50 | Defence Materiel Organisation | 2011-12-07 | THALES AUSTRALIA LIMITED |
454189 | NETWORK DATA FUSION AND AUTO CR | $401,164.94 | Defence Materiel Organisation | 2011-12-08 | LOCKHEED MARTIN AUSTRALIA |
463073 | purchase of Qty 5 Travelling Wave Tubes | $401,028.30 | Defence Materiel Organisation | 2011-12-15 | RAYTHEON AUSTRALIA PTY LTD |
453209 | Agriculture adviser for the Middle East program | $400,000.00 | AusAid | 2011-12-10 | David E Swete Kelly |
458948 | Provision for Legal Services for QLD flood inquiry | $400,000.00 | Attorney-General's Department | 2011-12-21 | Fiona McLeod SC |
457364 | To provide 60 training and 60 employment opportunities to Indigenous Australians in southern Queensland | $396,000.00 | Department of Education Employment and Workplace Relations | 2011-12-05 | Vocational Education And Training |
462948 | Modification of aircraft | $392,700.00 | Defence Materiel Organisation | 2011-12-13 | BAE SYSTEMS AUSTRALIA |
449437 | Renewal of msXfax Software Licensing | $392,620.80 | Australian Taxation Office | 2011-12-05 | Better Network Services Group Pty Ltd |
454180 | Military Vehicle Spares | $392,349.01 | Defence Materiel Organisation | 2011-12-08 | NAPCO INTL INC |
463190 | ANNUAL OPP/WH MAINTENANCE / SUPPORT | $390,371.50 | Defence Materiel Organisation | 2011-12-14 | DELTEK AUSTRALIA PTY LTD |
467264-A1 | Provision of organisational baseline surveys, analysis and reports for the Pacific Police Development Program | $388,852.00 | Australian Federal Police | 2011-12-19 | Pario Solutions Group Pty Ltd |
454127 | DMOSS TASK JACOBS - HAZARDOUS SUBSTANCE MANAGEMENT | $387,400.00 | Defence Materiel Organisation | 2011-12-08 | JACOBS AUSTRALIA |
457804 | National Infra Construction Scheme | $385,000.00 | Department of Infrastructure and Transport | 2011-12-23 | CLICKS RECRUIT PTY LTD |
453462-A1 | Evaluation of the Family Support Program | $385,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-20 | University of New South Wales - Treasury |
452549 | IMPLEMENTATION OF BALANCE INVENTORY PROJECT PHASE 4 | $385,000.00 | Defence Materiel Organisation | 2011-12-01 | GAINS RESOURCES ASIA-PACIFIC P/L |
456517 | CONTRACTOR SERVICES | $385,000.00 | Department of Defence | 2011-12-20 | PAXUS AUSTRALIA PTY LTD |
458215-A1 | ICT Contractor Services | $385,000.00 | Clean Energy Regulator | 2011-12-06 | Microsoft Pty Ltd |
522342 | IMPEMENTATION OF EMPLOYEE INTERGRATION LIFECYLE MANAGEMENT | $384,550.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-16 | UNIFY SOLUTIONS PTY LIMITED |
1096822 | IMPEMENTATION OF EMPLOYEE INTERGRATION LIFECYLE MANAGEMENT | $384,550.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-16 | UNIFY SOLUTIONS PTY LIMITED |
454253 | SATEPS Engineering Release | $384,149.70 | Defence Materiel Organisation | 2011-12-06 | RAYTHEON AUSTRALIA PTY LTD |
453886 | Unexploded Ordnance Removal | $383,900.00 | Department of Defence | 2011-12-07 | BACTEC |
450793 | Aircraft spares | $382,460.76 | Defence Materiel Organisation | 2011-12-07 | Sikorsky Aircraft Australia Litd |
442510-A4 | 114433 - Provision of Short Term Personnel Hire | $382,280.00 | Australian Customs and Border Protection Service | 2011-12-04 | Cordelta Pty Ltd |
453825 | Connection of Services | $381,036.70 | Department of Defence | 2011-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
453775 | HMAS PERTH IMAV 04 Conduct HMAS PERTH Maintenance and ship repair | $379,675.65 | Defence Materiel Organisation | 2011-12-16 | AUSTRALIAN MARINE COMPLEX |
1999932 | ENVIRONMENTAL INVESTIGATIONS | $376,666.40 | Department of Defence | 2011-12-02 | ENVIRONMENTAL RESOURCES |
989681 | Approval of funds for the Commonwealth Respite and Carelink Centre telephone network | $375,920.60 | Department of Health and Ageing | 2011-12-02 | TELSTRA |
458987 | ICT Contractor Services BI Transformation Program | $375,540.00 | Department of Immigration and Citizenship | 2011-12-13 | C3 BUSINESS SOLUTIONS PTY LTD |
458310-A2 | Provision of Tax Technical Litigation and Tax Legal Advice Services | $375,000.00 | Australian Taxation Office | 2011-12-03 | GADENS LAWYERS |
454216 | S/H AD HOC TASKS UNDER C388642 | $374,000.00 | Defence Materiel Organisation | 2011-12-06 | BOEING COMPANY, THE DEFENSE, SPACE |
456063-A1 | Courier Services | $374,000.00 | Department of Human Services | 2011-12-30 | Toll Priority |
457120 | Purchase of Manitou Telehandlers | $371,821.53 | Defence Materiel Organisation | 2011-12-20 | TRUSTEE FOR NTP UNIT TRUST |
451448 | Advanced SAP developer | $371,800.00 | Australian Taxation Office | 2011-12-12 | ICON RECRUITMENT PTY LTD |
463191 | AVIATION FUEL | $367,978.38 | Defence Materiel Organisation | 2011-12-14 | AIR BP |
456944 | Computer Hardware | $366,791.43 | Department of Defence | 2011-12-13 | IBM AUSTRALIA LTD |
463174 | Contract and Project support to Project JP2086 | $366,152.60 | Defence Materiel Organisation | 2011-12-15 | JACOBS AUSTRALIA |
470463 | Professional Legal Fees DMO9016/2009 | $364,698.40 | Defence Materiel Organisation | 2011-12-21 | ASHURST AUSTRALIA |
462922 | Explosive Ordnance | $363,396.03 | Defence Materiel Organisation | 2011-12-21 | COMBAT SIMULATION SYSTEMS (AUST) |
457743 | IMPEMENTATION OF EMPLOYEE INTERGRATION LIFECYLE MANAGEMENT | $362,935.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-16 | UNIFY SOLUTIONS PTY LIMITED |
454095 | S&Q0061 Replacement of OFT Visual Projector System | $362,631.02 | Defence Materiel Organisation | 2011-12-08 | BOEING CO THE - KENT |
457075 | ELECTRICAL EQUIPMENT AND SUPPLIES | $361,966.52 | Defence Materiel Organisation | 2011-12-22 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
449929 | Upgrade of EMC SAN Disk Storage unit VNX7500 | $360,024.57 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-06 | Dimension Data Australia |
455338 | Provision of Research Vessel for Australian Based Blue Whale Project | $359,436.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-12 | Blue Planet Marine |
456468 | PROVISION OF SPECIALIST RESEARCH IN AVIATION MEDICINE (SRAM) SERVICES | $358,908.48 | Department of Defence | 2011-12-22 | APOLLO AEROMEDICAL SERVICES PTY LTD |
454947 | Pumped Dry Air Purging Equipment | $358,512.00 | Defence Materiel Organisation | 2011-12-22 | Enviro-Tronics |
454264 | Payment for Variance - Contract Change Proposal 3 | $357,112.30 | Defence Materiel Organisation | 2011-12-07 | PREPACK LTD |
456000 | IT Specialist Services by Specified | $353,159.40 | Department of Human Services | 2011-12-23 | SMS Consulting Group Ltd |
452511 | ADATS LEASED LINES | $352,000.00 | Defence Materiel Organisation | 2011-12-08 | TELSTRA |
453974 | Building works | $351,127.70 | Department of Defence | 2011-12-08 | SPOTLESS P & F PTY LTD - TRUST A/C |
453621 | PARACHUTE GROUND TRAINING FACILITY | $350,900.00 | Department of Defence | 2011-12-15 | G H D PTY LTD |
453777 | Armidale Class Patrol Boat 2009 Inventory Claims | $350,640.38 | Defence Materiel Organisation | 2011-12-14 | DEFENCE MARITIME PTY LTD |
472166-A5 | Maintenance and support of computerised traffic and parking infringement equipment | $350,000.00 | Australian Federal Police | 2011-12-01 | Reino International Pty Ltd |
949371 | Legal advice for Malabar Headland | $350,000.00 | Department of Finance and Deregulation | 2011-12-15 | Blake Dawson T/A Ashurst Australia |
455017 | Prepaid Property Operating Expenses for December 2011 | $347,679.40 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-12-01 | UGL Services |
454088 | AVIATION FUEL | $346,809.87 | Defence Materiel Organisation | 2011-12-08 | CALTEX AUSTRALIA LTD |
454089 | Project Management Services | $346,429.60 | Defence Materiel Organisation | 2011-12-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
455106-A1 | Quality Assurance and Technical Revision | $345,600.00 | Department of Infrastructure and Transport | 2011-12-05 | Price Waterhouse Coopers |
1719391-A1 | Supply of the workforce analytics and/or workforce planning hosted services | $341,820.60 | Australian Federal Police | 2011-12-01 | SAP Australia Pty Ltd |
456741 | DEVELOP AND ADMINISTER THE DMO CORPORATE WAREHOUSE DATABASE ENVIRONMENTS | $341,649.00 | Defence Materiel Organisation | 2011-12-20 | IBM AUSTRALIA LIMITED |
453951 | AVIATION FUEL | $340,611.86 | Defence Materiel Organisation | 2011-12-08 | SHELL CO OF AUSTRALIA LTD |
461699 | Repair of Aircraft Part | $340,059.95 | Defence Materiel Organisation | 2011-12-06 | Sikorsky Aircraft Australia Limited |
457935 | Major Office Machines (MOMs) | $340,000.00 | Australian Institute of Family Studies | 2011-12-21 | Fuji Xerox Australia Pty Ltd |
455823 | Supply, installation and commissioning of a 2.4m dual X/L band satellite tracking antenna | $338,620.70 | Geoscience Australia | 2011-12-15 | ES&S Environmental Systems & Services Pty Ltd |
453897 | Training software development | $337,700.00 | Department of Defence | 2011-12-07 | ASC PTY LTD |
455753 | Motor vehicles | $337,020.76 | Australian Federal Police | 2011-12-13 | A.P. Motors (No.3) Pty. Ltd. |
451624 | Replace Advanced Flight Simulator Chllers | $335,500.00 | Department of Defence | 2011-12-02 | TRANSFIELD SERVICES |
456808 | Purchases of switches | $335,311.76 | Department of Defence | 2011-12-22 | AVAYA AUSTRALIA PTY LTD |
472479-A1 | 114758 - Provision of Short Term Personnel Hire | $332,992.00 | Australian Customs and Border Protection Service | 2011-12-22 | Finite Recruitment Pty Ltd |
462952-A2 | MINI TYPHOON - WEST HEAD GUNNERY RANGE INSTALLATION WORK PACKAGE | $332,712.79 | Defence Materiel Organisation | 2011-12-12 | SAAB SYSTEMS PTY LTD |
457885 | Transfer Clients from CI to Darwin 8-9/12/2011 | $332,684.00 | Department of Immigration and Citizenship | 2011-12-06 | STRATEGIC AVIATION PTY LTD |
1205282 | Purchase of Water Entitlement | $331,056.50 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-12 | Andrew and Linda Prentice |
452548 | Radio Frequency Engineer | $330,440.00 | Defence Materiel Organisation | 2011-12-01 | AMW PROFESSIONAL SERVICES |
451572 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $330,000.00 | Department of Defence | 2011-12-05 | DR E RUSSELL VICKERS |
454958 | Carpet replacement costs for 6 Chan Street office | $329,968.10 | Department of Immigration and Citizenship | 2011-12-15 | FTG SERVICES PTY LTD |
464762 | MODIFICATION OF SURFACE VESSEL TORPEDO TUBES | $328,646.75 | Defence Materiel Organisation | 2011-12-22 | THALES AUSTRALIA LIMITED |
456014 | IT Specialist Services by Specified Personnel | $328,130.00 | Department of Human Services | 2011-12-07 | Aurec Pty Ltd |
758271 | WEAPON PARTS - F88 | $327,723.00 | Defence Materiel Organisation | 2011-12-13 | Thales Australia Ltd |
465131-A1 | desktop computers | $326,648.00 | Office of National Assessments | 2011-12-06 | Hewlett Packard |
457097 | DAHA upgrade from mod 3 to mod 5 | $326,540.50 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA PTY LTD |
454148 | Cargo Air Transportation | $325,250.00 | Department of Defence | 2011-12-06 | ALLTRANS INTERNATIONAL |
455791 | Telecommunication Services | $324,988.42 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
457340 | To provide 59 training opportunities to Indigenous Australians in central and northern Queensland | $324,795.00 | Department of Education Employment and Workplace Relations | 2011-12-22 | Binnacle Training College Pty Ltd |
461268 | Construction services for fitout works for the AEC | $324,409.80 | Australian Electoral Commission | 2011-12-19 | Signature Projects |
453647 | Procurement of Video Conferencing Equipment | $323,824.39 | Department of Defence | 2011-12-05 | SERVICEPOINT AUSTRALIA PTY LTD |
483104 | Task 6008APA-4 ASMD Project | $323,619.61 | Defence Materiel Organisation | 2011-12-15 | SAAB SYSTEMS PTY LTD |
463068 | Software licences for Wedgetail aircraft navigation | $320,949.47 | Defence Materiel Organisation | 2011-12-15 | JEPPESEN SANDERSON INC. DBA JEPPESE |
458023 | NAT0046 PAYG PAYMENT SUMMARY | $319,770.00 | Australian Taxation Office | 2011-12-22 | Ducor Australia Pty Ltd |
462912 | BUNKERS | $318,155.21 | Defence Materiel Organisation | 2011-12-06 | HESCO BASTION LIMITED |
453426 | Fishery aerial survey of the Great Australian Bight | $317,842.86 | Australian Fisheries Management Authority | 2011-12-01 | Dept of Agriculture, Fisheries & Forestry |
456008 | IT Specialist Services by Specified Personnel | $316,800.00 | Department of Human Services | 2011-12-07 | UXC Professional Solutions |
457783-A1 | Stanley Jackets, Coat Cold Weather | $316,646.00 | Defence Materiel Organisation | 2011-12-13 | Tech-Wear Carrycode Pty Ltd |
458270 | Provision of components for main engine | $316,522.06 | Defence Materiel Organisation | 2011-12-15 | MAN Diesel & Turbo Pty Ltd |
451298-A3 | Graphic Design and Publication Management for the Patient Blood Management Guidelines | $315,940.02 | National Blood Authority | 2011-12-05 | Cre8ive Pty Ltd |
475395 | Office redesign project | $315,308.40 | Australian Fisheries Management Authority | 2011-12-19 | AMA Projects Pty Ltd |
456713 | Interim Pass for Jp2077 Phase 2D | $314,419.60 | Department of Defence | 2011-12-16 | DELOITTE TOUCHE TOHMATSU |
470826 | Fuel storage and reticulation works at RAAF Base Darwin | $314,252.42 | Department of Defence | 2011-12-21 | MACMAHON CONTRACTORS PTY LTD |
449883-A1 | Provision of Business Administration Services | $313,800.96 | Department of Foreign Affairs and Trade | 2011-12-01 | PEOPLEBANK AUSTRALIA LTD |
452620 | BUS TESTER INCLUDING POWER CORD AND CABLES | $313,680.07 | Defence Materiel Organisation | 2011-12-01 | ITCN INC. |
456943 | Replace lighting throughotu special training facil | $311,674.00 | Department of Defence | 2011-12-21 | SPOTLESS P&F 14 DAY TRUST A/C |
463141 | Wedgetail Communications Equipment | $309,532.61 | Defence Materiel Organisation | 2011-12-14 | BOEING CO THE - KENT |
453872 | HMAS DIAMA FAMP 01/12 | $308,413.59 | Defence Materiel Organisation | 2011-12-13 | THALES AUSTRALIA |
460104-A1 | Provision of Certificate Authority Support for AusKey | $308,000.00 | Australian Taxation Office | 2011-12-21 | Verizon Australia Pty Ltd |
471953-A2 | Purchase and support of LifeRay Software licence | $306,207.20 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-12-19 | LIFERAY AUSTRALIA PTY LTD |
936951 | Specialist Communications & Tactical Data Link Engineering Services | $303,600.00 | Defence Materiel Organisation | 2011-12-20 | AMW PROFESSIONAL SERVICES |
454094 | Accommodation reconfiguration | $303,331.35 | Department of Defence | 2011-12-07 | POINT PROJECT MANAGEMENT PTY LTD |
458556-A1 | Property lease - Fyshwick ACT | $303,199.58 | Australian Federal Police | 2011-12-01 | Ibera Holdings Pty Ltd |
463045 | MEDIUM ASSUALT PACK | $303,177.60 | Defence Materiel Organisation | 2011-12-13 | CROSSFIRE PTY LTD |
459299 | Software for performance capability management and call register replacement | $302,968.07 | Department of Finance and Deregulation | 2011-12-23 | Zallcom Pty Ltd |
462946 | Modification of aircraft | $302,500.00 | Defence Materiel Organisation | 2011-12-13 | BOEING DEFENCE AUSTRALIA LTD |
455973 | Office fitout and construction at Smithfield, QLD | $302,047.26 | Department of Human Services | 2011-12-01 | Osborne Construction Solutions |
456646 | Restricted network communication information system cable kits | $300,456.20 | Department of Defence | 2011-12-19 | ANITCOM |
456076 | Recruitment Services | $300,000.00 | Department of Human Services | 2011-12-22 | Chandler Macleod Group Limited |
451914 | Risk Services | $300,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-01 | Thinkplace Pty Ltd |
454167 | Provision of Logistics Services | $300,000.00 | Defence Materiel Organisation | 2011-12-09 | GHD PTY LTD |
449885 | Provision of Desktop Computers | $300,000.00 | Department of Foreign Affairs and Trade | 2011-12-02 | ETHAN GROUP PTY LTD |
467698-A1 | Energy Use Data for Commercial/SME Sector | $300,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-07 | Energetics Pty Ltd |
462247-A1 | Project Management for OTC BPR Project | $300,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-12-19 | Rapid Technology Group Pty Ltd |
502561 | HF RADIO SERVICES | $298,450.78 | Bureau of Meteorology | 2011-12-22 | KORDIA |
456530 | sofware maintenance fees | $297,708.40 | Department of Defence | 2011-12-20 | IBM AUSTRALIA LTD |
455993-A1 | IT Specialist Services by Specified Personnel | $297,440.00 | Department of Human Services | 2011-12-19 | Peoplebank Australia Ltd |
456419 | Point-to-Point Business Digital Subscriber LIne | $297,000.00 | Department of Defence | 2011-12-13 | OPTUS NETWORKS PTY LTD |
456522 | Secret network communication information system cable kits | $296,461.00 | Department of Defence | 2011-12-19 | ANITCOM |
455144 | 360 Degree Swing Exhibit | $295,682.20 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-23 | Exhibition Studios Previously known as Exhibition Services |
455168-A1 | Provision of project management of a quarantine station construction project | $295,535.00 | Department of Agriculture Fisheries and Forestry | 2011-12-05 | Point Project Management Pty Ltd |
459083-A1 | Provision of communication services | $294,360.00 | Australian Federal Police | 2011-12-01 | Amcom Pty Ltd |
454043 | Task 2.12 Budget Analysis ( support to Budget Review) | $294,293.00 | Department of Defence | 2011-12-05 | DELOITTE TOUCHE TOHMATSU |
455574 | Supply of a Dell Power Edge servers | $294,131.73 | Australian Federal Police | 2011-12-21 | Dell Australia Pty Limited |
611681 | Legal Services | $293,935.00 | Australian Competition and Consumer Commission | 2011-12-23 | Australian Government Solicitor |
462900 | Round Counter Concept Trail Demostrator | $293,688.37 | Defence Materiel Organisation | 2011-12-12 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
695001 | Assistant Program Manager | $293,632.00 | IP Australia | 2011-12-21 | Clicks Recruit Pty Ltd |
456041 | ICT Contractor | $290,950.00 | Department of Human Services | 2011-12-19 | IBM Australia Ltd |
450597 | Overhaul of weapon launcher system | $290,523.63 | Defence Materiel Organisation | 2011-12-01 | Thales Australia Limited |
450598 | Overhaul of weapon launcher system | $290,523.63 | Defence Materiel Organisation | 2011-12-01 | Thales Australia Limited |
456716 | Traffic Alert and Collision Avoidance System IPT Support Services | $290,280.42 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA LTD |
456045 | Workstations for Narre Warren, VIC | $286,581.90 | Department of Human Services | 2011-12-05 | Schiavello (Vic) Pty Ltd |
456452 | Integrated Logistics Support Manager | $286,522.51 | Department of Defence | 2011-12-20 | CROWN MANAGEMENT CONSULTANTS |
1892611 | Internet based connection services for Attorney-General's Department | $286,515.78 | Department of Finance | 2011-12-01 | TransACT Capital Communications P/L |
453957 | AVIATION FUEL | $286,109.31 | Defence Materiel Organisation | 2011-12-08 | INCHCAPE SHIPPING SERVICES - DUBAI |
453708 | extension of communication services | $285,877.14 | Department of Defence | 2011-12-13 | TELSTRA BILLING |
454081 | AVIATION FUEL | $285,472.88 | Defence Materiel Organisation | 2011-12-08 | CALTEX AUSTRALIA LTD |
457909 | Charter Transfer from CI - DAR 24 Dec | $285,000.00 | Department of Immigration and Citizenship | 2011-12-24 | ADAGOLD AVIATION PTY LIMITED |
460747-A1 | ICT Contractor Services | $285,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-01 | Cordelta Pty Ltd |
458316 | ROPE, FIBROUS 50MM DIA, SWARMING, NYLON, OLIVE GREEN FOR THE MANUFACTURING OF FAST ROPE, 600 FT REEL | $283,203.36 | Defence Materiel Organisation | 2011-12-08 | MAINSTAY MARINE PTY LTD |
882051 | Office fitout - Ulaanbaatar Consulate | $283,090.00 | Austrade | 2011-12-07 | Front Gate LLC |
454022 | BaseX Tent Flooring | $283,080.03 | Department of Defence | 2011-12-06 | HDT EXPEDITIONARY SYSTEMS INC. |
452547 | Technical Resources at Torpedo Maintenance Facility | $282,700.00 | Defence Materiel Organisation | 2011-12-01 | THALES AUSTRALIA LIMITED |
451703 | ASSIST HAZARDOUS CHEMICALS PROJECT | $281,560.00 | Department of Defence | 2011-12-02 | RAPTORSSC PTY LTD |
1111722 | Internet based connection services for Attorney Generals Department | $281,069.99 | Department of Finance and Deregulation | 2011-12-01 | TransACT Capital Communications P/L |
457630 | Loading Dock Security Dock Upgrade Bollards | $279,510.00 | Department of Parliamentary Services | 2011-12-08 | Oztime Technologies |
453823 | Refurbishment of Target Systems | $278,902.80 | Department of Defence | 2011-12-08 | POLYTRONIC INTERNATIONAL LTD |
470332 | Project manager contract | $278,850.00 | CrimTrac | 2011-12-22 | Talent International ACT Pty Ltd |
450914 | Provision of IT Contractor Services | $278,300.00 | Australian Taxation Office | 2011-12-06 | Mosaic Recruitment Pty Ltd |
453780 | DL0186/2010 - LEGAL SERVICES | $277,539.90 | Department of Defence | 2011-12-16 | MINTER ELLISON |
451061-A1 | Intra government communications network civil work | $276,727.00 | Department of Finance and Deregulation | 2011-12-15 | O'Donnell Griffin - Data |
456029 | External training | $276,375.00 | Department of Human Services | 2011-12-02 | Fuji Xerox Australia Pty Ltd |
456365 | Purchase of Computer Equipment | $276,108.80 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
456607 | Supply of Computers | $276,108.80 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
463967-A1 | Recruitment of staff with specialist risk and financial skills | $275,113.00 | Tertiary Education Quality and Standards Agency | 2011-12-08 | Hays Specialist Recruitment (Australia) Pty Ltd |
463102 | Installation of INMARSAT FBB I-4 | $273,641.07 | Defence Materiel Organisation | 2011-12-16 | THALES AUSTRALIA LIMITED |
452394 | Supply of Dell workstations, monitors and laptops | $271,911.50 | Australian Federal Police | 2011-12-13 | Dell Australia Pty Limited |
456698 | ECP 617 L75 (PMCV) Integtation Vehicle Kits | $271,436.55 | Defence Materiel Organisation | 2011-12-19 | THALES AUSTRALIA |
458483 | Project Management & Contract Adminstrator | $271,377.92 | Department of Defence | 2011-12-09 | POINT PROJECT MANAGEMENT PTY LTD |
462947 | POLARIS GPS | $270,304.10 | Defence Materiel Organisation | 2011-12-13 | ROCKWELL COLLINS AUSTRALIA PTY LTD |
456059-A1 | Courier Services | $270,000.00 | Department of Human Services | 2011-12-05 | Universal Express |
452101 | Information and Communication Technology Services | $269,984.00 | Department of Human Services | 2011-12-01 | CSC Australia Pty Ltd |
463090 | purchase marine diving equipment | $268,772.90 | Defence Materiel Organisation | 2011-12-16 | ALLIED TECHNOLOGY INTERNATIONAL P/L |
456788 | Telehandlers | $268,303.92 | Defence Materiel Organisation | 2011-12-20 | CONSTRUCTION EQUIPMENT AUSTRALIA |
464724 | Project Management Support MILIS ILS | $268,224.00 | Defence Materiel Organisation | 2011-12-20 | SYPAQ SYSTEMS PTY LTD |
470111-A2 | Provision of explosive splinter proof container | $266,057.00 | Australian Federal Police | 2011-12-13 | Ballistic And Mechanical Testing Pty Ltd |
450978 | 114396 - Provision of Software (Mainteance and Licencing) | $265,576.62 | Australian Customs and Border Protection Service | 2011-12-01 | Data#3 Limited |
452503 | Provision of Technical Writer for support services | $264,781.53 | Defence Materiel Organisation | 2011-12-07 | BAE SYSTEMS AUSTRALIA |
470287 | - Monthly Service Management/Support | $264,494.12 | CrimTrac | 2011-12-01 | Logica Australia Pty Ltd |
451528 | Delivery of new facilities for training capability | $263,548.89 | Department of Defence | 2011-12-09 | KANE CONSTRUCTIONS PTY LTD |
457352 | To provide 30 training and 30 employment opportunities to Indigenous Australians in northern New South Wales | $263,000.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | Map Training Pty Ltd |
454120 | S&Q0078 OFT Part Task Trainer | $262,458.10 | Defence Materiel Organisation | 2011-12-08 | BOEING CO THE - KENT |
456987 | Mincom Web Services Technical Support | $262,445.55 | Defence Materiel Organisation | 2011-12-22 | MINCOM LTD |
455891 | Computer Software Miantenance | $262,442.46 | Department of Human Services | 2011-12-07 | IBM Australia Ltd |
466100 | Engineering Support | $262,362.70 | Department of Defence | 2011-12-25 | ELBIT SYSTEMS LTD |
456623 | Level 2 Energy Audit Consultancy (S5951) | $262,354.65 | Department of Defence | 2011-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
463126 | IT Configuration Management Tool | $262,000.00 | Defence Materiel Organisation | 2011-12-14 | KPMG |
456015 | IT Specialist Services By Specified Personnel | $261,888.00 | Department of Human Services | 2011-12-07 | Encore IT Services Pty Ltd |
455110 | Provision of component parts for sonar equipment | $261,323.07 | Defence Materiel Organisation | 2011-12-22 | RFD (Australia) Pty Ltd |
454988-A2 | Provision to develop an options paper and Regulatory Impact Statement for the extension of the Energy Efficiency Opportunities Program to electricity and gas networks . | $261,075.46 | Department of Resources Energy and Tourism | 2011-12-19 | Sapere Research Group Limited |
457362 | To provide 10 employment opportunities to Indigenous Australians in Riverland South Australia | $260,980.00 | Department of Education Employment and Workplace Relations | 2011-12-06 | Career Employment Group Incorporated |
1901111 | Video Conferencing Specialist | $260,978.64 | Department of Defence | 2011-12-01 | WHIZDOM PTY LTD |
456024 | Taxi Services | $259,471.12 | Department of Human Services | 2011-12-06 | Cabcharge Australia Pty Ltd |
456762 | Pod Certification | $257,863.10 | Defence Materiel Organisation | 2011-12-20 | BAE SYSTEMS AUSTRALIA LTD |
456016 | IT Specialist Services by Specified Personnel | $257,664.00 | Department of Human Services | 2011-12-07 | PAXUS Australia Pty Ltd |
462935 | Software development & maintenance services | $257,400.00 | Defence Materiel Organisation | 2011-12-13 | BOEING DEFENCE AUSTRALIA LTD |
453470-A2 | Provision of Media Monitoring Services | $256,000.00 | Australian Taxation Office | 2011-12-01 | Australian Associated Press Pty Ltd |
461547 | Provision of Engineering Services for Transition of PRC-112G and Support Equipment into ADF Service. | $255,390.66 | Defence Materiel Organisation | 2011-12-15 | Jacobs Australia |
467602-A1 | 2011-2012 TLM Environmental Water Delivery costs to site of: Chowilla 7.4GL | $255,000.00 | Murray-Darling Basin Authority | 2011-12-31 | Department for Water (SA) |
457337-A1 | Evaluation of Indigenous Employment Program | $254,800.00 | Department of Education Employment and Workplace Relations | 2011-12-19 | Instinct and Reason Pty Ltd |
454149 | Secure COMMS equipment | $254,200.05 | Defence Materiel Organisation | 2011-12-09 | FMS ACCOUNT |
466339 | 2012 RAN/RAWS Product support agreement renewal | $254,015.40 | Defence Materiel Organisation | 2011-12-13 | ROCKWELL COLLINS INC. DBA GOVERNMEN |
469140-A3 | Corporate and Workforce Planning Strategy | $253,545.13 | Australian Communications and Media Authority (ACMA) | 2011-12-01 | Deloitte Touche Tohmatsu |
453891 | Site Integration Services for DISIP Stages 1,2 & 3 for ICTBR 1011-00088 | $253,000.00 | Department of Defence | 2011-12-07 | THALES AUSTRALIA |
455072 | Transfer Clients from CI to Hobart via Curtin | $252,285.00 | Department of Immigration and Citizenship | 2011-12-02 | STRATEGIC AVIATION PTY LTD |
457354 | To provide Indigenous economic development and business support services to Indigenous Australians in central and northern Queensland and southern Queensland | $252,000.00 | Department of Education Employment and Workplace Relations | 2011-12-03 | Sarina Russo Job Access (Australia) Pty Ltd |
455181 | Repair of air compressors | $251,672.63 | Defence Materiel Organisation | 2011-12-22 | Caps Australia Pty Ltd |
464010 | HMAS GASCO FAMP 01/12 | $251,442.19 | Defence Materiel Organisation | 2011-12-16 | THALES AUSTRALIA |
453699-A1 | DESIGN SERVICES FOR PROJECT. | $251,130.00 | Department of Defence | 2011-12-14 | JACKSON ARCHITECTURE |
454143 | FMS Case for Fuses | $250,219.99 | Defence Materiel Organisation | 2011-12-12 | FMS ACCOUNT |
413544-A3 | Supply of ergonomic chairs | $250,000.00 | Australian Taxation Office | 2011-12-01 | GREGORY COMMERCIAL FURNITURE PTY LIMITED |
600851 | FIRE SAFETY RELATED WORKS | $250,000.00 | Department of Defence | 2011-12-08 | SPOTLESS TRUST A/C |
455091 | Best Practice Procurement | $250,000.00 | Department of Infrastructure and Transport | 2011-12-15 | EVERYTHING INFRASTRUCTURE SERVICES |
456038 | Change Management Products | $250,000.00 | Department of Human Services | 2011-12-20 | Thought Leaders Training Institute Pty Ltd |
459297-A7 | IBNCS009 - Australian Prudential Regulation Authority Provision of Internet Based Network Connections | $249,259.70 | Department of Finance | 2011-12-21 | AAPT - 7079700 |
456953 | DDR GST FOR INVOICE 114642 | $249,141.34 | Defence Materiel Organisation | 2011-12-21 | BAE SYSTEMS AUSTRALIA LTD |
456671 | Software development & maintenance services | $248,785.68 | Defence Materiel Organisation | 2011-12-19 | REMOTE PTY LTD |
451768 | Portable X-ray diffraction unit | $248,621.61 | Department of Defence | 2011-12-01 | PROTO MANUFACTURING LIMITED |
457130 | COMMERCIAL FUEL - extra fuel | $248,151.18 | Defence Materiel Organisation | 2011-12-21 | CALTEX AUSTRALIA PETROLEUM P / L |
1284641 | Purchase of Water Entitlement | $247,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | John Hewlett |
459394 | IT Storage Hardware | $245,579.00 | Department of the Prime Minister and Cabinet | 2011-12-20 | EMC GLOBAL HOLDINGS COMPANY |
463166 | AVIATION FUEL | $244,691.04 | Defence Materiel Organisation | 2011-12-14 | CALTEX AUSTRALIA LTD |
457292 | SPECTROMETER | $244,420.11 | Department of Defence | 2011-12-24 | ABB INC |
454352 | To develop a set of Guiding Principles for School-Business Relationships | $243,595.00 | Department of Education Employment and Workplace Relations | 2011-12-05 | Phillips KPA |
454372 | Evaluation of the Aboriginal Employment Strategy | $242,000.00 | Department of Education Employment and Workplace Relations | 2011-12-05 | Instinct and Reason Pty Ltd |
462892 | Engineering activities for My Defence Gear | $241,939.01 | Defence Materiel Organisation | 2011-12-12 | NOVENTUS |
456825 | COMMERCIAL FUELS | $241,524.27 | Defence Materiel Organisation | 2011-12-21 | BP AUSTRALIA PTY LTD |
1759141 | Placement of a Health Specialist (East Timor) | $241,425.80 | AusAid | 2011-12-06 | MOTT MACDONALD AUSTRALIA PTY LTD |
2082141 | Building Lease - Level 2, International Terminal Site L1194, Melbourne Airport |
$241,410.66 | Department of Infrastructure and Regional Development | 2011-12-01 | Australia Pacific Airports (Melbourne) Pty Ltd |
457080 | PC9 BREAK DOWN SPARES | $241,262.09 | Defence Materiel Organisation | 2011-12-22 | PRATT AND WHITTNEY A/ASIA PTY LTD |
455071 | Transfer Clients from CI to Hobart 10.12.2011 | $241,095.00 | Department of Immigration and Citizenship | 2011-12-09 | STRATEGIC AVIATION PTY LTD |
825661 | Internal Audit Services | $240,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2011-12-01 | Deloitte Touche Tohmatsu |
455024 | Extension Senior Project Manager | $239,888.00 | IP Australia | 2011-12-14 | Data#3 Limited |
452521 | Provision of Ram Kit for search periscope | $239,806.88 | Defence Materiel Organisation | 2011-12-08 | Bae Systems Australia Pty Ltd |
457084 | Training for Senior Leadership Group | $239,660.03 | Department of Defence | 2011-12-15 | MANAGEMENT CONSULTANCY |
446164-A1 | 114710 - Property Lease | $239,145.36 | Australian Customs and Border Protection Service | 2011-12-01 | Cairns Airport Pty Ltd |
451213 | Provision of Corporate Health Services | $237,000.00 | Australian Taxation Office | 2011-12-05 | Unified Healthcare Group Pty Ltd |
456730 | Professional support services | $236,999.40 | Department of Defence | 2011-12-16 | DIMENSION DATA LEARNING |
460074 | Ecological resilience in the Murray - Darling Basin 2011 -12 | $236,533.00 | Murray-Darling Basin Authority | 2011-12-22 | Murray Darling Freshwater Research Centre |
463101 | Scanning Services | $236,283.30 | Defence Materiel Organisation | 2011-12-16 | LOGISTICS SOLUTIONS AUSTRALASIA |
465796 | Redevelopment of Import Conditions Database. | $236,237.65 | Department of Agriculture Fisheries and Forestry | 2011-12-23 | KAZ Group Pty Ltd |
480340 | JOINT LOGISTICS CLOTHING STORE | $236,210.70 | Department of Defence | 2011-12-15 | G H D PTY LTD |
455407-A4 | Assistance on 2011-12 audit of Defence | $236,041.50 | Australian National Audit Office (ANAO) | 2011-12-19 | Caskadel Pty Limited |
2029141-A2 | Property Lease at Bega, NSW | $235,699.70 | Department of Human Services | 2011-12-02 | Fabcot Pty Limited |
448461-A1 | Provision of IT contractor services | $235,620.00 | Australian Taxation Office | 2011-12-05 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD - OAKTON PEOPLE PTY LTD |
455921 | Assist with Portfolio Analysis Blueprint | $235,150.00 | Department of Human Services | 2011-12-13 | KPMG |
456415 | Deliver AZ5154 Bulk Fuel Installation Compliance Audit | $234,536.50 | Department of Defence | 2011-12-13 | AECOM AUSTRALIA PTY LTD |
456834 | Professional support services | $234,025.00 | Department of Defence | 2011-12-16 | RUBIKON GROUP |
456673 | Professional services for Hazardous Chemicals - Internal Review Project | $233,522.00 | Department of Defence | 2011-12-15 | I COMPLY |
789801 | ICSD Test Manager | $231,043.20 | IP Australia | 2011-12-15 | Peoplebank Australia Pty Ltd |
455974-A1 | Office fitout at Brunswick Heads, NSW | $230,464.30 | Department of Human Services | 2011-12-06 | Quadric Pty Ltd |
451230 | Rim, Wheel, Pneumatic Tire | $230,096.90 | Defence Materiel Organisation | 2011-12-08 | Thales Australia |
452869-A1 | Provision of Mobile Services from Telstra under SON88680 | $230,000.00 | Federal Court of Australia | 2011-12-02 | Telstra |
460746-A1 | ICT Services | $230,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-01 | Revolution IT Pty Ltd |
455790 | Telecommunication services | $230,000.00 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
463005 | Tasks GTE0001-11 thru GTE0009-11 per Quotation ID 00012016 | $229,549.60 | Defence Materiel Organisation | 2011-12-20 | AEROMARINE AUSTRALIA PTY LTD |
1899911 | ICT Upgrade | $229,537.00 | Department of Defence | 2011-12-07 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
454396 | Services of an IT Architect | $229,284.00 | Department of Finance and Deregulation | 2011-12-19 | Hays Personnel Services |
451475 | Building design works | $229,166.00 | Department of Defence | 2011-12-07 | DEFENCE MAINTENANCE MANAGEMENT |
458258-A1 | ICT Services | $228,000.00 | Clean Energy Regulator | 2011-12-05 | Talent International (ACT) Pty Ltd |
456707 | Software development & maintenance services | $227,834.24 | Defence Materiel Organisation | 2011-12-19 | INQUIRION PTY LTD |
457322-A1 | Forefront Identity Management 2010 deployment to Skills System | $227,408.50 | Department of Education Employment and Workplace Relations | 2011-12-12 | Microsoft Pty Ltd |
457088 | facilities enhancements | $225,500.00 | Defence Materiel Organisation | 2011-12-22 | DEFENCE SUPPORT GROUP - NORTHERN |
457635 | Loading Dock Security Upgrade Part 01 and Part 02 Civil Works at Parliament House | $225,305.30 | Department of Parliamentary Services | 2011-12-16 | Simeonov Civil Engineering (ACT) |
461791 | ICT Contractor Services | $225,225.00 | Department of Immigration and Citizenship | 2011-12-01 | PLAUT IT (AUSTRALIA) PTY LTD |
449532 | NSW Office Rent etc - December 2011 | $225,155.31 | Australian Bureau of Statistics | 2011-12-01 | Dexus Property Group |
463167 | Operational Test & Evaluation Support Services | $225,038.25 | Defence Materiel Organisation | 2011-12-15 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
453488 | Brisbane Lev 1Fitout-DEU Lab and Counter Reconfig | $224,653.00 | Department of Immigration and Citizenship | 2011-12-01 | PREMIS SOLUTIONS PTY LTD |
455601 | Supply of Cisco switches and related equipment | $224,106.66 | Australian Federal Police | 2011-12-16 | Dimension Data Australia Pty Limited |
457689 | The development and validation of an Assessment Framework and Tool for Aged Care | $223,844.01 | Department of Health and Ageing | 2011-12-13 | University of Wollongong T/A Australian Health Services Research Institute |
454445 | Professional engineering services - CI | $223,784.00 | Department of Immigration and Citizenship | 2011-12-05 | CHRISTMAS ISLAND ENGINEERING & |
456838 | COMMERCIAL FUELS | $223,547.64 | Defence Materiel Organisation | 2011-12-21 | CALTEX AUSTRALIA PETROLEUM P / L |
454261 | Variance - Contract Change Proposal Number 3 | $223,432.39 | Defence Materiel Organisation | 2011-12-07 | PREPACK LTD |
572522 | Building Lease 75-77 Lord St, Port Macquarie NSW | $222,877.00 | Australian Taxation Office | 2011-12-01 | Seal United Investments Pty Ltd |
446719-A4 | Provision of contractor services | $221,760.00 | Australian Taxation Office | 2011-12-12 | TALENT INTERNATIONAL (ACT) PTY LTD |
456020-A1 | IT Specialist Services by Specified Personnel | $221,320.00 | Department of Human Services | 2011-12-08 | Peoplebank Australia Ltd |
470286-A3 | Multi-function devices under the WOAG MOM arrangement | $221,183.15 | CrimTrac | 2011-12-06 | Fuji Xerox Australia Pty Limited |
454413 | Supply of Emergency Flying Ration Tins | $221,100.00 | Defence Materiel Organisation | 2011-12-19 | Silverglo Stainless Steel Pty Ltd |
480218 | REFURBISHMENT OF BUILDING | $220,614.24 | Department of Defence | 2011-12-22 | ISIS GROUP AUSTRALIA PTY LTD |
456720 | Professional Support Services | $220,560.56 | Department of Defence | 2011-12-16 | DIMENSION DATA LEARNING |
449795 | GID-3 Chemical Agent Detector and M42 Alarm System | $220,550.00 | Defence Materiel Organisation | 2011-12-02 | Smiths Detection Australia |
461328 | Advice on possible breaches Nov 2011 matter# 0902841 inv: 863554 | $220,095.26 | Fair Work Australia | 2011-12-23 | AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
475267 | Advertising Biodiversity Fund 2011-12 | $220,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | Adcorp Australia (ACT) |
451877-A1 | Envelopes for CRU letters | $220,000.00 | Australian Electoral Commission | 2011-12-01 | Australian Office |
456491 | Website Implementation services | $220,000.00 | Department of Defence | 2011-12-20 | DELOITTE TOUCHE TOHMATSU |
455793 | Telecommunication Services | $220,000.00 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
464105 | Consultancy to Review the Do Not Call Register | $220,000.00 | Australian Communications and Media Authority (ACMA) | 2011-12-21 | Grey Advantage Consulting Pty Ltd |
455049 | Stationery, Cut-sheet Office Paper and Incidentals | $220,000.00 | IP Australia | 2011-12-08 | Corporate Express Australia Ltd |
453845 | Review of Navy Publications and Reference Information Governance processes | $220,000.00 | Department of Defence | 2011-12-08 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
452552 | Application implementation services | $219,704.10 | Defence Materiel Organisation | 2011-12-02 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
457014 | Paint shop compliance upgrade | $219,458.80 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
453857 | TS051/2011 - 40mm Grenade family | $218,595.49 | Defence Materiel Organisation | 2011-12-05 | NOVA DEFENCE |
456740 | Professional support services | $218,549.66 | Department of Defence | 2011-12-16 | DIMENSION DATA LEARNING |
558772 | Lease for premises at 3 Tybell Street, Winnellie, NT | $218,537.55 | Department of Defence | 2011-12-01 | Ayrock Pty Ltd |
465709-A1 | Ecological resilience in the Murray Drling Basin 2011-12 | $217,910.00 | Murray-Darling Basin Authority | 2011-12-22 | Murray Darling Freshwater Research Centre |
456734 | Provision of Geospation professional services | $217,525.00 | Defence Materiel Organisation | 2011-12-20 | ESRI-AUSTRALIA PTY LTD |
602401 | Modelling Support for Software Development | $217,186.20 | Department of Defence | 2011-12-06 | SYDAC PTY LTD |
455070-A1 | Evaluation of the Compliance Status Resolution | $216,780.00 | Department of Immigration and Citizenship | 2011-12-21 | COURAGE PARTNERS |
455918-A1 | Project Management Coaching and Mentoring | $216,722.00 | Department of Human Services | 2011-12-02 | Yellow Edge Pty Ltd |
1901191 | Provision of CORE Task Senior Analyst | $215,989.82 | Department of Defence | 2011-12-12 | QINETIQ TECHNICAL CONSULTING |
449390-A1 | 114691 - Property Lease | $215,950.33 | Australian Customs and Border Protection Service | 2011-12-01 | Moretti Investments Pty Ltd |
452498 | DELIVERY OF DMO PROJECT PERFORMANCE REPORTING WORK PACKAGE ONE - PHASE TWO A | $215,600.00 | Defence Materiel Organisation | 2011-12-09 | IBM AUSTRALIA LIMITED |
461792 | ICT Contractor Services | $215,600.00 | Department of Immigration and Citizenship | 2011-12-12 | PLAUT IT (AUSTRALIA) PTY LTD |
462545 | DSTO Human Protection & Performance Division (HPPD SKM - D9544 PM/CA Services | $215,598.90 | Department of Defence | 2011-12-20 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
456989 | Project management Services | $213,278.69 | Department of Defence | 2011-12-22 | THALES AUSTRALIA |
459011-A1 | Configuraton Service of existing COTS system | $213,149.20 | Department of Immigration and Citizenship | 2011-12-12 | EMC GLOBAL HOLDINGS COMPANY |
456017 | IT Specialist Services by Specified Personnel | $212,960.00 | Department of Human Services | 2011-12-08 | Dialog Information Technology |
457135 | Engagement of PSP's | $212,800.46 | Defence Materiel Organisation | 2011-12-21 | CODARRA ADVANCED SYSTEMS PTY LTD |
454074 | AVIATION FUEL | $212,610.77 | Defence Materiel Organisation | 2011-12-08 | CALTEX AUSTRALIA LTD |
483473 | AOSG 2015 STRATEGIC SUPPORT | $211,969.74 | Department of Defence | 2011-12-15 | CAPGEMINI AUSTRALIA PTY LTD |
456696 | Switch Infrastructure | $211,200.00 | Department of Defence | 2011-12-19 | HITACHI DATA SYSTEMS |
466902 | High Level Strategic Business Advice | $210,870.00 | Department of Immigration and Citizenship | 2011-12-12 | BOOZ & COMPANY (AUST) PTY LTD |
465813 | Develop the applications framework and architecture. | $210,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-12 | Cordelta Pty Ltd |
456767 | RF Test Bed | $209,594.00 | Defence Materiel Organisation | 2011-12-20 | UNITRONIX PTY LTD |
469579-A1 | Refurbishment at Ipswich, Queensland | $209,440.00 | Department of Human Services | 2011-12-19 | Signature Projects Pty Ltd |
462961 | DENTAL BENCHES | $209,319.00 | Defence Materiel Organisation | 2011-12-12 | IVOCLAR VIVADENT PTY LTD |
453843 | Unit Safety Craft | $209,077.85 | Department of Defence | 2011-12-08 | CHRISTIES BEACH MARINE PTY LTD |
456735 | Provision of Support Services | $209,000.00 | Department of Defence | 2011-12-22 | DATA ANALYSIS AUSTRALIA PTY LTD |
463149 | Trip Odometers | $208,304.79 | Defence Materiel Organisation | 2011-12-14 | GENERAL DYNAMICS LAND SYSTEMS |
456996 | BT-014 LINUX STRING JIAB INTO JOOB BT-014 | $208,190.03 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA LTD |
451727 | Provision and installation of bunk beds | $207,438.00 | Department of Defence | 2011-12-02 | HYPERSONIC INDUSTRIES PTY LTD |
460138 | Review and conduct selection process for allocation of child care places for In Home Care and Occasional Care | $207,220.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | APIS Group Pty Limited |
456471 | Environmental Investigations - Albury Wodonga Military Area | $207,163.00 | Department of Defence | 2011-12-20 | NOEL ARNOLD & ASSOCIATES PTY LTD |
456793 | Supply of Computers | $207,081.60 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
456361 | Purchase of Computer Equipment | $207,081.60 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
456381 | Purchase of Computer Equipment | $207,081.60 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
452976 | Supply of pharmaceuticals to human growth hormone patients 12/12/2011 | $207,051.57 | Department of Health and Ageing | 2011-12-12 | Pfizer Australia Pty Ltd |
457110 | Systems Engineering | $206,910.00 | Defence Materiel Organisation | 2011-12-20 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
457112 | HALSPO District Implementatioin | $206,820.00 | Defence Materiel Organisation | 2011-12-20 | DIMENSION DATA LEARNING |
449374 | Kit Servicing IMV | $206,471.70 | Defence Materiel Organisation | 2011-12-30 | Thales Australia |
760861-A1 | Consultant | $205,920.00 | Australian Securities and Investments Commission | 2011-12-05 | Brillard Pty Ltd |
455996-A1 | IT Specialist Services by Specified Personnel | $205,920.00 | Department of Human Services | 2011-12-19 | Icon Recruitment Pty Ltd |
1284431 | Purchase of Water Entitlement | $205,632.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | Jason Heap |
463169 | COMSARM Service Support | $205,612.00 | Defence Materiel Organisation | 2011-12-15 | FUJITSU AUSTRALIA LIMITED |
729001 | TGA interface software | $205,326.00 | Australian Skills Quality Authority | 2011-12-16 | Hammond Street Developments |
502861 | POE Mid Month Dec 2011 | $204,792.02 | Bureau of Meteorology | 2011-12-08 | United Group Services |
457908 | Charter: DAR-CI-DAR on 22/11 & DAR-SYD 24/11 | $204,600.00 | Department of Immigration and Citizenship | 2011-12-22 | ADAGOLD AVIATION PTY LIMITED |
451786 | Training area & Range Improvement Program | $203,698.00 | Department of Defence | 2011-12-01 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
457114 | ROAD PROFILING SYSTEM | $203,566.00 | Defence Materiel Organisation | 2011-12-20 | ARRB GROUP LTD |
455033 | Official Order 46 - ICSD Release Manager | $203,280.00 | IP Australia | 2011-12-15 | TIBCO Software B.V. |
451602 | RV1190 DMO 349-LIGHTNING PROTECTION SYSTEMS INSTALLATION | $202,892.00 | Department of Defence | 2011-12-12 | THALES AUSTRALIA |
463144 | AMPS 5SP4 SOFTWARE UPGRADE | $202,880.70 | Defence Materiel Organisation | 2011-12-14 | ATOS (AUSTRALIA) PTY LTD |
452666 | Repair of compressors | $202,727.57 | Defence Materiel Organisation | 2011-12-08 | Navcon Australia |
457005 | Bushfire Management Plan financial year 2011/2012 | $201,655.30 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
453860 | AMPS AND CMT END TO END TEST ENVIRONMENT | $201,642.57 | Defence Materiel Organisation | 2011-12-05 | ATOS (AUSTRALIA) PTY LTD |
470304 | Subscription support + renewal - | $201,498.44 | CrimTrac | 2011-12-01 | IBM Australia Ltd |
465676-A3 | Access and use of Workshop and Utlities Building | $201,275.00 | Department of Industry | 2011-12-15 | AUSTRALIAN NATIONAL UNIVERSITY |
463061 | Work Package 0310 - Software Development | $201,180.43 | Defence Materiel Organisation | 2011-12-15 | THALES AUSTRALIA |
458125 | Learning Management System for the HOKUF Project | $200,915.00 | Australian Securities and Investments Commission | 2011-12-20 | Janison Solutions Pty Ltd |
455299 | Supply of Cisco Catalyst switches and accessories | $200,746.70 | Australian Federal Police | 2011-12-20 | Data #3 Limited. |
463153 | WEAPON SPARES | $200,657.47 | Defence Materiel Organisation | 2011-12-13 | FN HERSTAL SA |
462956 | MARINE FUEL | $200,651.00 | Defence Materiel Organisation | 2011-12-12 | GASENG PETROLEUM PTY LTD |
457140 | Engagement of external service provider | $200,640.00 | Defence Materiel Organisation | 2011-12-21 | GHD PTY LTD |
463074 | SURVEY & QUOTE, FOR REPAIRS TO MCBAS BATCH 32 | $200,412.24 | Defence Materiel Organisation | 2011-12-15 | AUSTRALIAN DEFENCE APPAREL |
459791 | WEAPON SPARES | $200,390.36 | Defence Materiel Organisation | 2011-12-15 | FN HERSTAL SA |
470258 | Asset Register and Revaluation of River Murray Assets | $200,000.00 | Murray-Darling Basin Authority | 2011-12-23 | SMEC |
456039 | Transcription Services | $200,000.00 | Department of Human Services | 2011-12-15 | Auscript Australasia Pty Ltd |
475523-A1 | Probity Advisor | $200,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-07 | Sparke Helmore Lawyers |
462893 | Data Quality Framework (DQF) development for MILIS | $199,411.00 | Defence Materiel Organisation | 2011-12-12 | KPMG |
453749 | Software Engineering Support | $199,100.00 | Department of Defence | 2011-12-15 | DARONMONT TECHNOLOGIES PTY LTD |
456746 | Purchases of Server Equipment | $198,778.80 | Department of Defence | 2011-12-22 | WINRADIO COMMUNICATIONS |
456681 | Network Equipment. | $198,748.00 | Department of Defence | 2011-12-19 | GIGASAT ASIA PACIFIC PTY LTD |
455994-A1 | IT Specialist Services by Specified Personnel | $198,660.00 | Department of Human Services | 2011-12-20 | SMS Consulting Group |
455998-A1 | IT Specialist Services by Specified Personnel | $198,660.00 | Department of Human Services | 2011-12-19 | SMS Consulting Group Ltd |
457872 | Generator, Alternating Current | $198,216.82 | Defence Materiel Organisation | 2011-12-21 | Thales Australia |
453101 | Repair of transformer | $198,040.88 | Defence Materiel Organisation | 2011-12-07 | ASC Pty Ltd |
873941 | Repair and Maint. to Ops and Australia CMST | $198,000.00 | Defence Materiel Organisation | 2011-12-01 | GIGASAT ASIA PACIFIC PTY LTD |
2184781 | Support of legacyprinters for additional 12 months |
$198,000.00 | Department of Veterans' Affairs | 2011-12-19 | LEXMARK INTERNATIONAL (AUS) P/L |
456532 | Professional Support Services in Special Project. | $197,770.10 | Department of Defence | 2011-12-20 | DELOITTE ACCESS ECONOMICS PTY LTD |
455991-A1 | IT Specialist Services by Specified Personnel | $197,340.00 | Department of Human Services | 2011-12-08 | Talent International (ACT) Pty Ltd |
455815 | Contract Staff Project Manager | $195,333.60 | Geoscience Australia | 2011-12-16 | Clarius Group t/a Ignite |
458108 | Provision of air conditioning. | $195,272.00 | Department of Agriculture Fisheries and Forestry | 2011-12-19 | Haden Engineering Pty Limited |
451542 | Exchange Software Licenses | $194,323.62 | Department of Immigration and Citizenship | 2011-12-01 | DATA#3 GROUP |
453495 | Various Fall Arrest Work Positioning System items | $194,144.17 | Defence Materiel Organisation | 2011-12-19 | Chubb Fire & Security Pty Ltd |
457079 | GI-S Public Access CF5P5 Repair Landslip to Cliff Face | $193,820.00 | Department of Defence | 2011-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
454386 | SAP Connect Enhancements - Learning and Development, and Performance Management | $192,896.00 | Department of Education Employment and Workplace Relations | 2011-12-01 | Redback Consulting Pty Ltd |
461794 | ICT Contractor Services | $192,500.00 | Department of Immigration and Citizenship | 2011-12-05 | PLAUT IT (AUSTRALIA) PTY LTD |
450791 | Repair of COLLINS Class Submarine Critical Spares Inventory | $192,500.00 | Defence Materiel Organisation | 2011-12-02 | Drivetrain Power & Propulsion |
456606 | Database specification development | $192,383.06 | Department of Defence | 2011-12-19 | KELLOGG BROWN & ROOT PTY LTD |
454174 | External Service Providers | $192,276.00 | Defence Materiel Organisation | 2011-12-09 | LOGISTIC SOLUTIONS AUSTRALASIA |
452836-A1 | 114873 Provision of legal services | $192,000.00 | Australian Customs and Border Protection Service | 2011-12-05 | Proximity Advisory Services Pty Ltd t/a Proximity Legal |
756211 | Post Services | $192,000.00 | Department of Defence | 2011-12-12 | AUSTRALIA POST |
456011-A1 | IT Specialist Services by Specified Personnel | $191,693.81 | Department of Human Services | 2011-12-06 | PAXUS Australia Pty Ltd |
455999-A1 | IT Specialist Services by Specified Personnel | $191,582.88 | Department of Human Services | 2011-12-21 | E-Connect Solutions Pty Ltd |
454157-A1 | ID1052E01/2009 LEGAL SERVICES | $190,861.00 | Department of Defence | 2011-12-06 | CLAYTON UTZ |
464229 | IT Recruitment Services | $190,740.00 | Australian Securities and Investments Commission | 2011-12-09 | Finite Recruitment Pty Ltd |
451626 | Wideband (5GHz) Arbitrary Waveform Generator | $190,193.67 | Department of Defence | 2011-12-02 | AGILENT TECHNOLOGIES AUSTRALIA |
453232 | PHARMACEUTICALS | $189,948.00 | Defence Materiel Organisation | 2011-12-16 | ANSPEC PTY LTD |
457318 | To undertake an evaluation of the Reading Writing Hotline to determine effectiveness, efficiency and appropriateness of this service | $189,750.00 | Department of Education Employment and Workplace Relations | 2011-12-02 | The Trustee for Inside Story Unit Trust |
463118 | Software Development and Production | $189,081.42 | Defence Materiel Organisation | 2011-12-16 | THALES AUSTRALIA |
453911 | Provision of Simulation Support to military training exercise. | $188,600.50 | Department of Defence | 2011-12-09 | CUBIC DEFENCE AUSTRALIA PTY LTD |
451255 | Microsoft Software Licences for the National Electronic Approval Tracking System (NEATS) | $188,434.54 | Department of Resources Energy and Tourism | 2011-12-05 | Data#3 Limited |
455992 | IT Specialist Services by Specified Personnel | $187,220.00 | Department of Human Services | 2011-12-19 | Mosaic Recruitment Pty Ltd |
457104 | Uniform Material | $186,857.45 | Defence Materiel Organisation | 2011-12-21 | BRUCK TEXTILES PTY LIMITED |
450395-A1 | Metal Insignia | $186,605.43 | Defence Materiel Organisation | 2011-12-01 | Cashs Australia Pty Ltd |
463057 | Maintenance Release Design And Implementation | $186,506.32 | Defence Materiel Organisation | 2011-12-15 | THALES AUSTRALIA |
454001 | Dental consumables July 11 | $185,900.00 | Defence Materiel Organisation | 2011-12-16 | HENRY SCHEIN HALAS AND REGIONAL |
451193 | Evaluation of Broadband for Seniors | $185,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-15 | Ipsos Public Affairs Pty Ltd |
462945 | COMMERCIAL FUEL | $185,874.00 | Defence Materiel Organisation | 2011-12-13 | CALTEX AUSTRALIA PETROLEUM P / L |
448602-A1 | Provision of IT contractor services | $185,850.00 | Australian Taxation Office | 2011-12-05 | INTERPRO AUSTRALIA PTY LTD |
456019-A1 | IT Specialist Services by Specified Personnel | $185,570.00 | Department of Human Services | 2011-12-08 | Dialog Information Technology |
448189-A1 | Provision of IT contractor services | $185,220.00 | Australian Taxation Office | 2011-12-05 | EKONSULTING PTY LIMITED - EKONSULTING PTY LIMITED |
462919 | Maintenance and Engineering Services to support P-3 Orion Airframe | $185,048.02 | Defence Materiel Organisation | 2011-12-22 | AUSTRALIAN AEROSPACE |
460263-A1 | ICT Contractor Services | $185,020.00 | Department of Immigration and Citizenship | 2011-12-12 | SOUTHERN CROSS COMPUTING PTY LTD |
455883 | SDA for PDSMAN software | $185,016.00 | Department of Human Services | 2011-12-30 | Software Design Associates Pty Ltd |
458300-A1 | Research project to identify indicators of under and over supply of qualifications and to develop methodology and tools to assess skill needs | $184,525.00 | Department of Education Employment and Workplace Relations | 2011-12-07 | The Flinders University of South Australia |
452982 | Supply of pharmaceuticals to human growth hormone patients 14/12/2011 | $184,215.24 | Department of Health and Ageing | 2011-12-14 | Pfizer Australia Pty Ltd |
541952 | Data/Information sharing to NATO FY11/12 | $184,040.36 | Department of Defence | 2011-12-05 | NATO BICES AGENCY (NBA) |
456285-A1 | SAN Upgrade | $183,917.55 | National Archives of Australia | 2011-12-19 | Frontline Systems Australia Pty Ltd |
452559 | Explosive Ordnance | $183,683.50 | Defence Materiel Organisation | 2011-12-02 | THALES AUSTRALIA ADI MUNITION P/L |
449820 | Services of an infrastructure specialist | $183,172.00 | Department of Finance and Deregulation | 2011-12-05 | Acumen Contracting & Recruitment |
501431 | Seatide Storm Surge Protection System for QLD | $182,270.00 | Bureau of Meteorology | 2011-12-05 | Systems Engineering Australia |
811461 | Mail distribution and courier services | $182,000.00 | Department of Finance and Deregulation | 2011-12-01 | Australia Post - 1209871 |
452564 | JSOW Follow on support | $181,981.20 | Defence Materiel Organisation | 2011-12-12 | FMS ACCOUNT |
454020-A1 | Compact Transmit Receive Suite Training | $181,546.68 | Department of Defence | 2011-12-06 | BAE SYSTEMS AUSTRALIA LTD |
456563 | Technical expertise | $181,500.00 | Department of Defence | 2011-12-20 | SMS CONSULTING GROUP PTY LTD |
451963 | VACCINES | $181,486.91 | Defence Materiel Organisation | 2011-12-13 | ANSPEC PTY LTD |
458975 | Communications Equipment | $181,347.99 | Attorney-General's Department | 2011-12-21 | M5 Network Security Pty Ltd |
460247 | ICT Contractor Services | $181,104.00 | Department of Immigration and Citizenship | 2011-12-12 | COMPAS PTY. LTD. |
456433 | Provision of complex policy and project work, and advice relating to governance and accountability. | $180,817.05 | Department of Defence | 2011-12-13 | ROBSON HUNTLEY & ASSOCIATES PTY LTD |
456128 | Computer Equip | $180,335.93 | Insolvency and Trustee Service Australia (ITSA) | 2011-12-23 | UXC Connect Pty Ltd |
452401 | Software Development services | $180,048.00 | Defence Materiel Organisation | 2011-12-06 | UXC LIMITED |
453853 | Fire Management Works | $180,000.00 | Department of Defence | 2011-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
385875-A1 | Repair of Director, Antiaircraft Weapon | $180,000.00 | Defence Materiel Organisation | 2011-12-07 | SAAB SYSTEMS PTY LTD |
453371 | Management of the RAAF Master Flow Meters. | $180,000.00 | Defence Materiel Organisation | 2011-12-19 | Gas Technology Services |
458287 | Evaluation of Jobs Fund projects | $179,950.00 | Department of Education Employment and Workplace Relations | 2011-12-19 | Hugh Watson Consulting Pty Ltd |
479297 | MICROSOFT CRM CONSULTING | $179,788.40 | Australian Prudential Regulation Authority (APRA) | 2011-12-12 | MICROSOFT PTY LTD |
458027 | DVA ICTSG CSP 2011/022 - Business Analyst | $179,687.50 | Department of Veterans' Affairs | 2011-12-06 | DWS ADVANCED BUSINESS SOLUTIONS |
454045 | Sustainability Monitoring and Reporting Plans | $179,080.00 | Department of Defence | 2011-12-05 | AECOM AUSTRALIA PTY LTD |
453529 | Computer services | $178,750.00 | Australian Competition and Consumer Commission | 2011-12-13 | FTI Repository Services LLC |
456842 | Business Systems Analyst Services | $178,700.94 | Department of Defence | 2011-12-23 | TARAKAN CONSULTING PTY LTD |
453656 | Hardened and Networked Army Facilities Gymnasium Equipment | $178,436.50 | Department of Defence | 2011-12-05 | LIFE FITNESS AUSTRALIA PTY LTD |
456818 | Procurement of ICT Software | $178,382.08 | Department of Defence | 2011-12-16 | NETAPP AUSTRALIA PTY LTD |
1565081 | Wedgetail In-Service Support - Survey & Quote 45 - Redesign & Procurement of Subsystem Power | $177,761.98 | Defence Materiel Organisation | 2011-12-19 | BOEING CO THE - KENT |
454142 | Purchases of switches | $177,455.52 | Department of Defence | 2011-12-06 | MCR COMPUTER RESOURCES PTY LTD |
454835 | Financial Counselling Helpline Project | $177,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-22 | Department of Justice |
462409-A2 | MDBA Leadership Development Program | $176,770.00 | Murray-Darling Basin Authority | 2011-12-21 | Tempo Strategies Pty Ltd |
457323 | Purchase of Blade servers with supporting infrastructure and warranty | $175,824.00 | Department of Education Employment and Workplace Relations | 2011-12-21 | IBM Australia Ltd |
463032 | Acquisition ruggedized laptops, ancillary items, software, software upgrades | $175,819.60 | Defence Materiel Organisation | 2011-12-20 | TOUGH CORP PTY LTD |
463010 | COMSARM Support Contract | $175,301.02 | Defence Materiel Organisation | 2011-12-20 | FUJITSU AUSTRALIA LTD |
2193222 | A4393 - CULTANA TRAINING AREA EXPANSION - PROJECT MANAGEMENT | $174,584.29 | Department of Defence | 2011-12-02 | PARSONS BRINCKERHOFF |
456930 | Population Protection Non Battle Operating Space Concept Papers -Phase 3 | $174,482.00 | Department of Defence | 2011-12-21 | THE SILK WEB |
469424 | Upgrade to Resolve Case Mgmt System | $174,350.00 | Department of Immigration and Citizenship | 2011-12-23 | BEETHOVEN COMPUTER SERVICES P/L |
452661 | Chemical-Biological Mask Hoods | $173,635.00 | Defence Materiel Organisation | 2011-12-14 | Point Trading |
452625 | COMMERCIAL FUEL | $173,190.93 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA PETROLEUM P / L |
456665 | Professional Support Services | $172,931.00 | Department of Defence | 2011-12-15 | HMTC PTY LTD |
744431-A1 | Printer toner for network printers | $172,600.00 | Australian Securities and Investments Commission | 2011-12-12 | Datacom Systems NSW |
459006 | ICT Contractor Services | $172,480.00 | Department of Immigration and Citizenship | 2011-12-12 | BRIDGE IT ENGINEERING PTY LTD |
456553 | professional service provider | $172,239.94 | Department of Defence | 2011-12-20 | PEOPLEBANK |
452973 | Supply of pharmaceuticals to human growth hormone patients 12/12/2011 | $172,062.00 | Department of Health and Ageing | 2011-12-12 | NOVO NORDISK PHARMACEUTICALS PTY LT |
451414 | Repair to Black Hawk engine | $171,086.30 | Defence Materiel Organisation | 2011-12-12 | APA |
453429-A1 | 114889 - Short Term Personnel Hire | $170,940.00 | Australian Customs and Border Protection Service | 2011-12-19 | Tarcus Pty Ltd |
501581 | Development of Business Case Transition Plan for BOM Enterpise Data Centre | $170,720.00 | Bureau of Meteorology | 2011-12-15 | DIMENSION DATA AUSTRALIA PTY LTD |
455737 | Transfer Clients-various locations to CI Dec 11 | $170,500.00 | Department of Immigration and Citizenship | 2011-12-08 | ADAGOLD AVIATION PTY LIMITED |
1135442 | Torture & Trauma Counselling Services - QLD | $170,445.01 | Department of Immigration and Citizenship | 2011-12-31 | QUEENSLAND PROGRAM OF |
448066-A2 | Development of a Place Based Plans - Phase 3 | $170,302.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-01 | Evolve |
760731 | Entire X Software | $170,000.00 | Australian Securities and Investments Commission | 2011-12-24 | Software AG Australia Pty Ltd |
463025 | HMAS SUCCESS EMA 01/2011 | $169,818.26 | Defence Materiel Organisation | 2011-12-21 | THALES AUSTRALIA |
454998-A2 | Provision for Energy Efficiency opportunities to Greenfields and expansion projects. | $169,094.77 | Department of Resources Energy and Tourism | 2011-12-19 | Worleyparsons Services Pty Ltd-Melbourne |
450708 | Supply of Seal Plain, Qty 2,000. | $168,850.00 | Defence Materiel Organisation | 2011-12-05 | C&L Aerospace |
457692 | 50% discount on interest campaign research | $168,520.00 | Australian Taxation Office | 2011-12-05 | BLUE MOON UNIT TRUST |
479928 | Pacific Division Review - Workforce Planning Adviser | $168,037.37 | AusAid | 2011-12-17 | The Wright Consultancy |
462995 | AVIATION FUEL | $167,877.73 | Defence Materiel Organisation | 2011-12-12 | SHELL CO OF AUSTRALIA LTD |
456586 | SPARC Blade chassis system and 4 Blade servers | $167,628.57 | Department of Defence | 2011-12-19 | ORACLE CORPORATION AUSTRALIA |
451073 | Procure Military Equipment | $167,286.90 | Defence Materiel Organisation | 2011-12-08 | Air N Sea Safety Pty Ltd |
661021 | building cleaning and repairs | $167,074.00 | Office of National Assessments | 2011-12-21 | Knight Frank Australia Pty Limited |
451642 | Logistics Datamart Support | $166,999.80 | Department of Defence | 2011-12-01 | APT BUSINESS SOLUTIONS PTY LTD |
463026 | Provision of Aerial Towed Target Services July 2011 as per CAPO C338514-1 | $166,569.71 | Defence Materiel Organisation | 2011-12-20 | AIR TARGET SERVICES PTY LTD |
454328 | Budd:e mobile and telephone apps | $166,500.00 | Department of Broadband Communications and the Digital Economy | 2011-12-19 | Roar Film Pty Ltd |
456675 | Project certification plan | $166,496.00 | Defence Materiel Organisation | 2011-12-19 | NOVA DEFENCE |
460960 | Asbestos Works | $165,158.73 | Department of Defence | 2011-12-21 | DEFENCE MAINTENANCE MANAGEMENT |
453242-A1 | Truck for the Anglo Australian Telescope | $165,145.52 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-16 | PEEL VALLEY TRUCKS |
455846 | Provide Python/Java developer services to the National Earth Observation Group within Geoscience Australia | $165,000.00 | Geoscience Australia | 2011-12-05 | Talent International (ACT) Pty Ltd |
462541 | Routine Maintenance Financial Year 2010 to 2011 | $165,000.00 | Department of Defence | 2011-12-31 | DEFENCE MAINTENANCE MANAGEMENT P/L |
463731 | Creative Advertising Services - National Tobacco Campaign | $165,000.00 | Australian National Preventive Health Agency | 2011-12-21 | The Campaign Palace Pty Ltd |
455903 | Audit Services - Program Integrity Reviews | $165,000.00 | Department of Human Services | 2011-12-08 | Pitt Group Pty Ltd |
456043 | IT specialist services by specified personnel | $163,820.80 | Department of Human Services | 2011-12-20 | Professionals Online |
452532 | Spherion Frequency Convertor | $163,546.90 | Defence Materiel Organisation | 2011-12-01 | THALES AUSTRALIA |
451629 | Modify access to Imagery Systems Tower | $162,800.00 | Department of Defence | 2011-12-02 | TRANSFIELD SERVICES |
458485 | CIOG 412/11 REVIEW OF DEFENCES'S DISASTER RECOVERY READINESS | $162,412.50 | Department of Defence | 2011-12-22 | AQUITAINE CONSULTING PTY LTD |
454202 | PSP Occupational Health & Safety Support Services | $162,360.00 | Defence Materiel Organisation | 2011-12-06 | JACOBS AUSTRALIA |
451711 | Research Agreement investigating modelling and simulation techniques for helicopter operations | $161,463.75 | Department of Defence | 2011-12-02 | THE UNIVERSITY OF GLASGOW |
502441 | Storage Nov 2011 | $161,230.98 | Bureau of Meteorology | 2011-12-13 | TOLL TRANSITIONS |
460082 | Aircraft spares | $160,600.00 | Defence Materiel Organisation | 2011-12-06 | Asia Pacific Aerospace |
452582 | load NECORA drawings to DMOs Configuration Management tool | $160,160.00 | Defence Materiel Organisation | 2011-12-02 | ATOS (AUSTRALIA) PTY LTD |
441528 | Supply of electricity to 4 levels of Sydney office of the MRT-RRT | $160,000.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-12-01 | Enery Australia |
458242-A1 | Preparation of Financial Statements and Chief Eexecutive Instructions | $160,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-16 | Oakton Services Pty Ltd |
454993-A1 | Provision of financial and business advice. | $160,000.00 | Department of Resources Energy and Tourism | 2011-12-16 | Parsons Brinckerhoff Australia |
454425 | Cost Model and Valuation for Informing Reserve Prices | $159,580.00 | Australian Communications and Media Authority (ACMA) | 2011-12-07 | Plum Consulting Limited |
454572 | Bookkeeping Service Agreement | $159,087.01 | Office of the Renewable Energy Regulator | 2011-12-01 | Ausregistry International Pty Ltd |
463148 | ADGEVOICENET Cable Remediation | $158,391.20 | Defence Materiel Organisation | 2011-12-14 | STOWE AUSTRALIA PTY LIMITED |
457903 | ICT Contractor Services | $158,268.00 | Department of Immigration and Citizenship | 2011-12-12 | COMPAS PTY. LTD. |
455824 | Increase in Tier 2.5 StorNext instance and Tier 3 storage capacity per Production and DR sites as per HDS ref: 6251454-1 | $158,261.18 | Geoscience Australia | 2011-12-15 | Hitachi Data Systems Australia Pty Ltd |
457888 | Transfer Clients from CI to Hobart 10.12.2011 | $158,125.00 | Department of Immigration and Citizenship | 2011-12-09 | STRATEGIC AVIATION PTY LTD |
456568 | Ass Project Manager for WME Rec 13 | $158,065.60 | Department of Defence | 2011-12-22 | PROVIDENCE CONSULTING GROUP PL |
453706 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $158,042.84 | Department of Defence | 2011-12-14 | ABIGROUP CONTRACTORS PTY LTD |
462051 | Provide an Employee Assistance Program for Treasury staff | $157,951.00 | Department of the Treasury | 2011-12-15 | PPC Worldwide Pty Ltd |
462962 | OVERHAUL OF MAIN ENGINES | $157,825.16 | Defence Materiel Organisation | 2011-12-12 | WARTSILA AUSTRALIA (AUST) |
452570 | FPR 23 SERIAL 19 A-C ASSUALTER BAGS | $157,372.60 | Defence Materiel Organisation | 2011-12-02 | PLATYPUS OUTDOORS GROUP PTY LTD |
456985 | Development phase Bathurst Regional Airport | $156,948.00 | Department of Defence | 2011-12-15 | POINT PROJECT MANAGEMENT PTY LTD |
452979 | Supply of pharmaceuticals to human growth hormone patients 14/12/2011 | $156,543.75 | Department of Health and Ageing | 2011-12-14 | NOVO NORDISK PHARMACEUTICALS PTY LT |
453123-A1 | Intra government communications network civil work | $156,288.00 | Department of Finance and Deregulation | 2011-12-19 | O'Donnell Griffin - Data |
451201 | Supply of pharmaceuticals to human growth hormone patients 5/12/2011 | $156,271.50 | Department of Health and Ageing | 2011-12-05 | NOVO NORDISK PHARMACEUTICALS PTY LT |
472937-A2 | Finance Professional | $155,925.00 | Department of Climate Change and Energy Efficiency | 2011-12-14 | Freebody Cogent Pty Ltd |
1565041 | Aircraft Test Equipment maintenance | $155,714.88 | Defence Materiel Organisation | 2011-12-19 | PARTECH SYSTEMS PTY LTD |
465353 | Charter- Perth-CI & then CI-Adelaide to Perth | $155,000.00 | Department of Immigration and Citizenship | 2011-12-15 | ADAGOLD AVIATION PTY LIMITED |
457339-A3 | Provision of commercial information reports | $155,000.00 | Department of Education Employment and Workplace Relations | 2011-12-14 | Veda Advantage Information Services and Solutions Limited |
453142 | Provide project management skills | $154,396.00 | Department of Finance and Deregulation | 2011-12-12 | Clicks Recuit Pty Ltd |
450350 | Provision of O-Rings | $154,126.89 | Defence Materiel Organisation | 2011-12-01 | Wartsila Austalia Pty Ltd |
454049 | Support to implementation ship mintenance. | $154,000.00 | Department of Defence | 2011-12-05 | DEAKINPRIME |
449092-A4 | KPMG Annual reporting model and financial statements support services | $154,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-01 | KPMG Australia |
452524 | Provision of Logistics Services | $154,000.00 | Defence Materiel Organisation | 2011-12-01 | AQUILA ENGINEERING |
455848 | Provide testing services to National Earth Observation Group within Geoscience Australia | $154,000.00 | Geoscience Australia | 2011-12-05 | Talent International (ACT) Pty Ltd |
456832 | Professional Support Services. | $154,000.00 | Department of Defence | 2011-12-23 | ANALYTICS GROUP PTY LTD |
457652 | Provision of information technology contracting services | $153,296.00 | Department of Parliamentary Services | 2011-12-02 | Finite Recruitment Pty Ltd |
456424 | PURCHASE OF SWITCHES | $153,079.95 | Department of Defence | 2011-12-13 | NETAPP AUSTRALIA PTY LTD |
444720 | Project Manager for WCAG Project | $152,812.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-01 | GMT Recruitment (Canberra) |
454564 | Tube, Pylon, Assembly:Rocket Wrench. | $152,652.50 | Defence Materiel Organisation | 2011-12-21 | Chemring Australia Pty Ltd |
774321 | telemetry support | $152,650.74 | Department of Defence | 2011-12-19 | QINETIQ CONSULTING PTY LTD |
456784 | Supply of Computer equipment | $151,859.84 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
456519 | VICTUALS FOR ADF SHIP CHOULES | $151,726.78 | Department of Defence | 2011-12-20 | FINANCIAL MANAGEMENT SHARED SERVICE |
1213072 | Purchase of Water Entitlement | $151,600.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-14 | Daryl & Susan McFarlane |
456829 | COMMERCIAL FUELS | $151,504.17 | Defence Materiel Organisation | 2011-12-21 | SHELL CO OF AUSTRALIA LTD |
449687 | Portable Video Conferenceing hardware | $151,395.85 | Federal Magistrates Court | 2011-12-02 | SERVICEPOINT AUSTRALIA PTY LTD |
454111 | Energy Efficient Lighting | $151,250.00 | Department of Defence | 2011-12-06 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
463091 | Project support services | $151,008.00 | Defence Materiel Organisation | 2011-12-16 | CODARRA ADVANCED SYSTEMS |
815931 | Underwriting for air services to Norfolk Island | $150,363.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-21 | Air New Zealand Ltd |
455794 | Telecommunication Services | $150,000.00 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
457025 | Remediation works to HMAS Creswell roofs | $150,000.00 | Department of Defence | 2011-12-22 | DEFENCE MAINTENANCE MANAGEMENT |
457619 | Provision of information technology contracting services | $149,864.00 | Department of Parliamentary Services | 2011-12-01 | Tarakan Consulting Pty Ltd |
1919651 | Audit Committe Services | $149,832.25 | Department of Human Services | 2011-12-09 | Morison Consulting |
435197-A1 | Audit Committee Services | $149,832.25 | Department of Human Services | 2011-12-09 | Morison Consulting |
459378 | FMIS annual support and maintenance | $149,783.83 | Department of the Prime Minister and Cabinet | 2011-12-10 | Technology One Ltd |
456540 | Enabling Communications Base Scherger | $149,749.57 | Department of Defence | 2011-12-13 | INGLIS ELECTRICAL SERVICES PTY LTD |
456229-A2 | Provision of an Asset Management assistant | $149,648.00 | Australian Federal Police | 2011-12-22 | The trustee for Synergy Group Unit Trust T/As Synergy Group Australia |
924311 | ELECTRONIC EVIDENCE MANAGEMENT SYSTEM | $149,600.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-21 | LAW IN ORDER ELECTRONIC PTY LTD |
461390 | Asset Valuation Services 2011-12 to 2013-14 | $149,500.00 | National Capital Authority | 2011-12-23 | Preston Rowe Paterson Pty Ltd |
455799 | Mobilisation, production charges and expenses for Geophysical Surveys near Menindee - Broken Hill Project | $149,159.73 | Geoscience Australia | 2011-12-22 | Zonge Engineering & Research Organization (Aust) Pty Ltd |
455874 | Internal Fitout works - Maitland, NSW | $149,118.55 | Department of Human Services | 2011-12-14 | Amity Constructions Pty Ltd |
461456 | Assess coral reef restoration | $149,100.00 | Australian Centre for International Agricultural Research | 2011-12-01 | Southern Cross University |
455117 | Single Source Subscription for Consumer Data - User Attitudes to Telecommunications | $148,776.10 | Australian Communications and Media Authority (ACMA) | 2011-12-01 | Roy Morgan Research Pty Ltd |
456535 | Electricity submetering program and analysis | $148,549.50 | Department of Defence | 2011-12-20 | ENERGETICS PTY LTD |
869211 | Services of an IT Architect | $148,500.00 | Department of Finance and Deregulation | 2011-12-19 | Hays Personnel Services |
457038 | COMBAT SIMULATOR TASK 1020-3000 - Delivery of Study Documentation | $148,342.96 | Defence Materiel Organisation | 2011-12-21 | CSC AUSTRALIA PTY LTD |
2773322 | Procure DMS BAE-NY mission computing parts | $148,324.42 | Defence Materiel Organisation | 2011-12-15 | BOEING CO THE - KENT |
476856-A1 | Evaluation services - Performance assessment frameworks (Regional South Asia) | $147,891.70 | AusAid | 2011-12-01 | WINTER, JOHN |
454442 | ICT Contractor Services | $147,840.00 | Department of Immigration and Citizenship | 2011-12-12 | COMPAS PTY. LTD. |
457016 | GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance | $147,565.00 | Department of Defence | 2011-12-22 | DEFENCE MAINTENANCE MANAGEMENT |
458293 | To provide 18 School Based Traineeship opportunities to Indigenous Australians in Adelaide and South Australia | $147,461.00 | Department of Education Employment and Workplace Relations | 2011-12-19 | Mission Australia |
456590 | 4 SPARC servers and support | $146,851.71 | Department of Defence | 2011-12-19 | ORACLE CORPORATION AUSTRALIA |
459004 | ICT Contractor Services | $146,740.00 | Department of Immigration and Citizenship | 2011-12-05 | MOSAIC RECRUITMENT PTY LTD |
457146 | Mincom Maintenance Report DDAWO4 | $146,507.90 | Defence Materiel Organisation | 2011-12-21 | MINCOM LTD |
454395 | Services of an IT Architect | $146,432.00 | Department of Finance and Deregulation | 2011-12-19 | Acumen Contracting & Recruitment |
466800 | Corporate Services - IT Software | $146,296.27 | AusAid | 2011-12-20 | DATA #3 LTD |
455899-A1 | Office fitout at Berri, SA | $146,251.60 | Department of Human Services | 2011-12-15 | Langco Commercial Construction Pty Ltd |
452814-A1 | Public Address Set | $146,092.76 | Defence Materiel Organisation | 2011-12-14 | Inwood International |
473730 | Provision of statistical and advisory services | $145,731.95 | Department of the Prime Minister and Cabinet | 2011-12-01 | AUSTRALIAN BUREAU OF STATISTICS |
453946 | AVIATION FUEL | $145,582.48 | Defence Materiel Organisation | 2011-12-09 | SHELL CO OF AUSTRALIA LTD |
462445 | watercraft for training purposes | $145,443.32 | Department of Defence | 2011-12-14 | MAINPEAK AUSTRALIA |
451684 | Flora and Fauna Monitoring | $145,374.55 | Department of Defence | 2011-12-02 | DEPARTMENT OF ENVIRONMENT AND |
470498 | External Service Providers | $145,222.00 | Defence Materiel Organisation | 2011-12-09 | LOGISTIC ENGINEERING SERVICES P/L |
460249 | ICT Contractor Services | $144,716.00 | Department of Immigration and Citizenship | 2011-12-12 | ENCORE IT SERVICES PTY LTD |
455566 | Supply of MS Exchange network equipment | $144,497.13 | Australian Federal Police | 2011-12-19 | Dimension Data Australia Pty Limited |
457985 | Ongoing Public Relations services for DonateLife Week 2012 | $144,311.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2011-12-05 | Ogilvy Public Relations Worldwide Pty Ltd |
453380 | Annual renewal of software licences | $143,837.25 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | IBM Australia Ltd |
456664 | Servers | $143,830.50 | Defence Materiel Organisation | 2011-12-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
456754 | PROCUREMENT OF COMMERCIAL VEHICLES | $143,771.38 | Defence Materiel Organisation | 2011-12-20 | LEASEPLAN AUSTRALIA LTD |
462046 | Provide IT architecture services for Standard Business Reporting Services | $143,550.00 | Department of the Treasury | 2011-12-12 | Icon Recruitment |
677341 | Undertake distribution rectification works | $143,315.00 | Department of Defence | 2011-12-08 | SPOTLESS TRUST A/C |
451327 | Contractor | $143,297.44 | Attorney-General's Department | 2011-12-05 | Infinite Consulting Pty Ltd |
456887 | MANAGEMENT CONSULTANCY SERVICES | $143,000.00 | Department of Defence | 2011-12-14 | THE NOUS GROUP |
463016 | Out of scope of contract requirements for Hyd&U/C Pneumatics and Fuel Systems | $143,000.00 | Defence Materiel Organisation | 2011-12-21 | ROSEBANK ENGINEERING PTY LTD |
456009-A1 | IT Specialist Services by Specified Personnel | $142,863.29 | Department of Human Services | 2011-12-19 | Hays Personnel Services (Aust) Pty Ltd |
454112 | Procurement of QTY 2, Platform-Pan & Tilt assembli | $142,447.08 | Defence Materiel Organisation | 2011-12-08 | QANTAS DEFENCE SERVICES PTYLTD |
670921 | Clarity grants management system - Support and maintenance | $142,384.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-19 | CA (PACIFIC) PTY LTD |
457746 | HP DESKTOP AND LAPTOP COMPUTERS | $142,287.92 | Australian Prudential Regulation Authority (APRA) | 2011-12-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
475749 | New contract- Provision of maintenance of War Graves in the Northern NSW region | $142,200.00 | Department of Veterans' Affairs | 2011-12-19 | ACP EARTHMOVING |
452576 | Maintenance/support for Network Modelling Software | $142,134.71 | Defence Materiel Organisation | 2011-12-02 | OPNET TECHNOLOGIES INC. |
457131 | SYSTEMS ENGINEERING SUPPORT | $141,900.00 | Defence Materiel Organisation | 2011-12-21 | SMS DEFENCE SOLUTIONS PTY LTD |
466111 | Training and development costs. | $141,618.96 | Department of Defence | 2011-12-12 | BOX HILL INSTITUTE OF TAFE |
453648 | Regional Water Savings Initiative | $141,618.44 | Department of Defence | 2011-12-06 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
456956 | Organisational culture measurement tools, reports and analysis. | $141,419.91 | Department of Defence | 2011-12-13 | HUMAN SYNERGISTICS (AUST) |
453569 | PROCUREMENT OF PACIFIC ISLAND COUNTRY (PIC) GREEN ENHANCED COMBAT BODY ARMOUR IN VARIOUS SIZES AND QUANTITIES (LESS SOFT ARMOUR INSERTS). | $141,332.40 | Defence Materiel Organisation | 2011-12-16 | HELLWEG INTERNATIONAL PTY LTD |
660461 | Project-Return resettlement of Afghans | $141,231.14 | Department of Immigration and Citizenship | 2011-12-18 | INTER'L ORG FOR MIGRATION |
457091 | S&Q83 work related to the Nulka Program | $140,859.89 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA LTD |
455030 | Software Configuration Manager | $140,712.00 | IP Australia | 2011-12-14 | Mosaic Recruitment Pty Ltd |
463064 | PROCUREMENT OF COMMERCIAL VEHICLES | $140,541.06 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
458973 | Communications Equipment | $140,462.23 | Attorney-General's Department | 2011-12-21 | M5 Network Security Pty Ltd |
457313 | To undertake an econometric analysis of the Australian Apprenticeships Incentives Program | $140,250.00 | Department of Education Employment and Workplace Relations | 2011-12-08 | The Trustee for Deloitte Access Economics Trust |
461790 | ICT Contractor Services | $140,250.00 | Department of Immigration and Citizenship | 2011-12-01 | PLAUT IT (AUSTRALIA) PTY LTD |
456603 | Flood Damage | $140,170.33 | Department of Defence | 2011-12-20 | SPOTLESS P&F PTY LTD |
460753 | Rangeland Satellite Data Processing | $140,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Geoimage Pty Ltd |
465750 | Provision of temporary staff. | $140,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-14 | SMS Consulting Group Ltd |
802171 | Engineering Report to Support Upgrade of Uluru-Kata Tjuta National Park Cultural Centre | $139,771.75 | Director of National Parks | 2011-12-05 | GHD PTY LTD |
449131 | Envinsa Software Maintenance | $139,415.10 | Department of Broadband Communications and the Digital Economy | 2011-12-21 | Pitney Bowes Software Pty Ltd |
451546 | Project consulting services for ACT Accomodation project review | $139,088.24 | Department of Defence | 2011-12-05 | POINT PROJECT MANAGEMENT PTY LTD |
459765 | HMAS PERTH - GL CERTIFICATION DOCKING | $139,074.36 | Defence Materiel Organisation | 2011-12-12 | BAE SYSTEMS AUSTRALIA |
457344 | To provide Indigenous economic development and business support services to Indigenous Australians in central and northern Queensland | $138,600.00 | Department of Education Employment and Workplace Relations | 2011-12-21 | BGB Holdings Pty Ltd |
456790 | Base Plans and Procedures sub Program Management | $138,600.00 | Department of Defence | 2011-12-22 | PROVIDENCE CONSULTING GROUP PL |
451579 | Maintenance fixed costs | $138,558.25 | Department of Defence | 2011-12-12 | BAE SYSTEMS AUSTRALIA LTD |
456382 | Purchase of Computer Equipment | $138,054.40 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
456775 | Supply of Computer equipment | $138,054.40 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
456878 | Support and advise on the establishment of an organisational development unit | $138,000.00 | Department of Defence | 2011-12-23 | DELOITTE |
465754 | Provision of temporary staff. | $138,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | Wildpeak Pty Ltd |
463049 | Software development | $137,960.35 | Defence Materiel Organisation | 2011-12-15 | THALES AUSTRALIA |
450918 | National construction and property data subscription | $137,768.40 | Australian Taxation Office | 2011-12-07 | CORDELL INFORMATION |
451725 | Software configuration, upgrade and implementation | $137,500.00 | Department of Defence | 2011-12-02 | ALLOCATE SOFTWARE PTY LTD |
462906 | BATTERY PACKS | $137,302.97 | Defence Materiel Organisation | 2011-12-10 | ESL DEFENCE LTD |
456010 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2011-12-06 | UXC Professional Solutions Pty Ltd |
696841 | Provide project management skills | $137,093.00 | Department of Finance and Deregulation | 2011-12-12 | Clicks Recuit Pty Ltd |
454470 | Contractor | $136,752.00 | Attorney-General's Department | 2011-12-16 | Southern Cross Computing Pty Ltd |
461789 | ICT Contractor Services | $136,620.00 | Department of Immigration and Citizenship | 2011-12-14 | CLICKS RECRUIT PTY LTD |
502241-A1 | Voice Messaging System Maintenance | $136,425.83 | Bureau of Meteorology | 2011-12-22 | CPS Technology Group Pty Ltd |
457585-A1 | 113921 - Provision of Property Related Services | $136,290.00 | Australian Customs and Border Protection Service | 2011-12-08 | Airmaster Australia Pty Ltd |
463089 | PROCURE VALIDATED LIST OF 12000 PARTS | $136,103.54 | Defence Materiel Organisation | 2011-12-16 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
451248-A3 | Provision of ICT services (price does not include (possible) requirement for consumables) | $136,071.11 | Old Parliament House | 2011-12-09 | Bar Code Data Systems Pty Ltd |
459135-A1 | Placement of Senior Tax Reform Adviser (Micronesia) | $135,647.60 | AusAid | 2011-12-16 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
456012 | IT Specialist Services by Specified Personnel | $135,575.00 | Department of Human Services | 2011-12-19 | Dialog Information Technology |
451592 | Provision of a Project Manager-for enhancement of Electronic Support Sensor Capabilities | $135,435.30 | Department of Defence | 2011-12-06 | JACOBS AUSTRALIA PTY LTD |
458292 | To provide 19 School Based Traineeship opportunities to Indigenous Australians in Adelaide | $135,350.00 | Department of Education Employment and Workplace Relations | 2011-12-19 | Mining, Energy and Engineering Academy Limited |
456629 | Professional Services. | $135,047.00 | Department of Defence | 2011-12-16 | HMTC PTY LTD |
454884 | Provision of Legal Services | $135,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-16 | Australian Government Solicitor |
458093-A1 | Delivery of the Subsidised Interest Rate assistance. | $135,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-21 | Northern Territory of Australia |
451771-A1 | Contractor programming and training on Altiris software. | $134,970.00 | Australian Bureau of Statistics | 2011-12-01 | Clicksit Recruitment |
452418 | MHC PLATFORM & ENG COMBAT SERVICES 2011/2012 | $134,873.20 | Defence Materiel Organisation | 2011-12-12 | THALES AUSTRALIA |
463097 | Aeronautical Cable Assemblies | $134,785.76 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD |
452522-A1 | Provision of refurbishment and fitout works - Canberra | $134,460.91 | Australian Federal Police | 2011-12-12 | Affinity Construction Management Pty Ltd |
460245 | ICT Contractor Services | $134,288.00 | Department of Immigration and Citizenship | 2011-12-12 | TECHPOINT CONSULTING PTY. LIMITED |
460060 | ATO Professionalism Survey May 2012 Wave | $133,895.00 | Australian Taxation Office | 2011-12-20 | DBM Consultants Pty ltd |
454474 | ASNet Annual Maintenance | $133,795.05 | Attorney-General's Department | 2011-12-13 | Dimension Data Australia Pty Ltd |
455853 | Contract services business and systems analysis to the National Earth Observation Group's Change Programme | $133,760.00 | Geoscience Australia | 2011-12-05 | Greythorn Pty Ltd |
456962 | COMMERCIAL FUELS | $133,480.85 | Defence Materiel Organisation | 2011-12-21 | AIR BP |
454211 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $133,200.87 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
480368 | Routine maintenance | $132,443.65 | Department of Defence | 2011-12-15 | SPOTLESS P & F PTY LTD |
454122 | Flight Information Publications | $132,419.40 | Department of Defence | 2011-12-06 | AIRSERVICES AUSTRALIA |
482143 | Project advice services for Accommodation Review Phase 3 | $132,132.00 | Department of Defence | 2011-12-08 | Point Project Management |
464934 | Skills Transformation Program | $132,000.01 | Australian Securities and Investments Commission | 2011-12-15 | UXC Limited |
456715 | Software Maintenance and Support | $132,000.00 | Department of Defence | 2011-12-19 | SAIC |
454893 | Independent Review of Environmental Information Activities | $132,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-14 | Dr Stephen Morton |
455920 | Process Improvement Project Capability Assistance | $132,000.00 | Department of Human Services | 2011-12-20 | Grosvenor Management Consulting Pty Ltd |
459469 | Repair of circuit breakers | $132,000.00 | Defence Materiel Organisation | 2011-12-02 | Schneider Electric Pty Ltd |
451532 | Cultana Training Area Expansion | $132,000.00 | Department of Defence | 2011-12-02 | AECOM AUSTRALIA PTY LTD |
463000 | AVIATION FUEL | $131,870.77 | Defence Materiel Organisation | 2011-12-12 | SHELL CO OF AUSTRALIA LTD |
455015 | Wide Area Network (WAN) and Remote Based Worker Services Extension | $131,739.00 | IP Australia | 2011-12-13 | Optus Communications |
449936 | Mack trucks spare parts | $131,708.82 | Department of Defence | 2011-12-05 | VOLVO COMMERCIAL VEHICLES |
454213 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $131,578.05 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
471534 | Printing and distribution of Pertussis campaign | $131,330.00 | Department of Health and Ageing | 2011-12-05 | DEPARTMENT OF HUMAN SERVICES |
455336 | P&O Maritime services invoices | $131,280.13 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-13 | P&O Maritime Services Pty Ltd |
455850 | Additional funds PO29516 dated 13December 2011. Optus Evolve Services for GN and NEO Dec 2011 to June 2012 | $131,088.57 | Geoscience Australia | 2011-12-15 | Optus Networks Pty Ltd |
450041 | Repair and remediation of Sewer Pump Station | $130,680.00 | Department of Defence | 2011-12-05 | SPOTLESS P & F PTY LTD - TRUST A/C |
454963 | ICT Contractor Services | $130,592.00 | Department of Immigration and Citizenship | 2011-12-12 | ACUMEN CONTRACTING & RECRUITMENT PT |
453811 | ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS | $130,573.12 | Department of Defence | 2011-12-13 | THOMAS & COFFEY LTD |
456869 | Contractor Support for JP2044PH4 | $130,541.60 | Department of Defence | 2011-12-14 | CROWN MANAGEMENT CONSULTANTS |
456765 | JCB 535 Telehandlers | $130,226.80 | Defence Materiel Organisation | 2011-12-20 | CONSTRUCTION EQUIPMENT AUSTRALIA |
456047-A1 | Furniture for Goulburn, NSW, Customer Service Centre | $130,120.21 | Department of Human Services | 2011-12-14 | Schiavello (Vic) Pty Ltd |
461329 | Scoping and Kiis Incentives to bargain INV A3-012211 Cust 4000013582 | $130,084.90 | Fair Work Australia | 2011-12-12 | THE UNIVERSITY OF SYDNEY |
451586 | Asbestos Remediation Works | $130,000.00 | Department of Defence | 2011-12-06 | SPOTLESS TRUST A/C |
448240 | Car Parking Lease - DIISR Melbourne | $130,000.00 | Department of Innovation Industry Science and Research | 2011-12-01 | SECURE PARKING PTY LTD |
452997 | Community Detention - Education | $130,000.00 | Department of Immigration and Citizenship | 2011-12-14 | CATHOLIC EDUCATION OFFICE OF |
457108 | CONTROL UNITS BEING EXCHANGED FOR DECU | $129,972.48 | Defence Materiel Organisation | 2011-12-21 | GOODRICH CORPORATION DBA GOODRICH P |
455003 | Application Architect | $129,888.00 | IP Australia | 2011-12-05 | Greythorn Pty Ltd |
469009 | ENGINEERING SUPPORT SERVICES | $129,536.00 | Defence Materiel Organisation | 2011-12-01 | NOVA AEROSPACE |
457620 | Provision of Engineering Services | $129,250.00 | Department of Parliamentary Services | 2011-12-01 | GHD - Gutteridge Haskins & Davey |
457750 | MICROSOFT CRM CONSULTING | $129,250.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-12 | MICROSOFT PTY LTD |
458857 | Corporate services - Software licences (AusAID Canbera) | $129,208.00 | AusAid | 2011-12-12 | Infront Systems Pty Ltd |
453500 | AIRCRAFT SPARES | $129,135.60 | Defence Materiel Organisation | 2011-12-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
456662 | Specialist Systems Training | $128,998.65 | Department of Defence | 2011-12-19 | AMOG PTY. LTD |
482146 | Planning Manager | $128,974.22 | Department of Defence | 2011-12-22 | GHD |
461543 | Strategic planning fisheries | $128,400.00 | Australian Centre for International Agricultural Research | 2011-12-01 | Australian Bureau of Agricultural and Resource Economics and Sciences |
451635 | Alarm Monitoring System Replacement | $128,199.50 | Department of Defence | 2011-12-02 | TRANSFIELD SERVICES |
463165 | COMPUTER SYSTEM SUPPORT. MHC WHOLE OF CLASS | $128,170.09 | Defence Materiel Organisation | 2011-12-13 | THALES AUSTRALIA |
457033 | KA BAND HIGH POWER AMPLIFIER | $127,820.00 | Department of Defence | 2011-12-21 | TMG TESTEQUIPMENT |
446481 | Provision of test management services | $127,710.00 | Department of Finance and Deregulation | 2011-12-06 | Southern Cross Computing Pty Ltd |
1250681 | Purchase of Water Entitlement | $127,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-06 | G A & J W Hobbs |
838491-A2 | Provision of Employee Assistance Program |
$127,218.60 | Department of Parliamentary Services | 2011-12-01 | Davidson Trahaire Corpsych P/L |
457066 | Networking Equipment and Spares | $126,908.14 | Department of Defence | 2011-12-21 | ALPHAWEST SERVICES PTY LTD |
451719 | Project Scoping and Preparation Phase | $126,839.22 | Department of Defence | 2011-12-02 | CSC AUSTRALIA PTY LTD |
456018 | IT Specialist Services by Specified Personnel | $126,698.00 | Department of Human Services | 2011-12-08 | Finite Recruitment Pty Ltd |
456657 | Phone & Internet services | $126,639.35 | Department of Defence | 2011-12-16 | FUJITSU AUSTRALIA LTD |
456459 | Construction of building package at RAAF Base Darwin | $126,256.98 | Department of Defence | 2011-12-21 | LAING O'ROURKE AUSTRALIA |
457372-A1 | ICT contractor service- Sharepoint Developer | $126,236.00 | Department of Education Employment and Workplace Relations | 2011-12-19 | Talent International Holdings Pty Ltd |
455919 | Facilitation services | $126,000.00 | Department of Human Services | 2011-12-29 | Alliance Consulting Group Pty Ltd |
456282 | National Binge Drinking Strategy-Develop Telephone Counselling Service | $125,999.50 | Australian National Preventive Health Agency | 2011-12-08 | Flinders University |
455764 | First aid | $125,601.99 | Australian Federal Police | 2011-12-07 | Earthed Choice Pty Ltd |
456074 | Personalisation and Mailing Service | $124,797.75 | Department of Human Services | 2011-12-14 | Computershare Communication Services Pty Ltd |
459005 | ICT Contractor Services | $124,740.00 | Department of Immigration and Citizenship | 2011-12-08 | FACE2FACE RECRUITMENT PTY LTD |
476876-A1 | Design of Education Support Program for Ministry of Education (Vanuatu) | $124,673.18 | AusAid | 2011-12-17 | TARIC SUPPORT SERVICES PTY LTD |
456866-A1 | Contracting services of web application developer to assist in development of system enhancements | $124,608.00 | Department of Defence | 2011-12-23 | ICON RECRUITMENT PTY LTD |
451358 | Aircraft Repairs | $124,582.42 | Defence Materiel Organisation | 2011-12-08 | Sikorsky Aircraft Australia Litd |
468130 | ICT Contractor Services | $124,432.00 | Department of Immigration and Citizenship | 2011-12-12 | FRONTIER GROUP AUSTRALIA |
1013091 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9070/2011 | $124,394.40 | Department of Defence | 2011-12-15 | ASHURST AUSTRALIA |
1049191 | PROFESSIONAL LEGAL FEES AND DISBURSEMENT DMO9070/2011 | $124,394.40 | Defence Materiel Organisation | 2011-12-15 | ASHURST AUSTRALIA |
456363 | Purchase of Computer Equipment | $124,248.96 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
456781 | Supply of Computer equipment | $124,248.96 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
453598 | Procurement of Military Spares | $123,781.90 | Defence Materiel Organisation | 2011-12-20 | Air N Sea Safety Pty Ltd |
451062 | Engagement of contractor | $123,750.00 | Department of Finance and Deregulation | 2011-12-08 | Paxus Australia Pty Ltd |
455208 | Provision of services to analyse, estimate, describe and project into the future the target population for Disability Employment Services using the Australian Bureau of Statistics surveys | $123,415.60 | Department of Education Employment and Workplace Relations | 2011-12-07 | Australian Institute of Health and Welfare |
456728 | Radar & Anciliary Equipment | $123,241.49 | Department of Defence | 2011-12-23 | MILLITECH |
1074681-A7 | Communication Services | $123,059.00 | Australian Office of Financial Management | 2011-12-21 | British Telecom |
454313 | Management of application changes | $123,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-12 | People Bank |
451204 | Supply of pharmaceuticals to human growth hormone patients 5/12/2011 | $122,806.53 | Department of Health and Ageing | 2011-12-05 | Pfizer Australia Pty Ltd |
456502 | Computer Aided Design | $122,500.40 | Department of Defence | 2011-12-20 | SOLIDTEC SOLUTIONS PTY LTD |
452846 | Provision of ground floor modifications for office fitout | $122,143.02 | Australian Federal Police | 2011-12-13 | Northern Territory Airports Pty Ltd |
456240 | Provision of SCORM compliant Learning Management System and conversion of current DVA elearning courseware to SCORM compliant format. | $121,905.00 | Department of Veterans' Affairs | 2011-12-09 | INTERACTION TRAINING PTY LIMITED |
448448-A1 | Provision of IT contractor services | $121,602.60 | Australian Taxation Office | 2011-12-05 | THE TRUSTEE FOR ADAPS UNIT TRUST - ADAPS |
463075 | Provision of LOGENG Services | $121,594.00 | Defence Materiel Organisation | 2011-12-15 | AUSTRALIAN AEROSPACE |
452172 | Repair of repairables. MHC Whole of Class | $121,263.33 | Defence Materiel Organisation | 2011-12-02 | Thales |
552302 | Brisbane Level 6 - Construction Fitout Works | $121,242.00 | Department of Immigration and Citizenship | 2011-12-01 | PREMIS SOLUTIONS PTY LTD |
450131 | Electrical reticulation system | $121,110.00 | Department of Defence | 2011-12-02 | SPOTLESS P & F PTY LTD |
450730-A1 | Temporary staff: .NET Programmer | $121,011.00 | Australian Electoral Commission | 2011-12-13 | Compas Pty Ltd |
454379 | ICT contractor service- Data Warehouse BI Developer | $121,000.00 | Department of Education Employment and Workplace Relations | 2011-12-25 | Infinite Consulting Pty Limited |
458201-A1 | Rangeland Satellite Data Processing | $121,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Terranean Mapping Technologies Pty Ltd |
452930 | Legal Services - S487-1 Spl Adm - Durri Aboriginal Corporation Medical Service | $121,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-15 | Australian Indigenous Business Services |
502261 | Climate & Water Divisional Retreat | $121,000.00 | Bureau of Meteorology | 2011-12-23 | Hogg Robinson Group Australia |
456042 | Computer Hardware Maintenance | $120,881.48 | Department of Human Services | 2011-12-21 | Dimension Data Australia Pty Ltd |
455771 | Telecommunication services | $120,780.00 | Australian Federal Police | 2011-12-19 | Optus Billing Services Pty Limited |
463119 | Aircraft Parts | $120,712.24 | Defence Materiel Organisation | 2011-12-16 | AUSTRALIAN AEROSPACE PTY LTD |
456667 | Purchase of P3 Fairings | $120,572.78 | Defence Materiel Organisation | 2011-12-19 | AUSTRALIAN AEROSPACE |
455816 | Contract Staff Solutions Architect | $120,463.20 | Geoscience Australia | 2011-12-16 | Clicks I.T. Recruitment Pty Ltd |
501471 | Shelter for Mt Isa WW Radar Facility | $120,274.00 | Bureau of Meteorology | 2011-12-08 | ICS Industries |
459345 | Data analysis | $120,239.00 | Department of the Prime Minister and Cabinet | 2011-12-07 | THE UNIVERSITY OF NEW SOUTH WALES |
455034 | JEE/SOA Developer | $120,146.60 | IP Australia | 2011-12-16 | Talent International (ACT) Pty Ltd |
671201 | Stationery | $120,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-31 | CORPORATE EXPRESS AUSTRALIA LIMITED |
471332 | Provision of temporary staff. | $120,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-15 | Staffing and Office Solutions Pty Ltd |
448180 | Engagement of staff to assist with IT Audits | $120,000.00 | Australian National Audit Office (ANAO) | 2011-12-01 | RSM Bird Cameron Partners |
471333 | Provision of temporary staff. | $120,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-15 | Staffing and Office Solutions Pty Ltd |
458204 | Rangelands Satellite Data Proces 2007-2011 | $120,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Spatial Solutions Pty Ltd |
455062-A1 | Provision of Financial Control, advice, guidance and support to all teams within the ORER | $120,000.00 | Office of the Renewable Energy Regulator | 2011-12-19 | Optimum Business Consulting |
468296 | SAP Licence fees July 2011-June 2014 | $119,999.97 | Department of Infrastructure and Transport | 2011-12-23 | SAP AUSTRALIA PTY LTD |
457058 | Replace Leaking Skylights in Storehouses | $119,947.00 | Department of Defence | 2011-12-14 | SPOTLESS P&F PTY LTD |
457287 | Delivery of new eFORMS and services oriented architecture interface modules | $119,900.00 | Department of Defence | 2011-12-01 | IBM AUSTRALIA LTD |
457090 | ASLAV POWER PACKS QTY 6 | $119,756.13 | Defence Materiel Organisation | 2011-12-22 | MTU DETROIT DIESEL AUSTRALIA PTY |
450765 | Aircraft spares | $119,607.95 | Defence Materiel Organisation | 2011-12-07 | Sikorsky Aircraft Australia Litd |
449739 | Supply of pharmaceuticals to human growth hormone patients 1/12/2011 | $119,517.75 | Department of Health and Ageing | 2011-12-01 | NOVO NORDISK PHARMACEUTICALS PTY LT |
538772-A2 | Technical Services | $119,269.70 | Defence Materiel Organisation | 2011-12-05 | STRATSEC |
457632 | CISCO Maintenance | $119,158.84 | Department of Parliamentary Services | 2011-12-09 | IBM Australia Limited |
450379 | Interface Devices Qty 3 | $119,030.40 | Defence Materiel Organisation | 2011-12-01 | SAAB SYSTEMS PTY LTD |
451211 | Supply of pharmaceuticals to human growth hormone patients 7/12/2011 | $119,016.81 | Department of Health and Ageing | 2011-12-07 | Pfizer Australia Pty Ltd |
456035 | Family Assistance Office Call Router Bulletin Boards | $118,982.60 | Department of Human Services | 2011-12-23 | Nuance Communications Ireland Ltd |
454469 | Contractor | $118,800.00 | Attorney-General's Department | 2011-12-16 | PEOPLEBANK AUSTRALIA PTY LTD |
455484 | DVA ICTSG 2011/171 - System Analyst | $118,272.00 | Department of Veterans' Affairs | 2011-12-05 | Clarius Group t/a Ignite |
454123 | Aircraft Parts | $118,272.00 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD |
454351 | Provision of spares for engine | $118,214.49 | Defence Materiel Organisation | 2011-12-16 | Bearing Thermal Resources Pty Ltd |
456081 | Recruitment Services | $117,389.25 | Department of Human Services | 2011-12-09 | Hoban Recruitment Pty Ltd |
455341 | SSPA refurbishment | $117,370.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-05 | EM Solutions Pty Ltd |
454749 | Provision of filter for air conditioning | $117,253.84 | Defence Materiel Organisation | 2011-12-20 | Actrol Parts |
455140-A1 | Storage and Distribution of National Construction Code Series | $117,214.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-19 | CANPRINT COMMUNICATIONS PTY LTD |
425226 | Lease for Divisional office | $117,000.00 | Australian Electoral Commission | 2011-12-03 | Greater Building Society Ltd |
456948 | Furniture | $116,974.00 | Department of Defence | 2011-12-13 | STURDY COMPONENTS PTY LTD |
454460 | Contractor Services | $116,925.60 | Attorney-General's Department | 2011-12-15 | Clicks Recruit Pty Ltd |
459748 | SUPPLY STORMAN NOWRA 808SQN AUG - DEC 11 | $116,533.08 | Defence Materiel Organisation | 2011-12-06 | AUSTRALIAN AEROSPACE LTD |
459118-A1 | Assessment of partner government systems - Public Financial Management Specialist (Indonesia) | $116,518.60 | AusAid | 2011-12-02 | M.D.I. INTERNATIONAL PTY LTD |
456650 | NETWORK EQUIPMENT | $116,348.10 | Department of Defence | 2011-12-19 | CISCO SYSTEMS AUSTRALIA PTY LTD |
457092 | Professional Legal Fees DMO9116EO1/2009 | $116,138.00 | Defence Materiel Organisation | 2011-12-22 | CLAYTON UTZ |
457348 | To provide 10 training and 10 employment opportunities to Indigenous Australians in western New South Wales | $116,000.00 | Department of Education Employment and Workplace Relations | 2011-12-14 | Birrang Enterprise Development Co Ltd |
451729 | Annual Audits of High and Low Voltage Base Electrical Systems and Policy review | $115,654.00 | Department of Defence | 2011-12-02 | GHD PTY LTD |
460751-A3 | Probity Advice | $115,455.58 | Clean Energy Regulator | 2011-12-01 | Sparke Helmore Lawyers |
457295 | Procurement of Standard Weight Hose Assembly | $115,447.69 | Defence Materiel Organisation | 2011-12-21 | QANTAS DEFENCE SERVICES PTYLTD |
454058 | S&Q0071 Addition of Airfield OFT Visual Databases | $115,415.60 | Defence Materiel Organisation | 2011-12-08 | BOEING CO THE - KENT |
458947 | Provision for Legal Services for QLD | $115,380.10 | Attorney-General's Department | 2011-12-21 | Kateena O'Gorman |
462997 | AVIATION FUEL | $115,298.24 | Defence Materiel Organisation | 2011-12-12 | SHELL CO OF AUSTRALIA LTD |
453227 | Technical writing services through the IT professionals panel | $115,236.00 | AusAid | 2011-12-12 | Talent International (ACT) Pty Ltd |
446409 | Provision of IT Contractor services | $115,038.00 | Australian Taxation Office | 2011-12-05 | HITECH GROUP AUSTRALIA |
461001 | Acquisition of Tactical Data Radio Systems | $114,897.85 | Defence Materiel Organisation | 2011-12-19 | RAYTHEON AUSTRALIA PTY LTD |
455031 | JEE/SOA Developer | $114,616.30 | IP Australia | 2011-12-14 | Clicks Recruit Pty Ltd |
480345 | Senior Operations Analyst for Electronic Order of Battle Task | $114,610.51 | Department of Defence | 2011-12-14 | BST TECH CONSULTING PTY LTD |
481010 | Computer Hardware | $114,301.70 | Attorney-General's Department | 2011-12-23 | Infront Systems Pty Ltd |
446162-A1 | 114712 - Property Lease | $113,965.37 | Australian Customs and Border Protection Service | 2011-12-01 | Northern Territory Airports |
501851 | Temporary Personnel | $113,850.00 | Bureau of Meteorology | 2011-12-01 | Speller International Pty Ltd |
453765 | SETF Clean and Paint Water Column | $113,198.25 | Defence Materiel Organisation | 2011-12-09 | STACE PTY LTD |
451446 | Tender assistance for telecoms.services | $113,157.00 | Department of Infrastructure and Transport | 2011-12-13 | CANBERRA CONSULTING RESOURCES PTY L |
456753 | Professional support services | $112,860.00 | Department of Defence | 2011-12-16 | HMTC PTY LTD |
464800 | Use of existing ISS contract - ILS Rectification Team Costs | $112,750.00 | Defence Materiel Organisation | 2011-12-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
539002 | ATD 077 Airframes Flght Commander Services | $112,267.88 | Defence Materiel Organisation | 2011-12-22 | AUSTRALIAN AEROSPACE |
456117 | Provision of Promotional Resources for Swap It Don't Stop It Campaign | $112,209.00 | Australian National Preventive Health Agency | 2011-12-13 | National Promotions Australia |
455265-A1 | Legal Services for TGA | $112,200.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-12-01 | HWL Ebsworth Lawyers |
3303226-A1 | Provision of maintenance of War Graves in the Northern NSW region | $112,040.00 | Department of Veterans' Affairs | 2011-12-19 | ACP EARTHMOVING |
452994 | Torture & Trauma Counselling Services - QLD | $111,873.46 | Department of Immigration and Citizenship | 2011-12-14 | QUEENSLAND PROGRAM OF |
452670 | Handles Manual Control | $111,839.20 | Defence Materiel Organisation | 2011-12-14 | General Dynamics Land Systems |
463083 | Procurement of Military vehicle parts | $111,665.06 | Defence Materiel Organisation | 2011-12-15 | GENERAL DYNAMICS LAND SYSTEMS |
449592 | Family Court IT replacement programme | $111,550.56 | Family Court of Australia | 2011-12-01 | HP AUSTRALIA |
464799 | ENGAGEMENT OF EMINENT PERSON AS A MEMBER OF THE GATE REVIEW BOARD PANEL | $111,389.30 | Defence Materiel Organisation | 2011-12-09 | FRANKADVICE PTY LTD |
463136 | PURCHASE OF EAPS SYSTEM COMPONENTS | $110,642.64 | Defence Materiel Organisation | 2011-12-14 | PALL AUSTRALIA PTY LTD |
452668 | Leica Vector Range Finder Spares | $110,599.72 | Defence Materiel Organisation | 2011-12-02 | Hall & Watts Australia Pty Ltd |
463060 | PROCUREMENT OF COMMERCIAL VEHICLES | $110,598.36 | Defence Materiel Organisation | 2011-12-15 | LEASEPLAN AUSTRALIA LTD |
452577 | COMMERCIAL FUEL | $110,212.41 | Defence Materiel Organisation | 2011-12-02 | CALTEX AUSTRALIA PETROLEUM P / L |
454075 | Fire Management Works | $110,011.00 | Department of Defence | 2011-12-05 | DEFENCE MAINTENANCE MANAGEMENT |
450137 | Injury Management Services | $110,000.00 | Department of Defence | 2011-12-02 | MLCOA |
457065 | Software Development Support | $110,000.00 | Department of Defence | 2011-12-14 | SIMBIANT PTY LTD |
455854 | Program Administration | $110,000.00 | Geoscience Australia | 2011-12-05 | Finite Recruitment Pty Ltd |
460976 | Payment of United States military aircraft landing fees | $110,000.00 | Department of Defence | 2011-12-08 | CANBERRA INTERNATIONAL AIRPORT PTY |
453616 | Printer Consumables | $110,000.00 | Department of Defence | 2011-12-16 | CORPORATE EXPRESS AUSTRALIA |
467697 | Technical Support - Testing Lighting Products | $110,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-09 | Light Naturally |
451694 | acoustic consulting | $110,000.00 | Department of Defence | 2011-12-02 | THE ACOUSTIC GROUP PTY LTD |
478314 | IT Contractor | $110,000.00 | Austrade | 2011-12-12 | Infinite Consulting Pty Ltd |
456460 | Optometry Services. | $110,000.00 | Department of Defence | 2011-12-23 | ANDREW GADDES P/L (OPTOMETRIST) |
465799-A2 | Provision of temporary staff. | $110,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-20 | Staffing and Office Solutions Pty Ltd |
454109 | Chiller Audits and Design | $110,000.00 | Department of Defence | 2011-12-06 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
456785 | Translation Services of Foreign Govt technical dat a required to accept MU90 into service | $110,000.00 | Defence Materiel Organisation | 2011-12-20 | LOGISTICS SOLUTIONS AUSTRALASIA |
465335 | ICT Contractor Services | $110,000.00 | Department of Immigration and Citizenship | 2011-12-21 | GREYTHORN PTY LTD |
461069 | Dental consumables July 11 | $109,780.94 | Defence Materiel Organisation | 2011-12-19 | SYMBION DENTAL |
456054 | Transition Strategy | $109,674.40 | Department of Human Services | 2011-12-20 | ThinkPlace |
457133 | Maintenance report DDAW01 | $109,674.18 | Defence Materiel Organisation | 2011-12-21 | MINCOM LTD |
455357 | Exterior Insulating panels | $109,549.90 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-20 | Kingspan Insulated Panels |
453650 | Purchase of Prototyping Board | $109,415.30 | Department of Defence | 2011-12-05 | SYNOPSYS GLOBAL KFT |
457018 | COMMERCIAL FUEL | $109,287.56 | Defence Materiel Organisation | 2011-12-22 | CALTEX AUSTRALIA PETROLEUM P / L |
454178 | COMMERCIAL FUEL | $109,270.00 | Defence Materiel Organisation | 2011-12-09 | CALTEX AUSTRALIA PETROLEUM P / L |
462982 | Associated costs for Freeze Dried Meals | $108,961.74 | Defence Materiel Organisation | 2011-12-07 | PREPACK LTD |
450602 | Provision of power supply | $108,941.58 | Defence Materiel Organisation | 2011-12-02 | ASC Pty Ltd |
465169 | Review of IBIS project | $108,900.00 | Royal Australian Mint | 2011-12-23 | KPMG |
457115 | Tracking System for Woomera Nulka Flights Trials | $108,284.80 | Defence Materiel Organisation | 2011-12-20 | DFAS CLEVELAND |
451591 | PROVISION OF LABOUR HIRE SERVICES | $108,201.50 | Department of Defence | 2011-12-06 | SERCO AUSTRALIA PTY LTD |
456524 | Purchase of Notebooks | $107,878.32 | Department of Defence | 2011-12-19 | HEWLETT PACKARD AUSTRALIA LTD |
451074 | Provision of bathythermograph probes | $107,838.06 | Defence Materiel Organisation | 2011-12-08 | Thales Australia Limited |
453977 | AVIATION FUEL | $107,537.99 | Defence Materiel Organisation | 2011-12-05 | CALTEX AUSTRALIA LTD |
446678 | Provision of IT contractor services | $107,452.80 | Australian Taxation Office | 2011-12-19 | THE RECRUITMENT COMPANY PTY. LIMITED - TRC GROUP |
463188 | Explosive Ordnance | $107,415.00 | Defence Materiel Organisation | 2011-12-14 | CHEMRING AUSTRALIA PTY LTD |
456896 | Publication Report For Maritime Support. | $107,388.01 | Department of Defence | 2011-12-23 | JPG PARTNERS PTY LTD |
502611 | Telecommunication services | $107,362.90 | Bureau of Meteorology | 2011-12-29 | Telstra (ID No. 740) |
457988 | Pouch accessory | $107,208.25 | Defence Materiel Organisation | 2011-12-15 | SOS Marine |
476110 | Design services for all work packages | $106,344.70 | Department of Defence | 2011-12-02 | GHD PTY LTD |
458381 | LIFESUPPORT | $106,200.19 | Department of Defence | 2011-12-02 | DEFENSE FINANCE & ACCOUNTING SERVIC |
463184 | Installation of hardware and software | $105,927.55 | Defence Materiel Organisation | 2011-12-15 | LOCKHEED MARTIN CORPORATION |
481958 | PROFESSIONAL LEGAL SERVICES & DISBURSEMENT COSTS DMO9100/EO1/2009 | $105,819.50 | Defence Materiel Organisation | 2011-12-20 | ASHURST AUSTRALIA |
452811 | Inclusion of Gasfitting into Volume 3 of National Construction | $105,600.00 | Department of Innovation Industry Science and Research | 2011-12-01 | CENTRE FOR INTERNATIONAL ECONOMICS |
460285 | ICT Contractor Services | $105,600.00 | Department of Immigration and Citizenship | 2011-12-09 | SMS CONSULTING GROUP LTD |
454476 | Electronic Access Control System | $105,567.00 | Attorney-General's Department | 2011-12-12 | TTF Secom Technical Service Trust |
463573-A1 | Workstations and furniture at Ararat, VIC | $105,545.66 | Department of Human Services | 2011-12-23 | Schiavello (Vic) Pty Ltd |
458743 | Provision of Leadership Development Program Building Productive Partnerships | $105,200.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-22 | EXCEPTIONAL PEOPLE |
465786 | Research Collaboration Agreement - 2011-2012 Contribution. | $105,186.40 | Department of Agriculture Fisheries and Forestry | 2011-12-02 | University of Wollongong, Financial Services |
455029 | Financial Analyst | $105,019.20 | IP Australia | 2011-12-12 | Peoplebank Australia Pty Ltd |
456066-A1 | Narre Warren Centrelink Task Chairs | $104,879.50 | Department of Human Services | 2011-12-20 | Schiavello (Vic) Pty Ltd |
456004 | IT services at Ipswich, QLD | $104,796.93 | Department of Human Services | 2011-12-06 | IBM Australia Ltd |
455625 | Supply of equipment for electronic recording of interviews | $104,773.90 | Australian Federal Police | 2011-12-13 | Tape Products Research Holdings Pty. Ltd. T/A TPR Systems |
470272 | Network and Support Charges | $104,619.00 | CrimTrac | 2011-12-01 | Australian Federal Police |
456653 | Warehouse Racking | $104,566.00 | Department of Defence | 2011-12-19 | SQUARE FOOT SOLUTIONS PTY LTD |
456396 | Research Agreement in Multi-Target Tracking and Fusion | $104,500.00 | Department of Defence | 2011-12-12 | UNIVERSITY OF WESTERN AUSTRALIA |
460248 | ICT Contractor Services | $104,500.00 | Department of Immigration and Citizenship | 2011-12-12 | PAXUS AUSTRALIA PTY LIMITED |
470529 | Configuration Enhancement on the ACPB-45002946639 CCP 260 & CCP 243 & CCP 244 & CCP216, | $104,164.52 | Defence Materiel Organisation | 2011-12-15 | DEFENCE MARITIME PTY LTD |
453819 | Lease of BOC gas cylindres | $104,016.00 | Defence Materiel Organisation | 2011-12-19 | BOC LIMITED |
453879 | MILIS IT Controls Framework Design Effectiveness Review | $104,000.00 | Defence Materiel Organisation | 2011-12-19 | DELOITTE TOUCHE TOHMATSU |
457029 | OCEAN FREIGHT COST EXPLOSIVE ORDNANCE EUROPE TO AU STRALIA | $103,894.29 | Defence Materiel Organisation | 2011-12-21 | RIDGEWAY INTERNATIONAL |
484202 | National Clinical Guidelines and Policy for Manage of Opiod Pharmacotherapy Maintenance | $103,686.00 | Department of Health and Ageing | 2011-12-06 | THE ADELAIDE RESEARCH & INNOVATION |
449853 | Switch ,Rotary Etc | $103,175.66 | Defence Materiel Organisation | 2011-12-01 | Thales Australia |
454716 | Repair of radar equipment | $103,081.75 | Defence Materiel Organisation | 2011-12-19 | Thales Australia Limited |
457643 | Provision of Broadcast Routing Switcher | $103,059.00 | Department of Parliamentary Services | 2011-12-20 | Magna Systems & Engineering |
453776 | Information and Communications Technology Hardware for HERON - Lite Simulator Training Suite | $103,043.26 | Department of Defence | 2011-12-07 | KAZ GROUP PTY LTD |
456013 | IT Specialist Services by Specified Personnel | $102,960.00 | Department of Human Services | 2011-12-06 | Talent International (ACT) Pty Ltd |
454200 | AVIATION FUEL | $102,874.20 | Defence Materiel Organisation | 2011-12-06 | CALTEX AUSTRALIA LTD |
452543 | Training Software Upgrade | $102,841.68 | Defence Materiel Organisation | 2011-12-01 | BAE SYSTEMS AUSTRALIA |
457055 | Fibre optical cabling | $102,698.20 | Department of Defence | 2011-12-21 | LJF COMMUNICATIONS |
456504 | SECURITY ENHANCEMENT OF ACCESS GATES | $102,617.00 | Department of Defence | 2011-12-20 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
477164 | Performance Mgt - change mgt strategy | $102,432.00 | Department of Infrastructure and Transport | 2011-12-08 | CANBERRA CONSULTING RESOURCES PTY L |
456894 | Interagency payment - Review of the use of simulation in Army Aviation Training | $102,284.55 | Defence Materiel Organisation | 2011-12-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
463196 | PEDESTAL AND LASER RANGE FINDER REPAIRS | $102,102.00 | Defence Materiel Organisation | 2011-12-14 | VIPAC ENGINEERS & SCIENTISTS LTD |
455819 | Python/Java developer services to the National Earth Observation Group within Geoscience | $102,080.00 | Geoscience Australia | 2011-12-15 | Frontier Group Australia Pty Ltd |
463048-A1 | PLANNING PACKAGE - ENGINEERING CHANGE HMAS TOOWOOMBA ,WARRAMUNGA & PARRAMATTA | $101,743.13 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA |
455818 | Contract Staff Storage Administration Support | $101,640.00 | Geoscience Australia | 2011-12-16 | Talent International (ACT) Pty Ltd |
460284 | ICT Contractor Services | $100,980.00 | Department of Immigration and Citizenship | 2011-12-08 | PAXUS AUSTRALIA PTY LIMITED |
456812 | Portable ultrasonic phased-array equipment | $100,655.50 | Department of Defence | 2011-12-23 | OLYMPUS AUST PTY LTD |
462006 | Official Order 2011/006Curam v6 Upgrade Planning Statement of Workand Associated Travel Expenses | $100,613.33 | Department of Veterans' Affairs | 2011-12-30 | IBM AUS LTD |
457093 | PROFESSIONAL AND DISBURSEMENT FEES DMO9061/2011 | $100,559.35 | Defence Materiel Organisation | 2011-12-22 | BLAKE DAWSON WALDRON |
457327-A2 | Assistance with pilot of Microsoft Visual Studio 2010 testing capability | $100,375.01 | Department of Education Employment and Workplace Relations | 2011-12-19 | Microsoft Pty Ltd |
457670 | Provision of Rental lease for Shop 2, King Arcade, King Street, Grafton, NSW | $100,254.00 | CRS Australia | 2011-12-01 | Driat Pty Ltd |
452104 | Procurement of Body Armor | $100,152.46 | Defence Materiel Organisation | 2011-12-13 | Aero Parts Australia Pty Ltd |
1251041 | Purchase of Water Entitlement | $100,130.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-05 | Gonzala Dowling |
456678 | Refurbishment and Storage of an Australian War Memorial World War One Collection | $100,000.02 | Department of Defence | 2011-12-19 | THE UNIVERSITY OF QUEENSLAND |
458251 | HR Services for Regulatory Function | $100,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-19 | Horizon One Recruitment P/L |
472960-A1 | Public Relations Serives associated with the Department's Energy efficiency Programs | $100,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-08 | Ogilvy Pty Ltd |
460532 | Repair of auxiliary propulsion units | $100,000.00 | Defence Materiel Organisation | 2011-12-15 | Australian Pump Industries Pty Ltd |
470021 | Provision of Medical Indemnity and Professional Indemnity for Midwives Actuarial Advice | $100,000.00 | Department of Health and Ageing | 2011-12-09 | Australian Government Actuary |
467694 | Business Operating Model Validation Assurance | $100,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-05 | PricewaterhouseCoopers |
455772 | Telecommunication Services | $100,000.00 | Australian Federal Police | 2011-12-19 | Macquarie Telecom Pty Limited |
451057 | Security upgrade | $99,880.00 | Department of Finance and Deregulation | 2011-12-02 | SMI Group Pty Ltd |
459089 | Provision of ship crane components | $99,649.66 | Defence Materiel Organisation | 2011-12-20 | Baken & Proven |
454742 | Provision of panel assembly for marine crane system | $99,649.66 | Defence Materiel Organisation | 2011-12-20 | Baken & Proven |
457083 | MARINE FUEL | $99,568.00 | Defence Materiel Organisation | 2011-12-22 | GASENG PETROLEUM PTY LTD |
454498 | MEDICAL CONSUMABLES | $99,346.50 | Defence Materiel Organisation | 2011-12-21 | ACTIVE HEALTHCARE |
456612 | DS-SC Regional Consultancy to Scope Wharf Repairs | $99,225.72 | Department of Defence | 2011-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
450469 | Delivery of Crew Procedural Trainer | $99,147.40 | Defence Materiel Organisation | 2011-12-01 | THALES AUSTRALIA |
640301 | IT Support | $99,000.00 | Department of Finance and Deregulation | 2011-12-22 | Dept of Parliamentary Services |
450150 | FREIGHT COSTS | $99,000.00 | Department of Defence | 2011-12-02 | TNT AUSTRALIA |
501421 | IT Developers | $99,000.00 | Bureau of Meteorology | 2011-12-05 | SMS Management & Technology |
451875-A1 | Provision of envelopes | $99,000.00 | Australian Electoral Commission | 2011-12-01 | Australian Office |
446368 | Provision of venue & function package for Regional Tackling Smoking & Healthy Lifestyle Team | $99,000.00 | Department of Health and Ageing | 2011-12-11 | Rydges Capital Hill |
473734-A1 | Provision of statistical and advisory services | $98,912.00 | Department of the Prime Minister and Cabinet | 2011-12-01 | AUSTRALIAN INSTITUTE OF HEALTH and WELFARE |
458584 | Corporate services - editing and production | $98,890.00 | AusAid | 2011-12-12 | Bearcage Pty Ltd |
695891 | Software maintenance | $98,730.50 | Australian Bureau of Statistics | 2011-12-17 | Pitney Bowes Software Pty Ltd |
455882 | Computer Software Maintenance | $98,706.19 | Department of Human Services | 2011-12-23 | Informatica Australia Pty Ltd |
457082 | MBITR Battery Maintenance | $98,430.37 | Defence Materiel Organisation | 2011-12-22 | THALES AUSTRALIA LIMITED |
463197 | DAHA upgrade | $97,962.15 | Defence Materiel Organisation | 2011-12-14 | BAE SYSTEMS AUSTRALIA PTY LTD |
456485 | Computer servers | $97,885.60 | Department of Defence | 2011-12-20 | DIGICOR PTY LTD |
456726 | software licenses | $97,468.14 | Defence Materiel Organisation | 2011-12-19 | DATA 3 GROUP |
653011 | Supply services of an Experienced Technical Officer | $97,405.00 | Department of Defence | 2011-12-13 | GADZOOKS PTY LTD |
466860 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T44 | $97,385.78 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD |
455482 | DVA ICTSG 2011/173 - Java Developer | $97,350.00 | Department of Veterans' Affairs | 2011-12-13 | AUREC PTY LTD |
454240 | BLOPS LASER LENS | $97,133.58 | Defence Materiel Organisation | 2011-12-07 | FRONTLINE SAFETY AUSTRALIA - USD |
455902 | Computer Software Maintenance | $96,989.20 | Department of Human Services | 2011-12-14 | Pitney Bowes Software Pty Ltd |
459050 | for Advisory Dervices for teh Basin Plan monitoring and Evaluation Program (MEP) | $96,921.00 | Murray-Darling Basin Authority | 2011-12-20 | Hyder Consulting Pty Ltd |
454030 | Design and fabrication of a steel platform | $96,910.00 | Department of Defence | 2011-12-05 | A K S WELDING & FABRICATION |
455069-A1 | Evaluation of the Carer Visa Program | $96,800.00 | Department of Immigration and Citizenship | 2011-12-21 | Ipsos Public Affairs Pty Ltd |
463805 | ICT Contractor Services | $96,800.00 | Department of Immigration and Citizenship | 2011-12-31 | PAXUS AUSTRALIA PTY LIMITED |
458491 | Professional Services | $96,665.00 | Department of Defence | 2011-12-08 | MILSKIL PTY LTD |
451208 | Supply of pharmaceuticals to human growth hormone patients 7/12/2011 | $96,648.75 | Department of Health and Ageing | 2011-12-07 | NOVO NORDISK PHARMACEUTICALS PTY LT |
453635 | Defence Barracks Building Audit and Review | $96,627.72 | Department of Defence | 2011-12-16 | SPOTLESS FACILITY SERVICES PTY LTD |
472861-A1 | Business planning and project management assistance | $96,387.50 | Cancer Australia | 2011-12-01 | KPMG |
451135 | Review, administration, implementation and analysis of a survey to assess the levels of community confidence in the AFP Aviation | $96,375.50 | Australian Federal Police | 2011-12-06 | Colmar Brunton Pty Limited |
457098 | Communications Equipment | $96,323.72 | Defence Materiel Organisation | 2011-12-22 | FUJITSU AUSTRALIA LTD |
728971 | Contractor Staff | $96,318.50 | Australian Skills Quality Authority | 2011-12-12 | FINXL Professional Services |
467023 | Extension XML Designer/Developer | $96,096.00 | IP Australia | 2011-12-14 | HITECH GROUP AUSTRALIA LIMITED |
461367-A1 | Microsoft Project Server 2010 development services | $96,000.00 | Department of Education Employment and Workplace Relations | 2011-12-22 | The Trustee for i-PMO unit trust |
453587-A1 | Storage Environment Enhancement | $95,975.00 | National Health and Medical Research Council | 2011-12-13 | Logica Australia Pty Ltd |
462905 | DUCT ASSEMBLY | $95,889.47 | Defence Materiel Organisation | 2011-12-10 | LCF SYSTEMS INC. |
462889 | Professional Legal Fees DMO9083/2011 | $95,775.00 | Defence Materiel Organisation | 2011-12-12 | SPARKE HELMORE |
454473 | Building maintenance | $95,498.70 | Attorney-General's Department | 2011-12-14 | Data Decor Interiors |
457328 | Purchase of checkpoint appliance equipment | $95,486.27 | Department of Education Employment and Workplace Relations | 2011-12-13 | Fujitsu Australia Ltd |
2909912 | SES Vehicle Leasing & Fuel | $95,365.24 | Office of the Fair Work Ombudsman | 2011-12-01 | SHARED SERVICES CENTRE |
456510 | Tunable laser source | $95,350.67 | Department of Defence | 2011-12-20 | AGILENT TECHNOLOGIES AUSTRALIA |
456403 | Purchase of Computer Equipment | $95,257.80 | Department of Defence | 2011-12-12 | LEXMARK INTERNATIONAL (AUSTRALIA) |
483475 | ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS | $95,209.77 | Department of Defence | 2011-12-20 | THOMAS & COFFEY LTD |
455906 | Audit Services | $95,100.00 | Department of Human Services | 2011-12-08 | Oakton Services Pty Ltd |
475559 | Provision of forensic software licenses | $95,000.00 | Australian Federal Police | 2011-12-01 | X-Ways Software Technology |
457553 | Regional Telecommunications Review | $94,600.00 | Department of Broadband Communications and the Digital Economy | 2011-12-23 | STM CONSULTING PTY LTD |
457141 | COMMERCIAL FUEL | $94,589.60 | Defence Materiel Organisation | 2011-12-21 | GASENG PETROLEUM PTY LTD |
451897 | restoration services - Structural and upholstery treatment | $94,446.00 | Old Parliament House | 2011-12-05 | INTERNATIONAL CONSERVATION SERVICES PTY. LTD |
502221 | Maintenance Chanrges for AIFS | $93,932.50 | Bureau of Meteorology | 2011-12-22 | IBM Australia Limited |
458041 | DVA ACTSG CSP 2011/021 - Developer | $93,600.00 | Department of Veterans' Affairs | 2011-12-19 | UXC LTD |
1411451 | Torture & Trauma Counselling Services - SA | $93,500.00 | Department of Immigration and Citizenship | 2011-12-31 | SURVIVORS OF TORTURE AND |
450826 | Provision of IT contractor services | $93,500.00 | Australian Taxation Office | 2011-12-05 | Clarius Group t/a Ignite |
450839 | Provision of IT contractor services | $93,500.00 | Australian Taxation Office | 2011-12-12 | Clarius Group t/a Ignite |
457385 | Provision of filter elements for engine cooling system | $93,447.20 | Defence Materiel Organisation | 2011-12-09 | Absolute filters |
455598 | Supply of protective service equipment | $93,403.64 | Australian Federal Police | 2011-12-19 | Stewart & Heaton Clothing Co Pty Ltd As Trustee for S & H Unit Trust |
462958 | EOSS & EOCC MANUALS | $93,338.55 | Defence Materiel Organisation | 2011-12-12 | HALLMARK LOGISTICS & ENGINEERING |
2968052 | RAAF Technical Publications | $93,162.02 | Defence Materiel Organisation | 2011-12-21 | FMS ACCOUNT |
456405 | ELECTRICAL EQUIPMENT AND SUPPLIES | $93,160.12 | Department of Defence | 2011-12-10 | IHP MICROELECTRONICS |
461389 | Provision of Rental Lease for Wonthaggi, 44 McBride Ave | $92,567.00 | CRS Australia | 2011-12-01 | Coyne Investment Trust |
454053 | SUSTAINABILITY MONITORING AND REPORTNG PLANS | $92,511.10 | Department of Defence | 2011-12-05 | SKM |
456575 | Supply of Computer Switches | $92,505.67 | Department of Defence | 2011-12-20 | AVAYA AUSTRALIA PTY LTD |
2476461 | AASG Writing Program | $92,450.00 | Australian National Audit Office (ANAO) | 2011-12-09 | John Shelton |
461912-A2 | AASG Writing Program | $92,450.00 | Australian National Audit Office (ANAO) | 2011-12-09 | John Shelton |
457644 | Provision of Engineering Services | $92,334.00 | Department of Parliamentary Services | 2011-12-21 | Rudds Consulting Engineers P/L |
456445 | Feral Animal Cull and Disease Testing | $92,304.00 | Department of Defence | 2011-12-12 | DEPARTMENT OF EMPLOYMENT |
454171 | Procurement of TAGTs for Land907 | $92,279.00 | Defence Materiel Organisation | 2011-12-09 | SYDAC PTY LTD |
449829-A4 | Engagement of Information Communication Technology contractor to undertake work on the National Offshore Petroleum Titles Administrator (NOPTA) website. | $92,246.00 | Department of Resources Energy and Tourism | 2011-12-06 | Aurec Pty Ltd |
452442 | HMAS DIAMA FAMP 01/12 | $92,196.51 | Defence Materiel Organisation | 2011-12-12 | THALES AUSTRALIA |
456072 | Chairs and tables for Dandenong, VIC | $92,154.70 | Department of Human Services | 2011-12-15 | Schiavello (Vic) Pty Ltd |
453859 | MARINE DIESEL FUEL | $92,100.40 | Defence Materiel Organisation | 2011-12-05 | GASENG PETROLEUM PTY LTD |
457906 | Transfer Clients from CI to LEO on 24.12.11 | $91,975.00 | Department of Immigration and Citizenship | 2011-12-12 | INDEPENDENT AVIATION PTY LTD |
459128-A1 | Financial management consultant for phase three of hte Community Facilitator Development Program (Indonesia) | $91,903.34 | AusAid | 2011-12-19 | ISHAK RANGKUTI |
454182 | WEAPON SPARES | $91,842.49 | Defence Materiel Organisation | 2011-12-09 | FN HERSTAL SA |
456771 | Purchases of switches | $91,772.58 | Department of Defence | 2011-12-22 | AVAYA AUSTRALIA PTY LTD |
462976 | COMMERCIAL FUELS | $91,716.94 | Defence Materiel Organisation | 2011-12-16 | SHELL CO OF AUSTRALIA LTD |
456579 | Supply of Computer Switches | $91,712.10 | Department of Defence | 2011-12-20 | AVAYA AUSTRALIA PTY LTD |
453377 | Provision of Business Administration Services | $91,586.00 | Department of Foreign Affairs and Trade | 2011-12-12 | CONNEXXION PTY LTD |
462483 | DE-LEAD AND REFURBISHMENT OF FIRING RANGE | $91,568.44 | Department of Defence | 2011-12-14 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
454446 | AMEP QLD education and training services | $91,300.00 | Department of Immigration and Citizenship | 2011-12-14 | DEPARTMENT OF EDUCATION & TRAINING |
456736 | Software Engineering | $91,260.00 | Department of Defence | 2011-12-16 | SAAB SYSTEMS PTY LTD |
451699 | Audit of compliance with Protective Security Policy Framework | $90,999.98 | Department of Defence | 2011-12-02 | STANCERT PTY LTD |
454243 | PO RAISED FOR CONTRACTING SERVICES JFLA | $90,860.00 | Defence Materiel Organisation | 2011-12-07 | TRADING MATTERS |
456904 | Surefire Raid Weapon Light | $90,750.00 | Department of Defence | 2011-12-14 | PLATYPUS OUTDOORS GROUP PTY LTD |
465811 | Provision of specialist senior IT security architect. | $90,750.00 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | PricewaterhouseCoopers |
851301 | Construction of climbing roping rapelling tower within Holsworthy Barracks | $90,677.52 | Department of Defence | 2011-12-08 | CC PINES PTY LTD |
454125 | Aircraft Parts | $90,293.15 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD |
453696 | ELF Stage 2 - Watsonia Technical Training Wing Woods Bagot - PM/CA for Delivery Phase | $90,118.05 | Department of Defence | 2011-12-16 | WOODS BAGOT PTY LTD |
456027 | Support Services | $90,038.30 | Department of Human Services | 2011-12-02 | Fuji Xerox Australia Pty Ltd |
456644 | Special Operations Vehicles | $90,022.90 | Department of Defence | 2011-12-19 | VEEM ENGINEERING GROUP |
461316 | Airfares - 9 December 2011 | $90,018.01 | Fair Work Australia | 2011-12-09 | CARLSON WAGONLIT TRAVEL |
455569-A1 | Provision of language services | $90,000.00 | Australian Federal Police | 2011-12-01 | Mohamed Aradi |
461991 | Organisational Change Management strategy and approach for the Rehabilitation and Compensation Redesign Program. | $90,000.00 | Department of Veterans' Affairs | 2011-12-05 | OAKTON SERVICES PTY LIMITED |
460749-A1 | Modelling Services - Electricity Sector Emissions Projection | $90,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-12 | Sinclair Knight Merz Pty Ltd |
458095 | Delivery of the Subsidised Interest Rate assistance. | $90,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-21 | QRAA |
458094 | Delivery of the Subsidised Interest Rate assistance measure to pastoralists and service businesses impacted by the temporary suspension of trade to Indonesia. | $90,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-21 | Rural Business Development Corporation |
456677 | support services for LAIRCM Assets | $89,911.36 | Defence Materiel Organisation | 2011-12-19 | KELLOGG BROWN & ROOT PTY LTD |
452544 | Engineering Review at AMSPO | $89,778.16 | Defence Materiel Organisation | 2011-12-01 | QINETIQ PTY LTD |
455798 | Floor, Tent, Floorboard, 2100mm x 1800mm | $89,683.00 | Defence Materiel Organisation | 2011-12-22 | Corrective Services Industries |
453087 | IT Hardware - Servers | $89,298.46 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-16 | SOUTHERN CROSS COMPUTING SYSTEM |
457819 | BELT, SAFETY, INDUSTRIAL RIGGER, SIZE MEDIUM, QUANTITY 2055. BELT, SAFETY, INDUSTRIAL RIGGER, SIZE LARGE, QUANTITY 200 | $89,298.00 | Defence Materiel Organisation | 2011-12-09 | PLATYPUS OUTDOORS GROUP PTY LTD |
455912 | Audit Services | $89,175.00 | Department of Human Services | 2011-12-08 | Oakton Services Pty Ltd |
455487 | DVA ICTSG 2011/174 - Java Developer | $89,100.00 | Department of Veterans' Affairs | 2011-12-19 | HITECH PERSONNEL |
454105 | RADIO HEAD SETS | $89,001.88 | Defence Materiel Organisation | 2011-12-08 | DEFCON TECHNOLOGIES GROUP |
480046 | AUN - Network Services | $89,000.00 | Defence Materiel Organisation | 2011-12-22 | SINGTEL OPTUS LTD |
454693 | Provision of battery chargers | $88,770.00 | Defence Materiel Organisation | 2011-12-19 | M & H Power Systems |
456049 | Workstations and Furniture | $88,747.67 | Department of Human Services | 2011-12-20 | Schiavello (Vic) Pty Ltd |
455628 | Supply of bunk beds | $88,065.00 | Australian Federal Police | 2011-12-01 | Australian Comfort Group Pty ltd T/a Sleepmaker |
453836 | ICT Services for VIC Barracks | $88,009.83 | Department of Defence | 2011-12-08 | CDM |
464499 | MANPOWER ANALYSIS AND PLANNING SYSTEM | $88,003.30 | Department of Defence | 2011-12-12 | CSC AUSTRALIA PTY LTD |
456815 | Procurement of Costs Estimates | $88,000.00 | Department of Defence | 2011-12-16 | BAE SYSTEMS AUSTRALIA LIMITED |
463077 | HMAS PARRAMATTA URGENT REPAIR # 0237/11 REPAIR PORT PDE TURBO | $88,000.00 | Defence Materiel Organisation | 2011-12-15 | MTU DETROIT DIESEL AUSTRALIA PTY |
456651 | Procurement of Costs Estimates | $88,000.00 | Department of Defence | 2011-12-16 | RAYTHEON AUSTRALIA PTY LTD |
456810 | Professional Services | $88,000.00 | Defence Materiel Organisation | 2011-12-19 | DSTO |
451529 | Audit 9 Global Manager Operating Model | $88,000.00 | Department of Immigration and Citizenship | 2011-12-02 | ERNST & YOUNG |
453237 | Various Torque Wrenches | $87,941.15 | Defence Materiel Organisation | 2011-12-16 | J Blackwood & Son |
451657 | Re-engine two Sharkcats | $87,846.00 | Department of Defence | 2011-12-01 | BRITTON MARINE PTY LTD |
454251 | SSI HDDs | $87,821.84 | Defence Materiel Organisation | 2011-12-06 | THALES AUSTRALIA LIMITED |
457035 | COMBAT SIMULATOR TASK 1724 & 1159 - Delivery of Configuration Doc' | $87,792.34 | Defence Materiel Organisation | 2011-12-21 | CSC AUSTRALIA PTY LTD |
452542 | COMPUTER HARDWARE AND SOFTWARE SUPPORT | $87,705.43 | Defence Materiel Organisation | 2011-12-01 | HEWLETT PACKARD AUSTRALIA LTD |
665081 | Financial and Economic consultancy services relating to a funding commitment to the CopperString Project | $87,642.00 | Department of Resources Energy and Tourism | 2011-12-15 | Price Waterhouse Coopers |
727641 | APS6 - Agency Contractor | $87,600.00 | Department of Broadband Communications and the Digital Economy | 2011-12-05 | HAYS PERSONNEL SERVICES (AUST) P/L |
457336 | 2012 Survey of Employment Service Providers | $87,439.00 | Department of Education Employment and Workplace Relations | 2011-12-16 | Orima Research Pty Ltd |
456395 | Procurement of Software, service maintenance agreement and training | $87,299.30 | Department of Defence | 2011-12-12 | SYNERCON MANAGEMENT CONSULTING PTY |
456837 | Radar service | $87,258.60 | Department of Defence | 2011-12-16 | HERON TECHNOLOGY LTD |
457009 | Development of a fully resourced OPP schedule OPP coaching and assistance | $87,120.00 | Defence Materiel Organisation | 2011-12-22 | CENTRIX - PM (AUST) PTY LTD |
463109 | P1 Service and Replacement P3's | $87,065.00 | Defence Materiel Organisation | 2011-12-16 | DEFENCE COMMUNICATIONS INDUSTRY |
450707 | Supply of Haltewerkzeug Drehbare Teile, Qty 75 | $87,014.40 | Defence Materiel Organisation | 2011-12-05 | MTU DETROIT DIESEL AUSTRALIA |
457616 | Provision of ICT and Broadcasting Services | $86,955.00 | Department of Parliamentary Services | 2011-12-06 | Delv Pty Ltd |
453444 | Procurement of Military Spares | $86,900.00 | Defence Materiel Organisation | 2011-12-19 | Aerospace and Defence Products |
457087 | LUMBAR SUPPORT CUSHION | $86,732.80 | Defence Materiel Organisation | 2011-12-22 | THALES AUSTRALIA |
513322-A1 | Financial and Economic consultancy services relating to a funding commitment to the CopperString Project | $86,543.16 | Department of Resources Energy and Tourism | 2011-12-15 | Price Waterhouse Coopers (NSW) |
457004 | Refurbishment of Refridgerated Container | $86,523.80 | Department of Defence | 2011-12-22 | HEUCH PTY LTD |
473901 | Media Inquiry - Media Practices Advice | $86,500.00 | Department of Broadband Communications and the Digital Economy | 2011-12-01 | Denis Muller & Associates |
456050 | Furniture at Albury, NSW | $86,255.84 | Department of Human Services | 2011-12-21 | Schiavello (Vic) Pty Ltd |
457257 | Repair of safety breathing apparatus | $86,070.51 | Defence Materiel Organisation | 2011-12-19 | RFD Technologies Pty Ltd |
463200 | VALVE ASSEMBLY | $85,981.64 | Defence Materiel Organisation | 2011-12-15 | ADAMS RITE AEROSPACE INC |
456988 | Proffessional Services in support of the Defence Return on investment Project | $85,950.01 | Department of Defence | 2011-12-15 | TALENT2 |
452462 | AVIATION FUEL | $85,939.66 | Defence Materiel Organisation | 2011-12-01 | CALTEX AUSTRALIA LTD |
465639 | DVA ICTSG 2011/183 - Business Analyst | $85,888.00 | Department of Veterans' Affairs | 2011-12-12 | INTERPRO AUSTRALIA PTY LTD |
526452 | IBM Project Management for VoIP implementation in WA. SoW + PCR1 + PCR2 | $85,803.38 | Department of Health and Ageing | 2011-12-16 | IBM AUSTRALIA LTD |
456518 | Engagement of Contract for the enhancement of System safety Support | $85,780.00 | Department of Defence | 2011-12-20 | NOVA DEFENCE |
457111 | Slings for Crane | $85,779.93 | Defence Materiel Organisation | 2011-12-20 | ROBERTSONS LIFTING AND RIGGING |
456748 | Webhosting services | $85,734.00 | Defence Materiel Organisation | 2011-12-20 | MACQUARIE TELECOM |
453965 | Purchases of monitors | $85,701.00 | Department of Defence | 2011-12-09 | DELL AUSTRALIA PTY LIMITED |
460262 | Coaching & Mentoring for Managers | $85,635.00 | Department of Immigration and Citizenship | 2011-12-02 | SALESFORCE AUSTRALIA PTY LTD |
453862 | MPU Spares | $85,621.86 | Defence Materiel Organisation | 2011-12-05 | BAE SYSTEMS AUSTRALIA LTD |
454136 | Computer Blade Array | $85,574.49 | Department of Defence | 2011-12-06 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
468416 | SUBSCRIPTIONS DECEMBER 2011 | $85,571.25 | Administrative Appeals Tribunal | 2011-12-01 | THOMSON REUTERS (PROFESSIONAL) |
453259 | VACCINES | $85,552.50 | Defence Materiel Organisation | 2011-12-08 | ANSPEC PTY LTD |
453970 | AVIATION FUEL | $85,458.23 | Defence Materiel Organisation | 2011-12-05 | SHELL CO OF AUSTRALIA LTD |
452535 | AVIATION FUEL | $85,400.30 | Defence Materiel Organisation | 2011-12-01 | SHELL CO OF AUSTRALIA LTD |
455913-A1 | Audit services - Physical security of premises | $85,400.00 | Department of Human Services | 2011-12-14 | Deloitte Touche Tohmatsu |
456779 | DBIR Repair | $85,308.30 | Defence Materiel Organisation | 2011-12-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
452890 | Qty 650 Brake Shoe Rear Axle to be delivered to JLU-Vic Bandiana to satisy due's out . | $85,256.60 | Defence Materiel Organisation | 2011-12-13 | Land Rover Australia |
452470 | Commercial Fuels | $85,244.25 | Defence Materiel Organisation | 2011-12-02 | SHELL CO OF AUSTRALIA LTD |
457007 | Research Agreement | $85,118.00 | Department of Defence | 2011-12-22 | UNI OF SA - REVENUE OFFICE |
462480 | Software Engineering Services | $84,826.50 | Department of Defence | 2011-12-20 | PRON SOFTWARE PTY LTD |
457527 | Training | $84,700.00 | Australian Public Service Commission | 2011-12-01 | Anne Jenkin & Associates Pty Ltd |
456578 | Operational Support Co-ordinator | $84,645.31 | Department of Defence | 2011-12-20 | BLUE SWIMMER CONSULTING PTY LTD |
456732 | Twin cylinder engine for unmanned aerial vehicle | $84,504.20 | Department of Defence | 2011-12-22 | AEROSONDE PTY LTD |
453944 | INSULATION TESTERS, FOLLOW ON BUY | $84,480.00 | Defence Materiel Organisation | 2011-12-15 | MEGGER PTY LTD |
456537 | Engagement of DISIP Services for a Project Definition Study AWD & LHD Infrastucture Project | $84,419.80 | Department of Defence | 2011-12-20 | CDM |
507331-A1 | Target, Silhouette, Figure 11, Plastic | $84,370.00 | Defence Materiel Organisation | 2011-12-01 | Mosaic Tray Company |
452536 | HMAS WARRAMUNGA URGENT REPAIR COOLANT HEAT EXCHANGERS | $84,073.02 | Defence Materiel Organisation | 2011-12-01 | MTU DETROIT DIESEL AUSTRALIA PTY |
458070 | Vehicle leasing services. | $84,000.96 | Department of Agriculture Fisheries and Forestry | 2011-12-19 | LeasePlan Australia Limited |
462931 | Software testing services | $83,859.60 | Defence Materiel Organisation | 2011-12-13 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
502421 | COM CARE AUSTRALIA | $83,801.00 | Bureau of Meteorology | 2011-12-14 | COMCARE AUSTRALIA |
456733 | DL0184/2011- LEGAL SERVICES | $83,721.00 | Department of Defence | 2011-12-16 | CLAYTON UTZ |
454496 | Aircraft Spares | $83,688.39 | Defence Materiel Organisation | 2011-12-21 | Sikorsky Aircraft Australia Limited |
501411 | Side MTG Plate, Comms, AWS Cellular,OPT 11 | $83,661.60 | Bureau of Meteorology | 2011-12-05 | Telvent Almos |
451577 | Asbestos Removal Program | $83,636.50 | Department of Defence | 2011-12-08 | SERCO SODEXO DEFENCE SERVICES |
451777 | Software Licenses including maintenance and support. | $83,611.95 | Department of Defence | 2011-12-01 | BAE SYSTEMS NATIONAL SECURITY SOLUT |
455126-A1 | TP-034 Temporary Personnel - Finance Officer | $83,556.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-21 | FRONTIER GROUP AUSTRALIA PTY LTD |
454162 | Road Transportation Services | $83,490.00 | Department of Defence | 2011-12-06 | NORTHLINE |
455596 | Supply of IP telephony products | $83,356.79 | Australian Federal Police | 2011-12-19 | Avaya Australia Pty Ltd |
455004 | Business Objects Edge Upgrade configure | $83,280.80 | IP Australia | 2011-12-13 | Bitech Group |
453072 | Spare parts military vehicles | $83,266.43 | Department of Defence | 2011-12-09 | MERCEDES-BENZ |
455867 | Annual Software Maintenance for Arc GIS | $83,201.28 | Australian Communications and Media Authority (ACMA) | 2011-12-08 | ESRI Australia Pty Ltd |
457522 | Training | $83,199.72 | Australian Public Service Commission | 2011-12-16 | John Robinson Consulting Services |
463111 | HORNET DOOR 3 MODIFICATION KITS | $83,135.34 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD |
456682 | Young Endeavour Technical Support Services | $83,102.80 | Defence Materiel Organisation | 2011-12-19 | LLOYDS REGISTER OF SHIPPING |
454051 | Appraisal of Officer's Mess | $83,035.78 | Department of Defence | 2011-12-05 | DEFENCE MAINTENANCE MANAGEMENT |
567762 | Extension Software Tester | $83,014.10 | IP Australia | 2011-12-14 | Clicks Recruit Pty Ltd |
462936 | Repair of aircraft components | $82,969.50 | Defence Materiel Organisation | 2011-12-13 | RAYTHEON AUSTRALIA |
456769 | Supply of Computer equipment | $82,832.64 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
456751 | MIXED GAS CHARGING CONTROL CCP | $82,513.20 | Defence Materiel Organisation | 2011-12-20 | H I FRASER PTY LTD |
481215-A1 | Construction advisor for a wastewater upgrade project. | $82,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-05 | Parsons Brinckerhoff Australia Pty Ltd |
473747 | Executive Recruitment Services for various SES 1 positions | $82,500.00 | Department of Veterans' Affairs | 2011-12-20 | EXECUTIVE INTELLIGENCE GROUP |
451653 | Research Agreement | $82,500.00 | Department of Defence | 2011-12-01 | ADELAIDE RESEARCH & INNOVATION PTY |
457776-A1 | Provision of ICE envelopes | $82,500.00 | Australian Electoral Commission | 2011-12-01 | Australian Office |
454217 | AIRCRAFT ENGINE | $82,352.12 | Defence Materiel Organisation | 2011-12-06 | ROLLS-ROYCE CORPORATION |
456278 | Blanket, Bed, Single, Wool, Colour-Brown With Green Stripes, 2.3M Long x 1.85M Wide | $82,280.00 | Defence Materiel Organisation | 2011-12-22 | M Cohn & Associates |
456649 | Installation of Solar Window Tinting - Garden Island - Building 79 (S5952) | $82,214.00 | Department of Defence | 2011-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
456903 | Engine Condition Monitoring System Data Repository for Australian Super Hornet | $81,895.00 | Defence Materiel Organisation | 2011-12-19 | TAE GAS TURBINES PTY LTD |
456040-A1 | Computer Software Installation | $81,713.79 | Department of Human Services | 2011-12-19 | SAS Institute Australia Pty Ltd |
579632 | Electronic Engineering Services | $81,628.80 | Department of Defence | 2011-12-13 | BAE SYSTEMS AUSTRALIA LTD |
451291 | Aircraft repairs | $81,586.47 | Defence Materiel Organisation | 2011-12-08 | Sikorsky Aircraft Australia Litd |
454226 | A Pre 2nd Pass Design for GPS Enhancement in the | $81,570.61 | Defence Materiel Organisation | 2011-12-05 | THALES AUSTRALIA |
451623 | Labour Hire | $81,413.52 | Department of Defence | 2011-12-02 | DRAKE AUSTRALIA PTY LTD |
458631 | Corporate services - IT Software (AusAID Canberra) | $81,385.00 | AusAid | 2011-12-12 | Infront Systems Pty Ltd |
1209732 | Purchase of Water Entitlement | $81,270.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-16 | Bruce McGillivray |
451671 | Repair to underground tank leak | $81,103.00 | Department of Defence | 2011-12-02 | TRANSFIELD SERVICES |
457003 | Development support and maintenance regional site. | $81,098.18 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
451667 | Replacement of the Airconditioning Filter Systems. | $81,070.00 | Department of Defence | 2011-12-01 | TRANSFIELD SERVICES |
463189 | AVIATION FUEL | $81,025.12 | Defence Materiel Organisation | 2011-12-14 | SHELL CO OF AUSTRALIA LTD |
470499 | MILIS System Accounting | $81,000.01 | Defence Materiel Organisation | 2011-12-05 | KPMG |
960391 | APS6 - Agency Contractor | $81,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-05 | HAYS PERSONNEL SERVICES (AUST) P/L |
452567 | Provision of ram kits for periscope | $80,987.50 | Defence Materiel Organisation | 2011-12-07 | Bae Systems Australia Pty Ltd |
456845 | Forensic review of 2010/11 Estate Maintenance Program for Defence Support Region | $80,960.00 | Department of Defence | 2011-12-23 | TURNER & TOWNSEND |
456855 | Supply of Specialist Hardware | $80,881.77 | Department of Defence | 2011-12-14 | FRONTLINE SYSTEMS AUSTRALIA |
456097 | Provision of Business Administration Services | $80,621.20 | Department of Foreign Affairs and Trade | 2011-12-14 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
455826 | Expandable Video Wall - Scriviner Room | $80,507.90 | Geoscience Australia | 2011-12-14 | CIMA DIGITEC |
455881 | Process models to support Workload Management System | $80,465.00 | Department of Human Services | 2011-12-23 | Predicate Partners Pty Ltd |
452619 | Regulating Valve | $80,270.42 | Defence Materiel Organisation | 2011-12-01 | ROLLS-ROYCE CORPORATION |
479925 | Pacific Division Review - Organisational and Capacity Development Adviser | $80,174.25 | AusAid | 2011-12-06 | Patricia Lyon |
456821 | Procurement of Costs Estimates | $80,097.60 | Department of Defence | 2011-12-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
449736 | Supply of pharmaceuticals to human growth hormone patients 1/12/2011 | $80,085.06 | Department of Health and Ageing | 2011-12-01 | Pfizer Australia Pty Ltd |
458043 | DVA ICTSG 2011/186 - Tester | $80,080.00 | Department of Veterans' Affairs | 2011-12-19 | GMT CANBERRA PTY LTD |
458739 | Provision of Recruitment | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-13 | Staffing and Office Solutions Pty L |
1212902 | Purchase of Water Entitlement | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-09 | Colluceo February, Morey Orchards Pty Ltd |
458740 | Provision of recruitment services | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-19 | Staffing and Office Solutions Pty L |
456854 | Independent Cost Planner Services for the Base Security Improvement Program Delivery Project | $80,000.00 | Department of Defence | 2011-12-23 | RIDER LEVETT BUCKNALL |
1258481 | Counsel and increase ENF2011/20762 | $80,000.00 | Australian Securities and Investments Commission | 2011-12-21 | List A Barristers |
453867 | Management Advisory Services | $80,000.00 | Department of Defence | 2011-12-07 | JOHN SYMONS AND ASSOCIATES PTY LTD |
646541 | Agency Contractor | $80,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-19 | HAYS PERSONNEL SERVICES (AUST) P/L |
847951-A2 | Career transition service ISP 2007/29258 | $80,000.00 | Australian Securities and Investments Commission | 2011-12-01 | DBM Australia Limited |
449428 | Special Operations Funding | $80,000.00 | Great Barrier Reef Marine Park Authority | 2011-12-01 | Queensland Boating and Fisheries Patrol |
449413 | Special Operations Funding | $80,000.00 | Great Barrier Reef Marine Park Authority | 2011-12-01 | Queensland Boating and Fisheries Patrol |
465800-A1 | Provision of temporary staff. | $80,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-20 | Staffing and Office Solutions Pty Ltd |
457942 | Special Operations - Stage 2 | $80,000.00 | Great Barrier Reef Marine Park Authority | 2011-12-22 | Queensland Police Service |
464274 | Provision of recruitment services | $80,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-09 | Staffing and Office Solutions Pty L |
455434 | MEDIVAC AIRCRAFT CHARTER | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-05 | Royal Flying Doctor Service of Aust |
449688 | Telstra FMC MOB Acc payment | $80,000.00 | Federal Magistrates Court | 2011-12-02 | TELSTRA (MELB) |
457962 | Provision of Aircraft for Medical Evacuation from Indian Ocean Territories | $80,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-31 | Royal Flying Doctor Service of Aust |
455229 | MEDIVAC AIRCRAFT CHARTER | $80,000.00 | Department of Infrastructure and Transport | 2011-12-05 | Royal Flying Doctor Service of Aust |
455443 | Contractor Engagement | $79,999.99 | Department of Regional Australia, Regional Development and Local Government | 2011-12-16 | Hays Specialist Recruitment (AUST) |
455237 | Contractor Engagement | $79,999.99 | Department of Infrastructure and Transport | 2011-12-16 | Hays Specialist Recruitment (AUST) |
989551 | Facilitation and Strategic Plan for NATSIHEC | $79,990.00 | Department of Health and Ageing | 2011-12-12 | STAY TUNED PRODUCTIONS PTY |
453298 | Supply of Field Pack, medical | $79,928.20 | Defence Materiel Organisation | 2011-12-19 | Adventure One Pty Ltd |
501881 | Market Research Services | $79,924.43 | Bureau of Meteorology | 2011-12-02 | Market Solutions Pty Ltd |
882641 | TRAINING AIDS FOR AUSTRALIAN NAVY CADETS | $79,860.00 | Department of Defence | 2011-12-19 | PLATYPUS OUTDOORS AN |
464797 | ENGAGEMENT OF EMINENT PERSON AS A MEMBER OF THE GATE REVIEW BOARD PANEL | $79,808.30 | Defence Materiel Organisation | 2011-12-09 | COLGAN & CO |
442484-A1 | Hardware Purchase | $79,794.00 | Australian Electoral Commission | 2011-12-01 | Dell Australia Pty Ltd |
452311-A1 | Tire Pneumatic, Vehicular | $79,750.00 | Defence Materiel Organisation | 2011-12-12 | Marathon Tyres P/L |
455792 | Telecommunication Services | $79,714.23 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
455965 | Financial Advisor | $79,711.51 | Department of Human Services | 2011-12-20 | Cogent Business Solutions Pty Ltd |
455358 | Contract 11-1204 Blue Whales Aerial Surveys payment schedule | $79,704.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-20 | Blue Whale Study Inc |
451356 | Aircraft Repairs | $79,616.13 | Defence Materiel Organisation | 2011-12-08 | Sikorsky Aircraft Australia Litd |
453869 | Professional doctrine authoring services | $79,456.00 | Department of Defence | 2011-12-07 | O2C SOLUTIONS |
501591 | Communication Audit | $79,436.50 | Bureau of Meteorology | 2011-12-16 | Roy Morgan Research Ltd |
453247 | NTM Test and Calibration Database Documentation and Prototypin | $79,200.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-12 | WOODFIN CONSULTING PTY LTD |
458318 | Review of AusAID's internal financial processes. | $79,200.00 | AusAid | 2011-12-07 | Myers Financial Consulting |
463371 | Assist with Portfoliio Analysis Blueprint | $79,200.00 | Department of Human Services | 2011-12-19 | KPMG |
461426 | Scoping study | $79,200.00 | Australian Centre for International Agricultural Research | 2011-12-19 | Victoria University |
457203 | Business case development | $79,200.00 | Department of Finance and Deregulation | 2011-12-19 | Innogence Limited |
451619 | Asbestos Audits and Surveys | $79,180.31 | Department of Defence | 2011-12-01 | SPOTLESS P&F PTY LTD |
453933 | ID1109/2011 LEGAL SERVICES | $79,090.00 | Department of Defence | 2011-12-09 | SPARKE HELMORE |
456804 | Oxygen Cylinders | $79,046.90 | Defence Materiel Organisation | 2011-12-20 | EAST/WEST INDUSTRIES INC. |
479039-A2 | Develop and Implement a Tourism Quality Project Grants Communication Plan. | $79,000.00 | Department of Resources Energy and Tourism | 2011-12-22 | Sauce Communication Pty Ltd |
457551 | Advice on establishment of TUSMA | $79,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-22 | PRICE WATERHOUSE COOPERS |
469677 | Develop detailed process maps for in-house delivery model and associated reporting requirements for property services | $78,900.00 | Department of Education Employment and Workplace Relations | 2011-12-12 | Deloitte Touche Tohmatsu |
471088-A1 | Develop detailed process maps for in-house delivery model and associated reporting requirements for property services | $78,900.00 | Department of Education Employment and Workplace Relations | 2011-12-12 | Deloitte Touche Tohmatsu |
457907 | Transfer Serco Staff from Darwin - Perth 22 Dec | $78,650.00 | Department of Immigration and Citizenship | 2011-12-22 | ADAGOLD AVIATION PTY LIMITED |
453301 | Supply of Pouch, Internal Large | $78,540.00 | Defence Materiel Organisation | 2011-12-19 | Adventure One Pty Ltd |
459582 | ROPE, FIBROUS, STATIC NYLON | $78,540.00 | Department of Defence | 2011-12-21 | SNOWGUM WODONGA |
454227 | network communications link | $78,510.04 | Defence Materiel Organisation | 2011-12-05 | LOCKHEED MARTIN AUSTRALIA |
455810 | Contract for Facilitation and reporting in relation to PCGIAP-WG3 | $78,408.00 | Geoscience Australia | 2011-12-19 | UOM Commercial Limited |
455116 | Provision of cable assembly for propulsion equipment | $78,381.60 | Defence Materiel Organisation | 2011-12-23 | Australian Pump Industries Pty Ltd |
456573 | Manufacture of Medals. | $78,375.00 | Department of Defence | 2011-12-20 | CASH'S (AUSTRALIA) PTY LTD |
456577 | Manufacture of Medals. | $78,375.00 | Department of Defence | 2011-12-20 | CASH'S (AUSTRALIA) PTY LTD |
456534 | software | $78,302.40 | Department of Defence | 2011-12-20 | THE MATHWORKS AUSTRALIA PTY LTD |
456993 | Provision of Hardware and Support to the Image Library | $78,229.42 | Defence Materiel Organisation | 2011-12-22 | FUJITSU AUSTRALIA LTD |
871601 | Jervis Bay Territory - Asbestos remediation - project management | $78,155.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-02 | GHD PTY LTD |
456782 | Volume On-Site Calibration of 80 items Scientific equipment | $78,133.00 | Defence Materiel Organisation | 2011-12-20 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
470322 | Data Hosting Services | $78,124.47 | CrimTrac | 2011-12-01 | Canberra Data Centres |
461787-A1 | ICT Contractor Services | $78,100.00 | Department of Immigration and Citizenship | 2011-12-31 | GREYTHORN PTY LTD |
453230-A1 | Provision of media monitoring services | $78,000.00 | Australian Taxation Office | 2011-12-24 | Media Monitors Pty Ltd |
457122 | Develop eLearning DVD | $78,000.00 | Defence Materiel Organisation | 2011-12-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
455745 | ISDN Line Rentals for ETS system | $78,000.00 | Australian Federal Police | 2011-12-09 | Telstra Corporation Limited |
454881 | Provision of Hosting Services | $78,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-12 | Department of Employment Economic |
462888 | Professional Legal Fees DMO9080/2011 | $77,983.99 | Defence Materiel Organisation | 2011-12-12 | AUSTRALIAN GOVERNMENT SOLICITOR |
454009 | Communication & GPS Upgrade to the Black Hawk Acft Full Flight Mission Simulator (FFMS) | $77,850.30 | Defence Materiel Organisation | 2011-12-14 | CAE AUSTRALIA PTY LTD |
452623 | PC9 REPLACEMENT FLIGHT CONTROLS ITEMS | $77,825.00 | Defence Materiel Organisation | 2011-12-01 | AIRFLITE PTY LTD |
454015 | Redesign of drainage works | $77,803.00 | Department of Defence | 2011-12-06 | WORLEY PARSONS SERVICES PTY LTD |
462074 | Departmental book requirements | $77,709.80 | Department of the Treasury | 2011-12-06 | CCH Australia Pty Ltd |
454155 | HMAS MELBOURNE URDEF Hull Structual repairs | $77,692.33 | Defence Materiel Organisation | 2011-12-09 | THALES AUSTRALIA |
456714 | External Service Providers | $77,661.50 | Defence Materiel Organisation | 2011-12-19 | NOVA DEFENCE |
456704 | Engineering Services | $77,633.60 | Defence Materiel Organisation | 2011-12-19 | FERRA ENGINEERING PTY LTD |
464792 | PSP - JP154 PH2 PM | $77,550.00 | Defence Materiel Organisation | 2011-12-20 | NOVA DEFENCE |
456949 | AVIATION FUEL | $77,508.83 | Defence Materiel Organisation | 2011-12-21 | AIR BP |
454961-A1 | Translation Services at Christmas Island | $77,500.00 | Department of Immigration and Border Protection | 2011-12-01 | SPECIAL BROADCASTING SERVICE |
452852 | Repair of electronic components assembly for fire control system | $77,314.70 | Defence Materiel Organisation | 2011-12-08 | Thales Australia Limited |
457034 | Supply of Computer equipment | $77,130.90 | Department of Defence | 2011-12-14 | DELL AUSTRALIA PTY LIMITED |
457048 | ICT Infrastructure | $77,074.41 | Defence Materiel Organisation | 2011-12-21 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
455584 | ICLCE - GFM - Snap Fastners | $77,000.00 | Defence Materiel Organisation | 2011-12-15 | WES Lofts Australia |
456062 | Courier Services | $77,000.00 | Department of Human Services | 2011-12-21 | Star Track Express Pty Ltd |
474235 | Provision of Scientific Investigation | $77,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-02 | CSIRO Accounts Receivable |
460553 | CMO026811 - Software Supp & Main | $77,000.00 | Australian Customs and Border Protection Service | 2011-12-05 | SAS INSITUTE AUSTRALIA P/L |
454341 | Technical advice in relation to Request for Tender DCON/11/229 | $77,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-08 | STM CONSULTING PTY LTD |
491651 | TECHNICAL INTEGRATION OF THE JOINT ELECTRONIC WARFARE OPERATIONAL SUPPORT UNIT | $77,000.00 | Defence Materiel Organisation | 2011-12-12 | BAE SYSTEMS AUSTRALIA LTD |
458747 | Financial Viability Expert | $77,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-14 | Ernst & Young |
455485 | DVA ICTSG 2011/178 - Java Developer | $76,648.00 | Department of Veterans' Affairs | 2011-12-19 | CLICKS |
452807 | Supply of Women's, Black, Shoes, 42 Lines SON - NCC/233/01 | $76,496.20 | Defence Materiel Organisation | 2011-12-15 | LYMINGTON PACIFIC PTY LTD |
455139 | Teacher Research Resource | $76,450.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-20 | AUSTRALIAN SCIENCE TEACHERS ASSOC |
455100 | Review-infrastructure in brownfield area | $76,417.00 | Department of Infrastructure and Transport | 2011-12-22 | POWER STRATEGIC PTY LTD |
456811 | Annual software maintenance licences | $76,391.00 | Department of Defence | 2011-12-16 | ESRI-AUSTRALIA PTY LTD |
467780 | Adobe Upgrade Plan 2012 | $76,354.66 | Australian Taxation Office | 2011-12-16 | Zallcom Pty Ltd |
676211 | Building Brand Australia - Australia Unlimited - content generation and media relations - Dec/Jan | $76,275.20 | Austrade | 2011-12-21 | Statecraft |
456794 | Server | $76,255.38 | Department of Defence | 2011-12-22 | ORACLE CORPORATION AUSTRALIA |
465369 | ICT Research and Advisory Services | $76,245.78 | Department of Immigration and Citizenship | 2011-12-20 | CORPORATE EXECUTIVE BOARD |
463002 | AVIATION FUEL | $76,245.25 | Defence Materiel Organisation | 2011-12-12 | CALTEX AUSTRALIA LTD |
462953 | MINI TYPHOON - WEST HEAD GUNNERY RANGE | $76,040.27 | Defence Materiel Organisation | 2011-12-12 | SAAB SYSTEMS PTY LTD |
450718-A3 | Project Management - Program Development and Implementation Section | $76,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-07 | Effective People Pty Ltd |
462925 | NAMSA Routing Hub Support Conference Participation of Australia | $75,999.76 | Defence Materiel Organisation | 2011-12-12 | NAMSA |
456822 | COMMERCIAL FUELS | $75,897.73 | Defence Materiel Organisation | 2011-12-21 | BP AUSTRALIA PTY LTD |
456902 | Procurement of Audio Visual Equipment | $75,808.14 | Department of Defence | 2011-12-21 | ELECTROBOARD SOLUTIONS PTY LTD |
456642 | Ship's Water Sub-Metering Program - Garden Island S5954 | $75,752.68 | Department of Defence | 2011-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
453833 | Temporary Air-Conditioning at Frontline | $75,680.00 | Department of Defence | 2011-12-08 | SPOTLESS P&F PTY LTD |
454077 | Axle 3 Final Drive and Storage Containers | $75,637.76 | Defence Materiel Organisation | 2011-12-08 | SUPACAT LTD |
463155 | WEAPON SPARES | $75,599.43 | Defence Materiel Organisation | 2011-12-13 | FN HERSTAL SA |
463113 | 32 Channel Dewesoft Data Acquisition System | $75,413.80 | Defence Materiel Organisation | 2011-12-16 | METROMATICS PTY LTD |
542172 | DL0130/2011 -LEGAL SERVICES | $75,409.27 | Department of Defence | 2011-12-13 | NORTON ROSE |
766621 | IT Contractor - Ref 2011/003 | $75,260.00 | Australian Securities and Investments Commission | 2011-12-17 | Finite Recruitment Pty Ltd |
456448 | supply and install warehouse racking | $75,240.00 | Department of Defence | 2011-12-12 | DEXION NORTH QUEENSLAND |
456977 | Provision and installation of gym equipment at Puckapunyal | $75,207.00 | Department of Defence | 2011-12-15 | LIFE FITNESS AUSTRALIA PTY LTD |
456497 | Development fo a Documentation Framework and Management System | $75,185.00 | Department of Defence | 2011-12-20 | FUJITSU AUSTRALIA LTD |
455644 | UPS REPLACEMENT | $75,174.85 | Administrative Appeals Tribunal | 2011-12-23 | ETHANGROUP PTY LTD |
1141182 | F414 ENGINE TRAILER/ADAPTOR S&Q | $75,066.81 | Defence Materiel Organisation | 2011-12-09 | GENERAL ELECTRIC INTERNATIONAL INC |
478823 | Provision of contract staff - software developer | $75,020.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-21 | GMT CANBERRA PTY LTD |
455233 | MEDIVAC AIRCRAFT CHARTER | $75,000.00 | Department of Infrastructure and Transport | 2011-12-21 | Royal Flying Doctor Service of Aust |
457958 | Provision of Aircraft for Medical Evacuation from Indian Ocean Territories | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-22 | Royal Flying Doctor Service of Aust |
459393 | Supply of Pest Management Services to NPG | $75,000.00 | Department of the Prime Minister and Cabinet | 2011-12-08 | ISS PEST CONTROL |
415562-A1 | Supply of ergonomic task chairs | $75,000.00 | Australian Taxation Office | 2011-12-14 | ZENITH INTERIORS (ACT) PTY LTD - CITE OFFICE DESIGN PTY LTD |
630401 | Professor Lavarch Review MRT & RRT | $75,000.00 | Department of Immigration and Citizenship | 2011-12-08 | PROFESSOR MICHAEL HUGH LAVARCH |
456064-A1 | Early Intervention and Occupational Rehabilitation | $75,000.00 | Department of Human Services | 2011-12-19 | Carfi Psychological |
453356 | Maintenance and Support of NRS database | $75,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-13 | Dialog Pty Ltd |
462084 | Provide financial adviser to assist the Energy Security Council | $75,000.00 | Department of the Treasury | 2011-12-19 | The Risk Board Pty Limited |
456357 | Serials Subscriptions | $75,000.00 | Department of Defence | 2011-12-12 | IHS (GLOBAL) LTD |
455439 | MEDIVAC AIRCRAFT CHARTER | $75,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-21 | Royal Flying Doctor Service of Aust |
457548 | Spectrum Valuation | $74,900.00 | Department of Broadband Communications and the Digital Economy | 2011-12-20 | Plum Consulting Ltd |
453797 | Fuel storage and reticulation works at RAAF Base Darwin | $74,807.52 | Department of Defence | 2011-12-13 | MACMAHON CONTRACTORS PTY LTD |
501531 | Maintenance for Thunderstorm Sensors | $74,800.00 | Bureau of Meteorology | 2011-12-15 | Vaisala Pty Ltd |
479890-A1 | To provide coaching and assistance to the ABS project manager, ABS participants and others as required prior to the first sprint and to provide operational assistance to help organise the first GSIM sprint workshop. | $74,800.00 | Australian Bureau of Statistics | 2011-12-01 | Fianian Pty Ltd |
462954 | MARINE FUEL | $74,676.00 | Defence Materiel Organisation | 2011-12-12 | GASENG PETROLEUM PTY LTD |
452553 | MARINE DIESEL FUEL | $74,676.00 | Defence Materiel Organisation | 2011-12-02 | GASENG PETROLEUM PTY LTD |
514382 | Workplace Health & Safety Legislation Risk Assessment | $74,640.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-07 | Blake Dawson |
450910-A1 | Internal Audit Services (CDEP Program) | $74,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-20 | Oakton Services Pty Ltd |
455088 | Management for Connecting the Dots conference | $74,457.23 | Department of Infrastructure and Transport | 2011-12-19 | EVENT PLANET PTY LIMITED |
463117 | MHC ECM REMOVAL | $74,338.00 | Defence Materiel Organisation | 2011-12-16 | THALES AUSTRALIA |
460326 | IT Business Analyst | $74,250.00 | Australian Research Council | 2011-12-20 | StratGrid P/L |
1780161-A3 | Provision of Staffing - Central Senate Scrutiny data entry Scrutiny Staff - Division of Denison and Franklin | $74,134.00 | Australian Electoral Commission | 2011-12-01 | Searson Buck |
1137722 | Provision of SCORM compliant Learning Management System and conversion of current DVA elearning courseware to SCORM compliant format. | $74,080.00 | Department of Veterans' Affairs | 2011-12-09 | INTERACTION TRAINING PTY LIMITED |
1548531 | Purchase of Water Entitlement |
$74,000.00 | Department of the Environment | 2011-12-20 | Maria Casella |
456947 | ASLAV POWERPACK ASSY REBUILD | $73,996.41 | Department of Defence | 2011-12-13 | MTU DETROIT DIESEL AUSTRALIA PTY |
452565 | AIM9X Follow-on support | $73,871.15 | Defence Materiel Organisation | 2011-12-12 | FMS ACCOUNT |
450152 | Contractor IT System Support Services | $73,615.35 | Department of Defence | 2011-12-02 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
974241 | Subscriptoin to reviewer finder and scopus | $73,600.00 | National Health and Medical Research Council | 2011-12-01 | Elsevier B.V. |
455898 | Secure Messaging Portal | $73,597.26 | Department of Human Services | 2011-12-12 | Verizon Australia Pty Ltd |
464019 | WEAPON SPARES | $73,585.28 | Defence Materiel Organisation | 2011-12-22 | HECKLER & KOCH GMBH |
456638 | Communciations Equipment | $73,491.76 | Department of Defence | 2011-12-19 | DEFENSE FINANCE & ACCOUNTING SERVIC |
453393-A1 | Provision of ICT Software E5 | $73,471.20 | Department of Agriculture Fisheries and Forestry | 2011-12-05 | QSP Asia Pacific Pty Ltd |
456813 | REPAIR OF SENSOR | $73,454.14 | Department of Defence | 2011-12-23 | ABB INC |
452794 | National Police Checks | $73,439.00 | Department of Immigration and Citizenship | 2011-12-09 | AUSTRALIAN FEDERAL POLICE |
453882 | ELECTRONIC OPTICAL MEASURING AND RECORDING EQUIPMENT | $73,432.67 | Department of Defence | 2011-12-07 | AGILENT TECHNOLOGIES AUSTRALIA |
454160 | REPAIR OF REPAIRABLE ITEMS MILITARY AIRCRAFT | $73,421.64 | Defence Materiel Organisation | 2011-12-09 | BOEING DEFENCE AUSTRALIA LTD |
450939 | Aircraft Spares | $73,401.90 | Defence Materiel Organisation | 2011-12-06 | GSE Services |
453235 | Medical Consumables | $73,372.53 | Defence Materiel Organisation | 2011-12-16 | ORTHOTIC & PROSTHETIC CENTRE PTY LTD |
457103 | Implementation of SCMP HMAS Perth and Darwin | $73,306.20 | Defence Materiel Organisation | 2011-12-21 | FUJITSU AUSTRALIA LIMITED |
446517 | Provision of General Contractor (non IT) services. | $73,180.24 | Australian Taxation Office | 2011-12-01 | McArthur Management Services |
462929 | Torsion Bars, Suspension, Left | $73,162.60 | Defence Materiel Organisation | 2011-12-13 | GENERAL DYNAMICS LAND SYSTEMS |
462930 | Torsion Bars, Suspension, Right | $73,162.60 | Defence Materiel Organisation | 2011-12-13 | GENERAL DYNAMICS LAND SYSTEMS |
453717 | LEA MARIBRYNONG TEST SERVICES RELOCATION | $73,048.80 | Department of Defence | 2011-12-13 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
464165 | Additional Equipment for Network Switches | $72,985.39 | Australian Communications and Media Authority (ACMA) | 2011-12-15 | ASG Group Limited |
465784 | Review of the National Biosecurity Surveillance Incident Response and Tracing (BioSIRT) Program. | $72,820.00 | Department of Agriculture Fisheries and Forestry | 2011-12-22 | PKF Business Advisers Pty Ltd |
453507 | Medical Consumables | $72,582.95 | Defence Materiel Organisation | 2011-12-19 | SMITH & NEPHEW (AUSTRALIA) PTY LTD |
456420 | Manufacture of External Panels | $72,435.00 | Department of Defence | 2011-12-13 | AUSTEK ENGINEERING TRADING PTY |
457859 | Supply of Black, Mens, Shoes, 60 Lines SON NCC/233/01 | $72,179.80 | Defence Materiel Organisation | 2011-12-16 | Lymington Pacific Pty Ltd |
460554 | CMO027126 - Operational Repairs | $72,160.00 | Australian Customs and Border Protection Service | 2011-12-23 | ACCESS CONTROL ENGINEERED SYSTEMS P/L |
458611 | 114742 - Provision of Security Related Services | $72,160.00 | Australian Customs and Border Protection Service | 2011-12-05 | Access Control Engineered Systems Pty Ltd |
455893 | ICT Software Maintenance | $72,050.00 | Department of Human Services | 2011-12-08 | Blueline Software Pty Ltd |
453292 | SUPERANNUATION REFORM RESEARCH | $72,038.92 | Australian Taxation Office | 2011-12-07 | COLMAR BRUNTON SOCIAL |
453003 | Supply of Women's, White, Service Dress, Shoes, 47 Lines SIN - NCC/233/01 | $71,940.00 | Defence Materiel Organisation | 2011-12-16 | LYMINGTON PACIFIC PTY LTD |
454508 | Box Shipping Plastic, Polyethylene; Oliv Drab 1100mm lg, 550mm w, 675mm h, c/w padlockable catches, 6 carry handles. | $71,940.00 | Defence Materiel Organisation | 2011-12-21 | Trimcast |
457107 | SLAB BATTERIES | $71,918.11 | Defence Materiel Organisation | 2011-12-21 | ENERSYS ENERGY PRODUCTS INC. |
474217-A1 | Provision of Financial Advice | $71,851.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-26 | CORPORATE SCORECARD PTY LIMITED |
453918 | TADRS Follow On Support Contract | $71,716.93 | Defence Materiel Organisation | 2011-12-15 | LOCKHEED MARTIN CORPORATION |
456768 | Storage Area Network Device and accessories | $71,693.59 | Department of Defence | 2011-12-22 | NETAPP AUSTRALIA PTY LTD |
459639 | Design Laser shot mounting system | $71,656.20 | Department of Defence | 2011-12-14 | GENG PTY LTD |
502481 | POE Expenses December 2011 | $71,578.73 | Bureau of Meteorology | 2011-12-15 | United Group Services |
467386-A1 | Business Consultant | $71,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-12-05 | Accsys Consulting |
458313 | Provision of launch and recovery assessment for the SAR Launch and Recovery System | $71,500.00 | Australian Federal Police | 2011-12-15 | Australian Marine Technologies Pty Ltd |
451581 | Psychological assessments | $71,500.00 | Department of Defence | 2011-12-05 | IAN JOHNSTON & ASSOCIATES |
450986-A1 | Non-ongoing Staff | $71,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-29 | RANDSTAD PTY LTD |
456983 | Building decontamination and demolition scoping study | $71,500.00 | Department of Defence | 2011-12-15 | THALES AUSTRALIA |
455345 | Capability Development | $71,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-15 | Jacobs Australia P/L |
451661 | Labour Hire | $71,440.89 | Department of Defence | 2011-12-01 | DRAKE AUSTRALIA PTY LTD |
589141 | Traffic management planning and implementation | $71,438.62 | Department of Defence | 2011-12-01 | ADVANCED TRAFFIC MAN |
456690 | Manufacture of Medals. | $71,252.50 | Department of Defence | 2011-12-15 | CASH'S (AUSTRALIA) PTY LTD |
455980 | Replacement of carpet at 30 Currie Street Adelaide, SA | $71,128.16 | Department of Human Services | 2011-12-13 | Shaw Contract Group Australia Pty Ltd |
462988 | GST ON MONTHLY SERVICE FEE 4500681291 | $71,110.67 | Defence Materiel Organisation | 2011-12-02 | GENERAL ELECTRIC INTERNATIONAL INC |
453588-A1 | Review of the Development Grants Funding Scheme Outcomes | $71,100.00 | National Health and Medical Research Council | 2011-12-07 | Australian Continuous Improvement Group Pty Ltd |
463198 | Engineering Officer training course | $71,010.96 | Defence Materiel Organisation | 2011-12-15 | LOCKHEED MARTIN CORPORATION |
501441 | Visibility Sensor Spare Parts | $70,840.00 | Bureau of Meteorology | 2011-12-07 | Vaisala Pty Ltd |
454457 | Computer equipment | $70,745.87 | Attorney-General's Department | 2011-12-01 | Dimension Data Australia Pty Ltd |
453617 | Refurbishment of the fire pumps | $70,665.27 | Department of Defence | 2011-12-19 | SPOTLESS P&F 14 DAY TRUST A/C |
460930 | FUEL DEC11 | $70,433.22 | Department of Defence | 2011-12-14 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
449852 | Chain Assemblies, Exhaust Retainers, Bags Textile and Socket Wrench | $70,346.71 | Defence Materiel Organisation | 2011-12-02 | General Dynamics Land Systems |
456937 | Energy Saving Retrofits. | $70,230.60 | Department of Defence | 2011-12-21 | DEFENCE MAINTENANCE MANAGEMENT P/L |
1454142 | Relocation Services | $70,205.30 | Department of Human Services | 2011-12-31 | Telstra Corporation Ltd |
455922-A1 | Recruitment Services | $70,200.63 | Department of Human Services | 2011-12-22 | Hudson Global Resources |
463728 | Technology One Ltd | $70,038.06 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-12-01 | Technology One |
453994 | Management Advisory Services. | $70,000.70 | Department of Defence | 2011-12-06 | DAVID MURCHLAND |
455228 | Emergency Management Arrangements | $70,000.00 | Department of Infrastructure and Transport | 2011-12-21 | THE KARRAN FAMILY TRUST |
458118-A1 | Provision of International Relations | $70,000.00 | Department of Foreign Affairs and Trade | 2011-12-02 | HEWITT, JOANNA MIRIAM |
455047 | Journal Subscriptions for 2011/12 | $70,000.00 | IP Australia | 2011-12-01 | EBSCO Australia Subscription Service |
455787 | International freight | $70,000.00 | Australian Federal Police | 2011-12-14 | DHL Express (Australia) Pty Ltd |
455432 | Emergency Management Arrangements | $70,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-21 | THE KARRAN FAMILY TRUST |
455546 | Temporarry Labour Hire | $70,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-12-19 | Wizard People Pty Ltd |
453815 | Construct New Vehicle Training Store | $69,997.72 | Department of Defence | 2011-12-08 | DEFENCE MAINTENANCE MANAGEMENT |
451876 | Spare parts military vehicles | $69,979.58 | Department of Defence | 2011-12-08 | LAND ROVER AUSTRALIA |
463009 | Survey & Repair of Qty 4 CATM Forebodies | $69,948.99 | Defence Materiel Organisation | 2011-12-21 | MBDA MISSILE SYSTEMS |
451544 | Aircraft Charter | $69,785.76 | Department of Defence | 2011-12-01 | ADAGOLD AVIATION PTY LTD |
451360 | Aircraft repairs | $69,685.29 | Defence Materiel Organisation | 2011-12-08 | Sikorsky Aircraft Australia Litd |
456070 | Chairs for Batemans Bay, NSW | $69,679.38 | Department of Human Services | 2011-12-21 | Gregory Commercial Furniture Pty Ltd |
457212 | Supply and maintenance of Wide Area Network (WAN) licenses | $69,597.58 | Australian Federal Police | 2011-12-06 | UXC Connect Pty Ltd |
453390 | European Union Cattle Accreditation Scheme (EUCAS) Audits | $69,527.54 | Department of Agriculture Fisheries and Forestry | 2011-12-02 | AUS-MEAT Limited |
453894 | HMAS PERTH - Reinstate Senior Sailors Mess Deck Urgent Repair 118/11 | $69,412.75 | Defence Materiel Organisation | 2011-12-12 | L2S ENGINEERING PTY LTD |
455334 | Assessment biopiles in Antarctica | $69,410.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-15 | Monash Universtiy |
456984 | ALENIA RADOME MAINTENANCE | $69,318.70 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA LTD |
450351 | Provision of circuit card assembly | $69,276.90 | Defence Materiel Organisation | 2011-12-01 | Babcock Pty Ltd |
452405 | Test kit | $69,201.00 | Defence Materiel Organisation | 2011-12-07 | Air - Met scientific Pty Ltd |
463202 | AIRCRAFT EQUIPMENT | $69,120.65 | Defence Materiel Organisation | 2011-12-14 | ASSOCIATED AIRCRAFT MANUFACTURING & |
461495-A1 | Cisco switches refresh at National Office | $69,051.00 | Social Security Appeals Tribunal | 2011-12-22 | Logicalis Australia Pty Ltd |
456787 | Supply of Computer equipment | $69,027.20 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
456359 | Purchase of Computer Equipment | $69,027.20 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
446563-A1 | Provision of credit card services | $69,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-01 | ANZ |
458220 | Rangelands Data Processing | $69,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Spatial3i |
458974 | Communications Equipment | $68,996.32 | Attorney-General's Department | 2011-12-21 | M5 Network Security Pty Ltd |
453949 | AVIATION FUEL | $68,989.29 | Defence Materiel Organisation | 2011-12-09 | CALTEX AUSTRALIA LTD |
454775 | DRESS, WOMAN'S, RAAF, BLUE & WHITE, SHORT SLEEVE | $68,937.00 | Defence Materiel Organisation | 2011-12-21 | Australian Defence Apparel |
463187 | COMMERCIAL FUEL | $68,930.88 | Defence Materiel Organisation | 2011-12-15 | CALTEX AUSTRALIA PETROLEUM P / L |
638302 | Legal Services | $68,797.00 | Australian Competition and Consumer Commission | 2011-12-01 | Australian Government Solicitor |
454027 | OFFICE FURNITURE | $68,642.20 | Department of Defence | 2011-12-05 | OFFICEMAX |
452469 | Commercial Fuels | $68,584.26 | Defence Materiel Organisation | 2011-12-02 | SHELL CO OF AUSTRALIA LTD |
455894 | Annual Maintenance Renewal for Software Design | $68,535.50 | Department of Human Services | 2011-12-08 | Software Design Associates Pty Ltd |
456725 | Copyright Agency Licence | $68,511.30 | Department of Defence | 2011-12-23 | APRA AMCOS |
480304 | Unexploded Ordnance Management Services | $68,477.42 | Department of Defence | 2011-12-16 | PALADIN RISK MANAGEMENT SERVICES |
453709 | ELF STAGE 1 PUCKAPUNYAL | $68,409.00 | Department of Defence | 2011-12-15 | GHD PTY LTD |
454181 | AE2100 Engine Spares | $68,401.06 | Defence Materiel Organisation | 2011-12-09 | ROLLS ROYCE CORP |
452523 | Engineering Management for AIR 5409PH1 | $68,343.00 | Defence Materiel Organisation | 2011-12-01 | NOVA DEFENCE |
454214 | Bathurst Island Power Testing | $68,265.67 | Defence Materiel Organisation | 2011-12-06 | LOCKHEED MARTIN CORPORATION |
463001 | AVIATION FUEL | $68,210.51 | Defence Materiel Organisation | 2011-12-12 | EXXONMOBIL AVIATION |
457439-A1 | Campbell Traffic Study | $68,209.00 | National Capital Authority | 2011-12-15 | SMEC Australia Pty Ltd |
459153 | Review of AusAID's Rapid Response Team and Crisis Room operations | $68,153.36 | AusAid | 2011-12-01 | RHODRI WYNN-POPE |
457201 | Australian Government ICT contract reporting and related services | $68,150.01 | Department of Finance and Deregulation | 2011-12-23 | Intermedium |
457531 | Supply of pharmaceuticals to human growth hormone patients 19/12/11 | $68,116.95 | Department of Health and Ageing | 2011-12-19 | Pfizer Australia Pty Ltd |
461458 | Scoping study fish health | $67,964.00 | Australian Centre for International Agricultural Research | 2011-12-01 | University of Sydney |
460555 | CMO026791 - Software Supp & Main | $67,900.80 | Australian Customs and Border Protection Service | 2011-12-02 | SYBASE AUSTRALIA P/L |
454555 | Heater for fresh water generator system | $67,861.20 | Defence Materiel Organisation | 2011-12-19 | Pall Australia Pty Ltd |
455817 | Consolidated Gateway project expenses - secure internet for 2011-12 | $67,760.00 | Geoscience Australia | 2011-12-16 | Department of Agriculture Fisheries & Forestry |
463128 | EMERALD & NETMAARS INTEGRATION | $67,746.33 | Defence Materiel Organisation | 2011-12-14 | APT BUSINESS SOLUTIONS PTY LTD |
458639 | Purchase of IT software | $67,649.00 | AusAid | 2011-12-08 | Data #3 Limited |
463139 | AP3-c Electircal Loads Database Phase 2.i Trade Study & specification Development | $67,637.54 | Defence Materiel Organisation | 2011-12-14 | BAE SYSTEMS AUSTRALIA |
453874 | TASK 1606-2000 MD12 | $67,624.80 | Defence Materiel Organisation | 2011-12-16 | BAE SYSTEMS AUSTRALIA |
454175 | Continuation of Project Management Services to support Capability Assurance Program 1 | $67,539.23 | Defence Materiel Organisation | 2011-12-09 | GENERAL DYNAMICS CANADA LTD |
502821 | Telecommunication services | $67,517.56 | Bureau of Meteorology | 2011-12-01 | AAPT LIMITED |
448200 | Training Services | $67,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-13 | The Learning Workshop Pty Ltd |
453818 | Purchases of switches | $67,485.00 | Department of Defence | 2011-12-08 | DATAFLEX PTY LTD |
456756 | RAN Life of Type Extension Studies covering RAN | $67,400.00 | Defence Materiel Organisation | 2011-12-20 | BMT DESIGN & TECHNOLOGY PTY LTD |
462901 | ANAESTHETIC APPARARTUS | $67,400.00 | Defence Materiel Organisation | 2011-12-12 | ULCO MEDICAL |
456654 | Supply of Computers | $67,258.38 | Department of Defence | 2011-12-16 | HEWLETT PACKARD AUSTRALIA LTD |
458769 | Website development assistance | $67,244.10 | Royal Australian Mint | 2011-12-15 | SYNAPSE WORLDWIDE PTY LTD |
455897 | Professional security services for new Root Certification Authority and Organisation Certification Authority | $67,072.50 | Department of Human Services | 2011-12-09 | Verizon Australia Pty Ltd |
456814 | COMMERCIAL FUELS | $67,034.95 | Defence Materiel Organisation | 2011-12-21 | SHELL CO OF AUSTRALIA LTD |
456399 | Workstations | $66,908.16 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
455097-A1 | Trusted Information Sharing Network Transport Sector Group Discussion Exercise Zephyr 2012" | $66,890.00 | Department of Infrastructure and Transport | 2011-12-20 | COGENT BUSINESS SOLUTIONS PTY LTD |
460556 | CMO026932 - AUC - Plant & Equipment | $66,828.53 | Australian Customs and Border Protection Service | 2011-12-13 | AUSTRALIA POST - A/C 10482739 |
452664 | Provision of hose assemblies for reverse osmosis units | $66,811.62 | Defence Materiel Organisation | 2011-12-08 | Pall Aerospace |
455363 | Medical examination services | $66,801.04 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-16 | Medibank Health Solutions Pty Ltd |
455789 | Telecomminucation services | $66,712.86 | Australian Federal Police | 2011-12-15 | Telstra Corporation Limited |
454092 | Australian Public Service position subscription. | $66,704.84 | Department of Defence | 2011-12-07 | AUSTRALIAN PUBLIC SERVICE COMM |
451677 | OFFICE FURNITURE | $66,632.50 | Department of Defence | 2011-12-02 | DAVRO INTERIORS PTY LTD |
452679 | Repair of solenoid valves | $66,568.39 | Defence Materiel Organisation | 2011-12-12 | Sutherland Instruments |
456883 | Professional Services | $66,400.20 | Department of Defence | 2011-12-14 | FORTBURN PTY LTD |
502501 | AMDAR Data July-September 2011 | $66,388.37 | Bureau of Meteorology | 2011-12-05 | Qantas Airways Ltd |
464940-A1 | Provision of Business Administration Services | $66,200.00 | Department of Foreign Affairs and Trade | 2011-12-19 | ICON RECRUITMENT PTY LTD |
453744 | Professional Services | $66,182.40 | Department of Defence | 2011-12-14 | FORTBURN PTY LTD |
449940 | Provision of driver training services | $66,140.00 | Australian Federal Police | 2011-12-02 | Transport Industries Skills Centre Inc |
463047-A1 | PLANNING PACKAGE - ENGINEERING CHANGE HMAS TOOWOOMBA ,WARRAMUNGA & PARRAMATTA | $66,080.82 | Defence Materiel Organisation | 2011-12-15 | SAAB SYSTEMS PTY LTD |
452086 | IT specialist services by specified personnel | $66,000.00 | Department of Human Services | 2011-12-01 | Cordelta Pty Ltd |
453358-A1 | Development of guide and reference for input of damage and field symptoms images into Pest and Disease Image Library (PaDIL) | $66,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-13 | BSASP Pty Ltd |
457606 | Electoral Office IT | $66,000.00 | Department of Parliamentary Services | 2011-12-22 | Telstra Corporation Ltd |
463701 | Program Assurance 2011/06 | $66,000.00 | Australian Securities and Investments Commission | 2011-12-13 | Deloitte Touche Tohmatsu |
455109 | Repair of sensor defence system | $66,000.00 | Defence Materiel Organisation | 2011-12-21 | Thales Australia Limited |
456823 | Procurement of research, investigation and development services | $66,000.00 | Department of Defence | 2011-12-23 | SYDAC PTY LTD |
450866-A1 | Recruitment for Principal Medical Adviser | $66,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-12-01 | ROSSARDEN Pty Ltd t/a Ian Hansen & Associates |
456088-A1 | Business Analyst | $66,000.00 | Department of Human Services | 2011-12-19 | Drake Australia Pty Ltd |
456533 | heavy vehicle transport. | $66,000.00 | Department of Defence | 2011-12-22 | INDEPENDENT CRANES |
467161 | Communications Strategy (Fiji) | $66,000.00 | AusAid | 2011-12-01 | KIRSTY McIVOR and ASSOCIATES |
453238 | Upgrade to Video Conferencing facilities in Canberra | $66,000.00 | AusAid | 2011-12-05 | Interiors Australia |
458949 | Business administration services | $66,000.00 | Attorney-General's Department | 2011-12-22 | Meertens Administration |
456750 | Defence Synthetic Enviroment simulation server and maintenance | $66,000.00 | Department of Defence | 2011-12-16 | JOHN MITCHELL COMPUTING PTY LTD |
474221 | Provision of a Report | $66,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-23 | SINCLAIR KNIGHT MERZ |
456738 | Holistic Work Heath and Safety Model Garden Island Defence Precinct | $65,989.99 | Defence Materiel Organisation | 2011-12-20 | URS AUSTRALIA PTY LTD |
650201 | Project Managment Support Services, AP-3C Projects | $65,854.15 | Defence Materiel Organisation | 2011-12-13 | AUSTRALIAN AEROSPACE |
452314 | Barrier Material, Greaseproofed, Waterproof and Flexible | $65,802.00 | Defence Materiel Organisation | 2011-12-13 | Australian Inhibitor Pty Ltd |
455458 | Kokoda/PNG Education Resource 2012 | $65,780.00 | Department of Veterans' Affairs | 2011-12-12 | CANPRINT COMMUNICATIONS P/L |
453849 | STORAGE NETWORK DEVICES | $65,589.50 | Department of Defence | 2011-12-08 | SEYMOUR COMPUTERS |
453228-A1 | Purchase of eLearning program on Child Protection Education | $65,560.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-12-06 | Evolve Studios Pty Ltd |
463079 | HELP DESK SUPPORT | $65,554.50 | Defence Materiel Organisation | 2011-12-15 | ELECTROTECH AUSTRALIA PTY LTD |
453740 | PROJECT MANAGEMENT SERVICES | $65,488.50 | Department of Defence | 2011-12-14 | WOKNBOB |
457182 | Disposal of properties | $65,465.00 | Department of Finance and Deregulation | 2011-12-14 | Blake Dawson Waldron |
453370 | Annual Maintenance Fee - 10/12/11 to 09/12/12 | $65,450.00 | Department of Agriculture Fisheries and Forestry | 2011-12-10 | QVALENT |
453051 | Repair of CCSM Critical Inventory. | $65,340.00 | Defence Materiel Organisation | 2011-12-15 | Drivetrain Power and Propulsion |
454769 | CRITICAL SPARES REPAIRABLE ITEMS FOR CCSM | $65,340.00 | Defence Materiel Organisation | 2011-12-21 | DRIVETRAIN |
502871 | TELECOMMUNICATIONS | $65,337.80 | Bureau of Meteorology | 2011-12-12 | Nextgen Networks P/L |
463798 | Long Term Vehicle Hire | $65,035.90 | Department of Immigration and Citizenship | 2011-12-07 | LEASEPLAN AUSTRALIA LIMITED |
454997 | Recruitment for a Chief Economist. | $65,000.00 | Department of Resources Energy and Tourism | 2011-12-08 | FUTURESTEP (AUSTRALIA) PTY LTD |
456456 | HUMAN RESOURCE SERVICES | $64,998.70 | Department of Defence | 2011-12-23 | MOSAIC RECRUITMENT |
460820-A1 | FLAMMABLE GOODS CABNINETS | $64,984.92 | Department of Defence | 2011-12-21 | PROTECTOR SAFE |
451105 | Laser range finder | $64,942.24 | Defence Materiel Organisation | 2011-12-07 | Bae Systems Australia Pty Ltd |
458933-A1 | Employment contract | $64,791.76 | Attorney-General's Department | 2011-12-20 | Hays Personnel Services (Aust) PL |
456321 | Bed Sheet, Cotton, White, 275cm Long x 180cm Wide | $64,790.00 | Defence Materiel Organisation | 2011-12-22 | TEXCO INTERNATIONAL LTD |
456920 | Supply of Computer equipment | $64,739.96 | Department of Defence | 2011-12-21 | NETAPP AUSTRALIA PTY LTD |
2169421 | Repair of aircraft components | $64,732.78 | Defence Materiel Organisation | 2011-12-09 | COLUMBIA HELICOPTERS, INC. |
454168 | Physical Infrastructure Appraisal | $64,703.20 | Department of Defence | 2011-12-06 | DEFENCE MAINTENANCE MANAGEMENT |
451207 | Supply of pharmaceuticals to human growth hormone patients 7/12/2011 | $64,686.60 | Department of Health and Ageing | 2011-12-07 | Eli Lilly Australia Pty Limited |
455820 | Ship charge for MNF Survey | $64,683.32 | Geoscience Australia | 2011-12-15 | CSIRO |
454242 | MARINE DIESEL FUEL | $64,622.60 | Defence Materiel Organisation | 2011-12-07 | BP AUSTRALIA PTY LTD |
454249 | AVIATION FUEL | $64,622.60 | Defence Materiel Organisation | 2011-12-06 | BP AUSTRALIA PTY LTD |
471504 | Organisational structure consultation | $64,443.06 | Department of Immigration and Citizenship | 2011-12-01 | PRICEWATERHOUSECOOPERS |
452526 | MARINE DIESEL FUEL | $64,347.83 | Defence Materiel Organisation | 2011-12-01 | BP AUSTRALIA PTY LTD |
457404 | Kit, Fuel Sampling | $64,240.00 | Defence Materiel Organisation | 2011-12-22 | MILLIPORE AUST PTY LTD |
462950 | WIRE ROPE ASSEMBLEY | $64,235.42 | Defence Materiel Organisation | 2011-12-13 | ROTZLER GMBH + CO. KG |
456514 | Supply of Server equipment | $64,090.08 | Department of Defence | 2011-12-20 | IBM AUSTRALIA LTD |
457645 | Provision of ICT and Broadcasting Services | $64,061.25 | Department of Parliamentary Services | 2011-12-21 | Finite Recruitment Pty Ltd |
454258 | Consumed Parts on C439154 Surge (October 2011) Milestone 1 | $63,875.27 | Defence Materiel Organisation | 2011-12-07 | THALES AUSTRALIA LIMITED |
452537 | Cable Assemblies | $63,817.78 | Defence Materiel Organisation | 2011-12-01 | GENERAL DYNAMICS LAND SYSTEMS |
449439 | Tire pneumatic vehicular | $63,800.00 | Defence Materiel Organisation | 2011-12-01 | Marathon Tyer P/L |
457422 | Capital Upgrade | $63,800.00 | Comsuper | 2011-12-22 | Synchronised Software Ltd |
455821 | Delivery of the final data sets derived from the LiDAR Point Cloud | $63,771.40 | Geoscience Australia | 2011-12-15 | AAM Pty Ltd |
453487 | Security Fencing - Christmas Island | $63,750.00 | Department of Immigration and Citizenship | 2011-12-01 | SOUTHERN SECURITY FENCING PTY LTD |
453338 | Jackets & Overalls ECW | $63,580.00 | Defence Materiel Organisation | 2011-12-16 | MONT ADVENTURE EQUIPMENT |
462903 | Aircraft Bore Sight Kit Calibration in support of the Australian Super Hornet | $63,574.30 | Defence Materiel Organisation | 2011-12-12 | BOEING COMPANY, THE DEFENSE, SPACE |
573172 | Recruitment Costs | $63,566.00 | Tertiary Education Quality and Standards Agency | 2011-12-01 | Paper Shuffle Pty Ltd t a hansen & Searson Executive Search |
501861 | TBRG Data Loggers and Interface | $63,552.50 | Bureau of Meteorology | 2011-12-02 | Environmental Data Services |
470310 | Consultant work towards CONOPS and Business Case | $63,360.00 | CrimTrac | 2011-12-01 | RPV Consultants Pty Ltd |
654141 | Enhanced Land Force 1 Joint Logistics Unit (South) - Head Contractor | $63,289.60 | Department of Defence | 2011-12-20 | BAULDERSTONE PTY LTD |
476165 | Software Engineering Services | $63,250.00 | Department of Defence | 2011-12-16 | SWORDFISH COMPUTING PTY LTD (ATF) |
469039 | ESP - Engineering Acq. & Sust. Activities | $63,220.06 | Defence Materiel Organisation | 2011-12-01 | NOVA DEFENCE |
456694 | 3 x computer servers and associated software | $63,190.95 | Department of Defence | 2011-12-19 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
455038 | Paper and Electronic Legal Publications 2012 | $63,180.55 | IP Australia | 2011-12-20 | LexisNexis Butterworths |
456951 | Operational analysis Support | $63,168.01 | Department of Defence | 2011-12-21 | NOVA DEFENCE |
451645 | Initial Environmental Review - Radar System. | $63,098.20 | Department of Defence | 2011-12-01 | AECOM |
462939 | MARINE DIESEL FUEL | $63,092.11 | Defence Materiel Organisation | 2011-12-13 | BP AUSTRALIA PTY LTD |
450603 | aircraft spares | $63,084.78 | Defence Materiel Organisation | 2011-12-06 | AUSTRALIAN AEROSPACE |
458373 | TRAINING AREA POWER SUPPLY | $62,961.14 | Department of Defence | 2011-12-20 | ENERGEX LIMITED |
454461 | Recruitment | $62,832.00 | Attorney-General's Department | 2011-12-15 | Clicks Recruit Pty Ltd |
456031 | Automated Outbound Dialling Software | $62,810.00 | Department of Human Services | 2011-12-13 | NEC Australia Ltd |
456521 | Professional Services for Fleet Information Communication Technology Projects. | $62,774.80 | Department of Defence | 2011-12-21 | FUJITSU AUSTRALIA LIMITED |
462972 | BTN IN-SERVICE SUPPORT | $62,744.32 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA PTY LTD |
450318 | Gasket, Various items | $62,739.34 | Defence Materiel Organisation | 2011-12-06 | Thales Australia |
461413 | Revise guidlines for Impact Assessment | $62,700.00 | Australian Centre for International Agricultural Research | 2011-12-07 | Centre for International Economics |
456663 | Hire and coaching services for development of core skydiving skills for Defence members | $62,700.00 | Department of Defence | 2011-12-15 | SYDNEY SKYDIVERS |
456574 | Software Engineer | $62,697.15 | Department of Defence | 2011-12-19 | THE TRUSTEE FOR THE SELLAR FAMILY |
459450 | UPOV Membership Contributions 2012 (PP) | $62,580.00 | IP Australia | 2011-12-22 | UPOV |
458347-A2 | Senior Project Manager for the REC Registry Request for Tender Process | $62,500.00 | Office of the Renewable Energy Regulator | 2011-12-06 | Stratagem IT Personnel Specialists |
454385 | Delivery of Drupal 7 functionality for the events calendar and the competition form for National Youth Week website | $62,488.80 | Department of Education Employment and Workplace Relations | 2011-12-05 | Previousnext Pty Ltd |
452974 | Supply of pharmaceuticals to human growth hormone patients 12/12/2011 | $62,290.80 | Department of Health and Ageing | 2011-12-12 | MERCK SERONO AUSTRALIA PTY. LTD. |
455089 | Venue to hold the Connecting the Dots conference | $62,200.00 | Department of Infrastructure and Transport | 2011-12-19 | Alice Springs Convention Centre |
454114 | Project and Engineering Support | $62,147.25 | Department of Defence | 2011-12-06 | THE TRUSTEE FOR THE SELLAR FAMILY |
454179 | AIRCRAFT EQUIPMENT | $62,044.83 | Defence Materiel Organisation | 2011-12-08 | ROLLS-ROYCE CORPORATION |
589871 | Provision of test management services | $62,044.00 | Department of Finance and Deregulation | 2011-12-06 | Southern Cross Computing Pty Ltd |
453376 | RFQ 335 | $62,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-08 | Canberra Conssulting |
458231 | Project Manager Support and Business Analyst | $62,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Connexxion Pty Ltd |
463775 | Directed Persons Pilot - NT | $62,000.00 | Department of Immigration and Citizenship | 2011-12-01 | ST VINCENT DE PAUL SOCIETY (NT) INC |
472876-A1 | SAP ECC6 ongoing support | $61,930.00 | Administrative Appeals Tribunal | 2011-12-02 | The Birchman Group |
455845 | Additional funds PO# 29624 dd 13 December 2011. Optus VSAT services for GN and NGRS EMH Group October 2011 - June 2012 | $61,864.00 | Geoscience Australia | 2011-12-15 | Optus Networks Pty Ltd |
451209 | Supply of pharmaceuticals to human growth hormone patients 7/12/2011 | $61,855.20 | Department of Health and Ageing | 2011-12-07 | MERCK SERONO AUSTRALIA PTY. LTD. |
455704 | Annual Detention Services Providers Conference | $61,814.00 | Department of Immigration and Citizenship | 2011-12-13 | RYDGES HOTELS LTD |
452463 | AVIATION FUEL | $61,750.25 | Defence Materiel Organisation | 2011-12-01 | AIR BP |
449740 | Supply of pharmaceuticals to human growth hormone patients 1/12/2011 | $61,746.30 | Department of Health and Ageing | 2011-12-01 | Eli Lilly Australia Pty Limited |
456960 | Hydraulic test Machine | $61,737.50 | Department of Defence | 2011-12-21 | AUSTRALIAN CALIBRATING SERVICES |
453384-A1 | Australian Collaborative Land Use and Management Program (ACLUMP) project agreement for ground cover monitoring for Australia - data collection national network of sites - Northern Territory 2011-12. | $61,600.00 | Department of Agriculture Fisheries and Forestry | 2011-12-06 | Northern Territory Department of Natural Resources, Environment, the Arts and Sport |
452566 | Vehicle Transponder services | $61,528.56 | Defence Materiel Organisation | 2011-12-02 | TAPESTRY SOLUTIONS INC. |
769491 | Evaluation specialist - Quality of Results Framework | $61,484.00 | AusAid | 2011-12-21 | Oxford Policy Management Ltd |
457128 | technical suooprt for LAIRCM | $61,441.54 | Defence Materiel Organisation | 2011-12-21 | NORTHROP GRUMMAN OVERSEAS SERVICE C |
456379 | Supply of Computer components | $61,399.97 | Department of Defence | 2011-12-12 | AVAYA AUSTRALIA PTY LTD |
482101 | Media Inquiry - Market Analysis Advice | $61,346.49 | Department of Broadband Communications and the Digital Economy | 2011-12-01 | Francesco Papandrea |
454220 | Payment of MILIS invoices on Roman | $61,052.60 | Defence Materiel Organisation | 2011-12-05 | FLIGHT DATA SYSTEMS PTY LTD |
586771 | PROVISION OF AN IMPACT ASSESMENT FOR ASSISSTED REGISTRATION PROCEDURES FOR THE PCEHR | $61,019.20 | Department of Health and Ageing | 2011-12-02 | Deloitte Touche Tohmatsu |
452659 | Purchase of Sensor air Temp | $60,951.00 | Defence Materiel Organisation | 2011-12-14 | Flite Path |
478222 | Design and build of web version of the National Water Planning report card | $60,930.00 | National Water Commission | 2011-12-05 | Squiz Australia Pty Ltd |
456398 | Vehicle Harness | $60,923.50 | Department of Defence | 2011-12-12 | OWEN INTERNATIONAL PTY LTD |
461368-A1 | Assistance with preparation of a generic and agency specific Deed of Agreements to provide access to Australian Early Development Index demographic and analytical data | $60,900.00 | Department of Education Employment and Workplace Relations | 2011-12-20 | Australian Bureau of Statistics |
462986 | GST ON 4500724130 | $60,885.59 | Defence Materiel Organisation | 2011-12-02 | GENERAL ELECTRIC INTERNATIONAL INC |
464058 | Task 6008APA-4 SEA1448 PH2 | $60,747.01 | Defence Materiel Organisation | 2011-12-12 | BAE SYSTEMS AUSTRALIA |
717882 | Health care expenses | $60,745.89 | Department of Defence | 2011-12-17 | ST VINCENTS PRV HOSP |
1242552 | Internet Based Network Connection Services Australian Prudential Regulation Authority | $60,720.00 | Department of Finance and Deregulation | 2011-12-21 | AAPT - 7079700 |
452337 | MEDICAL CONSUMABLES | $60,720.00 | Defence Materiel Organisation | 2011-12-13 | MEDCHANNEL |
454150 | Purchases of UPS | $60,711.25 | Department of Defence | 2011-12-06 | AVAYA AUSTRALIA PTY LTD |
509392 | Brand Effectiveness Pilot Study | $60,577.00 | Austrade | 2011-12-15 | AMR |
455094 | 4 month secondment to Infrastructure Australia | $60,520.17 | Department of Infrastructure and Transport | 2011-12-20 | SYDNEY WATER CORPORATION |
457545 | Audio Description Equipment List | $60,500.00 | Department of Broadband Communications and the Digital Economy | 2011-12-09 | Australian Digital Testing Pty Ltd |
479163 | Classroom partition at Jervis Bay School | $60,500.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-23 | ACT DEPARTMENT OF EDUCATION & TRAIN |
457094 | Contractor to provide functional design | $60,500.00 | Defence Materiel Organisation | 2011-12-22 | GHD PTY LTD |
453638 | Provision of Dental Tech Services | $60,500.00 | Department of Defence | 2011-12-13 | EDL PTY LTD |
456021 | Recruitment Advertising | $60,500.00 | Department of Human Services | 2011-12-01 | Adcorp Australia Limited |
467688 | Technical Support - Lighting Energy Efficiency | $60,500.00 | Department of Climate Change and Energy Efficiency | 2011-12-20 | Beletich Associates |
457624 | Provision of a Hansard Production System | $60,500.00 | Department of Parliamentary Services | 2011-12-12 | Oconics Pty Ltd |
453110 | Provision of compressors | $60,497.25 | Defence Materiel Organisation | 2011-12-05 | RFD Technologies Pty Ltd |
456719 | SUPPLY ON LINE UPS | $60,491.20 | Defence Materiel Organisation | 2011-12-19 | THYCON INDUSTRIES PTY LTD |
463132 | Provision of an Engineering Study Report | $60,433.34 | Defence Materiel Organisation | 2011-12-14 | THALES AUSTRALIA |
540552 | Coastal Land Remediation | $60,403.89 | Department of Defence | 2011-12-15 | SPOTLESS P&F 14 DAY TRUST A/C |
451594 | Flood Damage | $60,317.22 | Department of Defence | 2011-12-08 | SPOTLESS P&F PTY LTD |
458045 | Evaluation of Class 2 and 3 Buildings | $60,214.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-08 | PHILIP CHUN and ASSOCIATES PTY LTD |
453664 | Repair Damaged Concrete and Expansion Gaps | $60,192.00 | Department of Defence | 2011-12-02 | SPOTLESS P&F PTY LTD |
456802 | PRESSURE CONTROLLER REDUCING VALVE HMAS Tobruk | $60,102.37 | Defence Materiel Organisation | 2011-12-20 | MAN DIESEL & TURBO AUSTRALIA P/L |
502831 | Telecommunication services | $60,070.94 | Bureau of Meteorology | 2011-12-01 | AAPT LIMITED |
456909 | Commercial off the shelf software | $60,025.58 | Department of Defence | 2011-12-14 | FRONTLINE SYSTEMS AUSTRALIA |
455421 | Changepoint Enhancements and Reports | $60,000.00 | Australian National Audit Office (ANAO) | 2011-12-01 | Compuware Asia-Pacific Pty Ltd |
455351 | Whale population modelling | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-22 | Justin Cooke |
459271 | for the provision of consultancy services for Advice on MDBA engagement with South Australian stakeholders | $60,000.00 | Murray-Darling Basin Authority | 2011-12-23 | Maywald Consultants Pty Ltd |
460557 | CMO027136 - Counselling Services | $60,000.00 | Australian Customs and Border Protection Service | 2011-12-23 | PPC WORLDWIDE (FORMALLY OSA GROUP) |
478126 | Media Practices Advice | $60,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-01 | Rodney Tiffen |
460757 | Strategic Business Advice | $60,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-01 | PricewaterhouseCoopers |
482534 | Probity adviser services for In-Home Telemonitoring for Veterans trial | $60,000.00 | Department of Veterans' Affairs | 2011-12-23 | TRADEAID PTY LTD T/A QP3 CONSULTING |
455470 | Probity services for In-Home Telemonitoring for Veterans trail. | $60,000.00 | Department of Veterans' Affairs | 2011-12-23 | TRADEAID PTY LTD T/A QP3 CONSULTING |
457125 | Training - Project Management Course | $59,955.50 | Defence Materiel Organisation | 2011-12-21 | INTERNATIONAL CENTRE FOR |
459458 | SAP Specialists ICSD Tranche 2 | $59,840.00 | IP Australia | 2011-12-22 | Southern Cross Computing Pty Ltd |
457925 | Family court IT replacement programme | $59,815.82 | Federal Magistrates Court | 2011-12-21 | HP AUSTRALIA |
2472841 | Heritage Assessment of NCA Managed Roads | $59,729.50 | National Capital Authority | 2011-12-01 | Duncan Marshall |
451394-A1 | Event build for the Innovation in Australia Showcase | $59,714.94 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-06 | EXPONET PTY LTD |
455115 | Equipment for Network Switches | $59,651.79 | Australian Communications and Media Authority (ACMA) | 2011-12-15 | ASG Group Limited |
454059 | Purchase of scanners | $59,642.00 | Department of Defence | 2011-12-05 | FIND IT HERE PTY LTD |
456616 | GI-S 142, 143, 147, 151, 158, CF1P3 Consultancy to Scope Wharf Repair | $59,620.44 | Department of Defence | 2011-12-16 | DEFENCE MAINTENANCE MANAGEMENT |
464535 | ENVIRONMENTAL MANAGEMENT | $59,571.60 | Department of Defence | 2011-12-14 | GHD PTY LTD |
501401 | To provide Indigenous economic development and business support services to Indigenous Australians in Outer Western Sydney | $59,570.00 | Department of Education Employment and Workplace Relations | 2011-12-16 | KPMG |
451434 | PRAMS Phase 2 - Reporting and Mapping | $59,554.00 | Department of Infrastructure and Transport | 2011-12-07 | GEOPLEX PTY LTD |
452700 | Citrix Installation | $59,524.23 | Department of the Prime Minister and Cabinet | 2011-12-07 | UXC CONNECT PTY LTD |
660501-A1 | Audit of transition WHS bill | $59,500.00 | Department of Immigration and Citizenship | 2011-12-15 | ERNST & YOUNG |
454967-A1 | Audit of WHS bill transition | $59,500.00 | Department of Immigration and Citizenship | 2011-12-15 | ERNST & YOUNG |
456954 | To Action payment of approved Career Transition Training | $59,450.01 | Department of Defence | 2011-12-21 | BECKER HELICOPTER SERVICES PTY LTD |
470037 | Contract for Proof of Concept on Data Taxonomy Mapping | $59,298.00 | Department of Health and Ageing | 2011-12-09 | CSIRO |
479451 | Provision of broadcasting maintenance services for Cocos (Keeling) Islands | $59,126.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-17 | COCOS COMMUNICATIONS AND IT PTY LTD |
453742 | Labour Hire Disposals Project | $59,070.00 | Department of Defence | 2011-12-13 | WORKFORCE TRAINING SOLUTIONS PTY |
458262-A1 | Legal Services | $58,992.56 | Australian Office of Financial Management | 2011-12-21 | Australian Government Solicitor |
453652 | Wharf tunnels, fuelling valves remote activation | $58,938.00 | Department of Defence | 2011-12-05 | SPOTLESS P&F 14 DAY TRUST A/C |
463129 | MARINE DIESEL FUEL | $58,932.00 | Defence Materiel Organisation | 2011-12-14 | THE TRUSTEE FOR THE RAECORP DISCRET |
456652 | MINIMI SPARES | $58,921.52 | Defence Materiel Organisation | 2011-12-20 | FN HERSTAL SA |
462923 | REAPIR OF ABSORBER ASSY | $58,911.84 | Defence Materiel Organisation | 2011-12-23 | COLUMBIA HELICOPTERS INC. |
457897 | Transfer Clients from Port August - Darwin 28 Dec | $58,839.00 | Department of Immigration and Citizenship | 2011-12-28 | INDEPENDENT AVIATION PTY LTD |
501571 | NGA net - E- Recruit Annual fee 2012 - 2013 | $58,803.80 | Bureau of Meteorology | 2011-12-15 | NGA.NET Pty Ltd |
453686 | Technical manager for base security | $58,774.41 | Department of Defence | 2011-12-14 | QINETIQ TECHNICAL CONSULTING |
453661 | Specialist vehicle harness system | $58,691.97 | Department of Defence | 2011-12-05 | THALES AUSTRALIA |
449848 | Purchase of x22 laptops. | $58,660.48 | Australian Taxation Office | 2011-12-01 | Hewlett-Packard Australia Pty Ltd |
456982 | Rack mount computer cluster server node | $58,630.00 | Department of Defence | 2011-12-21 | DELL AUSTRALIA PTY LTD |
450368 | Supply of Floating Support Bridge Life of Type Extension Services | $58,474.23 | Defence Materiel Organisation | 2011-12-05 | RPC TECHNOLOGIES PTY LTD |
465956 | Professional Legal Fees | $58,373.25 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-12-01 | Norton Rose Australia |
453827 | Labour Hire | $58,261.51 | Department of Defence | 2011-12-08 | DRAKE AUSTRALIA PTY LTD |
460558 | CMO026816 - IBM Mainframe | $58,203.92 | Australian Customs and Border Protection Service | 2011-12-06 | IBM AUSTRALIA LTD |
453199 | ICT Consultation Services | $58,080.00 | Australian Crime Commission | 2011-12-16 | Greythorn Pty Ltd |
458086 | Provision of Climacel Incubators. | $58,025.00 | Department of Agriculture Fisheries and Forestry | 2011-12-23 | ThermoFisher Scientific |
456710 | Replacement Stimulator Laptops | $57,946.44 | Defence Materiel Organisation | 2011-12-19 | BAE SYSTEMS AUSTRALIA LTD |
602511 | FIRE TANKER & PUMP REPLACEMENT | $57,942.06 | Department of Defence | 2011-12-23 | THALES AUSTRALIA |
454016 | Military analysis and information database | $57,926.93 | Department of Defence | 2011-12-06 | PERISCOPE |
456028 | External training | $57,864.40 | Department of Human Services | 2011-12-02 | Fuji Xerox Australia Pty Ltd |
456487 | Manufacture Spline Assembly | $57,750.00 | Department of Defence | 2011-12-20 | HEAVYMECH PTY LTD |
453741 | PROJECT MANAGEMENT SERVICES | $57,750.00 | Department of Defence | 2011-12-14 | ANDREW HOOPER |
477573 | External member of the Gate Review Assurance Board | $57,725.00 | Defence Materiel Organisation | 2011-12-09 | PURCELL CONSULTANTS PTY LTD |
453851 | Classic Hornet EO | $57,711.13 | Defence Materiel Organisation | 2011-12-05 | NOVA DEFENCE |
451002 | Chainsaw items - Guide Bar,Cover Bar, Rim Sprocket, Spark Plug,Can Utility, Funnel w/spout, Twin Chamber Container, Round File, Flat File, Tool Depth Gauge, Safety Trousers, Protective Gloves, Carrier Tool Safety Vest, Clamp Filing, Helmet c/w accessories, Protector Document, Ring Retaining, Filter Fuel. Engine Starter Cord, Guard Chain | $57,640.28 | Defence Materiel Organisation | 2011-12-06 | Husqvarna Pty Ltd |
656861 | software | $57,611.00 | Office of National Assessments | 2011-12-05 | Dimension Data Australia Pty Ltd |
458050 | Supply and install audio visual equipment | $57,582.07 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-01 | HARVEY NORMAN COMMERCIAL MILECOM PTY LTD |
453149 | SSL Certificates | $57,546.72 | Department of Finance and Deregulation | 2011-12-14 | Verisign Australia Pty Ltd |
456860 | GST PAYMENT ONLY | $57,513.23 | Defence Materiel Organisation | 2011-12-15 | INSITU PACIFIC PTY LTD |
451631 | Replace faded signage around the base | $57,424.40 | Department of Defence | 2011-12-02 | TRANSFIELD SERVICES |
461629 | Natonal Emergency Medal Set | $57,380.40 | Office of the Official Secretary to the Governor-General | 2011-12-07 | Cash's (Australia) Pty Ltd |
457096 | Professional Legal Fees DMO9081/2011 | $57,332.00 | Defence Materiel Organisation | 2011-12-22 | DLA PIPER AUSTRALIA |
458379 | RATIONS NOV 11 | $57,270.23 | Department of Defence | 2011-12-20 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
463990-A2 | Negotiating contracts and contract management course | $57,256.28 | Department of Industry | 2011-12-01 | SHANE CARROLL AND ASSOCIATES PTY LTD |
455907 | Audit Services - Family Assistance Payments | $57,250.00 | Department of Human Services | 2011-12-08 | McGrathNicol Advisory Partnership |
451732 | Research agreement investigating radiation. | $57,200.00 | Department of Defence | 2011-12-02 | UNIVERSITY OF ADELAIDE |
459543 | Provision of components for weapon system | $57,047.21 | Defence Materiel Organisation | 2011-12-22 | Bae Systems Australia Pty Ltd |
466587 | Conduct and report on the results of the Community Perception Survey | $57,000.00 | Australian Federal Police | 2011-12-09 | Pacific Institute of Public Policy |
455754 | Provision of construction services | $56,954.16 | Australian Federal Police | 2011-12-15 | Wais Naeem Engineering Group |
454057 | Purchase of scanners | $56,947.00 | Department of Defence | 2011-12-05 | DATAFLEX PTY LTD |
454950 | Spare parts military vehicles | $56,938.31 | Department of Defence | 2011-12-09 | MERCEDES-BENZ |
457403 | Provision of radio transceivers | $56,925.00 | Defence Materiel Organisation | 2011-12-13 | Telechnics Industrial and Defence |
453373 | Implement the first phase of the Australian Animal Welfare Strategy (AAWS) Communication Strategy (2011-2014). | $56,865.36 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | Cox Inall Communications |
457117 | TRMS Aggregated Risk Enhancement | $56,816.31 | Defence Materiel Organisation | 2011-12-20 | EPPS SOFTWARE PTY LTD |
468734 | Provision of Contracting Services | $56,760.00 | Department of Defence | 2011-12-16 | SEGAR CONSULTING PTY LTD |
466862 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T49 | $56,746.43 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD |
463100 | Software licence Renewal | $56,705.00 | Defence Materiel Organisation | 2011-12-16 | EMBEDDED LOGIC SOLUTIONS PTY LTD |
452285 | Provision of Security and Personal Safety | $56,700.00 | Department of Foreign Affairs and Trade | 2011-12-02 | CONTROL RISKS GROUP |
455585 | Supply of an end user licence for SARMAP software | $56,650.00 | Australian Federal Police | 2011-12-19 | Asia-Pacific ASA Pty Ltd |
466871 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T2Y | $56,612.06 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD |
451611 | DL0166/2011- LEGAL SERVICES | $56,584.00 | Department of Defence | 2011-12-01 | MINTER ELLISON |
469326 | Supply of Mattresses to Police Training Centre | $56,430.00 | Australian Federal Police | 2011-12-15 | Legacy Interior |
456749 | Purchase of mess tables and chairs | $56,426.70 | Department of Defence | 2011-12-22 | SEBEL FURNITURE LTD |
456695 | Procurement of QTY 2 Control Stick-Flight | $56,399.97 | Defence Materiel Organisation | 2011-12-19 | QANTAS DEFENCE SERVICES PTYLTD |
457060 | Survey and Quote for NULKA Program | $56,262.36 | Defence Materiel Organisation | 2011-12-23 | BAE SYSTEMS AUSTRALIA LTD |
454190 | ADDITIONAL OPERATIONAL MAINTENANCE TOOLING AND CONTAINERISATION FOR MULTI ROLE HELICOPTER | $56,150.26 | Defence Materiel Organisation | 2011-12-06 | SNAP-ON TOOLS (AUST) PTY LTD |
457019 | FBE Bld 907 CF3P3/5 Repair Roof, Gutters, Downpipe Repaint | $56,133.00 | Department of Defence | 2011-12-22 | DEFENCE MAINTENANCE MANAGEMENT |
459785 | North-North West Qld supply chain 50 year infrastructure strategy | $56,100.00 | Department of Infrastructure and Transport | 2011-12-21 | NOETIC INFRASTRUCTURE SOLUTIONS PTY |
457349-A1 | To provide Indigenous economic development and business support services to Indigenous Australians in Northern Territory | $56,100.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | MLCS Corporate Pty Ltd as trustee for The MLCS Trust |
452299 | Strategic review of SRPR Section | $56,072.50 | National Archives of Australia | 2011-12-01 | Noetic Solutions Pty Ltd |
511382 | Internet based connection services for Attorney Generals Department | $56,040.01 | Department of Finance and Deregulation | 2011-12-01 | TransACT Capital Communications P/L |
465602-A1 | Provision of probity advisor services in relation to the Energy Futures clean energy programs | $56,000.00 | Department of Resources Energy and Tourism | 2011-12-06 | Mallesons Stephen Jaques |
457106 | Thyratron Electron Tube | $55,928.28 | Defence Materiel Organisation | 2011-12-21 | E2V TECHNOLOGIES (UK) LIMITED |
457659 | Provision of IT testing services. | $55,863.50 | Department of Parliamentary Services | 2011-12-09 | Revolution IT Pty Ltd |
450934 | Various spares purchase for ongoing sustainment of equipment. | $55,833.10 | Department of Defence | 2011-12-07 | Weatherhaven Australia Pty Ltd |
450794-A5 | The provision of Specialist Advice and Services for the evaluation of the Cape York Welfare Reform Trial | $55,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-12 | Annie Holden and Associates P/L T/A ImpaxSIA Consulting |
449738 | Supply of pharmaceuticals to human growth hormone patients 1/12/2011 | $55,756.80 | Department of Health and Ageing | 2011-12-01 | MERCK SERONO AUSTRALIA PTY. LTD. |
464490 | morrebank units relocation | $55,506.00 | Department of Defence | 2011-12-07 | POINT PROJECT MANAGEMENT PTY LTD |
456596 | MAPSOP Research and Development | $55,500.50 | Department of Defence | 2011-12-23 | MOSAIC RECRUITMENT |
449750 | Provision of services for the EDRMS implemenation | $55,440.00 | Department of Health and Ageing | 2011-12-05 | Finite Recruitment P/L |
465544 | Legal services relating to Malabar Headland | $55,420.05 | Department of Finance and Deregulation | 2011-12-07 | Blake Dawson Waldron |
452854 | Plate Stabilizer, Frame Section, Hose Assemblies and Bolts Eye | $55,357.94 | Defence Materiel Organisation | 2011-12-14 | General Dynamics Land Systems |
456831 | Facilities upgrade of airfield. | $55,330.00 | Department of Defence | 2011-12-16 | GREG EATHER CIVIL CONSTRUCTIONS |
463201 | F/A-18 aircraft components | $55,309.50 | Defence Materiel Organisation | 2011-12-15 | ASSOCIATED AIRCRAFT MANUFACTURING & |
459148 | Procurement support to Electricte du Cambodge (Cambodia) | $55,228.80 | AusAid | 2011-12-06 | AJAY SHANKAR GUHA |
456377 | Purchase of Computer Equipment | $55,221.76 | Department of Defence | 2011-12-12 | HEWLETT PACKARD AUSTRALIA LTD |
454224 | Transport - Explosive Ordnance | $55,221.73 | Defence Materiel Organisation | 2011-12-05 | CHEMRING AUSTRALIA PTY LTD |
463028 | Specialist Vendor support | $55,220.00 | Defence Materiel Organisation | 2011-12-20 | GAINS RESOURCES ASIA-PACIFIC P/L |
462927 | Work Package 0329 - Software Development | $55,215.38 | Defence Materiel Organisation | 2011-12-13 | THALES AUSTRALIA |
453054 | defence vehicle parts | $55,110.00 | Department of Defence | 2011-12-15 | TRIMCAST PTY LTD |
455605 | Supply of ballistic vests | $55,031.43 | Australian Federal Police | 2011-12-20 | Tote Systems Australia Pty. Ltd. |
450897 | Provision of Learning and Development Services | $55,016.00 | Australian Taxation Office | 2011-12-08 | CPA AUSTRALIA LTD |
474107 | Provision of contract staff | $55,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-14 | MOSAIC RECRUITMENT PTY LTD |
456232 | Design, development and delivery of a DVD and Website | $55,000.00 | Australian Human Rights Commission | 2011-12-12 | Gilimbaa Pty Ltd |
461418 | Review impact alalysis | $55,000.00 | Australian Centre for International Agricultural Research | 2011-12-19 | Centre for International Economics |
456641 | Facilities Upgrade | $55,000.00 | Department of Defence | 2011-12-16 | IAN & DIANNE WELCH CONCRETING |
456404 | Postage | $55,000.00 | Department of Defence | 2011-12-12 | AUSTRALIA POST |
454275 | Postage cost ABS House | $55,000.00 | Australian Bureau of Statistics | 2011-12-09 | Australia Post |
454273 | Freight charges | $55,000.00 | Australian Bureau of Statistics | 2011-12-13 | Star Track Express |
453670 | Reactive Maintenance | $55,000.00 | Department of Defence | 2011-12-07 | BAE SYSTEMS AUSTRALIA LTD |
456875 | Future operating concepts for command and control special forces | $55,000.00 | Department of Defence | 2011-12-23 | UNIVERSITY OF SOUTH AUSTRALIA |
456724 | Global GeoTIFF Web Mapping service Development | $55,000.00 | Department of Defence | 2011-12-19 | GEOPLEX |
456599 | Development of a Concept of Operations Document | $55,000.00 | Department of Defence | 2011-12-19 | JUSTIN KELLY PTY LTD |
453655 | Documentation for tender process | $55,000.00 | Department of Defence | 2011-12-05 | AURECON AUSTRALIA PTY LTD |
460756 | ICT Contractor Services | $55,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-01 | T C Eddy and B J Long and J M Millar |
653091 | Support in the field of Weapons Lethality | $55,000.00 | Department of Defence | 2011-12-22 | BALLISTIC SYSTEMS PTY LTD |
514082-A1 | Training workshops | $55,000.00 | Department of the Prime Minister and Cabinet | 2011-12-09 | INTERACTION CONSULTING GROUP |
454342 | APS6 - Agency Contractor | $55,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-05 | HAYS PERSONNEL SERVICES (AUST) P/L |
455087 | Graduate Removal and Relocation 2012 | $55,000.00 | Department of Infrastructure and Transport | 2011-12-08 | Kent Moving and Storage |
451689 | Refurbish bathrooms and new airconditioning at barracks. | $54,994.50 | Department of Defence | 2011-12-02 | SPOTLESS P&F 14 DAY TRUST A/C |
451181 | Supply of Gloves, Fireman's Type 3. | $54,978.00 | Defence Materiel Organisation | 2011-12-08 | Pac Fire Australia Pty Ltd |
455469 | Services provided during the period 19th December 2011 to 30 June 2012. | $54,978.00 | Department of Veterans' Affairs | 2011-12-19 | STRATAGEM COMPUTER CONTRACTORS |
460560 | CMO026864 - AUC - Property | $54,940.60 | Australian Customs and Border Protection Service | 2011-12-09 | TOPLINE PARTITIONS & INTERIORS P/L |
456400 | Design, construct, install and disassemble display stand | $54,917.50 | Department of Defence | 2011-12-12 | CRE8 EXHIBITS & EVENTS PTY LTD |
471233-A1 | Costing Specialist - Design of Australia-Asia Partnership to Eliminate Trafficking in Persons (AAPTIP) | $54,895.01 | AusAid | 2011-12-16 | PROJECT DESIGN & MANAGEMENT |
452551 | Insulation Thermal, Seal Plain Polyphenylene, Slip Ring Assy | $54,783.01 | Defence Materiel Organisation | 2011-12-02 | GENERAL DYNAMICS LAND SYSTEMS |
455405 | LX Dual Desk Mount Arm | $54,780.00 | Australian National Audit Office (ANAO) | 2011-12-23 | Workflow Computing Pty Ltd |
456697 | Subscription to electronic research databases | $54,665.60 | Department of Defence | 2011-12-15 | RMIT PUBLISHING |
451612 | Multi-port tunable laser source and multi-port optical power meter | $54,583.17 | Department of Defence | 2011-12-01 | AGILENT TECHNOLOGIES AUSTRALIA |
454132 | Procurement of Access Cards | $54,500.00 | Department of Defence | 2011-12-06 | 4C SECURITY SOLUTIONS (AUSTRALIA) |
458777 | CONSULTANCY Services | $54,457.70 | Royal Australian Mint | 2011-12-21 | KPMG |
451398 | ENA Series Network Analyser | $54,427.70 | Department of Innovation Industry Science and Research | 2011-12-08 | AGILENT TECHNOLOGIES AUST PTY |
457020 | Renewal of World Wide Navigation Database subscription | $54,350.59 | Defence Materiel Organisation | 2011-12-22 | HONEYWELL INTERNATIONAL INC DBA HON |
456536 | Renewal of maintenance contract | $54,340.70 | Department of Defence | 2011-12-20 | SGI AUSTRALIA PTY LTD |
629921-A1 | Financial Advisory Services | $54,281.04 | Department of Immigration and Citizenship | 2011-12-19 | PRICEWATERHOUSECOOPERS |
458286 | REPAIR OF KIOWA HELICOPTER PARTS | $54,249.24 | Defence Materiel Organisation | 2011-12-07 | ASIA PACIFIC AEROSPACE |
478303-A1 | Lead generator for Investment series meetings France 2012 | $54,084.00 | Austrade | 2011-12-13 | ALTIOS International |
456496 | GST for satellite Usage | $54,066.24 | Department of Defence | 2011-12-05 | STRATOS |
461703 | Accessible documents project management services | $54,066.00 | Department of Broadband Communications and the Digital Economy | 2011-12-13 | Hudson Global Resources (Aust) P/L |
456910 | Procurement of Projector Bulbs for HQJOC | $53,959.40 | Department of Defence | 2011-12-21 | ELECTROBOARD SOLUTIONS PTY LTD |
457711 | Adjustment to 2010-11 Workers' Compensation Premium. | $53,950.00 | Office of the Fair Work Ombudsman | 2011-12-13 | Comcare |
453808 | Provision of maintenance and engineering support | $53,924.79 | Defence Materiel Organisation | 2011-12-19 | BOEING DEFENCE AUSTRALIA LTD |
463150 | BOLSIM UPGRADE | $53,793.75 | Defence Materiel Organisation | 2011-12-14 | SAAB AB (PUBL) - ELECTRONIC DEFENCE |
454086 | OFFICE FURNITURE | $53,570.05 | Department of Defence | 2011-12-07 | OFFICEMAX AUSTRALIA LTD |
462911 | S10 CBRN RESPIRATOR SPARES | $53,378.46 | Defence Materiel Organisation | 2011-12-07 | AVON RUBER PLC - AVON TECHNICAL PRO |
453339 | Socks, HIkers, Lightweight | $53,350.00 | Defence Materiel Organisation | 2011-12-09 | wilderness wear* |
453234 | Medical Consumables | $53,348.24 | Defence Materiel Organisation | 2011-12-16 | CH2 PTY LTD CLIFFORD HALLAM HEALTHCARE |
454061 | Engineering labour services | $53,301.60 | Department of Defence | 2011-12-05 | REDPATH TECHNICAL SERVICES PTY LTD |
451770 | Hire of GMLS Facility and Provision of Supervision 2011 | $53,225.05 | Department of Defence | 2011-12-01 | THALES AUSTRALIA |
457064 | Procurement of Audio Visual Equipment | $53,026.59 | Department of Defence | 2011-12-21 | ELECTROBOARD SOLUTIONS PTY LTD |
462894 | COMMERCIAL FUEL | $53,011.44 | Defence Materiel Organisation | 2011-12-12 | CALTEX AUSTRALIA PETROLEUM P / L |
462915 | ILSM to engage a contractor to assist in development of JP2008 5B1 Project Docs | $52,958.40 | Defence Materiel Organisation | 2011-12-07 | KELLOGG BROWN & ROOT PTY LTD |
456968 | Gst payment Raytheon REF | $52,957.26 | Defence Materiel Organisation | 2011-12-19 | RAYTHEON AUSTRALIA PTY LTD |
754591 | Building Brand Australia - online story content | $52,855.72 | Austrade | 2011-12-01 | Ogilvy Public Relations Worldwide Pty Ltd |
455068 | Doc1 Software | $52,800.00 | Australian Taxation Office | 2011-12-22 | Pitney Bowes software Pty Ltd |
457072 | Heritage Management Plan for Holsworthy | $52,800.00 | Department of Defence | 2011-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
457293 | MARINE FUEL | $52,775.10 | Defence Materiel Organisation | 2011-12-23 | BP AUSTRALIA PTY LTD |
560092 | SN03436 - Fire Management | $52,765.29 | Department of Defence | 2011-12-07 | SPOTLESS P & F PTY LTD |
456447 | Repair Northern Stair Boundary Fence | $52,703.73 | Department of Defence | 2011-12-12 | DEFENCE MAINTENANCE MANAGEMENT |
456777 | Key security containers | $52,646.00 | Defence Materiel Organisation | 2011-12-20 | CIC GROUP |
452622 | Provision of Engineering Services | $52,635.00 | Defence Materiel Organisation | 2011-12-01 | AMCE PTY LTD |
467322-A2 | Human resources services | $52,546.00 | Australian Competition and Consumer Commission | 2011-12-22 | Loveday,Kim |
453365 | RFQ321 Senior Information Architect | $52,500.00 | Department of Agriculture Fisheries and Forestry | 2011-12-09 | SMS Management & Technology |
451068 | Gear box assembly for shipboard roller door | $52,416.74 | Defence Materiel Organisation | 2011-12-06 | Beak Engineering |
453748 | Functional Analyst | $52,272.00 | Department of Defence | 2011-12-15 | NORTHCOTT PARTNERS PTY LTD |
453746 | Functional Analyst | $52,272.00 | Department of Defence | 2011-12-15 | NORTHCOTT PARTNERS PTY LTD |
457324 | Procurement of HP ProLiant servers | $52,241.38 | Department of Education Employment and Workplace Relations | 2011-12-20 | Hewlett Packard Australia Pty Ltd |
451769 | Hire of GMLS Facility and Provision of Supervision 2010 | $52,024.93 | Department of Defence | 2011-12-01 | THALES AUSTRALIA |
451659 | Upgrade of Asset Management System | $52,003.60 | Department of Defence | 2011-12-01 | SHARP BUSINESS SOLUTIONS |
2477601 | Printing & copying services | $52,000.00 | Australian Institute of Criminology | 2011-12-01 | Konica Minolta |
455924-A1 | Architectual Services at Bowral, NSW | $52,000.00 | Department of Human Services | 2011-12-12 | James Millar Architects |
451785 | Professional Services | $51,958.80 | Department of Defence | 2011-12-01 | CAE PROFESSIONAL SERVICES |
454209 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $51,956.26 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
456795 | Explosive Ordnance | $51,859.10 | Defence Materiel Organisation | 2011-12-20 | PARA-GUARD PTY LTD |
468099 | Professional Legal Fees | $51,790.41 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-12-22 | Norton Rose Australia |
454563 | Pump, jet | $51,778.10 | Defence Materiel Organisation | 2011-12-20 | Fenquin Pty Ltd |
457391 | SECONDMENT SERVICES | $51,763.01 | Australian Taxation Office | 2011-12-14 | DEPARTMENT OF THE TREASURY |
449982 | RE70 Disruptor Consummables | $51,736.85 | Defence Materiel Organisation | 2011-12-02 | Chemring Australia Pty Ltd |
960311-A2 | Refurbishment and Laboratory Calibration of the Oxygen Test Bench. | $51,700.00 | Defence Materiel Organisation | 2011-12-14 | GAS TECHNOLOGY SERVICES PTY LTD |
2220431 | Procurement of ICT Software | $51,642.36 | Defence Materiel Organisation | 2011-12-13 | NETAPP AUSTRALIA PTY LTD |
454208 | Manufacture of eight sets of Blanking Panels and fitment to F-111 display aircraft & crew module | $51,636.94 | Defence Materiel Organisation | 2011-12-06 | BOEING DEFENCE AUSTRALIA LTD |
452550 | Technical Architecture Services for JP2077 2B.1 | $51,569.40 | Defence Materiel Organisation | 2011-12-01 | DELOITTE TOUCHE TOHMATSU |
456055-A1 | Post Implementation Review Services | $51,562.50 | Department of Human Services | 2011-12-21 | Oakton Services Pty Ltd |
607741 | Provision of Technical Writing Services for Stage 1 for Stage 1 of the National Evidence-Based Antenatal Care Guidelines Second and Third Trimesters (Module 2) | $51,544.15 | Department of Health and Ageing | 2011-12-02 | Ampersand Health Science Writing |
453128 | PABX Maintenance Support Services | $51,500.00 | Department of Finance and Deregulation | 2011-12-09 | Comms Aust Pty Ltd t/a |
456759 | Supply of Computer equipment | $51,420.60 | Department of Defence | 2011-12-16 | DELL AUSTRALIA PTY LIMITED |
453939 | Purchases of monitors | $51,420.60 | Department of Defence | 2011-12-09 | DELL AUSTRALIA PTY LIMITED |
453213 | Building Works | $51,396.40 | Australian Crime Commission | 2011-12-13 | United Commercial Projects Pty Ltd |
453299-A1 | Provision of valuation services | $51,381.00 | Australian Taxation Office | 2011-12-09 | Brand Finance Pty Lyd |
456897 | Cable Purchase, UHF SATCOM Training & Cornet Training HMAS Harman IAW C438917 | $51,374.40 | Defence Materiel Organisation | 2011-12-19 | SPIRIT RIVER PTY LTD |
457579 | 114730 - Provision of Security Related Services | $51,317.60 | Australian Customs and Border Protection Service | 2011-12-01 | Digital Networks Australia |
460561 | CMO026818 - Software Supp & Main | $51,317.60 | Australian Customs and Border Protection Service | 2011-12-06 | DIGITAL NETWORKS AUSTRALIA |
453172 | Technology One Ltd | $51,301.01 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-12-01 | Technology One |
480578 | Engagement of a Facilitator to conduct an SES workshop series for athe new ABS 2017 division | $51,200.00 | Australian Bureau of Statistics | 2011-12-12 | Talent Solutions Pty Ltd |
452443 | HMAS NORMAN FAMP 01/11 | $51,057.47 | Defence Materiel Organisation | 2011-12-06 | THALES AUSTRALIA |
1891101 | Workforce analytics and planning services | $51,024.60 | Australian Federal Police | 2011-12-01 | SAP Australia Pty Ltd |
451590 | ID1080/2011 - LEGAL SERVICES | $50,996.00 | Department of Defence | 2011-12-06 | CLAYTON UTZ |
457742 | SAS ANNUAL MAINTENANCE | $50,985.00 | Australian Prudential Regulation Authority (APRA) | 2011-12-28 | SAS INSTITUTE AUSTRALIA PTY LTD |
457511-A1 | Legal Advice - Remuneration Tribunal | $50,922.00 | Australian Public Service Commission | 2011-12-22 | Australian Government Solicitor |
451862 | Renewal of K2 Black Pearl software maintenance and support | $50,875.00 | Department of Education Employment and Workplace Relations | 2011-12-01 | Dimension Data Australia Pty Limited |
455811 | WP1195 - Tasmania Infrastructure 2011 Project | $50,820.00 | Geoscience Australia | 2011-12-19 | Fugro Spatial Solutions Pty Ltd |
454562 | Repair of propulsion components | $50,807.83 | Defence Materiel Organisation | 2011-12-12 | Thales Australia Limited |
454035 | Engineering labour services | $50,793.60 | Department of Defence | 2011-12-05 | REDPATH TECHNICAL SERVICES PTY LTD |
453700 | Blended Learning Development | $50,784.11 | Department of Defence | 2011-12-15 | BOX HILL INSTITUTE OF TAFE |
456620 | Logistic support Ex Wallaby 11 | $50,776.62 | Department of Defence | 2011-12-21 | PRIMARY INDUSTRIES (QLD) PTY LTD |
457149 | Calibration Software Licence | $50,736.84 | Defence Materiel Organisation | 2011-12-21 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
459604 | Software Licence's | $50,736.84 | Defence Materiel Organisation | 2011-12-22 | Agilent Technologies |
453654 | Audio Visual Services package and installation | $50,629.32 | Department of Defence | 2011-12-05 | KLM GROUP (SA) PTY LTD |
694501 | Purchase of PC9 Avionics Spares |
$50,397.43 | Defence Materiel Organisation | 2011-12-22 | VICTORY AEROSPACE & MILITARY |
470306 | Quote 694981.2 Uptime Renewal | $50,198.18 | CrimTrac | 2011-12-01 | Dimension Data Australia Pty Ltd |
452844 | Repair of electronic components assembly for fire control system | $50,167.28 | Defence Materiel Organisation | 2011-12-08 | Thales Australia Limited |
453243 | Gas Chromatograph FID Instrument | $50,157.14 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-13 | AGILENT TECHNOLOGIES AUST PTY |
452980 | Supply of pharmaceuticals to human growth hormone patients 14/12/2011 | $50,094.00 | Department of Health and Ageing | 2011-12-14 | MERCK SERONO AUSTRALIA PTY. LTD. |
454067 | 42 inch printer | $50,075.90 | Department of Defence | 2011-12-05 | WOLLONGONG DRAWING AND OFFICE |
457071 | Combat Uniforms | $50,070.43 | Defence Materiel Organisation | 2011-12-23 | CRYE PRECISION LLC |
455409 | Acer B243HL Monitors (24) | $50,021.40 | Australian National Audit Office (ANAO) | 2011-12-16 | Acer Computer Australia Pty Ltd |
454006 | INSTALL WATER TANK | $50,000.01 | Department of Defence | 2011-12-06 | SPOTLESS TRUST A/C |
452828 | Provision of research services as a part of the ST PERFORMANCE FRAMEWORK project | $50,000.01 | Australian Public Service Commission | 2011-12-08 | Australian National University |
452829 | Performance Management Framework | $50,000.01 | Australian Public Service Commission | 2011-12-12 | UNIVERSITY OF CANBERRA |
453034 | Strengthening the Performance Management Framework | $50,000.01 | Australian Public Service Commission | 2011-12-01 | The University of New South Wales |
474729 | Construct Servicing Covered Area | $50,000.01 | Department of Defence | 2011-12-20 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
469356 | APS5 contractor for HR | $50,000.00 | Australian National Audit Office (ANAO) | 2011-12-19 | Hays Personnel Services (Aust) Pty Ltd |
570732 | SES recruitment process | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-06 | EXECUTIVE INTELLIGENCE GROUP PTY LT |
449389-A1 | 114747 - Provision of Consultancy Services | $50,000.00 | Australian Customs and Border Protection Service | 2011-12-01 | KPMG |
450160 | Overseas Safehand Mail & Freight | $50,000.00 | Department of Defence | 2011-12-01 | DEPT OF FOREIGN AFFAIRS & TRADE |
460754 | Rangeland Satellite Data Processing | $50,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Sinclair Knight Merz Pty Ltd |
464234-A1 | Workforce planning | $50,000.00 | National Health and Medical Research Council | 2011-12-20 | Praxis-C |
453394 | Rural Industries Research and Development Corporation (RIRDC) to run a forum and consultation with indigenous stakeholders to develop improved indigenous business and employment outcomes in the northern Australian beef industry. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-01 | Rural Industries Research and Development Corporation |
458255-A1 | Solar Cities Forum 2012 | $50,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-14 | IQPC Pty Ltd |
455602 | Competitor Benchmarking Report | $50,000.00 | Australian Taxation Office | 2011-12-20 | COLMAR BRUNTON PTY LIMITED |
462052 | Provide presentations and meetings to The Treasury for the Women in Treasury project | $50,000.00 | Department of the Treasury | 2011-12-15 | Deborah May Pty Ltd |
585001 | Provision of training services for Development Program. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-30 | Australian Public Service Commission |
785071 | Visa Medicals for VIDC Clients | $49,999.99 | Department of Immigration and Citizenship | 2011-12-01 | HEALTH SERVICES AUSTRALIA |
461340 | Citirx Branch repeaters as per quote AC23038 | $49,998.62 | Fair Work Australia | 2011-12-28 | THOMAS DURYEA CONSULTING PTY LTD |
461339 | Citirx Branch repeaters as per quote AC23038 | $49,998.62 | Fair Work Australia | 2011-12-28 | THOMAS DURYEA CONSULTING PTY LTD |
461341 | Citirx Branch repeaters as per quote AC23038 | $49,998.62 | Fair Work Australia | 2011-12-28 | THOMAS DURYEA CONSULTING PTY LTD |
461342 | Citirx Branch repeaters as per quote AC23038 | $49,998.62 | Fair Work Australia | 2011-12-28 | THOMAS DURYEA CONSULTING PTY LTD |
452657 | Provision of valve, temperature regulating | $49,995.00 | Defence Materiel Organisation | 2011-12-08 | Noske-Kaeser NZ Ltd |
457155 | Provision of computer purchases - ML330G6 Server per Quote CRS-1808 | $49,990.00 | CRS Australia | 2011-12-15 | DATACOM CONNECT Pty Ltd |
457158 | Provision of computer purchases - ML330G6 Server per Quote CRS-1808 | $49,990.00 | CRS Australia | 2011-12-15 | DATACOM CONNECT Pty Ltd |
455599 | Supply of CISCO networking equipment | $49,985.96 | Australian Federal Police | 2011-12-09 | Dimension Data Australia Pty Limited |
459151 | Program Performance Specialist for the Governance for Growth Program (Vanuatu) | $49,956.50 | AusAid | 2011-12-05 | DAVIDSON, AMBER |
664541 | NEC conducted Satellite training course at RAAF Base Richmond NSW | $49,834.17 | Defence Materiel Organisation | 2011-12-22 | OPTUS |
639061 | Conduct training course at RAAF Base Richmond NSW. purchase order DNL4XN | $49,834.14 | Defence Materiel Organisation | 2011-12-22 | OPTUS |
453688 | New Air Combat Capability Facilities Project | $49,808.00 | Department of Defence | 2011-12-14 | ABIGROUP CONTRACTORS PTY LTD |
452652 | Repair of trackball, data entry | $49,806.12 | Defence Materiel Organisation | 2011-12-08 | SAAB Systems Pty Ltd |
456351 | Repairs and Enhancements To Property | $49,656.50 | Department of Regional Australia, Regional Development and Local Government | 2011-12-01 | WATSON ISLAND CARPENTRY & EXCAVATIN |
518232 | REAPIR TO MOTOR PUMPS FOR CH47 | $49,650.20 | Defence Materiel Organisation | 2011-12-09 | COLUMBIA HELICOPTERS INC. |
449429 | Provision of cleaning services to Reef HQ Aquarium | $49,649.60 | Great Barrier Reef Marine Park Authority | 2011-12-01 | Advance National Services (NQ) Pty Ltd |
449414 | Provision of cleaning services to Reef HQ Aquarium | $49,649.60 | Great Barrier Reef Marine Park Authority | 2011-12-01 | Advance National Services (NQ) Pty Ltd |
456569 | Delivery of diploma of security and risk management course | $49,583.19 | Department of Defence | 2011-12-20 | C I T SOLUTIONS PTY LTD |
451285 | Access to online law reference information | $49,532.56 | Office of Parliamentary Counsel | 2011-12-01 | LexisNexis |
456493 | Device control software | $49,508.26 | Department of Defence | 2011-12-20 | PIXEL IT PTY LTD |
467328 | Management advisory services | $49,500.00 | Australian Competition and Consumer Commission | 2011-12-20 | Standards Australia Limited |
454332 | Intra Government Communication network fees | $49,500.00 | Department of Broadband Communications and the Digital Economy | 2011-12-01 | Department of Finance & Deregulatio |
454158 | Renewal of Software Licenses | $49,500.00 | Defence Materiel Organisation | 2011-12-09 | LEAP AUSTRALIA PTY LTD |
451601 | Provision of meals and accommodation for 2011 North Queensland Defence Indigenous Program | $49,500.00 | Department of Defence | 2011-12-06 | YOUNG AUSTRALIA LEAGUE T/AS |
463127 | SURGE ACTIVITIES FOR FY 2011/12 | $49,500.00 | Defence Materiel Organisation | 2011-12-14 | ATOS (AUSTRALIA) PTY LTD |
457359 | To provide Indigenous economic development and business support services to Indigenous Australians in the Northern Territory | $49,500.00 | Department of Education Employment and Workplace Relations | 2011-12-12 | Ambrose Indigenous Business Pty Limited |
456061 | Freight Services | $49,500.00 | Department of Human Services | 2011-12-08 | Toll Priority |
467329 | Management advisory services | $49,500.00 | Australian Competition and Consumer Commission | 2011-12-20 | Standards Australia Limited |
411943 | Uniforms | $49,500.00 | Department of Immigration and Citizenship | 2011-12-31 | BIZWEAR PTY LTD |
457653 | Provision of ceramic tiling services | $49,495.60 | Department of Parliamentary Services | 2011-12-02 | Pearson Sullivan Constructions P/L |
448425 | Refinement and development of the ngaanyatjarra Labour Hire and Employment proposal. | $49,465.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-12-01 | Bowchung Consulting |
454183 | WEAPON SPARES | $49,416.26 | Defence Materiel Organisation | 2011-12-09 | FN HERSTAL SA |
457139 | Various Pouch Equipment | $49,335.00 | Defence Materiel Organisation | 2011-12-21 | PLATYPUS OUTDOORS GROUP PTY LTD |
464727 | Deployable ATM Hub Assembly and Fixed Services Training | $49,269.00 | Defence Materiel Organisation | 2011-12-08 | BAE SYSTEMS AUSTRALIA LTD |
477340-A1 | Corporate TRIM Upgrade Project | $49,168.58 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-01 | UXC INFORMATION MANAGEMENT PTY LTD |
455082 | Provision of components for diesel engines | $49,165.93 | Defence Materiel Organisation | 2011-12-22 | MAN Diesel & Turbo Pty Ltd |
454455 | Software Maintenance Licenses | $49,161.56 | Attorney-General's Department | 2011-12-06 | EXCELERATED CONSULTING PTY LTD |
456551 | NonDG/DG Freight from ADL to Dayton, Dayton to ADL | $49,146.79 | Department of Defence | 2011-12-20 | DHL GLOBAL FORWARDING |
455348 | Cisco Networking Equipment and Maintenance | $49,029.62 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-23 | Dimension Data Aust Pty Ltd |
457101 | Implementation of SCMP HMAS Darwin | $48,958.80 | Defence Materiel Organisation | 2011-12-21 | FUJITSU AUSTRALIA LIMITED |
451391 | AIRCRAFT SPARES | $48,951.03 | Defence Materiel Organisation | 2011-12-13 | AUSTRALIAN AEROSPACE |
456886 | Deployabe shelter flooring kit | $48,950.00 | Department of Defence | 2011-12-23 | ANITCOM |
463007 | DETERMINE PRCA REQUIREMENT HMAS SUCCESS | $48,873.31 | Defence Materiel Organisation | 2011-12-20 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
456643 | 10 YEAR RECERTIFICATION of Merlo forklift | $48,767.13 | Department of Defence | 2011-12-19 | HIAB AUSTRALIA PTY LTD |
458882 | Security training - Australian Civilian Corps (AusAID Canberra) | $48,766.00 | AusAid | 2011-12-13 | Dynamiq Pty Ltd |
455744 | Course Accommodation | $48,703.60 | Australian Federal Police | 2011-12-09 | Cliftons Operations Pty Ltd |
455997 | IT Speialist Services by Specified Personnel | $48,576.00 | Department of Human Services | 2011-12-19 | SMS Consulting Group Ltd |
457032 | FREIGHT FORWARDING CHARGES FOR EXPLOSIVE ORDNANCE | $48,428.67 | Defence Materiel Organisation | 2011-12-21 | RIDGEWAY INTERNATIONAL |
453063 | Repair of weapon system | $48,400.00 | Defence Materiel Organisation | 2011-12-15 | Thales Australia Limited |
452972 | Supply of pharmaceuticals to human growth hormone patients 12/12/2011 | $48,351.60 | Department of Health and Ageing | 2011-12-12 | Eli Lilly Australia Pty Limited |
453846 | TECHNICAL REPORT | $48,332.90 | Defence Materiel Organisation | 2011-12-05 | THALES AUSTRALIA LIMITED |
452903 | Repair of repairable item for military aircraft | $48,298.33 | Defence Materiel Organisation | 2011-12-15 | Goodrich Control Systems |
456900 | Purchase of Computer Equipment | $48,198.08 | Defence Materiel Organisation | 2011-12-19 | IBM AUSTRALIA LTD |
455163 | Medical Consumables | $48,178.05 | Defence Materiel Organisation | 2011-12-21 | BRAUN B AUSTRALIA PTY LTD |
458976 | Contracting services | $48,153.60 | Attorney-General's Department | 2011-12-22 | John Madden |
452330 | Medical Consumables | $48,096.40 | Defence Materiel Organisation | 2011-12-13 | JOHNSON & JOHNSON MEDICAL PTY LTD |
477567 | Engagement of eminent Person as a Member of the Gate Review Board Panel | $48,095.00 | Defence Materiel Organisation | 2011-12-09 | STRATEGIC PATHWAYS PTY LTD |
457086 | Polarisation analyser | $48,062.86 | Department of Defence | 2011-12-15 | AGILENT TECHNOLOGIES AUSTRALIA |
471236 | Monitoring and Evaluation Specialist for Infrastructure Partnerships Evaluation (Global) | $47,945.00 | AusAid | 2011-12-15 | CATHERINE GWIN |
457357 | To provide Indigenous economic development and business support services to Indigenous Australians nationwide | $47,860.00 | Department of Education Employment and Workplace Relations | 2011-12-14 | Look Now Pty Ltd |
458619 | 114453 - Provision of Professional Services | $47,850.00 | Australian Customs and Border Protection Service | 2011-12-06 | Geyer Pty Ltd |
457825 | JACKET DPCU GORTEX W/LINER | $47,850.00 | Defence Materiel Organisation | 2011-12-15 | Platypus Outdoors Group Pty Ltd |
459126 | Team leader for the independent evaluation of Justice Sector Support Facility (East Timor) | $47,834.00 | AusAid | 2011-12-06 | SCHEYE, ERIC |
455822 | Delivery of the final image products | $47,828.55 | Geoscience Australia | 2011-12-15 | AAM Pty Ltd |
574171 | Cairns Airport-Arrivals Office Refurb-Proj Managem | $47,795.00 | Department of Immigration and Citizenship | 2011-12-13 | GHD CAIRNS |
455161 | Provision of mattresses | $47,763.10 | Defence Materiel Organisation | 2011-12-21 | Slumbercare Bedding |
461289 | Myki card/reloads inv: 00001871 | $47,624.85 | Fair Work Australia | 2011-12-14 | Transport Ticketing Authority as myki Commuter Club |
461288 | Myki card/reloads inv: 00001871 | $47,624.85 | Fair Work Australia | 2011-12-14 | TRANSPORT TICKETING AUTHORITY as myki Commuter Club |
454194 | Qty 200 single wire surveillance accessories, qty 200 two wire surveillance accessories. | $47,602.50 | Defence Materiel Organisation | 2011-12-06 | MCKAY RADIO ACCESSORIES |
455736 | Lease of Property at Curtin IDC | $47,599.96 | Department of Immigration and Citizenship | 2011-12-15 | HUTCHINSON REAL ESTATE |
460695 | Provision of laundry washing machines | $47,564.00 | Defence Materiel Organisation | 2011-12-21 | Miele Australia |
474097 | Territories governance framework audit | $47,499.37 | Department of Regional Australia, Regional Development and Local Government | 2011-12-16 | MOORE STEPHENS CANBERRA PTY LTD |
449970 | Aircraft Spares | $47,447.40 | Defence Materiel Organisation | 2011-12-06 | Associated Aircraft Australia |
453785 | Integrated Logistics Support Manager | $47,431.94 | Department of Defence | 2011-12-01 | CROWN MANAGEMENT CONSULTANTS |
456847 | COMMERCIAL FUELS | $47,428.96 | Defence Materiel Organisation | 2011-12-21 | BP AUSTRALIA PTY LTD |
457143 | COMMERCIAL FUEL | $47,375.53 | Defence Materiel Organisation | 2011-12-21 | CALTEX AUSTRALIA PETROLEUM P / L |
455740 | Boots | $47,371.50 | Australian Federal Police | 2011-12-08 | Lymington Pacific Pty Limited |
455986 | Hire, installation, removal of stalls for Expos at Shepparton, VIC | $47,300.00 | Department of Human Services | 2011-12-19 | Exponet Pty Ltd |
482290 | Rental & Maintenance of Security Equip - PVIDC | $47,190.00 | Department of Immigration and Citizenship | 2011-12-15 | SECURITY & TECHNOLOGY SERVICES |
455761 | Generator | $47,096.38 | Australian Federal Police | 2011-12-05 | Holyman Shipping Services Pty Ltd |
453330-A2 | Development of a database to enable receipt of data (on sales, imports, exports and manufacture) from obligated companies for the equipment energy efficiency committee. | $47,073.59 | Department of Resources Energy and Tourism | 2011-12-06 | Networks Limited Experience |
459129 | Evaluation Specialist Water and Sanitation (Vanuatu) | $47,063.50 | AusAid | 2011-12-09 | KLAS RINGSKOG |
453889 | Business Process Improvements-Defence Parliamentary Workflow System Project | $47,044.80 | Department of Defence | 2011-12-07 | PRICEWATERHOUSECOOPERS LEGAL |
453049 | Provision of took kit for marine batteries | $47,012.08 | Defence Materiel Organisation | 2011-12-15 | Pacific Marine Batteries |
456926 | Certification of Accredited RAEME Course | $46,939.11 | Department of Defence | 2011-12-21 | C I T SOLUTIONS PTY LTD |
727501 | Australia dynamic water industry publication | $46,938.37 | Austrade | 2011-12-05 | Dogma |
456859 | Computer components for existing systems | $46,868.86 | Department of Defence | 2011-12-23 | INNOVATIVE COMPUTER ENGINEERING INC |
456555 | Experimental Platform | $46,865.50 | Department of Defence | 2011-12-20 | WINRADIO COMMUNICATIONS |
457626 | Digital Media Storage - Video and Audio | $46,813.80 | Department of Parliamentary Services | 2011-12-16 | Fujitsu Australia Limited |
477136 | Vehicle Lease For 2011-2013 (BN39AX) | $46,771.91 | National Capital Authority | 2011-12-09 | Leaseplan Australia |
452966 | Spare parts military vehicles | $46,745.46 | Department of Defence | 2011-12-08 | Volvo Commerical Vehicles |
452783 | Stakeholder surveys 2011-2012 | $46,711.01 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-12-06 | Buchan Consulting |
452840 | Repair of accumulator for recovery assist secure sytem | $46,696.65 | Defence Materiel Organisation | 2011-12-14 | Beak Engineering |
452540 | Cold Weather Garments | $46,547.29 | Defence Materiel Organisation | 2011-12-01 | CRYE PRECISION LLC |
748321-A1 | Provision of General Valuation Services | $46,500.00 | Department of Education Employment and Workplace Relations | 2011-12-13 | Australian Valuation Office |
462928 | Plates Coax Mount, Parts Kits Horn Button and Hose Assemblies Nonmetallic | $46,480.22 | Defence Materiel Organisation | 2011-12-13 | GENERAL DYNAMICS LAND SYSTEMS |
455095 | Prepare draft report to Council Of Australian Government | $46,475.00 | Department of Infrastructure and Transport | 2011-12-19 | BERNADETTE SMITH-KERR |
501541-A1 | Data #3 Email bundle renewal 1 year | $46,366.64 | Bureau of Meteorology | 2011-12-15 | Data#3 Limited |
463120 | COMMERCIAL FUEL | $46,312.15 | Defence Materiel Organisation | 2011-12-16 | CALTEX AUSTRALIA PETROLEUM P / L |
454771 | CRITICAL SPARES REPAIRABLE ITEMS FOR CCSM | $46,200.00 | Defence Materiel Organisation | 2011-12-21 | DRIVETRAIN |
466660-A1 | HR services | $46,200.00 | Future Fund Management Agency | 2011-12-15 | Human Chemistry Pty Ltd |
449689 | Alan Bradley | $46,156.00 | Federal Magistrates Court | 2011-12-02 | PREMIS SOLUTIONS PTY LTD |
454203 | Professional Legal Service and Disbursement Fees DMO9103EO3/2010 | $46,092.00 | Defence Materiel Organisation | 2011-12-06 | DLA PIPER AUSTRALIA |
454207 | Professional Legal Service and Disbursement Fees DMO9103EO1/2010 | $46,092.00 | Defence Materiel Organisation | 2011-12-06 | DLA PIPER AUSTRALIA |
463107 | REPAIR OF REPAIRABLE ITEMS MILITARY AIRCRAFT | $46,091.25 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD |
459282-A2 | Project Management Services for External Facade Upgrade - Roof Level | $46,090.00 | Old Parliament House | 2011-12-20 | The Beehive Group Pty Ltd (t/as Eric Martin & Assoc) |
455036 | Contract Management Specialist | $46,000.00 | IP Australia | 2011-12-19 | Unity Consulting Pty Ltd |
455342-A1 | Professional Services -Independent Review of AAD intra-contintental fixed wing aviation | $46,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-05 | Synergy Group Australia Ltd |
453976 | Airfireld camera infrastructure | $45,998.70 | Department of Defence | 2011-12-08 | NBC COMMUNICATIONS |
453810 | HMAS MANOORA POA TECHNICAL SUPPORT AND PLANNING COORDINATION SERVICES | $45,980.00 | Defence Materiel Organisation | 2011-12-16 | CAPABILITY BY DESIGN |
2390761 | Aircraft Test Equipment maintenance | $45,954.21 | Defence Materiel Organisation | 2011-12-19 | PARTECH SYSTEMS PTY LTD |
454435 | CLEANING COMPOUND SOLVENT | $45,864.86 | Defence Materiel Organisation | 2011-12-20 | SOLVENTS AUSTRALIA |
456891 | Commercial off the shelf software | $45,853.50 | Department of Defence | 2011-12-23 | CERTAIN SOFTWARE PTY LTD |
452667 | Provision of diver's suits, tactical | $45,751.18 | Defence Materiel Organisation | 2011-12-09 | Apollo Australia Pty Ltd |
452569 | FPR 23 SERIAL 19 A-C POUCHES | $45,745.99 | Defence Materiel Organisation | 2011-12-02 | PLATYPUS OUTDOORS GROUP PTY LTD |
464055 | Commercial Fuels | $45,539.18 | Defence Materiel Organisation | 2011-12-31 | BP AUSTRALIA PTY LTD |
453942 | AVIATION FUEL | $45,508.12 | Defence Materiel Organisation | 2011-12-09 | SHELL CO OF AUSTRALIA LTD |
457533 | Supply of pharmaceuticals to human growth hormone patients 19/12/11 | $45,465.75 | Department of Health and Ageing | 2011-12-19 | NOVO NORDISK PHARMACEUTICALS PTY LT |
450701 | The Right Mix Suite | $45,453.10 | Department of Veterans' Affairs | 2011-12-02 | PARAGON PRINTERS |
454397 | Repair of valves | $45,441.00 | Defence Materiel Organisation | 2011-12-15 | Watmarine Engineering Services |
454218 | PERSONAL SAFETY EQUIPMENT | $45,413.71 | Defence Materiel Organisation | 2011-12-06 | TRANSAERO INC. |
457369 | Distribution of personalised letter and Career Guide for Parents | $45,402.50 | Department of Education Employment and Workplace Relations | 2011-12-14 | Blue Star Group Australia Pty Limited |
456051 | Customer waiting chairs | $45,397.00 | Department of Human Services | 2011-12-22 | Schiavello (Vic) Pty Ltd |
676191 | Review and refine the Austrade Global HR Strategy | $45,375.00 | Austrade | 2011-12-21 | People Foundations Consulting Group Pty Ltd |
470830 | T&C for Delivery Phase | $45,365.86 | Department of Defence | 2011-12-19 | THOMAS & COFFEY LTD |
456991 | Scientific Software | $45,344.20 | Department of Defence | 2011-12-15 | QSR INTERNATIONAL PTY LTD |
456401 | Purchase of Computer Equipment | $45,317.58 | Department of Defence | 2011-12-12 | LEXMARK INTERNATIONAL (AUSTRALIA) |
454108 | Consumed Parts on C439154 Milestone 86 (Nov 11) Rate of Effort. | $45,249.51 | Defence Materiel Organisation | 2011-12-08 | THALES AUSTRALIA LIMITED |
451599 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $45,139.01 | Department of Defence | 2011-12-08 | SPOTLESS P & F PTY LTD |
452539 | Cover Protective | $45,133.36 | Defence Materiel Organisation | 2011-12-01 | GENERAL DYNAMICS LAND SYSTEMS |
660491-A1 | Evaluate Compliance Status Resolution Program | $45,040.00 | Department of Immigration and Citizenship | 2011-12-21 | COURAGE PARTNERS |
454968 | Financial advisory services re ABSL&D Panel | $45,000.01 | Department of Immigration and Citizenship | 2011-12-19 | PRICEWATERHOUSECOOPERS |
455777 | ACTP Facilities Audit | $45,000.00 | Australian Federal Police | 2011-12-21 | ACT Dept of Justice & Community |
458221 | Rangelands Satellite Data Processing | $45,000.00 | Department of Climate Change and Energy Efficiency | 2011-12-22 | Western Australian Land Information Authority (Landgate) |
2362602 | Provision of SCORM compliant Learning Management System and conversion of current DVA elearning courseware to SCORM compliant format. | $45,000.00 | Department of Veterans' Affairs | 2011-12-09 | INTERACTION TRAINING PTY LIMITED |
462885-A1 | Microsoft Access Developer Services | $45,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-12-15 | Oakton Services Pty Ltd |
456895 | Professional Services | $45,000.00 | Department of Defence | 2011-12-14 | FORTBURN PTY LTD |
454331 | Agency Contractor | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-19 | HAYS PERSONNEL SERVICES (AUST) P/L |
455900 | Management, recording, registration and facilitation of software development artefact reviews | $44,891.00 | Department of Human Services | 2011-12-12 | Microway Programming Tools |
453062 | Repair of weapon system | $44,880.00 | Defence Materiel Organisation | 2011-12-15 | Thales Australia Limited |
456889 | Collapsible Evacuation Litter - medical use | $44,880.00 | Department of Defence | 2011-12-23 | PLATYPUS OUTDOORS GROUP PTY LTD |
453553 | Computer services | $44,868.82 | Australian Competition and Consumer Commission | 2011-12-01 | Zallcom Pty Ltd |
462955 | MARINE FUEL | $44,805.60 | Defence Materiel Organisation | 2011-12-14 | GASENG PETROLEUM PTY LTD |
455966 | Chairs for customer service area, Bateman's Bay, NSW | $44,770.00 | Department of Human Services | 2011-12-21 | Baseline Commercial Furniture (ACT) Pty LTd |
455725-A1 | Consultation Services - VIDC | $44,754.70 | Department of Immigration and Citizenship | 2011-12-15 | PSI ASIA PACIFIC PTY LIMITED |
461272 | Workstation suppliers for fitout works for the AEC | $44,746.90 | Australian Electoral Commission | 2011-12-19 | Bevisco Commercial Interiors Pty Ltd |
456352 | Repairs and Enhancements To Property | $44,634.75 | Department of Regional Australia, Regional Development and Local Government | 2011-12-01 | WATSON ISLAND CARPENTRY & EXCAVATIN |
453257-A2 | Providing spectrograph report analysis for Project GHOST | $44,601.34 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-13 | INDUSTRIAL RESEARCH LIMITED |
457306 | Provision of components for hydraulic pump | $44,551.83 | Defence Materiel Organisation | 2011-12-09 | Perrot Engineering |
462904 | COMMERCIAL FUEL | $44,363.29 | Defence Materiel Organisation | 2011-12-12 | CALTEX AUSTRALIA PETROLEUM P / L |
456912 | AVIATION FUEL | $44,267.06 | Defence Materiel Organisation | 2011-12-23 | NORDIC CAMP SUPPLY |
453541 | Hotels and lodging and meeting facilities | $44,264.00 | Australian Competition and Consumer Commission | 2011-12-02 | Moxlis Pty Ltd t/a Amora Hotel Riverwalk Melbourne |
456025 | Taxi Services | $44,226.44 | Department of Human Services | 2011-12-08 | Cabcharge Australia Pty Ltd |
462943 | Supply of Video Extender Kit for Shadow 200 UAS | $44,220.00 | Defence Materiel Organisation | 2011-12-13 | AFC GROUP PTY LTD |
2437032 | Super Hornet Ad Hoc Tasks under C388642 | $44,215.21 | Defence Materiel Organisation | 2011-12-20 | BOEING COMPANY, THE DBA BOEING DIV |
476479 | HYDRAULIC AND UNDERCARRIAGE SYSTEMS LOGISTIC SPT | $44,102.97 | Defence Materiel Organisation | 2011-12-19 | ROSEBANK ENGINEERING PTY LTD |
456863 | GST PAYMENT ONLY | $44,067.39 | Defence Materiel Organisation | 2011-12-15 | INSITU PACIFIC PTY LTD |
455361 | Four sonobuoy telemetry receivers for Antarctic Blue Whale Research Project | $44,061.55 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-12-20 | Winradio Communications |
456624 | TRANSPORT ACPB CREW ON LIBERTY BOAT | $44,060.40 | Department of Defence | 2011-12-21 | THE TRUSTEE FOR THE RAECORP DISCRET |
457960 | Crewsafe Open Loops and Silent Sentries on Christmas Island | $44,055.40 | Department of Regional Australia, Regional Development and Local Government | 2011-12-22 | MOBILARM LIMITED |
482709 | Hard Disk Drives | $44,043.25 | Department of Defence | 2011-12-20 | Hewlett Packard Australia Pty Ltd |
455440 | software licenses to support GIS | $44,011.00 | Department of Regional Australia, Regional Development and Local Government | 2011-12-08 | ESRI AUSTRALIA PTY LTD |
455234 | software licenses to support GIS | $44,011.00 | Department of Infrastructure and Transport | 2011-12-08 | ESRI AUSTRALIA PTY LTD |
457358 | To provide Indigenous economic development and business support services to Indigenous Australians in central and northern Queensland | $44,000.00 | Department of Education Employment and Workplace Relations | 2011-12-13 | PricewaterhouseCoopers |
460562 | CMO026900 - Contractors | $44,000.00 | Australian Customs and Border Protection Service | 2011-12-12 | CHALLENGE RECRUITMENT |
470292 | Corporate Training Program | $44,000.00 | CrimTrac | 2011-12-01 | Major Training Services Pty Ltd |
455886 | External Training | $44,000.00 | Department of Human Services | 2011-12-07 | Tanner James Management Consultants |
522842 | Legal Services | $44,000.00 | Clean Energy Regulator | 2011-12-30 | Baker and McKenzie |
457351 | To provide Indigenous economic development and business support services to Indigenous Australians in northern New South Wales | $44,000.00 | Department of Education Employment and Workplace Relations | 2011-12-15 | The trustee for the Muller Family Trust |
451578 | Scribing / Panel Services | $44,000.00 | Department of Defence | 2011-12-12 | AUSTRALIAN PUBLIC SERVICE |
1258891 | APS6 - Agency Contractor | $44,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-05 | HAYS PERSONNEL SERVICES (AUST) P/L |
454880 | Preparation of strategy manual | $44,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-12-09 | James Cook University |
455809-A1 | Provision of GIS mapping and analysis support | $44,000.00 | Geoscience Australia | 2011-12-20 | Australian National University |
455092 | Cities Futures Workshop | $44,000.00 | Department of Infrastructure and Transport | 2011-12-20 | THE TRUSTEE FOR THE CONFIDERE GROUP |
464525 | Introduction to museum practice course 2012 for 20 members | $44,000.00 | Department of Defence | 2011-12-13 | DEAKIN UNI - BURWOOD CAMPUS |
480875 | To undertake Avian Influenza Surveillance in New South Wales | $44,000.00 | Department of Agriculture Fisheries and Forestry | 2011-12-15 | Department of Trade & Investment Regional Infrastructure and Services |
454046 | Research agreement with the University of South Australia | $44,000.00 | Department of Defence | 2011-12-05 | UNIVERSITY OF SOUTH AUSTRALIA |
459332 | Adel Convention Bureau - manage bid Int' Astronautical Cong. | $44,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-19 | ADELAIDE CONVENTION BUREAU |
456067 | Chairs at Geelong, VIC | $43,998.89 | Department of Human Services | 2011-12-12 | Stem Industries Pty Ltd |
453895 | Hire of ground support fitter fuel vehicle services | $43,997.80 | Department of Defence | 2011-12-07 | DRAKE AUSTRALIA PTY LTD |
463161 | COMMERCIAL FUELS | $43,993.69 | Defence Materiel Organisation | 2011-12-13 | CALTEX AUSTRALIA PETROLEUM P / L |
453075 | Provision of part kits for battery retaining fixures | $43,987.35 | Defence Materiel Organisation | 2011-12-15 | Pacific Marine Batteries |
502181 | Re-design and document Weatherwatch Radar Towers | $43,953.80 | Bureau of Meteorology | 2011-12-20 | GHD Pty Ltd |
462896 | Telinc WAN testing equipment and Freight | $43,912.00 | Defence Materiel Organisation | 2011-12-12 | TELECOM TEST SOLUTIONS |
454110 | RF SURVEY FOR COMPLIANCE WITH THE AMOG SAFETY CASE REPORT. | $43,890.37 | Defence Materiel Organisation | 2011-12-08 | EWST AUSTRALIA PTY LTD |
456915 | AVIATION FUEL | $43,870.34 | Defence Materiel Organisation | 2011-12-23 | NORDIC CAMP SUPPLY |
460566 | CMO026933 - External Training | $43,800.00 | Australian Customs and Border Protection Service | 2011-12-13 | AMC SEARCH LIMITED |
453649 | Processing Card and accessories | $43,798.41 | Department of Defence | 2011-12-05 | NORTHWEST LOGIC INC. |
2224371 | International Workshop |
$43,683.94 | Department of Defence | 2011-12-11 | WILSON, BRYDON AND KENNEDY LTD |
467513 | Provision of pumps for diesel generator | $43,682.00 | Defence Materiel Organisation | 2011-12-13 | Pumpseal Sales Pty Ltd |
473580-A1 | Miscellaneous building works to Level 14, 300 Elizabeth St, Surry Hills NSW | $43,670.00 | Cancer Australia | 2011-12-15 | Office Builders |
456443 | Supply of services to undertake model design and program development. | $43,626.00 | Department of Defence | 2011-12-12 | SIMULATION MODELLING SERVICES PTY |
452495 | Aircraft Repairs | $43,587.99 | Defence Materiel Organisation | 2011-12-15 | Sikorsky Aircraft Australia Litd |
452176 | PHARMACEUTICALS | $43,587.52 | Defence Materiel Organisation | 2011-12-08 | ANSPEC PTY LTD |
454304 | Protected Network Reaccreditation | $43,560.00 | Department of Broadband Communications and the Digital Economy | 2011-12-23 | Saltbush Consulting Pty Ltd |
454753 | Provision of dessicant | $43,506.38 | Defence Materiel Organisation | 2011-12-19 | S. A. Marine |
478296 | SolarWinds Network Performance Monitor | $43,483.00 | Austrade | 2011-12-16 | SolarWinds Software Europe Limited |
451643 | Scalable and flexible, real-time data acquisition and control system | $43,433.50 | Department of Defence | 2011-12-01 | NATIONAL INSTRUMENTS |
453579-A2 | Provision of Audit Services | $43,427.00 | Australian Taxation Office | 2011-12-13 | Harrison, James Richard |
453839 | System design support services. | $43,362.66 | Department of Defence | 2011-12-08 | SME GATEWAY LTD |
453215 | Building Works | $43,346.60 | Australian Crime Commission | 2011-12-05 | Oaklane Pty Ltd |
453990 | MHC PLATFORM & ENG COMBAT SERVICES 2011/2012 | $43,290.50 | Defence Materiel Organisation | 2011-12-14 | THALES AUSTRALIA |
454018 | Physical Infrastructure Appraisal | $43,135.47 | Department of Defence | 2011-12-06 | DEFENCE MAINTENANCE MANAGEMENT |
451202 | Supply of pharmaceuticals to human growth hormone patients 5/12/2011 | $43,124.40 | Department of Health and Ageing | 2011-12-05 | MERCK SERONO AUSTRALIA PTY. LTD. |
458073 | Vehicle leasing services. | $43,119.12 | Department of Agriculture Fisheries and Forestry | 2011-12-07 | LeasePlan Australia Limited |
456870 | Associated costs for Scientific Leadership Program | $43,095.00 | Department of Defence | 2011-12-23 | HEMISPHERE CONFERENCE CENTRE |
456757 | Purchases of monitors | $43,083.70 | Department of Defence | 2011-12-22 | DELL AUSTRALIA PTY LIMITED |
458098 | Provision of Business diagnostics and benchmarking. | $43,077.00 | Department of Agriculture Fisheries and Forestry | 2011-12-31 | CEB International Holdings Inc |
460567 | CMO026898 - AUC - Property | $43,048.31 | Australian Customs and Border Protection Service | 2011-12-12 | PLANEX SALES PTY LTD - ABN 46005567528 |
484371 | DVA ICTSG 2011/183 - Business Analyst | $42,944.00 | Department of Veterans' Affairs | 2011-12-12 | INTERPRO AUSTRALIA PTY LTD |
463137 | COMMERCIAL FUEL | $42,909.00 | Defence Materiel Organisation | 2011-12-14 | CALTEX AUSTRALIA PETROLEUM P / L |
455852 | PO29394 - Additional funds 13/12/2011 - extension to 30 June 2012 - Finite Recruitment Pty Ltd | $42,900.00 | Geoscience Australia | 2011-12-13 | Finite Recruitment Pty Ltd |
457580-A1 | 114693 - Provision of Consultancy Services | $42,900.00 | Australian Customs and Border Protection Service | 2011-12-08 | IPP Consulting Pty Ltd |
453952 | Lease material handling equipment. | $42,900.00 | Department of Defence | 2011-12-09 | CROWN EQUIPMENT PTY LTD |
460568 | CMO027019 - Professional Services | $42,900.00 | Australian Customs and Border Protection Service | 2011-12-16 | IPP CONSULTING PTY LTD |
460713 | Supply of Closed Circuit Television equipment | $42,883.00 | Australian Federal Police | 2011-12-19 | BEMAC Security Pty. Limited |
471227 | Review of Scholarships Program (Cambodia) | $42,856.88 | AusAid | 2011-12-01 | BARBER, DAVID G |
456005 | Computer Services | $42,838.72 | Department of Human Services | 2011-12-19 | IBM Australia Ltd |
455909 | Audit Services | $42,800.00 | Department of Human Services | 2011-12-08 | McGrathNicol Advisory Partnership |
459508 | Provision of building and interior design services | $42,735.00 | Australian Federal Police | 2011-12-22 | The Trustee for Interiors Australia Unit Trust T/A Interiors Australia |
454184 | CABLE ASSEMBLY RADIO | $42,718.59 | Defence Materiel Organisation | 2011-12-09 | TIMES MICROWAVE SYSTEMS INC DIV TIM |
456917 | Environmental Test Chamber and Software. | $42,677.80 | Department of Defence | 2011-12-21 | PACIFIC LABORATORY PRODUCTS PTY LTD |
452685 | Provision of components for hoist | $42,642.88 | Defence Materiel Organisation | 2011-12-13 | Sofraco Engineering Systems |
454257 | Consumed Parts on C439154 Milestone 85 (October 2011). Rate of Effort | $42,576.02 | Defence Materiel Organisation | 2011-12-07 | THALES AUSTRALIA LIMITED |
450994 | Supply of Sword Knots | $42,567.50 | Defence Materiel Organisation | 2011-12-01 | P. Blashki & Sons Pty Ltd |
453631 | Planning and Project Management | $42,550.00 | Department of Defence | 2011-12-15 | PROVIDENCE CONSULTING GROUP PL |
461266 | Furniture suppliers for fitout works for the AEC | $42,520.20 | Australian Electoral Commission | 2011-12-19 | CSM Office Furniture Solutions Pty Ltd |
471376 | Stationery :DEC-2011 | $42,388.63 | Australian Bureau of Statistics | 2011-12-31 | Boise Cascade Office Products |
453640 | PROJECT MANAGEMENT SERVICES | $42,350.00 | Department of Defence | 2011-12-14 | THOMAS MERJUDIO |
454468-A1 | Recruitment | $42,350.00 | Attorney-General's Department | 2011-12-07 | Gillian Beaumont |
456500 | Chemical analysis or urine samples and subsequent data analysis | $42,350.00 | Department of Defence | 2011-12-20 | UNIVERSITY OF MELBOURNE |
494061 | Engagement of Seahawk Airframe Design Engineer Professional Services | $42,322.50 | Defence Materiel Organisation | 2011-12-19 | QINETIQ PTY LTD |
453899 | Video Conference Equipment. | $42,276.76 | Department of Defence | 2011-12-07 | ELECTROBOARD SOLUTIONS PTY LTD |
456755 | Refurbishment of Defence office space | $42,240.00 | Department of Defence | 2011-12-16 | PIROTTA SERVICES PTY LTD |
457948 | EMC Audit 2011/2012 | $42,240.00 | Great Barrier Reef Marine Park Authority | 2011-12-09 | Pacific Bridge Pty Ltd |
458972 | Communications Equipment | $42,221.30 | Attorney-General's Department | 2011-12-21 | M5 Network Security Pty Ltd |
452841 | Medical Consumables | $42,215.25 | Defence Materiel Organisation | 2011-12-14 | GKE AUSTRALIA PTY LTD |
462492 | Technical Airworthiness Engineering Services C388562 | $42,143.20 | Department of Defence | 2011-12-06 | QINETIQ AEROSTRUCTURES PTY LTD |
456827 | Supply of Computers | $42,139.24 | Department of Defence | 2011-12-16 | DELL AUSTRALIA PTY LIMITED |
453669 | Professional Services for Fleet Information Communication Technology Projects. | $42,133.23 | Department of Defence | 2011-12-14 | FUJITSU AUSTRALIA LIMITED |
457926 | Family court IT replacement programme | $42,128.99 | Federal Magistrates Court | 2011-12-21 | HP AUSTRALIA |
458080 | Vehicle leasing services. | $42,101.70 | Department of Agriculture Fisheries and Forestry | 2011-12-14 | LeasePlan Australia Limited |
629211-A1 | Management of application changes | $42,000.00 | Department of Broadband Communications and the Digital Economy | 2011-12-12 | People Bank |
462231 | Two-Year Option of Help Desk Support and Maintenance Agreement | $42,000.00 | Federal Court of Australia | 2011-12-12 | VMWARE |
522972 | ICT Services | $42,000.00 | Clean Energy Regulator | 2011-12-12 | TrueTandem, LLC |
456597 | REPLACE TRAILER TYRES | $41,951.91 | Department of Defence | 2011-12-19 | TERRITORY BANDAG PTY LTD |
467169 | Building works for office space in AusAID Canberra | $41,903.40 | AusAid | 2011-12-21 | MILLHOUSE ENTERPRISES PTY LTD |
456858 | vICKERS SAW SLING, COYOTE BROWN | $41,827.50 | Department of Defence | 2011-12-14 | SPEARPOINT SOLUTIONS & TECHNOLOGY |
456086-A1 | Recruitment Services | $41,818.04 | Department of Human Services | 2011-12-13 | DFP Recruitment Services Pty Ltd |
468462 | isp2012/2917 | $41,808.00 | Australian Securities and Investments Commission | 2011-12-08 | Hays Specialist Recruitment Pty Ltd |
470324 | Contractor work towards CONOPS and Business Case | $41,800.00 | CrimTrac | 2011-12-01 | RPV Consultants Pty Ltd |
455825 | 4 x HP 5800-24G Switches, transceivers and 3 year HP support as per quotation QUISA15407 | $41,740.60 | Geoscience Australia | 2011-12-15 | Ethan Group |
456429 | Engineering services | $41,702.90 | Department of Defence | 2011-12-13 | RAYTHEON AUSTRALIA PTY LTD |
456330 | Repair of repairables. MHC Whole of Class. | $41,680.82 | Defence Materiel Organisation | 2011-12-19 | Thales |
455839 | Undertake ground geophysical survey in East Timor, data processing, report writing and supply data | $41,664.22 | Geoscience Australia | 2011-12-05 | CSIRO |
1122112 | Lease of Staff Accommdation Derby WA | $41,599.92 | Department of Immigration and Citizenship | 2011-12-15 | HUTCHINSON REAL ESTATE |
454206 | Professional Legal Service and Disbursement Fees DMO9103EO2/2010 | $41,436.00 | Defence Materiel Organisation | 2011-12-06 | DLA PIPER AUSTRALIA |
454225 | Training Software Upgrade | $41,390.10 | Defence Materiel Organisation | 2011-12-05 | BAE SYSTEMS AUSTRALIA |
459308 | SAS User Maintenance | $41,272.00 | Productivity Commission | 2011-12-01 | SAS Institute Aust P/L |
456030 | Computer Software Development |