Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
1969331-A9 | Warehousing and Distribution Services | $1,446,168,345.23 | Department of Defence | 2013-12-19 | LINFOX AUSTRALIA PTY LTD | |
1955772-A1 | Managing Contractor (MC) Contract Lombrum - Decmil Phase Project Management |
$279,149,542.10 | Department of Immigration and Border Protection | 2013-12-16 | DECMIL AUSTRALIA PTY LTD | |
1962721-A7 | Combat Systems Support | $105,213,655.53 | Department of Defence | 2013-12-16 | THALES AUSTRALIA FINANCE SHARED SERVICES | |
1963271 | Additional Battle Management System Supplies | $100,276,121.60 | Defence Materiel Organisation | 2013-12-20 | ELBIT SYSTEMS LTD | |
2172451 | BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 | $54,906,601.74 | Department of Defence | 2013-12-10 | SERCO SODEXO DEFENCE SERVICES | |
1963261 | Additional Battle Management System Supplies - AUD | $53,919,900.96 | Defence Materiel Organisation | 2013-12-20 | ELBIT SYSTEMS LTD | |
1948022 | foreign military sales case for large aircraft infrared countermeasure system | $53,221,133.49 | Defence Materiel Organisation | 2013-12-05 | FMS ACCOUNT | |
2033011-A4 | Provision of Policing Services to Immigration Detention Facilities on Christmas Island | $52,700,000.00 | Department of Home Affairs | 2013-12-20 | AUSTRALIAN FEDERAL POLICE | |
1963241 | Battle Management System - Risk Reduction Activities | $50,417,759.02 | Defence Materiel Organisation | 2013-12-20 | ELBIT SYSTEMS LTD | |
1962821 | Acquisition of Tactical Data Radios & ancillaries. | $45,332,985.37 | Defence Materiel Organisation | 2013-12-16 | RAYTHEON AUST PTY LTD | |
2036601-A6 | Claims Management and Risk Services | $41,236,974.14 | Department of Finance | 2013-12-27 | Gallagher Bassett Services Pty Ltd | |
2557182 | Army Aviation Training and Training Support Contract | $39,177,764.40 | Defence Materiel Organisation | 2013-12-06 | BOEING DEFENCE AUSTRALIA LTD | |
1497441-A4 | Provision of Technical Help Desk services | $38,426,797.82 | Australian Taxation Office | 2013-12-01 | Probe Contact Solutions Australia Pty Ltd | |
2894572 | Sustainment | $34,226,937.59 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1988672-A3 | Specialist managing human resource development and australia awards (Laos) | $32,735,990.30 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-15 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD | |
2203341 | PEQF project managing contractor | $32,630,313.10 | Department of Finance | 2013-12-02 | Leighton Contractors Pty Ltd | |
1926632-A1 | Provision of Electricity to Large Defence Sites in Western Australia |
$32,454,400.00 | Department of Defence | 2013-12-01 | Perth Energy | |
1972171-A7 | FMS Case | $28,636,064.99 | Department of Defence | 2013-12-10 | FMS ACCOUNT | |
2457391-A1 | BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 | $28,450,798.22 | Department of Defence | 2013-12-10 | SERCO SODEXO DEFENCE SERVICES | |
1963231 | Battle Management System - Risk Reduction Activities - AUD | $27,422,193.35 | Defence Materiel Organisation | 2013-12-20 | ELBIT SYSTEMS LTD | |
1976121-A14 | Professional engineering services | $24,651,872.17 | Department of Defence | 2013-12-23 | QINETIQ PTY LTD | |
2170211 | Harpoon Missile Follow On Support FMS Case | $18,534,340.20 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1936972-A4 | Document Verification Service ICT services | $15,819,085.78 | Department of Home Affairs | 2013-12-09 | Oakton Services Pty Ltd | |
2017061-A1 | Security Services and Equipment |
$13,750,000.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | WILSON SECURITY PTY LTD | |
1967431-A17 | Infrastructure | $13,108,613.91 | Department of Defence | 2013-12-17 | AURECON AUSTRALIA PTY LTD & BECA CONSULTANTS PTY LTD | |
1976091 | Battery Set | $12,425,815.60 | Defence Materiel Organisation | 2013-12-23 | PACIFIC MARINE BATTERIES PTY LTD | |
2018521 | Lease of commercial office space at 4 National Circuit, Barton, ACT |
$12,249,950.00 | Grains Research and Development Corporation | 2013-12-18 | ISPT Pty Ltd | |
1971291 | Battlefied Telecommunications Network in-service support | $11,694,201.20 | Defence Materiel Organisation | 2013-12-18 | BAE SYSTEMS AUSTRALIA PTY LTD | |
2000102 | Media Planning & Placement | $11,550,000.00 | Department of Defence | 2013-12-17 | UNIVERSAL MCCANN | |
1946932 | Procurement of additional Light/Lightweight Vehicles | $11,468,966.83 | Defence Materiel Organisation | 2013-12-10 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1946902 | Armed Reconnaissance Helicopter (ARH) Through Life Support Services |
$9,292,426.94 | Defence Materiel Organisation | 2013-12-13 | AUSTRALIAN AEROSPACE LTD | |
1993742 | Deconstruction of Crane | $9,163,894.62 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT | |
2284911-A5 | Bowen Place Pedestrian and Cyclist Underpass - Head Contractor Services | $9,057,778.01 | National Capital Authority | 2013-12-20 | Woden Contractors Pty Ltd | |
2313411 | Air services contract to the Indian Ocean Territories | $8,200,000.00 | Department of Infrastructure and Regional Development | 2013-12-05 | Virgin Blue Airlines Pty Ltd | |
1964331 | Additional Spares for System | $8,145,614.50 | Defence Materiel Organisation | 2013-12-19 | SOUTHTECH SYSTEMS PTY LTD | |
1977801-A1 | Property Lease at Mackay, QLD |
$8,053,890.88 | Department of Human Services | 2013-12-04 | Sentinel Asset Management Pty Ltd | |
2135551 | REPAIR & RETURN OF M1A1 TANK M88A2 RECOVERY VEHS | $7,762,957.97 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1947792 | Patrol Persistant Surveillance System | $7,730,686.34 | Defence Materiel Organisation | 2013-12-04 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1947782 | Upgrade of WTSS Facilities | $7,708,424.55 | Defence Materiel Organisation | 2013-12-04 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
1970601 | OPERATION SUPPORT - AIRCRAFT | $7,406,517.14 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1963251 | Explosive Ordnance | $7,108,129.22 | Defence Materiel Organisation | 2013-12-20 | ULTRA ELECTRONICS AVALON SYSTEMS | |
1947092 | Aircraft In Service Support Contract | $6,975,303.32 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
2894552 | FMS CASE RAN Fleet sustainment. | $6,594,800.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1992182 | Management fee | $6,386,392.10 | Department of Defence | 2013-12-20 | JOHN HOLLAND PTY LTD | |
2058021 | Legal services | $6,000,000.00 | Attorney-General's Department | 2013-12-16 | King & Wood Mallesons | |
2547231-A2 | ICT Services | $5,904,862.00 | Department of the Prime Minister and Cabinet | 2013-12-01 | DIMENSION DATA AUSTRALIA PTY LTD | |
1964031 | Carbon Brakes and Wheels | $5,900,065.77 | Defence Materiel Organisation | 2013-12-20 | GOODRICH CORPORATION | |
1927662 | Armed Reconnaissance Helicopter (ARH) Through Life Support Services |
$5,792,167.85 | Defence Materiel Organisation | 2013-12-06 | AUSTRALIAN AEROSPACE LTD | |
1989012-A1 | Melbourne Fitout - construction services Contract 442 2013-005378 |
$5,692,392.00 | Australian Securities and Investments Commission | 2013-12-09 | Isis Group Australia Pty Limited | |
2138661-A8 | Continuation of support and maintenance services | $5,537,706.20 | Australian Bureau of Statistics | 2013-12-01 | WingArc Australia Pty Ltd | |
1983131 | Purchase Of Additional Licences for CSIRO Microsoft Volume Sourcing Agreement |
$5,446,598.06 | Department of Finance | 2013-12-24 | Data#3 | |
2152022 | Repair of RWS on ASLAV | $5,422,329.32 | Defence Materiel Organisation | 2013-12-19 | KONGSBERG PROTECH SYSTEMS | |
1975111-A2 | Provision of Gateway Services from Oct 13 to Oct 18. | $5,417,934.67 | Geoscience Australia | 2013-12-03 | Macquarie Telecom Pty Ltd | |
2197902 | Provision of Training | $5,180,363.17 | Department of Defence | 2013-12-03 | QINETIQ LTD | |
1976071 | Sonobuoys | $5,046,140.03 | Defence Materiel Organisation | 2013-12-24 | ERAPSCO DBA SONOBUOYTECHSYSTEMS | |
1961851 | IP rights to Collins Class Technology | $5,000,000.00 | Defence Materiel Organisation | 2013-12-17 | FORSVARETS MATERIELVERK DEFENCE MAT | |
1969021 | Approach & Area Air Traffic Control Services | $4,978,707.80 | Department of Defence | 2013-12-20 | AIRSERVICES AUSTRALIA | |
2562771 | Project Management Contract Administration (PMCA) Services for Lombrum OPC MC arrangement | $4,801,722.20 | Department of Immigration and Border Protection | 2013-12-11 | JACOB GROUP (AUSTRALIA) PTY LTD | |
1972281 | Weapon repair work | $4,684,396.18 | Defence Materiel Organisation | 2013-12-13 | THALES AUSTRALIA - LITHGOW | |
1971691 | Intellectual Property and Technical Data to introduce and sustain C-27J capability | $4,641,615.00 | Defence Materiel Organisation | 2013-12-19 | ALENIA AERMACCHI S.P.A. | |
1963481 | Procurement of Vehicles | $4,488,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET | |
1963461 | Control and Monitoring System - Execution | $4,400,000.00 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA | |
1963301 | Contractor In Service Support Services | $4,317,946.23 | Defence Materiel Organisation | 2013-12-20 | EUROTORP | |
1962441 | Armed Reconnaissance Helicopter (ARH) Through Life Support Services |
$4,279,447.18 | Defence Materiel Organisation | 2013-12-20 | AUSTRALIAN AEROSPACE LTD | |
1963671 | Procurement of Military Equipment | $4,186,154.50 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA | |
1964151 | EMA 14 Wet Phase | $4,159,261.43 | Defence Materiel Organisation | 2013-12-19 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1962091 | Equipment for Combat Training Centre | $4,045,167.46 | Defence Materiel Organisation | 2013-12-18 | CUBIC DEFENCE NEW ZEALAND LTD | |
2023291 | Indexation Aircraft Engineering Support | $4,036,886.43 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1983352-A3 | Supply, Installation and Maintenance of Pay Parking Ticket Machines on National Land in Canberra | $3,888,221.71 | National Capital Authority | 2013-12-19 | Reino International Pty Ltd | |
2029231-A2 | Property Lease at Caloundra, QLD | $3,813,855.73 | Department of Human Services | 2013-12-19 | CT Caloundra Pty Ltd ATF Caloundra Unit Trust | |
2135491 | Explosive Ordnance | $3,804,282.22 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1925972-A3 | Provision of legal services | $3,796,000.00 | Australian Federal Police | 2013-12-05 | Australian Government Solicitor | |
1947492 | Acquisition of Tactical Data Radios & ancillaries. | $3,773,889.90 | Defence Materiel Organisation | 2013-12-05 | RAYTHEON AUST PTY LTD | |
2440172 | Commerical Advisory Services | $3,700,000.00 | Department of Communications | 2013-12-18 | Credit Suisse (Australia) Ltd | |
1942352-A3 | Corporate Support Services | $3,586,651.00 | Australian Office of Financial Management | 2013-12-18 | Department of The Treasury | |
2031451 | Wireless Seismic System |
$3,500,000.00 | CSIRO | 2013-12-01 | SERCEL | |
2036621-A1 | Risk Management Training and Education Services | $3,470,000.00 | Department of Finance | 2013-12-24 | Major Training Services Pty Ltd | |
1960602 | Legal Services |
$3,387,450.00 | Attorney-General's Department | 2013-12-16 | Australian Government Solicitor | |
1972611 | Capability Realisation Plan Upgrades to 12 Nary Special Operations Vehicle | $3,300,000.00 | Defence Materiel Organisation | 2013-12-10 | SUPACAT PTY LTD | |
2180241 | ANZAC Class Ships - Supplimentary Repairs | $3,300,000.00 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA | |
1968481 | Research and Development Services | $3,300,000.00 | Department of Defence | 2013-12-16 | SMS MANAGEMENT & TECHNOLOGY | |
2894512 | FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES | $3,297,400.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2048501 | Defence Advance Global Positioning Receiver Accessories | $3,226,474.08 | Defence Materiel Organisation | 2013-12-18 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
2231721-A2 | Shared Services Arrangement 2013-14 | $3,200,000.00 | Department of the Prime Minister and Cabinet | 2013-12-04 | Department of Human Services | |
1963971 | Airborne Wave Simulator Pod | $3,185,969.60 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
1926232-A1 | Customer Service Solution and implementation services (Utilising Microsoft products to create an integrated Knowledge Management, Customer Experience Management and Federated Search solution) | $3,113,479.40 | Office of the Fair Work Ombudsman | 2013-12-09 | Hewlett Packard Australia Pty | |
1948882 | Upgrade of WTSS Facilities | $3,112,372.96 | Defence Materiel Organisation | 2013-12-03 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
3014202 | A Foreign Military Sales case for the supply of non specified parts | $3,103,400.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1961621 | Diesel Engine Spares | $3,092,273.04 | Defence Materiel Organisation | 2013-12-18 | MTU DETROIT DIESEL AUSTRALIA PTY | |
3229372 | Customer Service Solution Project - Design & Delivery | $3,089,169.40 | Office of the Fair Work Ombudsman | 2013-12-05 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
1972961 | Procurement of Military Equipment | $2,994,069.75 | Defence Materiel Organisation | 2013-12-11 | BRITTON MARITIME SYSTEMS PTY LTD | |
1948852 | Upgrade of WTSS Facilities | $2,979,925.93 | Defence Materiel Organisation | 2013-12-03 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
2045401 | IT hardware, software, maintenance & support | $2,844,964.65 | Attorney-General's Department | 2013-12-23 | Infront Systems Pty Ltd | |
1973031 | Generator Requirements | $2,780,000.00 | Defence Materiel Organisation | 2013-12-11 | ASC PTY LTD - N | |
2821042 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $2,749,493.08 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1949052 | Training | $2,670,369.93 | Defence Materiel Organisation | 2013-12-03 | JAMES FISHER DEFENCE | |
1948792 | Patrol Persistant Surveillance System Army Headquarters Endorsed, Operationally Urgent | $2,644,934.27 | Defence Materiel Organisation | 2013-12-03 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1971761 | LIFCAP - SRA Contract: Labour & Hardware | $2,555,972.56 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1954212 | CNBP award of managing contract for the delivery Phase | $2,534,369.59 | Department of Finance | 2013-12-19 | Bovis Lend Lease Pty Ltd | |
3315104-A1 | SAP software licence maintenance and support - Contract originally published by DEEWR - CN198943 | $2,510,367.02 | Department of Employment | 2013-12-01 | SAP AUSTRALIA PTY LTD | |
1949542 | Administration of concessional loans to farm businesses |
$2,500,000.00 | Department of Agriculture | 2013-12-16 | Rural Business Development Corporation | |
2007852 | Administration of concessional loans to farm businesses |
$2,500,000.00 | Department of Agriculture | 2013-12-23 | Department of Economic Development, Tourism and the Arts | |
1982051 | Administration of concessional loans to farm businesses |
$2,500,000.00 | Department of Agriculture | 2013-12-18 | Department of Primary Industries and Regions | |
1973261 | Army Portable Catering Equipment, Bain Maires and Steamers including supporting documentation | $2,493,050.84 | Defence Materiel Organisation | 2013-12-11 | HEATLIE ENGINEERING PTY LTD | |
1983141 | Purchase Of Core Desktop Licence For The Aust Bureau Of Statistics |
$2,463,732.77 | Department of Finance | 2013-12-24 | Data#3 | |
2466911 | Aircraft Maintenance | $2,382,846.74 | Defence Materiel Organisation | 2013-12-10 | BOEING DEFENCE AUSTRALIA LTD | |
2467451 | Advanced Air Defence Simulator | $2,345,151.00 | Defence Materiel Organisation | 2013-12-02 | BAE SYSTEMS AUSTRALIA LIMITED | |
2010172 | Human Resources Applications Transition Services | $2,341,106.50 | Department of Defence | 2013-12-11 | ACCENTURE AUSTRALIA HOLDINGS | |
2894442 | AIM9X Follow-on support | $2,219,411.18 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2924822 | Purchase of metal for flexible connection production, design & qualification testing | $2,215,596.79 | Defence Materiel Organisation | 2013-12-04 | OIL STATES INDUSTRIES, INC DBA SPEC | |
1995242 | True-up software licenses and support |
$2,209,377.21 | Department of Immigration and Border Protection | 2013-12-11 | IBM AUSTRALIA LTD | |
1991402 | Commercial Support Agreement | $2,200,000.00 | Department of Defence | 2013-12-04 | NOVA DEFENCE PTY LTD | |
1972661 | Procurement of Military Equipment | $2,198,745.52 | Defence Materiel Organisation | 2013-12-10 | BRITTON MARITIME SYSTEMS PTY LTD | |
2134481 | Mission Planning System Support Services | $2,173,455.90 | Defence Materiel Organisation | 2013-12-17 | SIGMA BRAVO PTY LTD | |
1993802 | Application Managed Services Partner Arrangement | $2,172,508.80 | Department of Defence | 2013-12-10 | BAE SYSTEMS AUSTRALIA LIMITED | |
1952582 | Mirrors and mirror arms for G-Wagons |
$2,117,811.17 | Defence Materiel Organisation | 2013-12-11 | Mercedes Benz Australia P/L | |
1992782 | Technical Network Services | $2,116,000.00 | Department of Defence | 2013-12-11 | CROWN MANAGEMENT CONSULTANTS | |
1958162 | Commerical Advisory Services | $2,100,000.00 | Department of Communications | 2013-12-18 | Credit Suisse (Australia) Ltd | |
1969551 | Research and Development Services | $2,090,000.00 | Department of Defence | 2013-12-18 | RHEINMETALL SIMULATION AUSTRALIA | |
1980411-A9 | Provision of Building Construction and Support and Maintenance and Repair Services | $2,086,065.00 | Department of Foreign Affairs and Trade | 2013-12-06 | PROJECT PLANNING (ACT) PTY LTD | |
1974751 | OGRE Order - Acquisition of LiDAR Imagery and Derived Products for the Macquarie-Barwon |
$2,073,500.00 | Geoscience Australia | 2013-12-17 | Terranean Mapping Technologies T/A RPS Mapping | |
2476641-A8 | Software Licences and Support | $2,067,066.01 | Department of the Prime Minister and Cabinet | 2013-12-01 | Aurion Corporation Pty Ltd | |
1946832 | Aircraft Deeper Maintenance | $2,018,118.73 | Defence Materiel Organisation | 2013-12-03 | BAE SYSTEMS AUSTRALIA | |
1947812 | Milestone payments for WTSS upgrade | $1,985,698.00 | Defence Materiel Organisation | 2013-12-04 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
1940922-A1 | RENEWAL OF IBM SUPPORT AND LICENSING FOR MQ, BROKER AND TIVOLI APPLICATIONS FOR A PERIOD OF 16 MONTHS |
$1,984,302.96 | CrimTrac | 2013-12-01 | IBM Australia Ltd | |
2806922 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $1,857,989.80 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
2113091-A4 | Software licence & support | $1,854,765.97 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-12-23 | Open Text Pty Ltd | |
1948762 | TECHNICAL SUPPORT | $1,802,047.81 | Defence Materiel Organisation | 2013-12-03 | AUSTRALIAN AEROSPACE LTD | |
3404360-A1 | Provision of Re-Lamping and Associated Electrical Services (Nationally) | $1,800,000.00 | Department of Immigration and Border Protection | 2013-12-01 | KP Electric (Australia) Pty Ltd | |
1949032 | Upgrade of WTSS Facilities | $1,755,966.05 | Defence Materiel Organisation | 2013-12-03 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
1946912 | Follow on HWT Memorandum of Understanding | $1,689,747.56 | Defence Materiel Organisation | 2013-12-13 | JPO PROJECT PAMMANDI CBASS EMBASSAY | |
1954202 | CNBP award of managing contract for the delivery phase | $1,673,985.12 | Department of Finance | 2013-12-19 | Bovis Lend Lease Pty Ltd | |
1947652 | EXPLOSIVE ORDNANCE | $1,671,527.04 | Defence Materiel Organisation | 2013-12-05 | EXPAL SYSTEMS, S.A. | |
1962081 | Research and Development | $1,654,443.98 | Defence Materiel Organisation | 2013-12-23 | HERCULES COSSURM PROJECT | |
1947862 | In-Service Support for the F/A-18F Super Hornet aircraft | $1,608,649.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1963921 | Settlement of suppliers 2012 claim funds recovery | $1,544,094.20 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA | |
1984222-A1 | Servers Infrastructure Hardware |
$1,542,618.00 | Australian Financial Security Authority | 2013-12-20 | Dell Computer Limited | |
1986881 | Conduct Adhoc Repairs | $1,540,000.00 | Defence Materiel Organisation | 2013-12-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
2821062 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $1,537,097.90 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1947632 | Lasers with Accessories | $1,516,641.56 | Defence Materiel Organisation | 2013-12-05 | OWEN INTERNATIONAL PTY LTD | |
2893992 | FMS Follow on Support case | $1,492,660.11 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1972351 | TECHNICAL SUPPORT SERVICES | $1,487,855.74 | Defence Materiel Organisation | 2013-12-13 | AUSTRALIAN AEROSPACE LTD | |
1961951 | Procurement of Enterprise Architecture Model Phase 2 | $1,487,420.00 | Defence Materiel Organisation | 2013-12-18 | BAE SYSTEMS | |
1939702 | Supply of Defibrillator/Monitor Recording Systems |
$1,430,000.00 | Defence Materiel Organisation | 2013-12-12 | LAERDAL PTY LTD | |
2528781 | St Lucia Queensland Bioscience Precinct (QBP) Glasshouse | $1,417,522.16 | CSIRO | 2013-12-20 | Hutchinson Builders | |
1947692 | Project Support Services | $1,404,386.28 | Defence Materiel Organisation | 2013-12-04 | AUSTRALIAN AEROSPACE LTD | |
1937052 | Australia-New Zealand Counter-Terrorism Committee (ANZCTC) Equipment |
$1,391,489.00 | Attorney-General's Department | 2013-12-11 | Zangold Pty Ltd | |
1974811 | Oracle systems licensing and hardware |
$1,380,219.60 | Geoscience Australia | 2013-12-16 | Oracle Corporation Australia Pty Ltd | |
1997602-A1 | ACIAR PROJECT - HORT/2012/098 Improved postharvest management of fruit and vegetables in the Southern Philippines and Australia | $1,378,891.80 | Australian Centre for International Agricultural Research | 2013-12-20 | Applied Horticultural Research Pty Ltd | |
1973021 | Parts | $1,369,753.33 | Defence Materiel Organisation | 2013-12-11 | THALES AUSTRALIA LIMITED | |
2807422 | FMS CASE - Aircraft Armament Training Devices | $1,369,262.37 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1967421 | National Program Support Services | $1,354,980.00 | Department of Defence | 2013-12-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1948912 | Shipping Services | $1,354,702.66 | Defence Materiel Organisation | 2013-12-02 | RIDGEWAY INTERNATIONAL | |
2020581 | Property Operating Expendure - correction of error | $1,323,994.75 | Office of the Fair Work Ombudsman | 2013-12-19 | UGL SERVICES - PROPERT ACC | |
1993002 | Construction and Maintenance water infracstructure | $1,310,078.00 | Department of Defence | 2013-12-13 | SPOTLESS P&F 14 DAY TRUST A/C | |
1967921 | Electronic Communication Receiver | $1,304,799.83 | Department of Defence | 2013-12-17 | BAE SYSTEMS AUSTRALIA LTD | |
1992402 | Provision of contractor services | $1,297,560.00 | Department of Defence | 2013-12-17 | CHARTER MASON | |
1963731 | Commercial support for LHDSPO | $1,292,520.00 | Defence Materiel Organisation | 2013-12-19 | QINETIQ PTY LTD | |
1952632 | Cisco Maintenance & ARC Software Maintenance |
$1,291,167.12 | Bureau of Meteorology | 2013-12-06 | DIMENSION DATA AUSTRALIA PTY LTD | |
2481901-A2 | Queensland Registration Services under Greenhouse and Energy Minimum Standards Legislation This contract was originally published by the former RET. Total paid by Department of Industry, Innovation and Science is $1,277,532.30 | $1,277,532.30 | Department of Industry, Innovation and Science | 2013-12-04 | DEPT OF JUSTICE AND ATTORNEY-GENERAL | |
1992462 | Provision of Aviation Technical Training | $1,267,846.42 | Department of Defence | 2013-12-17 | BAE SYSTEMS AUSTRALIA LTD | |
2032861 | Accommodation Structures - Manus Lombrum | $1,229,800.00 | Department of Immigration and Border Protection | 2013-12-10 | RED SEA HOUSING SERVICES PTY LTD | |
2821092 | ILT Monthly Lease Payments | $1,226,581.87 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1966251-A1 | Supply of IT and Corporate enabling services | $1,218,969.27 | Australian Skills Quality Authority | 2013-12-18 | DEEWR | |
1931972 | ICT equipment |
$1,212,583.12 | Department of Social Services | 2013-12-09 | Dimension Data Australia Pty Ltd | |
1909541-A1 | Telstra Whispir ES SMS Services | $1,200,000.00 | Department of Education Employment and Workplace Relations | 2013-12-01 | TELSTRA CORPORATION LIMITED | |
1960641-A2 | SAP On-Demand Service | $1,198,939.26 | Department of Parliamentary Services | 2013-12-05 | SAP Australia Pty Ltd | |
1962971 | Installation of Changes into Vessel | $1,196,381.54 | Defence Materiel Organisation | 2013-12-20 | THALES | |
1945922 | Maintenance Servicing | $1,188,437.08 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1956832 | Expansion of Crown-of-thorns Starfish control program | $1,164,625.00 | Great Barrier Reef Marine Park Authority | 2013-12-09 | Assn of Marine Park Tourism Operators | |
1926842-A4 | Provision for Contractor Services | $1,161,852.95 | Australian Taxation Office | 2013-12-16 | Hoban Recruitment Pty Ltd | |
1979521 | Development of the Australian National Subacute and Non-acute Patient Classification V4 |
$1,160,408.00 | Independent Hospital Pricing Authority | 2013-12-04 | University of Wollongong | |
1972381 | Military Vehicles Maintenance & Repair | $1,159,934.77 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1968871 | Optical TAPs equipment | $1,155,983.40 | Department of Defence | 2013-12-20 | PLEXNET PTY LTD | |
1921961-A1 | Provision of SuperStream Benchmarking Data Services | $1,150,000.00 | Australian Taxation Office | 2013-12-03 | Australian Prudential Regulation Authority | |
2873602 | Specialist Propellant manufacturing support and se | $1,102,200.00 | Defence Materiel Organisation | 2013-12-18 | THALES AUSTRALIA | |
3298424 | 1314261 - Provisoin of Professional Services | $1,100,000.00 | Department of Immigration and Border Protection | 2013-12-01 | Jacobs Australia Pty Ltd | |
1944812 | Logistics Services |
$1,100,000.00 | Department of Defence | 2013-12-05 | HK LOGISTICS PTY LTD | |
1986821-A1 | Surrender of Lease Fee Levels 42-44 Melbourne |
$1,100,000.00 | Australian Communications and Media Authority (ACMA) | 2013-12-01 | GPT Property Management Pty Ltd | |
1973051 | RFEC PH5 TUS SAS Equip | $1,095,773.80 | Defence Materiel Organisation | 2013-12-11 | THALES AUSTRALIA LIMITED | |
3286007 | Community and Social Services | $1,092,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | The Trustee for the Nelson & Dunstone Family Trust | |
2158372 | To provide training and employment opportunities to Indigenous Australians in Sydney. | $1,092,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | The Trustee for the Nelson & Dunstone Family Trust | |
2017871-A3 | Technical Adviser for the procurement phase NAPF project | $1,088,717.79 | National Archives of Australia | 2013-12-24 | GHD Pty Ltd | |
1960651-A3 | SAP Software Licence Agreement |
$1,087,934.20 | Department of Parliamentary Services | 2013-12-05 | SAP Australia Pty Ltd | |
1984472-A1 | Provision of Online Full Text News Services | $1,063,701.00 | Department of Parliamentary Services | 2013-12-20 | ISENTIA PTY LTD | |
1990872 | Repair Of Diesel Engine |
$1,063,500.52 | Defence Materiel Organisation | 2013-12-17 | MTU DETROIT DIESEL AUSTRALIA | |
1947412 | Spare Parts | $1,056,951.55 | Defence Materiel Organisation | 2013-12-13 | EUROTORP | |
1953342-A4 | ATO corporate perception and service satisfaction research | $1,049,356.00 | Australian Taxation Office | 2013-12-18 | Millward Brown Pty Ltd | |
1963041 | Ship Repair and Refit | $1,041,991.79 | Defence Materiel Organisation | 2013-12-20 | FORGACS DOCKYARD | |
1991742 | Road Pavement Repairs | $1,037,863.20 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1950162-A3 | Provision of Components for Information Technology or Broadcasting or Telecommunications | $1,035,036.46 | Department of Foreign Affairs and Trade | 2013-12-12 | OPTUS NETWORKS PTY LIMITED | |
1957522 | Questacon Restroom Refurbishments Stage 2 | $1,030,151.10 | Department of Industry | 2013-12-18 | KYNETIC PTY LTD | |
1953782 | Software Maintenance | $1,026,176.57 | Australian Crime Commission | 2013-12-19 | ORACLE CORP AUST PTY LTD | |
1948622 | Scheduled maintenance of RAN ship | $1,024,421.84 | Defence Materiel Organisation | 2013-12-11 | THALES AUSTRALIA | |
2018051-A2 | Central Budget Management System Redevelopment Performance Testing Services | $1,016,202.00 | Department of Finance | 2013-12-04 | HP - EDS (Australia) Pty Ltd | |
1963411-A6 | Technical Support Services | $1,005,875.42 | Department of Defence | 2013-12-20 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | |
1972861 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $1,001,674.33 | Defence Materiel Organisation | 2013-12-09 | JACOBS AUSTRALIA | |
2031471 | Slimline 3C Geophone |
$1,000,000.00 | CSIRO | 2013-12-01 | SERCEL | |
1961831 | Explosive Ordnance | $990,990.00 | Defence Materiel Organisation | 2013-12-17 | BLP TRAINING & SERVICES PTY LTD | |
2084961 | DAS - Hardware, support and maintenance | $990,917.31 | CrimTrac | 2013-12-20 | Netapp Australia Pty Ltd | |
1971201 | Aircraft Deeper Maintenance | $990,863.33 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA | |
2002912 | Accommodation and Venue Agreement | $989,893.00 | Department of the Treasury | 2013-12-17 | Sofitel Wentworth Sydney | |
1946692 | Periscope digitisation for Collins Class Submarine | $989,851.69 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LTD | |
1935192 | 10.57-1-RFQ55 - Smart Devices and Online Forms |
$988,106.69 | Australian Taxation Office | 2013-12-11 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
1948742 | HF and UHF Radios | $987,811.00 | Defence Materiel Organisation | 2013-12-03 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
1929292 | Management and Advisory Services |
$987,030.00 | Department of Defence | 2013-12-04 | CORDELTA | |
1929692 | Dry Dock Maintenance | $980,000.00 | Department of Defence | 2013-12-03 | THALES AUSTRALIA | |
1969071 | Research and Development Services | $979,000.00 | Department of Defence | 2013-12-18 | CEA TECHNOLOGIES PTY LTD | |
1992812 | Electronic Communication Receiver | $978,613.90 | Department of Defence | 2013-12-11 | MICREO LIMITED | |
1946952 | C-130J TLS Contract | $969,976.87 | Defence Materiel Organisation | 2013-12-11 | AUSTRALIAN AEROSPACE PTY LTD | |
1948532 | RTV Contracted Deliverables USD Component | $966,705.59 | Defence Materiel Organisation | 2013-12-02 | BALE DEFENCE INDUSTRIES PTY LTD | |
1961971 | HARDWARE AND SOFTWARE AUPGRADE | $963,622.00 | Defence Materiel Organisation | 2013-12-18 | VIRTUAL SIMULATION SYSTEMS PTY LTD | |
1964321 | Software | $959,309.67 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA | |
1954102-A1 | PABX Remediation and Support Services |
$949,565.00 | Department of Finance | 2013-12-18 | UXC Connect Pty Ltd | |
1969801 | Special Antarctic Blend Fuel Mawson station ULP Mawson station | $948,856.82 | Department of the Environment - Australian Antarctic Division | 2013-12-12 | BP Australia Pty Ltd | |
2055971 | Provision of external guarding services at Parliament House | $943,576.57 | Department of Parliamentary Services | 2013-12-01 | Australian Federal Police | |
1987871 | Professional Services | $942,772.60 | Department of Defence | 2013-12-05 | IT NEWCOM PTY LIMITED | |
1956572 | Provision of General Building Construction | $935,787.60 | Department of Foreign Affairs and Trade | 2013-12-16 | AMA PROJECTS PTY LTD | |
2049021 | Specialist support |
$926,953.31 | Defence Materiel Organisation | 2013-12-02 | PRICEWATERHOUSECOOPERS LEGAL | |
1947992 | FMS Blanket order for Missile Support. | $911,100.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1973161 | Support Plan | $908,470.05 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1993162 | Delivery of Leadership Program | $904,642.50 | Department of Defence | 2013-12-13 | UOM COMMERCIAL LTD | |
1968231 | Accomodation Structures | $879,631.50 | Department of Defence | 2013-12-16 | PORT CONTAINER SERVICES | |
1944822 | Business Analysis Services | $874,800.00 | Department of Defence | 2013-12-05 | PROVIDENCE CONSULTING GROUP PL | |
1937422-A2 | Accommodation |
$867,696.60 | Department of the Prime Minister and Cabinet | 2013-12-02 | INTERCONTINENTAL SANCTUARY COVE RESORT | |
1978161-A1 | IT Specialist Services by Specified Personnel |
$861,300.00 | Department of Human Services | 2013-12-03 | Capgemini Australia Pty Ltd | |
1947682 | Tactical Command Extension Contract | $849,570.69 | Defence Materiel Organisation | 2013-12-04 | SAAB AUSTRALIA PTY LTD | |
1972621 | Freight and Customs Charges for aircraft spares and support and test equipment | $847,180.56 | Defence Materiel Organisation | 2013-12-10 | EADS-CASA (SERVICIO POSVENTA) | |
1946772 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $844,066.05 | Defence Materiel Organisation | 2013-12-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1972841 | Provision of technical services | $838,455.00 | Defence Materiel Organisation | 2013-12-10 | ROCKWELL COLLINS INC. DIV GOVERNMEN | |
1962421 | PSFD and DMS MOU Payments | $822,354.80 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1816342-A1 | Refurbishment Of Engine Accessories |
$810,819.87 | Defence Materiel Organisation | 2013-12-20 | MTU DETROIT DIESEL AUST PTY LTD | |
1926762-A1 | Provision of Electronic Sources of Business Information | $808,346.00 | Australian Taxation Office | 2013-12-01 | IBISWORLD PTY LTD | |
3286083 | Community and Social Services | $802,340.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Myuma Pty Ltd | |
2090171 | Provision of communications equipment | $801,679.74 | Department of Defence | 2013-12-18 | M5 NETWORK SECURITY PTY LTD | |
3286088 | Community and Social Services | $800,000.00 | Department of the Prime Minister and Cabinet | 2013-12-18 | Fogs at Work Limited | |
2167722 | To provide Indigenous employment services to Indigenous Australians in Central and Northern Queensland, Southern Queensland. |
$800,000.00 | Department of the Prime Minister and Cabinet | 2013-12-18 | Fogs at Work Limited | |
1948982 | Engineering service and support | $796,108.44 | Defence Materiel Organisation | 2013-12-03 | LOCKHEED MARTIN AUSTRALIA | |
1962171 | Project Support Services to AIR05276PH8B | $785,709.05 | Defence Materiel Organisation | 2013-12-18 | AUSTRALIAN AEROSPACE LTD | |
1961591 | Electronic Warfare Mission Support System Extension | $780,875.01 | Defence Materiel Organisation | 2013-12-18 | AUSTRALIAN AEROSPACE LTD | |
1929302 | Fixed Plant and Equipment Maintenance Works | $773,460.00 | Department of Defence | 2013-12-05 | DEFENCE MAINTENANCE MANAGEMENT | |
1972421 | Computer Hardware and associated equipment | $766,520.65 | Defence Materiel Organisation | 2013-12-13 | CISTECH SOLUTIONS | |
1973731-A1 | Maintanence of Security System | $765,999.99 | Department of the Environment | 2013-12-17 | The Trustee for SECOM TECHNICAL SER | |
1961601 | Electronic Warfare Mission Support System Extension | $763,701.40 | Defence Materiel Organisation | 2013-12-18 | AUSTRALIAN AEROSPACE LTD | |
1962601 | Maintenance Servicing | $760,418.13 | Defence Materiel Organisation | 2013-12-16 | THALES AUSTRALIA | |
1947882 | Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications | $759,850.90 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1961961 | Aircraft Test Equipment | $759,000.00 | Defence Materiel Organisation | 2013-12-18 | FLIGHT DATA SYSTEMS PTY LTD | |
1998472 | GST Payment | $757,274.16 | Defence Materiel Organisation | 2013-12-11 | THE BOEING COMPANY DIV DEFENSE SPAC | |
1922642-A1 | 1316020 - Provision of Short Term Personnel Hire |
$750,000.00 | Australian Customs and Border Protection Service | 2013-12-09 | Capability Driven Acquisition | |
1974901 | GA Storage Upgrade | $749,228.27 | Geoscience Australia | 2013-12-06 | Hitachi Data Systems Australia Pty Ltd | |
3113522 | Alternate Remoting Kits for Bushmaster | $740,975.16 | Defence Materiel Organisation | 2013-12-19 | ELBIT SYSTEMS LTD | |
1948192-A1 | Ocular Protective System |
$734,723.31 | Defence Materiel Organisation | 2013-12-06 | FRONTLINE SAFETY AUSTRALIA PTY LTD | |
1963001 | Vehicle Health and Usage Monitoring System (VHUMS) Phase 1 | $733,700.00 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA LTD | |
1933212 | Provision of guarding services under the head agreement for property management services |
$722,580.00 | Department of Agriculture | 2013-12-01 | UGL Services Pty Ltd trading as DTZ, a UGL company | |
1962631 | Aircraft Engine Cycle Usage | $705,461.77 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1937742 | ICT equipment |
$704,777.73 | Department of Social Services | 2013-12-13 | Dimension Data Australia Pty Ltd | |
1882961-A1 | Provision of Electrical Test & Tagging and Relamping Services | $700,000.00 | Australian Taxation Office | 2013-12-01 | W.R Electrical Pty Ltd T/A Affinity Electrical Technologies | |
1973601 | Extension to Contract with Macquarie for the provision of fixed line services | $700,000.00 | Department of Veterans' Affairs | 2013-12-21 | MACQUARIE TELECOM | |
1946922 | Design and Aquisition of Lightweight Trailers | $697,751.10 | Defence Materiel Organisation | 2013-12-16 | HAULMARK TRAILERS (AUSTRALIA) | |
2001832 | Airframe helmets and accessories | $691,705.60 | Department of Defence | 2013-12-09 | SPEARPOINT SOLUTIONS | |
1936472-A2 | 1315279 - Provision of Professional Services | $690,000.00 | Australian Customs and Border Protection Service | 2013-12-16 | Predicate Partners Pty Ltd | |
1964121 | Implementation of COLES Phase 4 |
$689,103.50 | Defence Materiel Organisation | 2013-12-19 | BMT DESIGN & TECHNOLOGY PTY LTD | |
1986102 | Weapon sights | $688,697.24 | Department of Defence | 2013-12-04 | XTEK Limited | |
1954262-A6 | IBNCS096-Treasury Provision of Internet Based Connection Services | $687,909.00 | Department of Finance | 2013-12-12 | Optus Networks Pty Ltd | |
1992952 | Server Infrastructure and Support | $683,164.25 | Department of Defence | 2013-12-13 | HEWLETT PACKARD AUSTRALIA LTD | |
1926262 | Cisco Networking Equipment | $677,164.54 | Bureau of Meteorology | 2013-12-02 | DIMENSION DATA AUSTRALIA PTY LTD | |
1995032 | Project Management & Contract Administration-Nauru | $676,486.80 | Department of Immigration and Border Protection | 2013-12-04 | SINCLAIR KNIGHT MERZ PTY LIMITED | |
1993512 | Business Intelligence Services | $675,872.00 | Department of Defence | 2013-12-09 | SOUTHERN CROSS COMPUTING PTY LTD | |
1938742-A1 | Transmission consultancy services |
$674,994.10 | Department of Communications | 2013-12-09 | L.E.K. Consulting | |
1944832 | Supply and install Electronic targetry | $673,075.70 | Department of Defence | 2013-12-05 | POLYTRONIC INTERNATIONAL LTD | |
1962131 | Procurement of Vehicles | $671,032.34 | Defence Materiel Organisation | 2013-12-18 | SGFLEET | |
1993122 | Software licensing and related services | $671,000.00 | Department of Defence | 2013-12-13 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
3422743-A1 | Disaster Recovery Solution | $670,136.18 | Comcare | 2013-12-13 | Sliced Tech | |
1962831 | Project Manager |
$668,800.00 | Defence Materiel Organisation | 2013-12-16 | SME GATEWAY LTD | |
1946222 | Aircraft In Service Support Contract | $668,095.47 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | |
1909091 | Additional HelpDesk Services - IBM | $665,733.71 | Department of Health and Ageing | 2013-12-02 | IBM AUSTRALIA LTD | |
1963091 | Software services | $665,724.36 | Defence Materiel Organisation | 2013-12-20 | ACCENTURE AUSTRALIA HOLDINGS | |
1973471 | Refurbishment of the NSW Garden of Remembrance Water feature. | $663,718.00 | Department of Veterans' Affairs | 2013-12-18 | COOPER COMMERCIAL CONSTRUCTIONS P/L | |
1963021 | Software Verification Testing | $659,838.03 | Defence Materiel Organisation | 2013-12-20 | L-3 OCEANIA | |
2029671-A2 | IT Specialist Services By Specified Personnel | $658,240.00 | Department of Human Services | 2013-12-19 | Phoenix Management Services Pty Ltd | |
1947442 | Engineering service and support | $657,354.37 | Defence Materiel Organisation | 2013-12-05 | BAE SYSTEMS AUSTRALIA LTD | |
1973221 | Thermal Imaging | $650,920.12 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1967911 | Software Support Services | $650,496.00 | Department of Defence | 2013-12-17 | COMPUCRAFT SOFTWARE SOLUTIONS | |
1922702-A1 | 1314261 - Provision of Professional Services | $650,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Jacobs Australia Pty Ltd | |
1970751 | Upgrade of Enhanced Combat Helmet | $642,670.05 | Defence Materiel Organisation | 2013-12-09 | POINT TRADING | |
1996012 | 1310392 - Provision of Construction Related Services |
$636,923.10 | Australian Customs and Border Protection Service | 2013-12-10 | Rork Projects Pty Ltd | |
1968301 | Contract extension | $635,675.52 | Department of Defence | 2013-12-16 | PROGRAM IT PTY LTD | |
1971271 | Interrupted Continuous Wave Elimination membership | $635,511.46 | Defence Materiel Organisation | 2013-12-19 | NATO SEASPARROW SURFACE MISSILE SYS | |
1963941 | E-7A Wedgetail OFT Configuration Upgrade | $634,541.60 | Defence Materiel Organisation | 2013-12-19 | BOEING DEFENCE AUSTRALIA LTD | |
1936782 | PowerEdge Servers | $632,517.60 | Department of Immigration and Border Protection | 2013-12-05 | DELL AUSTRALIA PTY LIMITED | |
1945292 | Land Acquisiition |
$632,000.00 | Department of Defence | 2013-12-04 | LANDER & ROGERS LAWYERS | |
1943992 | Bridge replacements | $630,025.00 | Department of Defence | 2013-12-02 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1988922-A2 | Recruitment and Support two specialist advisers (Program Manager and Monitoring and Evaluation Coordinator) for Ending Violence Against Women Program (Cambodia) (Cambodia) | $620,289.16 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-20 | URS AUSTRALIA PTY LTD | |
1973811 | Intervention Response Monitoring of Commonwealth Environmental Water | $614,207.00 | Department of the Environment | 2013-12-02 | PIRSA | |
1984132 | Provision of an aerial survey of southern bluefin tuna, analysis and a report determining trends in the species |
$612,217.00 | Department of Agriculture | 2013-12-02 | Commonwealth Scientific and Industrial Research Organisation | |
1972691 | Procurement of Diving Equipment | $611,517.50 | Defence Materiel Organisation | 2013-12-10 | ALLIED TECHNOLOGY INTERNATIONAL P/L | |
1945462 | Labour Hire | $606,467.40 | Department of Defence | 2013-12-03 | DRAKE AUSTRALIA PTY LTD | |
2072411 | Purchase Of Radar Subassembly |
$605,000.00 | Defence Materiel Organisation | 2013-12-18 | BELLINGER INSTRUMENTS PTY LTD | |
1947982 | FFG Spare Support from FMS | $604,013.49 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1978701-A1 | Provision of Telecommunications Servcies | $604,000.00 | Administrative Appeals Tribunal | 2013-12-04 | Telstra | |
1948712 | S&Q 024 Update to Fire Control System | $602,379.80 | Defence Materiel Organisation | 2013-12-04 | BAE SYSTEMS AUSTRALIA LTD | |
1924012-A1 | Temporary Personnel: Project Manager OSIP | $599,524.84 | Austrade | 2013-12-16 | Randstad | |
1973041 | Future Submarines Program IPT IPDE Services | $597,317.60 | Defence Materiel Organisation | 2013-12-11 | BABCOCK INTEGRATED TECHNOLOGY | |
1943932 | Project Management Contract Administration | $596,805.00 | Department of Defence | 2013-12-02 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1992352 | Project Management Services | $594,000.00 | Department of Defence | 2013-12-10 | CARRARD SOLUTIONS | |
1973791-A1 | Outposted Legal Services Provider for Water Group |
$594,000.00 | Department of the Environment | 2013-12-09 | Australian Government Solicitor | |
2063341 | MK46 Torpedo Repairs | $591,384.16 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2733131 | TEST & TRIALS FMS CASE | $588,934.92 | Defence Materiel Organisation | 2013-12-16 | FMS ACCOUNT | |
2450061 | Software Managed Service | $588,500.00 | Department of Defence | 2013-12-23 | APHELION DATA | |
1947502 | Upgrading Training System | $587,559.00 | Defence Materiel Organisation | 2013-12-05 | SOUTHTECH SYSTEMS PTY LTD | |
1958212-A5 | Peoplebank Australia Ltd / develop/maintain IT resources | $585,707.00 | Department of the Senate | 2013-12-23 | Peoplebank Australia Limited | |
1946702 | Explosive Ordnance | $580,894.21 | Defence Materiel Organisation | 2013-12-13 | SAAB DYNAMICS AB | |
1962211 | External provider delivering technical services |
$576,576.00 | Defence Materiel Organisation | 2013-12-18 | LOGISTICS SOLUTIONS AUSTRALASIA | |
2146811-A1 | Software and maintenance | $566,300.00 | Department of Human Services | 2013-12-14 | Software Design Associates Pty Ltd | |
1955212 | Secure Deployable communication products | $565,813.05 | Attorney-General's Department | 2013-12-16 | M5 Network Security Pty Ltd | |
1957722 | Entrenching Tool |
$565,752.00 | Defence Materiel Organisation | 2013-12-20 | Australian General Engineering | |
1940022 | Remote Air Services Subsidy - Region 9 Tri-State Limited Tender Dec 2013 & Jan 2014 | $561,107.62 | Department of Infrastructure and Regional Development | 2013-12-01 | CHARTAIR PTY LTD | |
1948382 | Prototype retro fit of Special Operations Vehicle by OEM | $560,727.20 | Defence Materiel Organisation | 2013-12-02 | SUPACAT PTY LTD | |
2028831-A1 | Information Technology Services |
$560,384.00 | Department of Human Services | 2013-12-19 | Ajilon Australia Pty Ltd | |
2954632 | C-130J Aircraft Components | $556,397.83 | Defence Materiel Organisation | 2013-12-13 | HONEYWELL INTERNATIONAL INC. DBA HO | |
1936112 | Accommodation Pullman Cairns International | $550,000.00 | Department of the Treasury | 2013-12-05 | Cairns International Hotel | |
1982881 | Official Order to undertake independent financial review as part of Medicare Locals Review | $550,000.00 | Department of Health | 2013-12-10 | DELOITTE TOUCHE TOHMATSU | |
1936962-A1 | Encryption Devices |
$550,000.00 | Attorney-General's Department | 2013-12-09 | Department of Defence | |
1954482 | 10.57-1-RFQ53 - IBM Sterling Integrator Development Support |
$547,841.15 | Australian Taxation Office | 2013-12-04 | IBM AUSTRALIA PTY LTD | |
1969121 | Repair White Damaged Roof | $547,725.20 | Department of Defence | 2013-12-18 | TRANSFIELD SERVICES | |
2044411-A1 | Information Technology Services |
$547,250.00 | Department of Human Services | 2013-12-19 | M&T Resources | |
1946712 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $545,186.03 | Defence Materiel Organisation | 2013-12-11 | EUROTORP | |
1972581 | Spare parts | $544,116.10 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA LIMITED | |
2022951 | Repair of aircraft equipment. | $543,851.13 | Defence Materiel Organisation | 2013-12-11 | ROSEBANK ENGINEERING PTY LTD | |
1973191 | Test Equipment | $534,911.21 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1963131 | Software | $534,396.88 | Defence Materiel Organisation | 2013-12-20 | UNIVERSAL SYSTEMS LTD DBA CARIS | |
1977891-A2 | IT Specialist Services by Specified Personnel | $532,675.00 | Department of Human Services | 2013-12-18 | Phoenix Management Services Pty Ltd | |
2644471 | Harpoon Missile Spares and Services | $529,987.19 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1961671 | E-7A Wedgetail Flight Management Computer Upgrade | $526,007.90 | Defence Materiel Organisation | 2013-12-17 | BOEING DEFENCE AUSTRALIA LTD | |
2521382 | Detailed Design work for ANM SyMo Building | $525,050.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2013-12-17 | GHD Pty Ltd | |
1947702 | INCORPORATION OF AUTOMATIC DEPENDENT SURVEILLANCE | $523,670.20 | Defence Materiel Organisation | 2013-12-04 | BOEING CO THE - KENT | |
1932152 | Spotting Scopes with Accessories |
$517,396.00 | Defence Materiel Organisation | 2013-12-10 | NIOA | |
1973011 | Future Submarines Program IPT IPDE Services | $516,824.40 | Defence Materiel Organisation | 2013-12-11 | ASC PTY LTD - N | |
2167752 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $515,790.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Myuma Pty Ltd | |
1977501 | Software License and Support | $513,269.92 | Department of Human Services | 2013-12-17 | Citrix Systems Asia Pacific Pty Ltd | |
1998502 | TS6008-4 ASMD PHASE 2A Target Cost FOC Activities | $510,895.00 | Defence Materiel Organisation | 2013-12-19 | SAAB AUSTRALIA PTY LTD | |
1992032 | Construction of Army Facilites | $507,709.57 | Department of Defence | 2013-12-17 | HANSEN YUNCKEN PTY LTD | |
1993462 | Fire Safety Remediation Works | $506,478.72 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
2797432-A1 | SAP Support Services | $500,000.00 | Department of Finance | 2013-12-24 | Southern Cross Computing Pty Ltd | |
1936492 | 1315099 - Provision of Supply Electricity | $500,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | AGL Energy | |
1992622 | Warehousing Slotting Service Support | $499,999.50 | Department of Defence | 2013-12-12 | KPMG | |
1944512 | Gas Services | $498,900.00 | Department of Defence | 2013-12-11 | KLEENHEAT GAS | |
2806762 | Contract Payments | $498,717.79 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
2806782 | Contract Payments | $498,717.79 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
2806742 | Contract Payments | $498,717.79 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1970711 | Field Service Representative for manpack force protection electronic countermeasures | $497,409.45 | Defence Materiel Organisation | 2013-12-09 | TRL TECHNOLOGY LIMITED | |
1998442 | Acquisition of Combat Net Radios and ancillaries. | $495,435.34 | Defence Materiel Organisation | 2013-12-18 | HARRIS CORPORATION DBA HARRIS RF CO | |
1955792-A2 | Develop and implement an agreed Poject Plan including a transition out strategy. Develop and implement a training management plan. | $495,062.10 | Department of Immigration and Border Protection | 2013-12-16 | SMS CONSULTING GROUP LTD | |
1969141 | Furniture | $494,780.00 | Department of Defence | 2013-12-18 | HARVEY NORMAN SPECIAL PROJECTS DIV. | |
1967781 | Analyst/technical writers | $494,208.00 | Department of Defence | 2013-12-17 | DIMENSION DATA AUSTRALIA PTY | |
1947382 | Software development services | $493,471.75 | Defence Materiel Organisation | 2013-12-13 | MBDA MISSILE SYSTEMS | |
1947922 | INSERVICE SUPPORT SERVICES | $493,306.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1932012 | ICT equipment |
$492,440.24 | Department of Social Services | 2013-12-10 | Dimension Data Australia Pty Ltd | |
1993362 | Fire Safety Remediation Works | $489,008.30 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT | |
1971111 | 6008APA-4 Defence System Taskings | $486,915.75 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA | |
1977481 | Support Services | $484,000.00 | Department of Human Services | 2013-12-04 | SAP Australia Pty Ltd | |
1948892 | Personal Protective Equipment - Maintenance | $484,000.00 | Defence Materiel Organisation | 2013-12-03 | AUSTRALIAN DEFENCE APPAREL | |
1950622 | Central Office Cleaning Services | $484,000.00 | Department of Health | 2013-12-16 | ISS Facility Services Australia Limited | |
2008082-A2 | 1315919 - Provision of Short Term Personnel Hire | $480,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Oakton Services Pty Ltd | |
1946872 | TeamCenter Maintenance Support Services | $479,765.00 | Defence Materiel Organisation | 2013-12-07 | ATOS (AUSTRALIA) PTY LTD | |
1964141 | Software | $478,293.01 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA | |
1976151 | Upgrade of Mine Detector | $475,722.37 | Defence Materiel Organisation | 2013-12-21 | L-3 COMMUNICATIONS SECURITY AND DET | |
1948162 | Expendable Mobile ASW Training Target (EMATT) for RAAF | $474,988.01 | Defence Materiel Organisation | 2013-12-06 | JENKINS ENGINEERING DEFENCE | |
1949842-A4 | Provision of Property Management Services | $471,770.16 | Department of Foreign Affairs and Trade | 2013-12-05 | JONES LANG LASALLE FRANCE | |
1949212-A5 | Provision of temporary personnel | $471,740.50 | Department of Agriculture and Water Resources | 2013-12-02 | Aquasora Pty Ltd | |
3288894-A1 | Software | $470,250.00 | Department of the Treasury | 2013-12-02 | Profisee Australia Pty Ltd | |
1948232 | Ocular Protective System |
$469,842.76 | Defence Materiel Organisation | 2013-12-06 | FRONTLINE SAFETY AUSTRALIA PTY LTD | |
3286001 | Community and Social Services | $462,900.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Access Working Careers Pty Ltd | |
1947712 | Sustainment Support Services | $462,628.05 | Defence Materiel Organisation | 2013-12-04 | BOEING COMPANY, THE DBA BOEING DIV | |
2167822 | To provide training and employment opportunities to Indigenous Australians nationwide. | $462,000.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Emaj Consulting Pty Ltd | |
3285979 | Community and Social Services | $462,000.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Diversity Dimensions Pty Ltd | |
1907771-A1 | Provision of IT Contractors Services | $462,000.00 | Australian Taxation Office | 2013-12-02 | Peoplebank Australia Ltd | |
1898431-A1 | Provision of IT Contractor Services | $462,000.00 | Australian Taxation Office | 2013-12-02 | SMS Consulting Group Ltd trading as M & T Resources | |
1898911-A1 | Provision of IT Contractor Services | $462,000.00 | Australian Taxation Office | 2013-12-02 | Peoplebank Australia Ltd | |
1992492 | Information Management Support | $460,222.40 | Department of Defence | 2013-12-20 | OAKTON SERVICES PTY LTD | |
2893942 | FMA Case | $459,185.53 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2418591 | Contractor Services Base Engineering Assessments | $458,865.00 | Department of Defence | 2013-12-17 | COFFEY PROJECTS | |
1953462 | Australian Multicam Camouflage uniforms (AMCU) Twill and Oxford Fabric. |
$455,400.00 | Defence Materiel Organisation | 2013-12-19 | Bruck Textiles | |
1967811 | Road Works | $453,200.00 | Department of Defence | 2013-12-17 | DEFENCE MAINTENANCE MANAGEMENT | |
1977811 | Software License | $451,792.00 | Department of Human Services | 2013-12-01 | Keylink Technology Australia P/L | |
1949382 | To provide 45 training and 45 employment opportunities to Indigenous Australians in Sydney. |
$450,000.00 | Department of Education Employment and Workplace Relations | 2013-12-04 | Pinewood River Pty Ltd | |
1980111 | Screening Courier and Services | $450,000.00 | Department of the Prime Minister and Cabinet | 2013-12-16 | DECIPHA PTY LTD | |
2014272 | Middle Manager Development Program |
$450,000.00 | Department of Health | 2013-12-23 | Yellow Edge Pty Ltd | |
2089261 | Asbestos Removal Works | $448,083.75 | Department of Defence | 2013-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
2092731 | Provision of Management Advisory Services | $448,000.00 | Department of Foreign Affairs and Trade | 2013-12-16 | STOTT DESPOJA, NATASHA JESSICA | |
3286098 | Community and Social Services | $444,950.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | The Maxima Group Incorporated | |
3362553 | Flightline Security System | $444,481.77 | Department of Defence | 2013-12-19 | NORTHROP GRUMMAN INFORMATION TECHNO | |
1991992 | Electrical upgrade works | $443,435.30 | Department of Defence | 2013-12-23 | SPOTLESS TRUST A/C | |
1968391 | Australian Standards & National Construction Code | $443,292.26 | Department of Defence | 2013-12-16 | SAI GLOBAL LTD | |
2017401-A3 | ICT Contractor Services Panel | $441,672.00 | Department of Immigration and Border Protection | 2013-12-16 | FRONTIER GROUP AUSTRALIA PTY LIMITED | |
1987491 | General Estate Reactive Maintenance | $440,000.00 | Department of Defence | 2013-12-02 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1904081-A2 | Provision of IT Contractor Services | $438,900.00 | Australian Taxation Office | 2013-12-02 | Finite Recruitment Pty Ltd | |
1923562-A1 | Provision of IT Contractor Services | $438,900.00 | Australian Taxation Office | 2013-12-11 | Paxus Australia Pty Ltd | |
1687921-A2 | Placement of a Budget Management Adviser (Tuvalu) | $438,669.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-11 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
1964201 | Li-80/145 battery adapter and battery charger | $437,982.63 | Defence Materiel Organisation | 2013-12-19 | EYLEX PTY LTD | |
1929712 | Shared Site Services | $437,354.07 | Department of Defence | 2013-12-03 | THALES AUSTRALIA | |
1971471 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $436,237.13 | Defence Materiel Organisation | 2013-12-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
1911761-A1 | Provision of IT Contractor Services | $434,280.00 | Australian Taxation Office | 2013-12-09 | Ajilon Pty Ltd | |
1924072-A1 | Provision of IT Contractor Services | $431,046.00 | Australian Taxation Office | 2013-12-11 | Randstad Pty Limited | |
1962431 | Lease of Giraffe 740 Radar and support | $430,140.09 | Defence Materiel Organisation | 2013-12-19 | SAAB AUSTRALIA PTY LTD | |
1907801-A1 | Provision of IT Contractor Services | $429,660.00 | Australian Taxation Office | 2013-12-02 | Clarius Group t/a Ignite | |
2023221 | Design and Aquisition of Lightweight Trailers | $427,335.19 | Defence Materiel Organisation | 2013-12-17 | HAULMARK TRAILERS (AUSTRALIA) | |
1969401 | Data storage equipment support | $424,050.00 | Department of Defence | 2013-12-19 | EMC GLOBAL HOLDINGS COMPANY | |
1993222 | License Support Annual Renewal | $423,672.92 | Department of Defence | 2013-12-12 | ACTIAN AUSTRALIA PTY LIMITED | |
1970911 | Computer Upgrade | $423,078.98 | Defence Materiel Organisation | 2013-12-17 | RAYTHEON AUST PTY LTD | |
1972991 | Future Submarines Program IPT Risk Modelling | $422,972.40 | Defence Materiel Organisation | 2013-12-11 | NOVA DEFENCE PTY LTD | |
1972601 | Warehouse Support of the Armidale Class Patrol Boats | $420,820.20 | Defence Materiel Organisation | 2013-12-10 | DEFENCE MARITIME PTY LTD | |
1963491 | Procurement of Vehicles | $418,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET | |
1992532 | To rectify Latent Conditions | $414,042.20 | Department of Defence | 2013-12-18 | WATPAC CONSTRUCTION PTY LTD | |
2018741 | Microsoft Premier Support Agreement | $409,737.90 | Austrade | 2013-12-19 | Microsoft Corporation | |
1961701 | Software Maintenance | $406,938.89 | Defence Materiel Organisation | 2013-12-17 | DELTEK AUSTRALIA PTY LTD | |
1946752 | In Service Support of the AIM-132 missile system | $406,235.72 | Defence Materiel Organisation | 2013-12-13 | MBDA MISSILE SYSTEMS | |
1982801 | Development and provision of advice to support the Medical Benefits Division | $405,768.00 | Department of Health | 2013-12-24 | CONSUMERS HEALTH FORUM OF AUSTRALIA | |
1963831 | Projector Upgrade | $403,180.47 | Defence Materiel Organisation | 2013-12-19 | AUSTRALIAN AEROSPACE LTD | |
3286090 | Community and Social Services | $403,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | The Trustee for The LBF Consulting Pty Ltd | |
3291136 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $401,836.10 | Department of Defence | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1964271 | Engineering Certification support for Guided Weapons | $400,000.07 | Defence Materiel Organisation | 2013-12-19 | NOVA DEFENCE PTY LTD | |
2021221 | Carbon Helmets | $400,000.00 | Department of Defence | 2013-12-17 | LES AUSTRALIA PTY LTD | |
2541851 | Carbon Helmets | $400,000.00 | Department of Defence | 2013-12-17 | LES AUSTRALIA PTY LTD | |
2002762 | Replacement of Foreign Investment Management System (FIMS) with a case management tool | $400,000.00 | Department of the Treasury | 2013-12-24 | AVANADE AUSTRALIA PTY LIMITED | |
1967941 | Support for the implementation of Shared Services | $399,999.96 | Department of Defence | 2013-12-17 | KPMG AUSTRALIA | |
1992922 | Construction and maintenance support equipment | $399,080.00 | Department of Defence | 2013-12-12 | ISIS GROUP AUSTRALIA PTY LTD | |
2058921-A2 | Development of Enterprise and Integration Layer capability |
$396,424.07 | Department of Industry | 2013-12-02 | SOUTHERN CROSS COMPUTING PTY LTD | |
1963151 | Shipbuilding Benchmarking and Advisory Services | $396,286.00 | Defence Materiel Organisation | 2013-12-20 | ROYAL HASKONING | |
1963501 | Procurement of Vehicles | $396,000.00 | Defence Materiel Organisation | 2013-12-20 | SGFLEET | |
2066231 | X-BAND Solid State Power Amplifier and Converter Assembly |
$394,115.37 | Defence Materiel Organisation | 2013-12-18 | BAE Systems Australia | |
1972971 | Digital and hardcopy licence fees | $393,328.88 | Defence Materiel Organisation | 2013-12-11 | COPYRIGHT AGENCY LTD | |
1967871 | Provide information technology support | $393,204.54 | Department of Defence | 2013-12-17 | BAE SYSTEMS AUSTRALIA LIMITED | |
2753201 | OPERATION SUPPORT - AIRCRAFT | $389,107.42 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1876751-A1 | Provision of IT Contractor Services | $388,080.00 | Australian Taxation Office | 2013-12-09 | HiTech Group Australia Limited | |
2158332 | To provide training and employment opportunities to Indigenous Australians in Sydney. | $388,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | LBF Consulting Pty Ltd | |
1993402 | Project Management Contract Administration | $387,420.00 | Department of Defence | 2013-12-09 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1937972 | Intervention Response Monitoring of Commonwealth Environmental Water | $385,872.96 | Department of the Environment | 2013-12-02 | University of New England | |
1957932-A2 | WET AND FOUL WEATHER |
$385,627.00 | Defence Materiel Organisation | 2013-12-23 | TECH WEAR BY CARRYCODE | |
1977881-A1 | IT Specialist Services by Specified Personnel |
$384,780.00 | Department of Human Services | 2013-12-18 | Phoenix Management Services Pty Ltd | |
1970951 | Sustainment Performance Management System | $384,522.60 | Defence Materiel Organisation | 2013-12-19 | KOBOLD GROUP LIMITED | |
1993032 | REPLACEMENT OF GANTRY CRANE | $383,570.00 | Department of Defence | 2013-12-13 | TRANSFIELD SERVICES | |
1947932 | THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) | $383,400.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1962731 | Provision of support services. | $379,998.28 | Defence Materiel Organisation | 2013-12-16 | A & P GROUP LTD | |
1956522-A1 | Implement mobility solution |
$375,255.39 | Department of Communications | 2013-12-23 | ASG Group Limited | |
1993672 | Supply of Control Cards | $373,688.70 | Department of Defence | 2013-12-10 | AUSTRALIAN CALIBRATING SERVICES | |
2079891-A6 | Legal - CMS | $373,400.00 | Department of Finance | 2013-12-18 | Australian Government Solicitor | |
1950822 | Citrix Software Licences and Hardware Appliances | $372,173.14 | Department of Education Employment and Workplace Relations | 2013-12-18 | Citrix Systems Asia Pacific Pty Ltd | |
1918851 | Provision of IT Contractor Services | $371,800.00 | Australian Taxation Office | 2013-12-12 | Ajilon Pty Ltd | |
1961661 | BUSINESS DEVELOPMENT MANAGER | $370,134.75 | Defence Materiel Organisation | 2013-12-17 | AUSTRALIAN AEROSPACE LTD | |
1993712 | HV Technical Services | $366,558.50 | Department of Defence | 2013-12-10 | AECOM AUSTRALIA PTY LTD | |
1948332 | Software support | $363,660.00 | Defence Materiel Organisation | 2013-12-02 | OCEAN SOFTWARE PTY LTD | |
1950532 | Targets |
$363,440.00 | Defence Materiel Organisation | 2013-12-19 | Mosaic Tray Company | |
1964181 | Radar Hardware Engineering | $363,060.30 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
2004961 | SAP system upgrade | $363,000.00 | Department of the Environment | 2013-12-18 | EPI-USE Australia Pty Ltd | |
1938122-A4 | Probity Advice for new Departmental programs | $363,000.00 | Department of the Environment | 2013-12-11 | SPARKE HELMORE SOLICITORS | |
1905061 | Provision of IT Contractor Services | $363,000.00 | Australian Taxation Office | 2013-12-09 | Southern Cross Computing | |
2894352 | HGCE | $361,654.05 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2083121-A1 | IT Specialist Services By Specified Personnel |
$361,460.00 | Department of Human Services | 2013-12-19 | Southern Cross Computing Pty Ltd | |
1993442 | Project Management Contract Administration | $360,360.00 | Department of Defence | 2013-12-09 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2088941 | Personal Protective Equipment - Maintenance | $360,262.10 | Defence Materiel Organisation | 2013-12-11 | AUSTRALIAN DEFENCE APPAREL | |
1972061 | Aerospace system, components and equipment | $357,487.22 | Defence Materiel Organisation | 2013-12-12 | AUSTRALIAN AEROSPACE PTY LTD | |
1968631 | Storage Controllers | $357,469.20 | Department of Defence | 2013-12-19 | NETAPP AUSTRALIA PTY LTD | |
1945332 | Project Management Contract Administration | $357,226.10 | Department of Defence | 2013-12-03 | AURECON AUSTRALIA PTY LTD | |
1984972-A4 | Procurement of computer hardware maintenance or support | $357,082.23 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-12-21 | DATA#3 LIMITED. | |
1977871-A1 | IT Specialist Services by Specified Personnel |
$356,928.00 | Department of Human Services | 2013-12-18 | Finite Recruitment Pty Ltd | |
1993182 | Software | $356,245.87 | Department of Defence | 2013-12-13 | QIRX PTY LTD | |
1945662-A5 | Provision of Electricity WA | $356,111.95 | Department of Defence | 2013-12-04 | INDIAN OCEAN TERRITORIES POWER SVCE AND REGIONAL DEVELOPMENT | |
1991892 | Labour Hire | $355,445.79 | Department of Defence | 2013-12-09 | DRAKE AUSTRALIA PTY LTD | |
1962661 | Software | $355,338.28 | Defence Materiel Organisation | 2013-12-17 | THALES AUSTRALIA | |
1962531 | Provision of support services. | $355,172.71 | Defence Materiel Organisation | 2013-12-17 | A&P GROUP | |
1964191 | purchase of Aircraft displays | $354,977.50 | Defence Materiel Organisation | 2013-12-19 | RAYTHEON AUSTRALIA PTY LTD | |
1963571 | Contractor In Service Support Services | $354,178.00 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA LIMITED | |
1972221 | FMS Case for acquisition of Overhead Persistant Imaging Radar system | $353,917.96 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
1961981 | Provision of technical services to support RAAF KC30-A technical integrity | $352,539.01 | Defence Materiel Organisation | 2013-12-18 | QANTAS DEFENCE SERVICES PTYLTD | |
1963591 | MODIFICATION OF TURRETED GUN SYSTEM | $350,327.52 | Defence Materiel Organisation | 2013-12-20 | AUSTRALIAN AEROSPACE LTD | |
1971731 | Payment of Sponsorship for Re-engineering Australi Foundation | $350,000.20 | Defence Materiel Organisation | 2013-12-16 | RE-ENGINEERING AUSTRALIA | |
2539091 | Indexation for aircraft engine / engineering support | $349,657.45 | Defence Materiel Organisation | 2013-12-13 | GENERAL ELECTRIC INTERNATIONAL INC | |
3285951 | Community and Social Services | $349,000.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc. | |
2167662 | To provide training and employment opportunities to Indigenous Australians in Southern Queensland. | $349,000.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc. | |
1959041 | 2013/14 IT Refresh at Overseas Post | $347,592.00 | Department of Immigration and Border Protection | 2013-12-17 | DEPT OF FOREIGN AFFAIRS & TRADE | |
1945362 | Delivery Manager and Support Analyst | $346,811.96 | Department of Defence | 2013-12-03 | IBM AUSTRALIA LTD | |
1943612 | Repair Of Periscope Components |
$344,665.38 | Defence Materiel Organisation | 2013-12-16 | BAE SYSTEMS AUSTRALIA LTD | |
2048601 | AIRCRAFT REPAIR | $343,879.14 | Defence Materiel Organisation | 2013-12-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1952802-A1 | Contractor ASOS Project Manager |
$342,936.00 | Bureau of Meteorology | 2013-12-19 | DFP Recruitment Services | |
1984572-A1 | Network refresh of switches and riverbeds 5 year support of switches and riverbeds |
$342,892.00 | National Health and Medical Research Council | 2013-12-18 | CGI Technologies and Solutions Australia Pty Limited | |
1961941 | Infrared Imaging Test System | $341,620.40 | Defence Materiel Organisation | 2013-12-18 | INFRATHERM PTY LTD | |
1953642 | Tester, flash point |
$340,167.30 | Defence Materiel Organisation | 2013-12-19 | DKSH AUSTRLAIA PTY LTD | |
2169571 | Provision of Services | $339,328.23 | Defence Materiel Organisation | 2013-12-17 | A & P GROUP LTD | |
1992142 | Design Services | $339,120.10 | Department of Defence | 2013-12-18 | GHD PTY LTD | |
2050161 | Structural Works to Rear Entry Bridge | $336,343.92 | Department of Defence | 2013-12-23 | DEFENCE MAINTENANCE MANAGEMENT | |
1950062 | Purchase Of Periscope Components |
$336,261.57 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1976141 | Field Service Representative for manpack force protection electronic countermeasures | $335,111.70 | Defence Materiel Organisation | 2013-12-23 | TRL TECHNOLOGY LIMITED | |
3031892 | Repair aircraft parts | $333,203.57 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
1895051-A1 | Storage and environment enhauncement project Stage 2B Implementation (Ref146) | $332,285.97 | National Health and Medical Research Council | 2013-12-02 | CGI Technologies and Solutions Australia Pty Ltd | |
1950222 | Provision of Computer Equipment and Accessories | $331,980.00 | Department of Foreign Affairs and Trade | 2013-12-06 | DELL AUSTRALIA PTY LIMITED | |
1894231 | Provision for Contractor Services | $331,857.00 | Australian Taxation Office | 2013-12-02 | Adecco Australia Pty Ltd | |
1938112 | Technical Assessment of Irrigator Projects for the On-Farm Irrigation Efficiency Program |
$330,000.00 | Department of the Environment | 2013-12-11 | Sinclair Knight Merz | |
1940272-A1 | Infrastructure project financing advice |
$330,000.00 | Department of Infrastructure and Regional Development | 2013-12-12 | PRICEWATERHOUSECOOPERS PUBLIC SECTO | |
3286071 | Community and Social Services | $330,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | Titans 4 Tomorrow Ltd | |
1916801 | Repair of aircraft | $330,000.00 | Defence Materiel Organisation | 2013-12-03 | BAE Systems Australia | |
2369192 | Water, Sewerage and Trade Waste Services | $330,000.00 | Department of Defence | 2013-12-23 | POWER AND WATER CORPORATION | |
2158362 | To provide training and employment opportunities to Indigenous Australians in Brisbane and Northern New South Wales. | $330,000.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | Titans 4 Tomorrow Ltd | |
2038881 | SATELLITE SERVICES | $329,399.10 | Department of Defence | 2013-12-02 | OPTUS BILLING SERVICES PTY LTD | |
2182571 | General Estate Works Reactive Maintenance | $327,383.76 | Department of Defence | 2013-12-02 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1961871 | PARAKEET assemblages access ladders and steps | $325,857.40 | Defence Materiel Organisation | 2013-12-17 | G.H. VARLEY PTY LIMITED | |
1906631-A1 | GT Software - NeoBatch 1 December 2013 - 30 November 2015 | $325,000.00 | Department of Education Employment and Workplace Relations | 2013-12-01 | GT SOFTWARE INC | |
1947892 | FMS purchase of aircraft spares & components | $324,940.01 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1943702 | Design Services | $324,403.20 | Department of Defence | 2013-12-13 | ACCENTURE AUSTRALIA HOLDINGS | |
1962961 | Wireless Maritime Military IntraCommunication System | $321,432.84 | Defence Materiel Organisation | 2013-12-20 | BRITTON MARITIME SYSTEMS PTY LTD | |
2096611 | Phase Two of the National Workforce Development Fund | $320,276.00 | Department of Industry | 2013-12-23 | SOUTHERN CROSS COMPUTER SYSTEMS PTY LTD | |
2193622 | Contractor Services for Project Management | $320,000.00 | Department of Defence | 2013-12-19 | CAPDA | |
1954882-A1 | Cancer Learning Website Redevelopment | $320,000.00 | Cancer Australia | 2013-12-11 | University of Sydney | |
1948492 | Planned Withdrawal Date Extension Project |
$319,000.01 | Defence Materiel Organisation | 2013-12-02 | JACOBS AUSTRALIA | |
1944182 | Personnel Services Inventory Management | $318,961.98 | Department of Defence | 2013-12-11 | BAE SYSTEMS AUSTRALIA | |
1986022 | Weapon sight | $317,817.50 | Department of Defence | 2013-12-02 | NIOA NOMINEES PTY LTD | |
1969461 | Furniture | $315,084.00 | Department of Defence | 2013-12-18 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
1947612 | Supply Freshwater Generator | $314,687.34 | Defence Materiel Organisation | 2013-12-05 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1971211 | MSDMC CORE CONTRACT | $314,293.10 | Defence Materiel Organisation | 2013-12-17 | ATOS (AUSTRALIA) PTY LTD | |
1941482 | legal services |
$314,069.00 | Australian Competition and Consumer Commission | 2013-12-19 | Corrs Chambers Westgarth | |
2316811 | Regression Library Software Support | $313,632.00 | Department of Defence | 2013-12-13 | KINETIC DEFENCE SERVICES PTY LTD | |
1959261 | Oracle SUN Server, Hardware, Maintenance Support Services | $312,956.90 | IP Australia | 2013-12-01 | Dimension Data Australia Pty Ltd | |
1948872 | Aircraft maintenance | $312,949.80 | Defence Materiel Organisation | 2013-12-03 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1913261 | Software Development | $312,447.43 | Defence Materiel Organisation | 2013-12-02 | THALES AUSTRALIA | |
3285986 | Community and Social Services | $312,050.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Maxima Group Incorporated | |
2158282 | To provide training and employment opportunities to Indigenous Australians nationwide. | $312,050.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Maxima Group Incorporated | |
2031491-A3 | Sentinel Software P/L / dev maint of IT resources | $311,231.25 | Department of the Senate | 2013-12-23 | Sentinel Software Pty Ltd | |
2158272 | To provide training and employment opportunities to Indigenous Australians in Adelaide, South Australia. | $311,100.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Access Working Careers Pty Ltd | |
2011252 | Extension to Service Level Agreement Developement | $310,184.72 | Department of Defence | 2013-12-18 | KIAH CONSULTING | |
1963511 | Remediation of Hazardous Chemicals Risk Assessment | $310,000.00 | Defence Materiel Organisation | 2013-12-20 | HIBBS & ASSOCIATES PTY LTD | |
1979001-A1 | Electronic Sources of Business Information |
$310,000.00 | Australian Taxation Office | 2013-12-02 | Bureau Van Dijk Editions Electroniques SA | |
1962751 | Project and Integrated Logistics Support | $309,310.00 | Defence Materiel Organisation | 2013-12-16 | JACOBS AUSTRALIA | |
2001152 | HF Radio to Ships, December 2013 |
$309,213.09 | Bureau of Meteorology | 2013-12-01 | Kordia | |
1897831 | Provision of IT Contractor Services | $308,880.00 | Australian Taxation Office | 2013-12-06 | Encore IT Services Pty Ltd | |
1803591-A2 | Provision of cleaning services - SA | $308,144.40 | Australian Federal Police | 2013-12-01 | Quad Services Pty Ltd | |
1955312-A1 | Timor Leste Arbitration | $307,266.86 | Attorney-General's Department | 2013-12-06 | Permanent Court of | |
1983061-A1 | Website hosting services for govspace | $306,507.94 | Department of Finance | 2013-12-27 | HP - EDS (Australia) Pty Ltd | |
1930312 | System development, test & release | $306,169.60 | Department of Defence | 2013-12-02 | ACCENTURE AUSTRALIA HOLDINGS | |
1944572 | Purchase of groceries for combined mess | $305,000.00 | Department of Defence | 2013-12-11 | QLD FROZEN FOOD SERVICE (QFFS) | |
1953202 | Printing of JS30455 NAT6931 Double window DI envelope |
$304,480.00 | Australian Taxation Office | 2013-12-17 | The Camerons Group | |
1969091 | Environmental Management | $303,283.20 | Department of Defence | 2013-12-18 | COMBINED ELECTRICAL CONTRACTING | |
2158232 | To provide training and employment opportunities to Indigenous Australians in Adelaide. | $302,100.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Maxima Group Incorporated | |
1942582 | Barrel Machine Gun |
$301,767.95 | Defence Materiel Organisation | 2013-12-17 | NIOA | |
2207261 | Project management services | $301,467.91 | Department of Defence | 2013-12-20 | GHD PTY LTD | |
2029111-A1 | Telecommunication Services | $300,960.00 | Department of Human Services | 2013-12-19 | Vizibill Australia Pty Ltd | |
1969001 | ICT Hardware | $300,915.06 | Department of Defence | 2013-12-20 | HEWLETT PACKARD AUSTRALIA LTD | |
1972781 | Ground Network Laboratory Technician Support |
$300,116.25 | Defence Materiel Organisation | 2013-12-10 | GRYPHON TECHNOLOGIES INTERNATIONAL | |
1971481 | Implement relevant technical training | $300,000.01 | Defence Materiel Organisation | 2013-12-19 | SCIENTIFIC MANAGEMENT ASSOCIATES | |
1918591-A1 | Business Process Review |
$300,000.00 | Department of Education Employment and Workplace Relations | 2013-12-03 | Ernst and Young | |
1992592 | Management Services | $298,399.00 | Department of Defence | 2013-12-13 | SME GATEWAY LTD | |
1944872 | Enhancement of software tool | $297,660.00 | Department of Defence | 2013-12-05 | COMPUWARE ASIA PACIFIC PTY LTD | |
1969171 | Software licensing and related services | $297,000.00 | Department of Defence | 2013-12-18 | CLEARSWIFT PYT LTD | |
1904111-A4 | Provision of IT Contractor Services | $296,986.00 | Australian Taxation Office | 2013-12-02 | eKonsulting Pty Limited | |
1992172 | Lead Contractor Environmental Remediation | $296,630.58 | Department of Defence | 2013-12-18 | PARSONS BRINCKERHOFF AUSTRALIA PTY | |
1960252 | Supply of desktop computers | $295,097.00 | Australian Federal Police | 2013-12-20 | Ethan Group Pty Ltd | |
1970981 | Software | $293,528.07 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA | |
2296111 | Professional legal fees LM2013-0309 | $293,520.00 | Defence Materiel Organisation | 2013-12-10 | CLAYTON UTZ | |
1974771 | Thermo Delta V Isotope Ratio Mass Spectrometer System | $291,500.00 | Geoscience Australia | 2013-12-17 | Thermo Fisher Scientific Australia Pty Ltd | |
1993312 | Maintenance Services | $291,384.90 | Department of Defence | 2013-12-10 | BRUEL & KJAER AUSTRALIA | |
1971191 | Aircraft Engineering Support | $291,328.96 | Defence Materiel Organisation | 2013-12-18 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | |
2158102 | To provide training and employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland, Southern Queensland. | $291,000.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | The Replay Group Pty. Ltd | |
3286053 | Community and Social Services | $291,000.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | The Replay Group Pty. Ltd. | |
1949372 | To provide 50 training and 25 employment opportunities to Indigenous Australians in Perth. |
$290,000.00 | Department of Education Employment and Workplace Relations | 2013-12-03 | A.M.A. Services (W.A.) Pty Ltd | |
1981881 | Purchase of hardware, software & licenses | $289,455.44 | Bureau of Meteorology | 2013-12-20 | DIMENSION DATA AUSTRALIA PTY LTD | |
1963211 | Aerospace Material Systems Program Office MRD Remediation Activity for AMSPO Managed Items |
$289,036.00 | Defence Materiel Organisation | 2013-12-20 | LOGISTIC ENGINEERING SERVICES P/L | |
1989682-A1 | Monthly workorder December 2013 |
$288,391.57 | Department of Education Employment and Workplace Relations | 2013-12-01 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1963851 | Professional Engineering Services | $288,213.08 | Defence Materiel Organisation | 2013-12-19 | AUSTRALIAN AEROSPACE PTY LTD | |
2594181 | Middle East Logistic and Base Support Contract | $288,175.64 | Department of Defence | 2013-12-03 | SERCO AUSTRALIA PTY LTD | |
1923842-A1 | Scrum Master |
$288,076.80 | Australian Financial Security Authority | 2013-12-03 | Peoplebank Australia Ltd | |
1951022-A1 | ICT Contractors |
$287,375.00 | Department of Social Services | 2013-12-20 | Aurec Pty Ltd | |
2381741-A2 | 1315742 - Design and facilitate mentoring program | $287,207.80 | Department of Immigration and Border Protection | 2013-12-20 | AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING | |
1972361 | Software Support & Maintenance | $286,751.61 | Defence Materiel Organisation | 2013-12-13 | SOUTHTECH SYSTEMS PTY LTD | |
2806902 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $286,481.18 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
2045021 | External Procurement Advisory Services - Canberra |
$286,280.00 | Department of Immigration and Border Protection | 2013-12-10 | K P M G | |
1976581 | Decommission/demolish sewage treatment plant | $286,063.80 | Department of Defence | 2013-12-23 | SPOTLESS TRUST A/C | |
2500481 | ICT Contractor Services Panel | $286,000.00 | Department of Immigration and Border Protection | 2013-12-17 | CANBERRA CONSULTING PTY LTD | |
1969711 | Legal Services | $286,000.00 | Department of the Environment - Australian Antarctic Division | 2013-12-04 | Minter Ellison | |
1951372 | legal services |
$284,467.00 | Australian Competition and Consumer Commission | 2013-12-11 | DLA Piper Australia | |
1968831 | Exercise and Development Support | $284,376.00 | Department of Defence | 2013-12-20 | CALYTRIX TECHNOLOGIES PTY LTD | |
2425492 | Provision of Security and Personal Safety | $283,406.00 | Department of Foreign Affairs and Trade | 2013-12-17 | ARMOURED SPECIALTY CARS | |
1981891-A1 | Polygom VC Maint & Supply 2013-14,2014-15, 2015-16, 2016-17 | $282,700.67 | Bureau of Meteorology | 2013-12-20 | Electroboard Solutions Pty Ltd | |
1968731 | Acquisition of Land | $282,000.00 | Department of Defence | 2013-12-19 | MCINNES WILSON LAWYERS PTY LTD | |
2131111 | Fishery aerial survey in the Great Australian Bight |
$281,719.36 | Australian Fisheries Management Authority | 2013-12-01 | Dept of Agriculture, Fisheries and Forestry | |
1972441 | Technical Services | $281,611.00 | Defence Materiel Organisation | 2013-12-13 | DARONMONT TECHNOLOGIES PTY LTD | |
1955222-A1 | Business System Analyst |
$279,840.00 | Attorney-General's Department | 2013-12-16 | Infinite Consulting Pty Ltd | |
1947672 | Repair of aircraft components | $278,824.63 | Defence Materiel Organisation | 2013-12-05 | GENERAL DYNAMICS CANADA LTD GD CANA | |
1961641 | Hardware | $277,980.57 | Defence Materiel Organisation | 2013-12-17 | THALES AUSTRALIA | |
1944392 | To rectify latent conditions | $276,498.97 | Department of Defence | 2013-12-11 | WATPAC CONSTRUCTION PTY LTD | |
2167382 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $276,000.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc | |
2017711-A3 | 1314659 - Provision of Professional Services - Finance Advice - CBS15-132 | $275,664.00 | Department of Immigration and Border Protection | 2013-12-20 | Synergy Group Australia Limited | |
1946782 | Procurement for Radio Sets | $275,407.48 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS C4 SYSTEMS, INC. | |
1963101 | Additional Spares | $274,509.40 | Defence Materiel Organisation | 2013-12-20 | UGL | |
1936772 | Poweredge Servers | $270,900.30 | Department of Immigration and Border Protection | 2013-12-05 | DELL AUSTRALIA PTY LIMITED | |
1172982-A1 | Repair Of Components For Ship's Steering Equipment | $270,789.20 | Defence Materiel Organisation | 2013-12-11 | ROLLS ROYCE MARINE AUST PTY LTD | |
1962811 | Outbound/Inbound Air/Sea Freight | $270,474.57 | Defence Materiel Organisation | 2013-12-16 | GENERAL DYNAMICS LAND SYSTEMS | |
1993862 | Unisex Amenity Conversions | $270,230.40 | Department of Defence | 2013-12-10 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
2028561 | Provision of Safety and Rescue Vehicles | $270,142.03 | Department of Foreign Affairs and Trade | 2013-12-18 | ARMOURED SPECIALTY CARS | |
2522301 | Payment of quarantine processing costs | $270,000.00 | Department of Defence | 2013-12-04 | DEPARTMENT OF AGRICULTURE | |
1998452 | Acquisition of Combat Net Radios and ancillaries. | $268,328.51 | Defence Materiel Organisation | 2013-12-13 | HARRIS CORPORATION DBA HARRIS RF CO | |
1932812 | Spare parts military vehicles |
$268,047.78 | Department of Defence | 2013-12-09 | MAXTRAX | |
1949012 | Clamp Assemblies | $267,074.00 | Defence Materiel Organisation | 2013-12-03 | CUBIC DEFENCE NEW ZEALAND LTD | |
1964111 | Professional Engineering Services |
$266,999.98 | Defence Materiel Organisation | 2013-12-19 | DARONMONT TECHNOLOGIES PTY LTD | |
1978691 | Printing of JS30516 NAT0046 PAYG payment summary |
$266,200.00 | Australian Taxation Office | 2013-12-23 | FRASER AND JENKINSON PTY LTD - PRINT MEDIA GROUP | |
3286089 | Community and Social Services | $265,000.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc. | |
1968221 | Provision of Communications Equipment | $264,733.86 | Department of Defence | 2013-12-16 | M5 NETWORK SECURITY PTY LTD | |
1964021 | Management of Consumable Hazardous Chemicals within GTESPO Logistics Management Unit |
$264,110.00 | Defence Materiel Organisation | 2013-12-20 | NOVA DEFENCE PTY LTD | |
1991282-A1 | Adobe Licences | $263,560.00 | Department of Health - Therapeutic Goods Administration | 2013-12-16 | Data3 | |
1993322 | Fire Safety Remediation Works | $263,542.40 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT | |
1976021 | Corporate Services - IT Software (Global) |
$262,758.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-16 | Microstrategy | |
1987191 | Professional Legal Fees and Disbursements PA DMO9070/2011 | $262,174.00 | Defence Materiel Organisation | 2013-12-12 | ASHURST AUSTRALIA | |
1984182-A1 | Dell Servers - Monitoring Software |
$262,031.00 | Australian Financial Security Authority | 2013-12-19 | Dell Computure Limited | |
1972811 | Supply of Dangerous Goods Regulations 55th Edition | $261,173.00 | Defence Materiel Organisation | 2013-12-10 | AUSTRALIAN FEDERATION INTERNATIONAL | |
2106231 | Amenities Internet Acces | $260,905.44 | Department of Defence | 2013-12-02 | FUJITSU AUSTRALIA LTD | |
1939752 | Supply of Battery Test Sets and Storage Batteries |
$258,533.00 | Defence Materiel Organisation | 2013-12-13 | LAERDAL PTY LTD | |
1942842-A1 | Repair Of Radar Equipment |
$257,517.03 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA ( CENTAUR ) | |
1950182-A1 | Provision of Software Maintenance and Support | $257,125.00 | Department of Foreign Affairs and Trade | 2013-12-16 | DIMENSION DATA AUSTRALIA PTY LIMITED | |
1948242 | Aircraft Spares | $257,114.30 | Defence Materiel Organisation | 2013-12-06 | THOMAS ELECTRONICS OF AUSTRALIA | |
1955302-A1 | Supply of Furniture | $256,618.26 | Attorney-General's Department | 2013-12-02 | UCI Projects Pty Ltd | |
1964311 | Replacement of obsolete uninterruptible power supply for the tactical air defence radar system | $256,018.10 | Defence Materiel Organisation | 2013-12-19 | LOCKHEED MARTIN AUSTRALIA | |
1948042 | FMS CASE AT-D-KEW - BREAKDOWN SPARES | $255,310.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2011212 | DL0071/2013 - Legal Services | $254,480.00 | Department of Defence | 2013-12-09 | CORRS CHAMBERS WESTGARTH | |
1964281 | Replacement of obsolete uninterruptible power supply into the tactical air defence radar system | $254,030.78 | Defence Materiel Organisation | 2013-12-19 | LOCKHEED MARTIN AUSTRALIA | |
2126281 | Project Management Services for Enterprise Data Warehouse | $253,638.13 | Department of Health | 2013-12-20 | ACCENTURE AUSTRALIA HOLDINGS PTY LTD | |
2500451 | ICT Contractor Services Panel | $253,000.01 | Department of Immigration and Border Protection | 2013-12-17 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1937442 | Provision of Desktop Hardware | $252,895.50 | Department of the Prime Minister and Cabinet | 2013-12-03 | ETHAN GROUP PTY LTD | |
1949432-A1 | ICT Contractor |
$252,890.00 | Department of Social Services | 2013-12-19 | Balance Recruitment Pty Ltd | |
1971261 | 0082-4000 Installation of Link 16 | $252,007.93 | Defence Materiel Organisation | 2013-12-19 | SAAB AUSTRALIA PTY LTD | |
2576391 | Provision of a training manager | $251,900.50 | Department of Immigration and Border Protection | 2013-12-16 | SMS CONSULTING GROUP LTD | |
1948702 | Communication Equipment | $251,127.69 | Defence Materiel Organisation | 2013-12-04 | TELSTRA BILLING | |
1962361 | Services, Equipment, Spares & Consumables in support MU90 Lightweight Torpedo System | $251,074.90 | Defence Materiel Organisation | 2013-12-18 | EUROTORP | |
2010872 | Protective Mobility Vehicles labour | $250,631.70 | Defence Materiel Organisation | 2013-12-06 | THALES AUSTRALIA LTD | |
1951012-A1 | ICT Contractors |
$250,591.00 | Department of Social Services | 2013-12-19 | Talent International (ACT) Pty Ltd | |
1981591 | Bus services for Interpreters between Derby and Curtin Immigration Detention Centre |
$250,000.00 | Department of Immigration and Border Protection | 2013-12-17 | The Trustee for DERBY BUS TRUST | |
1980511 | Conference organisation services for the Activity Based Funding conference 2014 |
$250,000.00 | Independent Hospital Pricing Authority | 2013-12-10 | arinex Pty Ltd | |
1950692 | Services to ensure the ongoing sustainability of Aboriginal and Torres Strait Aged Care | $249,980.01 | Department of Health | 2013-12-16 | CARRICK CONSULTING (WA) PTY LTD | |
2269901 | To provide 30 training and 30 employment opportunities to Indigenous Australians in Brisbane, Central, Northern and Southern Queensland. | $249,600.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | John Pearson Consulting Pty Ltd | |
3285972 | Community and Social Services | $249,600.00 | Department of the Prime Minister and Cabinet | 2013-12-12 | John Pearson Consulting Pty Ltd | |
2058781 | Electricty Infrastructure Maintenance | $249,156.16 | Department of Infrastructure and Regional Development | 2013-12-20 | TONY POLLARD ELECTRICS PTY LTD | |
1952662-A1 | Provisioning of Oracle Developer services for HyFS |
$247,940.00 | Bureau of Meteorology | 2013-12-11 | UXC Consulting Pty Ltd | |
1971891 | Upgrade Darkstar to Version 3 | $247,826.41 | Defence Materiel Organisation | 2013-12-12 | ULTRA ELECTRONICS AVALON SYSTEMS | |
2047441-A1 | Management Advisory Services | $247,500.00 | Department of the Prime Minister and Cabinet | 2013-12-26 | KPMG Cairns | |
2893212 | Inert Operational Missile | $247,305.00 | Defence Materiel Organisation | 2013-12-13 | NATO SEASPARROW SURFACE MISSILE SYS | |
2028281 | Provision of Safety and Rescue Vehicles | $247,255.85 | Department of Foreign Affairs and Trade | 2013-12-09 | JANKEL ARMOURING LIMITED | |
1962681 | Hardware | $246,916.55 | Defence Materiel Organisation | 2013-12-16 | THALES AUSTRALIA | |
1968901 | Design services |
$246,655.20 | Department of Defence | 2013-12-20 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD | |
1993392 | Fire Safety Remediation Works | $245,872.00 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1937862-A1 | Provision of temporary personnel |
$244,376.00 | Department of Agriculture | 2013-12-01 | Cordelta Pty Ltd | |
1978681 | Screw cap Socket Head Kit Servicing | $242,867.53 | Defence Materiel Organisation | 2013-12-17 | Thales Australia | |
1952692-A1 | Provisioning of Web Develop Svces for HyFs Project |
$242,638.00 | Bureau of Meteorology | 2013-12-13 | Infosys Technologies Limited | |
1947832 | Install Air Conditioning Unit | $242,373.98 | Defence Materiel Organisation | 2013-12-04 | BOEING DEFENCE AUSTRALIA LTD | |
2499961 | ICT Contractor Services Panel | $242,000.00 | Department of Immigration and Border Protection | 2013-12-17 | CANBERRA CONSULTING PTY LTD | |
1987171 | Ascending and Climbing Equipment | $239,732.89 | Defence Materiel Organisation | 2013-12-20 | SAFE TACTICS B.V. | |
1899301 | Provision of IT Contractor Services | $239,316.00 | Australian Taxation Office | 2013-12-09 | SMS Consulting Group Ltd trading as M & T Resources | |
1920571 | IT Specialist Services by Specified Personnel | $239,316.00 | Department of Human Services | 2013-12-02 | Peoplebank Australia Ltd | |
1973981 | Aviation Safety Regulation Review Chair | $238,700.00 | Department of Infrastructure and Regional Development | 2013-12-09 | BEACON MILLS CONSULTING | |
1963451 | Foreign Military Sales Case for Chinook Helicopter | $237,827.63 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
1963721 | Spefication Work Packages for Military Equipment | $237,600.00 | Defence Materiel Organisation | 2013-12-19 | LOGISTICS SOLUTIONS AUSTRALASIA | |
1907861 | Provision of IT Contractor Services | $237,600.00 | Australian Taxation Office | 2013-12-09 | Ajilon Pty Ltd | |
1981451 | Capstans And Mooring Systems |
$236,874.00 | Defence Materiel Organisation | 2013-12-18 | A & G PRICE LTD | |
1951422 | legal services |
$235,144.90 | Australian Competition and Consumer Commission | 2013-12-12 | Baker & McKenzie | |
1946812 | Full Fleet, Head Down Flight Display Replacement | $234,957.57 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1981531 | Provision of Organisational change services | $234,330.01 | Department of Immigration and Border Protection | 2013-12-20 | SIGGINS MILLER CONSULTANTS PTY LTD | |
1983111 | Microsoft Large Account Reseller Deliverables AIHW Software Licenses |
$234,154.07 | Department of Finance | 2013-12-24 | Data#3 | |
1974861 | Sequence stratigraphic and structural interpretation of seismic and well datasets. | $232,760.00 | Geoscience Australia | 2013-12-11 | Frog Tech | |
1881241-A1 | Property rental Lease - Toowoomba QLD |
$231,105.00 | Department of Human Services | 2013-12-01 | GDI no 28 Pty Limited | |
2516121 | ICT Contractor Services Panel | $231,000.01 | Department of Immigration and Border Protection | 2013-12-17 | INFINITE CONSULTING PTY LIMITED | |
1993292 | Security Upgrade to Perimeter Fence | $230,850.40 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C | |
2409852-A1 | SAP system upgrade | $230,443.13 | Department of the Environment | 2013-12-02 | EPI-USE Australia Pty Ltd | |
1907831 | Provision of IT Contractor Services | $229,900.00 | Australian Taxation Office | 2013-12-04 | Clarius Group t/a Ignite | |
1879281 | Provision of IT Contractor Services | $229,900.00 | Australian Taxation Office | 2013-12-03 | Southern Cross Computing Pty Ltd | |
1923502 | Provision of IT Contractor Services | $229,900.00 | Australian Taxation Office | 2013-12-11 | Mosaic Recruitment Pty Ltd | |
1954562 | Spare parts military vehicles |
$229,700.90 | Department of Defence | 2013-12-19 | TRIMCAST PRODUCTS | |
1913011 | Procurement of Vehicles | $229,426.73 | Defence Materiel Organisation | 2013-12-02 | SGFLEET | |
1939782-A18 | John Gorton Building - Asbestos Advice | $229,100.00 | Department of Finance | 2013-12-04 | Prensa Pty Ltd | |
1905521 | Provision of IT Contractor Services | $228,690.00 | Australian Taxation Office | 2013-12-02 | GMT Canberra Pty Ltd | |
2058201-A1 | Research | $227,957.55 | Attorney-General's Department | 2013-12-20 | AUSTRALIAN CATHOLIC UNIVERSITY | |
1968581 | Instructor Controller capabilities | $227,716.43 | Department of Defence | 2013-12-19 | CALYTRIX TECHNOLOGIES PTY LTD | |
1955962 | Barbed Wire, Coiled |
$227,700.00 | Defence Materiel Organisation | 2013-12-20 | Fencing Australia Pty Ltd | |
1992052 | Management costs and services | $227,624.10 | Department of Defence | 2013-12-17 | RICE DAUBNEY | |
1913241 | Computer Equipment | $227,603.20 | Defence Materiel Organisation | 2013-12-02 | DELL AUSTRALIA PTY LTD | |
1942702 | Repair Of Radar Equipment | $227,495.10 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA ( CENTAUR ) | |
2258221 | Independent Program Management Support | $227,152.76 | Defence Materiel Organisation | 2013-12-17 | VECTOR PACIFIC PTY LTD | |
1955632 | Finance Business Advisor Services | $226,320.00 | Department of Immigration and Border Protection | 2013-12-06 | M ANDREW & G WILSON | |
1944072 | Design and planning for assurance project |
$225,808.00 | Department of Defence | 2013-12-02 | CONRAD GARGETT ARCHITECTS | |
1969131 | System Security Architect | $225,596.80 | Department of Defence | 2013-12-18 | UXC LIMITED | |
1944192 | Support and development of ICT systems | $224,455.00 | Department of Defence | 2013-12-13 | DIALOG INFORMATION TECHNOLOGY | |
1920691-A1 | IT Specialist Services by Specified Personnel |
$224,224.00 | Department of Human Services | 2013-12-01 | Ajilon Pty Ltd | |
1973251 | Thermal Imaging | $223,809.44 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1993072 | Software Services | $223,564.00 | Department of Defence | 2013-12-13 | ORACLE CORPORATION AUSTRALIA | |
2368922 | Systems Engineering Support | $222,911.50 | Defence Materiel Organisation | 2013-12-09 | SYPAQ SYSTEMS PTY LTD | |
1947222 | OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN | $222,055.90 | Defence Materiel Organisation | 2013-12-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA | |
1937712-A1 | ICT contractor |
$221,195.52 | Department of Social Services | 2013-12-16 | Hays Specialist Recruitment (Australia) | |
2134901 | Provision of Logistics Support Services | $221,136.30 | Defence Materiel Organisation | 2013-12-17 | SIKORSKY HELITECH | |
1906551-A1 | ICT Contractors |
$220,384.00 | Department of Social Services | 2013-12-09 | Southern Cross Computing Pty Ltd | |
3239042 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $220,096.15 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1973961-A1 | Advertising services |
$220,000.00 | Australian Electoral Commission | 2013-12-20 | BMF Advertising | |
2500321 | ICT Contractor Services Panel | $220,000.00 | Department of Immigration and Border Protection | 2013-12-17 | CANBERRA CONSULTING PTY LTD | |
2038141 | General Estate Fixed Plant & Equipment Maintenance | $220,000.00 | Department of Defence | 2013-12-02 | SPOTLESS FACILITY SERVICES PTY LTD | |
2008322 | Master Media Agency - Non-Campaign Advertising | $220,000.00 | Department of Finance | 2013-12-23 | Adcorp Australia Limited | |
1972141 | Engineering Change Tasks - ANZAC Class Ship | $220,000.00 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA | |
1970831 | Offer Definition Activity contribution payment | $220,000.00 | Defence Materiel Organisation | 2013-12-09 | BOEING DEFENCE AUSTRALIA | |
1970821 | Offer Definition Activity contribution payment | $220,000.00 | Defence Materiel Organisation | 2013-12-09 | LOCKHEED MARTIN AUSTRALIA | |
1976171 | Containers and storage | $218,669.00 | Defence Materiel Organisation | 2013-12-05 | PETRO INDUSTRIAL (WA) PTY LTD | |
1919101 | Bag, Drop, Waterproof | $218,625.00 | Defence Materiel Organisation | 2013-12-02 | SOS Marine | |
1941182 | Crane parts - 71 items. |
$217,748.41 | Defence Materiel Organisation | 2013-12-16 | GENERAL DYNMAICS LAND SYSTEM | |
1973121 | Maintenance Planning Reform | $217,198.40 | Defence Materiel Organisation | 2013-12-11 | HELMSMAN INTERNATIONAL PTY LTD | |
1972931 | E-7A Wedgetail Maintenance Policy Review | $217,082.80 | Defence Materiel Organisation | 2013-12-11 | BOEING DEFENCE AUSTRALIA LTD | |
2316261 | Software and Hardware obslescense review of ASLAV. | $216,658.60 | Defence Materiel Organisation | 2013-12-13 | DRS TEST & ENERGY MANAGEMENT, LLC | |
1972561 | Test Equipment | $216,269.50 | Defence Materiel Organisation | 2013-12-10 | BAE SYSTEMS AUSTRALIA LTD | |
2499941 | ICT Contractor Services Panel | $215,600.00 | Department of Immigration and Border Protection | 2013-12-17 | CANBERRA CONSULTING PTY LTD | |
1932842 | Spare parts military vehicles |
$215,453.70 | Department of Defence | 2013-12-09 | SUPACAT PTY LTD | |
1963651 | Maintenace of military communication equipment at Heavy Repair Facility | $215,101.28 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA LIMITED | |
1920731-A1 | IT Specialist Services by Specified Personnel |
$215,072.00 | Department of Human Services | 2013-12-01 | Talent International (ACT) Pty Ltd | |
1922672 | 1313882 - Provision of Short Term Personnel Hire | $215,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Clarius Group t/a Ignite | |
1964011 | Barbed wire, steel concertina, Barbed tape, concertina | $214,799.47 | Defence Materiel Organisation | 2013-12-20 | FENCING AUSTRALIA PTY LTD | |
1921051 | Workshop facilitation & development |
$214,500.00 | Department of Social Services | 2013-12-05 | CIT Solutions Pty Ltd | |
1927912 | GMMS- Field Service Representative | $214,464.80 | Defence Materiel Organisation | 2013-12-03 | THALES | |
1973971 | Aviation Safety Regulation Review Panel Member | $213,950.00 | Department of Infrastructure and Regional Development | 2013-12-09 | DON SPRUSTON | |
1973951 | Aviation Safety Regulation Review Panel Member | $213,950.00 | Department of Infrastructure and Regional Development | 2013-12-09 | ROGER WHITEFIELD | |
2021211 | Carbon Helmets | $213,614.97 | Department of Defence | 2013-12-17 | LES AUSTRALIA PTY LTD | |
1906571 | ICT Contractor | $212,872.00 | Department of Social Services | 2013-12-03 | BSI People Pty Ltd | |
1981661 | ICT Contractor Services Panel | $212,850.00 | Department of Immigration and Border Protection | 2013-12-12 | PLAUT IT (AUSTRALIA) PTY LTD | |
1944982 | Scientific and Research Software | $212,675.10 | Department of Defence | 2013-12-04 | THE MATHWORKS AUSTRALIA PTY LTD | |
1974581 | Leaning Management System |
$211,803.90 | Australian Electoral Commission | 2013-12-18 | Nexus9 Software Pty Ltd | |
1954012-A1 | Provision of an Armoured Commercial Vehicle |
$211,614.00 | Austrade | 2013-12-04 | O'GARA-HESS EISENHARDT ARMOURING AND COMPANY LLC | |
1913481 | Supply of Marine Lifesaving Equipment | $211,214.40 | Defence Materiel Organisation | 2013-12-03 | Bale Defence Industries Pty Ltd | |
1940682 | Elective Surgery & Emergency Department Quarterly Data | $210,064.00 | Department of Health | 2013-12-11 | AUSTRALIAN INSTITUTE OF HEALTH AND | |
1969151 | Project Management Services | $209,970.20 | Department of Defence | 2013-12-18 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
1977461 | Repair of Repairables |
$209,469.58 | Defence Materiel Organisation | 2013-12-19 | Thales Australia | |
1970701 | MILIS Enhancement - Quotation Validity Period | $209,000.00 | Defence Materiel Organisation | 2013-12-09 | VENTYX PTY LTD | |
2114031-A1 | Contractor services - SES | $208,723.81 | Attorney-General's Department | 2013-12-02 | Gillian Beaumont Recruitment Pty Lt | |
2017671-A1 | 1313799 - Provision of Security Related Services | $208,689.00 | Australian Customs and Border Protection Service | 2013-12-17 | Integrated Space Pty Ltd | |
1985012 | Repair Of Communication System Components |
$208,434.16 | Defence Materiel Organisation | 2013-12-18 | THALES AUSTRALIA | |
1971681 | P-8A Increment 3 Development | $208,117.80 | Defence Materiel Organisation | 2013-12-19 | AIR7000 P8 POSEIDON INCREMENT 1 | |
1993102 | Project Engineering manager services | $207,900.00 | Department of Defence | 2013-12-13 | PROJECT OUTCOMES PTY LTD | |
1953812 | Server Based Computing Products and Services | $207,421.50 | Australian Crime Commission | 2013-12-09 | Datacom Systems (ACT) Pty Ltd | |
1909831 | Development standard operating environment | $206,250.00 | Department of Communications | 2013-12-23 | ASG Group Limited | |
1964221 | Design and installation of global positioning system into the tactical air defence radar system | $206,214.73 | Defence Materiel Organisation | 2013-12-19 | LOCKHEED MARTIN AUSTRALIA | |
1934542 | Drilling Machine, Upright Bench Mounted, 240V |
$205,700.00 | Defence Materiel Organisation | 2013-12-11 | Hare & Forbes Machinery House | |
2001662-A1 | Shoes, Full Grain, Womens |
$205,413.12 | Defence Materiel Organisation | 2013-12-11 | Pacific Brands Workwear Group Pty Ltd | |
1936442 | 128058 - Provision of Security Related Services | $205,343.97 | Australian Customs and Border Protection Service | 2013-12-06 | Fujitsu Australia Ltd | |
1968981 | System RF cables | $204,681.04 | Department of Defence | 2013-12-20 | TIMES MICROWAVE SYSTEMS, INC. DIV T | |
1968551 | Building Surveys | $202,943.64 | Department of Defence | 2013-12-19 | SPOTLESS FACILITY SERVICES PTY LTD | |
1922842-A1 | Annual Server Maintenance Solution | $202,877.16 | Department of Education Employment and Workplace Relations | 2013-12-01 | IBM AUSTRALIA LTD | |
1993822 | Provision of ICT Contractor Services | $202,702.50 | Department of Defence | 2013-12-10 | KEANE CONSULTING PTY LTD | |
2059601 | 1315520 - Provision of Security Related Services | $201,756.80 | Australian Customs and Border Protection Service | 2013-12-20 | Rosewarne Installation Services | |
1937802 | Lease for premises at Lot 368, 6 Abbotts Nest, Drumsite, Christmas Island, Indian Ocean WA |
$201,624.00 | Department of Defence | 2013-12-16 | Chin Soon Kheong & Lee Ah Choo | |
1955972 | LAPTOPS |
$201,520.00 | Defence Materiel Organisation | 2013-12-20 | DELL AUSTRALIA PTY LTD | |
1972021 | ESP to Develop a SPA Capabilility Realisation Whit |
$201,300.00 | Defence Materiel Organisation | 2013-12-12 | SYPAQ SYSTEMS PTY LTD | |
1969041 | Trade Controls Pilot Program | $200,000.00 | Department of Defence | 2013-12-18 | THE UNIVERSITY OF QUEENSLAND | |
1978291-A1 | IT Specialist Services by Specified Personnel |
$199,056.00 | Department of Human Services | 2013-12-13 | Encore IT Services Pty Ltd | |
1922652 | 1315059 - Provision of Professional Services | $199,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Capability Driven Acquisition | |
2643281 | Weapon System Upgrade | $198,497.17 | Defence Materiel Organisation | 2013-12-19 | SAAB AUSTRALIA PTY LTD | |
1992942 | Environmental management | $198,322.52 | Department of Defence | 2013-12-13 | COCKBURN ELECTRICAL COMPANY | |
2032911 | Workstation Order - TIS Melb | $198,261.80 | Department of Immigration and Border Protection | 2013-12-14 | SCHIAVELLO VIC PTY LTD | |
1979161 | Rent for Greenway 1 January to 31 March 2014 | $196,798.68 | National Archives of Australia | 2013-12-13 | Colliers International | |
1937322 |
|
$196,744.00 | Safe Work Australia | 2013-12-02 | Curtin University of Technology | |
2437272 | Professional Legal Fees and Disbursements | $196,295.00 | Defence Materiel Organisation | 2013-12-12 | DLA PIPER AUSTRALIA | |
1997672-A3 | Reception and Guarding Service - QLD | $195,508.30 | Office of the Director of Public Prosecutions | 2013-12-09 | Sydney Night Patrol & Inquiry Co Pty (SNP) | |
1948132 | Shipping and storage containers | $195,030.00 | Defence Materiel Organisation | 2013-12-06 | TRIMCAST PRODUCTS PTY LTD | |
1993342 | Technical Support Services | $194,626.08 | Department of Defence | 2013-12-10 | IBM AUSTRALIA LTD | |
1993752 | InfraRed Camera Package | $194,268.92 | Department of Defence | 2013-12-10 | FLIR SYSTEMS AUSTRALIA PTY LTD | |
1945412 | Engineering services | $193,866.20 | Department of Defence | 2013-12-03 | BAE SYSTEMS AUSTRALIA LTD | |
1886441 | Property Management Services | $193,700.77 | Department of the Prime Minister and Cabinet | 2013-12-01 | UNITED GROUP SERVICES PTY LTD | |
2500881 | ICT Contractor Services Panel | $193,600.00 | Department of Immigration and Border Protection | 2013-12-17 | CANBERRA CONSULTING PTY LTD | |
2028341 | Provision of Safety and Rescue Vehicles | $193,455.54 | Department of Foreign Affairs and Trade | 2013-12-18 | SCALETTA MOLONEY ARMOURING CORP | |
1957342 | Cisco Equipment | $193,371.33 | Department of Industry | 2013-12-17 | UXC CONNECT PTY LTD | |
1943882 | DL0105/2013 - Legal Services | $193,248.00 | Department of Defence | 2013-12-10 | PROXIMITY LEGAL | |
1925532 | Supply of Various Consumable items |
$192,225.00 | Defence Materiel Organisation | 2013-12-04 | Laerdal Pty Ltd | |
1968861 | Contractor | $192,196.40 | Department of Defence | 2013-12-20 | RCR O'DONNELL GRIFFIN PTY LTD | |
1944712 | Project Management Contract Administration | $192,142.50 | Department of Defence | 2013-12-16 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1993482 | Fire Safety Remediation Works | $190,995.20 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1927872 | Software Development Services | $189,750.00 | Defence Materiel Organisation | 2013-12-09 | RED HAT ASIA-PACIFIC PTY LTD | |
1963011 | Technical Mastery Modelling Report | $189,463.00 | Defence Materiel Organisation | 2013-12-20 | FUTURA DEFENCE LIMITED | |
2049941 | Server | $189,304.53 | Department of Defence | 2013-12-13 | IBM AUSTRALIA LTD | |
1882551-A1 | Property rental lease - Fairfield NSW | $189,260.00 | Department of Human Services | 2013-12-01 | Neeta Management No. 2 Pty Limited & Neeta Management Pty Limited | |
1946562 | Laser Guided Training Rounds | $188,733.07 | Defence Materiel Organisation | 2013-12-13 | LOCKHEED MARTIN CORPORATION DBA LOC | |
2832102 | BGC3 Training Assemblage - USD component | $188,171.51 | Defence Materiel Organisation | 2013-12-31 | ELBIT SYSTEMS LTD | |
1955702-A1 | Provision of a Procurement Facilitator | $187,148.78 | Department of Immigration and Border Protection | 2013-12-16 | GROSVENOR MANAGEMENT CONSULTING PTY. LTD. | |
1955202 | Research and Evaluation services Work Order for research | $187,110.00 | Attorney-General's Department | 2013-12-03 | GFK Australia Pty Ltd | |
1951472 | legal services |
$186,883.60 | Australian Competition and Consumer Commission | 2013-12-19 | Norton Rose Australia | |
2002932 | Sir Stamford Accommodation | $186,127.50 | Department of the Treasury | 2013-12-05 | Sir Stamford at Circular Quay Pty L | |
2557882 | Amendment repair FMS Case AT-P-MBW | $185,761.59 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1973211 | Thermal Imaging | $185,479.92 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1932422-A4 | Human resources services | $184,984.52 | Australian Competition and Consumer Commission | 2013-12-02 | Hudson Global Resources (Aust) Pty Ltd | |
1962671 | Installation of network communications at prime contractor premises | $184,968.30 | Defence Materiel Organisation | 2013-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1894141 | Provision of IT Contractor Services | $184,580.00 | Australian Taxation Office | 2013-12-03 | The Trustee for Adaps Unit Trust T/A Adaps | |
1970571 | Engineering and Project Support Services | $183,883.30 | Defence Materiel Organisation | 2013-12-04 | SME GATEWAY LTD | |
2002782 | Risk Assessment and Financing Cost Assessment Tools | $183,860.00 | Department of the Treasury | 2013-12-16 | Aquasia Pty Ltd | |
1972531 | Test Equipment | $183,384.03 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1961611 | Professional legal fees LM2013-0361 | $183,332.00 | Defence Materiel Organisation | 2013-12-18 | SPARKE HELMORE | |
1949772 | Headlight, Front Light Assembly, Lead Electrical Earth Lead, Plate Mounting, Bracket Vehicular Seat |
$183,268.85 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1963761 | Repair of equipment from RAN ship | $182,767.34 | Defence Materiel Organisation | 2013-12-19 | FLEXIBLE DRIVE AGENCIES | |
2371292 | Cyber Security Specialist | $182,456.47 | Department of Defence | 2013-12-19 | TALENT INTERNATIONAL(ACT) PTY LTD | |
1973141 | Aircraft Maintenance | $182,221.85 | Defence Materiel Organisation | 2013-12-11 | HAWKER PACIFIC PTY LTD | |
1940012 | Remote Air Services Subsidy - Region 1 Pilbara Limited Tender Dec 2013 & Jan 2014 | $182,124.00 | Department of Infrastructure and Regional Development | 2013-12-01 | Slingair Pty Ltd | |
2030031 | Legal Services |
$181,500.00 | Department of Human Services | 2013-12-12 | Office of the Australian Information Commissioner | |
1946062 | Support Services of Electronic Equipment | $181,443.42 | Defence Materiel Organisation | 2013-12-13 | TRL TECHNOLOGY LIMITED | |
1969351 | Support & Maintenance to bores | $181,359.20 | Department of Defence | 2013-12-19 | PATTEMORE CONSTRUCTIONS | |
2029641-A1 | IT Specialist Services By Specified Peronnel |
$180,840.00 | Department of Human Services | 2013-12-18 | Dialog Information Technology | |
2021191 | Dolly 21ft | $180,411.18 | Department of Defence | 2013-12-12 | DMP ACCOUNTANTS PTY LTD | |
1934912 | Pumped, Dry Air, Purging Equipment |
$179,256.00 | Defence Materiel Organisation | 2013-12-12 | Enviro-Tronics | |
1884471-A4 | Provision of subscript fee for eLearning content and hosting | $179,154.25 | Australian National Audit Office (ANAO) | 2013-12-16 | Skillsoft Asia Pacific Pty Ltd | |
1970941 | Contractor managed services | $178,812.70 | Defence Materiel Organisation | 2013-12-20 | RAYTHEON AUSTRALIA PTY LTD | |
2045981 | Lease of Exhibition Spaces - Expomin 2014. | $178,524.66 | Austrade | 2013-12-03 | FISA S.A | |
1944682 | Accommodation Design & Fitout | $178,511.78 | Department of Defence | 2013-12-04 | POINT PROJECT MANAGEMENT PTY LTD | |
1963551 | Professional fees & Disbursements PA-LM2012-0143 | $178,378.00 | Defence Materiel Organisation | 2013-12-20 | ASHURST AUSTRALIA | |
1955442 | Subscription to Data Relating to Communications Usage by Australian Consumers |
$178,244.84 | Australian Communications and Media Authority (ACMA) | 2013-12-19 | Roy Morgan Research Ltd | |
1969851 | Sea Ice Radar Imagery | $177,510.00 | Department of the Environment - Australian Antarctic Division | 2013-12-17 | British Antarctic Survey | |
2028821-A1 | Transport Services |
$177,500.00 | Department of Human Services | 2013-12-20 | Toll Priority | |
1979141 | Development and design of Discovering Anzacs website | $177,100.00 | National Archives of Australia | 2013-12-16 | The Reading Room Australia Pty Ltd | |
2027821-A1 | General Review of Salinity Management in the Basin | $176,239.00 | Murray-Darling Basin Authority | 2013-12-06 | Sinclair Knight Merz Pty Ltd | |
1949102 | Rebuild of Mack Rotables | $176,219.68 | Defence Materiel Organisation | 2013-12-03 | VOLVO GROUP AUSTRALIA PTY LTD | |
1969201 | Project Management Training Services | $176,000.00 | Department of Defence | 2013-12-17 | TANNER JAMES MANAGEMENT | |
1973681-A1 | Establishment of an Austrlian Bird Index |
$176,000.00 | Department of the Environment | 2013-12-19 | BirdLife Australia Ltd | |
2275621-A1 | Postal Services |
$176,000.00 | Department of the Prime Minister and Cabinet | 2013-12-06 | AUSTRALIA POST - 7322522 | |
1943622 | Corporate Services - Series of change management workshops (Canberra) |
$175,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-10 | Centre for Public Management | |
1947622 | Cables and Training for Wideband Terminals | $175,563.30 | Defence Materiel Organisation | 2013-12-05 | L-3 OCEANIA | |
1982081-A2 | Provision of laboratory technical services for Timor Leste Laboratory Support Project |
$175,439.00 | Department of Agriculture | 2013-12-18 | The Northern Territory Government represented by the Department of Primary Industry and Fisheries | |
1947132 | Surveillance and detection equipment | $175,210.00 | Defence Materiel Organisation | 2013-12-13 | EW SIMULATION TECHNOLOGY LTD | |
2016441 | Provision of online database services |
$175,198.39 | Australian Federal Police | 2013-12-22 | Lexis Nexis | |
1993722 | PURCHASE OF TACTICAL EQUIPMENT | $175,062.56 | Department of Defence | 2013-12-10 | WARSASH PTY LTD | |
1937432 | Audio Visual Services |
$175,000.00 | Department of the Prime Minister and Cabinet | 2013-12-03 | SYDNEY AUDIO VISUAL PTY LTD | |
1969861 | Consultancy Services | $175,000.00 | Department of the Environment - Australian Antarctic Division | 2013-12-17 | Australian Marine Technologies Pty | |
1991472 | Asbestos Remediation Works | $174,903.96 | Department of Defence | 2013-12-16 | DEFENCE MAINTENANCE MANAGEMENT | |
2167702 | To provide training and employment opportunities to Indigenous Australians in Brisbane, Southern Queensland. | $174,500.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc. | |
3285940 | Community and Social Services | $174,500.00 | Department of the Prime Minister and Cabinet | 2013-12-13 | Energy Skills Queensland Inc. | |
1972411 | Data Acquisition System | $174,106.35 | Defence Materiel Organisation | 2013-12-13 | METROMATICS PTY LTD | |
1975031 | Redevelopment of Australian Spatial Data Directory | $173,800.00 | Geoscience Australia | 2013-12-04 | Geometry Pty Ltd | |
1948462 | Procurement of Radio Transceiver (PLB Solution) | $173,285.79 | Defence Materiel Organisation | 2013-12-02 | GENERAL DYNAMICS C4 SYSTEMS, INC. | |
2212571 | Workforce planning software and services | $170,910.30 | Australian Federal Police | 2013-12-01 | SAP Australia Pty Ltd | |
1980131 | ICT Services 2014 |
$170,000.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | DIMENSION DATA AUSTRALIA PTY LTD | |
1943022 | Provision of a SAP HR business analyst | $170,000.00 | Australian Federal Police | 2013-12-10 | Epi-Use Australia Pty Limited | |
1943012 | Provision of a SAP HR project manager | $170,000.00 | Australian Federal Police | 2013-12-10 | Epi-Use Australia Pty Limited | |
1917011-A1 | Purchase of repairable item. | $169,864.20 | Defence Materiel Organisation | 2013-12-03 | Associated Aircraft Spares | |
1980221-A1 | Electronic Security Servies |
$168,861.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | SECOM TECHNICAL SERVICES PTY LIMITED | |
1963291 | Task Management Services | $168,791.26 | Defence Materiel Organisation | 2013-12-20 | PROJECT OUTCOMES PTY LTD | |
1963601 | MODIFICATION OF TURRETED GUN SYSTEM | $168,710.30 | Defence Materiel Organisation | 2013-12-20 | AUSTRALIAN AEROSPACE LTD | |
3288105 | Explosive Ordnance | $168,441.19 | Department of Defence | 2013-12-13 | NAMMO TALLEY, INC. | |
1962191 | Obsolescence Upgrade | $168,362.70 | Defence Materiel Organisation | 2013-12-19 | METROMATICS PTY LTD | |
2007602-A1 | Legal services | $168,000.00 | Attorney-General's Department | 2013-12-09 | Australian Government Solicitor | |
1991532 | Transport Services | $167,959.62 | Department of Defence | 2013-12-10 | TOLL REMOTE LOGISTICS PTY LTD | |
1988652 | Specialist conducting a progress review of the health system strengthening partnership (Indonesia) | $167,952.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-13 | MOTT MACDONALD AUSTRALIA PTY LTD | |
1906201 | FMIS Annual Support and Maintenance | $167,585.33 | Department of the Prime Minister and Cabinet | 2013-12-10 | Technology One Ltd | |
1911591-A2 | M Licence and Support Renewal Contract 350 2010-005894 | $167,422.12 | Australian Securities and Investments Commission | 2013-12-01 | BMC Software Asia Pacific Pte Ltd | |
1970451 | Advisory Services | $167,200.00 | Defence Materiel Organisation | 2013-12-17 | MICROSOFT PTY LTD | |
1936982-A1 | Extradition litigation |
$167,000.00 | Attorney-General's Department | 2013-12-05 | Ashurst | |
2158192 | To provide training and employment opportunities to Indigenous Australians in Adelaide. | $166,884.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Industries Services Training Pty Ltd | |
3285976 | Community and Social Services | $166,884.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Industries Services Training Pty Ltd | |
1981071 | Legal Services | $165,877.92 | Office of the Fair Work Building Industry Inspectorate | 2013-12-19 | Corrs Chambers Westgarth | |
1948632 | Professional legal services and disbursement fees PA-LM212-0322 | $165,528.00 | Defence Materiel Organisation | 2013-12-12 | ASHURST AUSTRALIA | |
1952672-A1 | Provisioning of Web Develop Svces to HyFS Project |
$165,528.00 | Bureau of Meteorology | 2013-12-11 | Dialog Pty Ltd | |
1975051 | ScienceDirect e-journals renewal for 2014CY | $165,343.89 | Geoscience Australia | 2013-12-04 | Elsevier Science Ltd | |
1938002 | Characterising naturally produced airborne nanopar nanoparticles in bushfires | $165,150.70 | Department of the Environment | 2013-12-03 | CSIRO Div. Atmospheric Research | |
2049551 | Research, Investigation and Development Services | $165,000.00 | Department of Defence | 2013-12-13 | RHEINMETALL SIMULATION AUSTRALIA | |
1930142 | Portfolio Management Consulting Services |
$165,000.00 | Department of Defence | 2013-12-03 | AJILON PTY LTD | |
3125732 | The Preparation of a 100 Year History of Managing the River Murray | $165,000.00 | Murray-Darling Basin Authority | 2013-12-19 | Chris Guest Pty Ltd | |
2047241 | Management Advisory Services | $165,000.00 | Department of the Prime Minister and Cabinet | 2013-12-17 | PALISADE BUSINESS CONSULTING | |
1978311 | IT Specialist Services by Specified Personnel | $164,736.00 | Department of Human Services | 2013-12-16 | Omaha IT Services Pty Ltd | |
2043492 | Revaluation of the CSIRO Estate SON166385 - ComSuper panel arrangement for Disposal of Assets and General Valuation Services |
$164,670.00 | CSIRO | 2013-12-24 | Australian Valuation Office | |
1948412 | Software and Hardware | $164,443.19 | Defence Materiel Organisation | 2013-12-02 | NETAPP AUSTRALIA PTY LTD | |
1947822 | Australian Defence Air Traffic System Modification | $164,312.14 | Defence Materiel Organisation | 2013-12-04 | RAYTHEON AUSTRALIA PTY LTD | |
1967661 | Construction and Maintenance Fire Breaks | $164,032.00 | Department of Defence | 2013-12-16 | SPOTLESS P&F 14 DAY TRUST A/C | |
1948842 | Contractor Services | $163,331.26 | Defence Materiel Organisation | 2013-12-03 | REMOTE PTY LTD | |
1892061-A1 | ICT Contractor Services | $163,328.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | Redback Consulting Pty Ltd | |
2892062 | Procurement of C-130J Flap Set | $162,662.02 | Defence Materiel Organisation | 2013-12-13 | AIRBUS GROUP AUSTRALIA PACIFIC | |
1999872 | Specialist Technical Services | $162,245.60 | Department of Defence | 2013-12-19 | JAKEMAN BUSINESS SOLUTIONS | |
1992732 | Change Management & Communications Support | $160,582.00 | Department of Defence | 2013-12-11 | ERNST & YOUNG | |
1991952 | Repair Military Vehicle | $159,969.55 | Department of Defence | 2013-12-09 | MOOG AUSTRALIA PTY LTD | |
1975761 | Repair of Repairables |
$159,746.92 | Defence Materiel Organisation | 2013-12-18 | Thales Australia | |
2623162 | FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT | $159,483.49 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1924632-A1 | Provision of services for Sitecore and Auditcentral | $159,171.00 | Australian National Audit Office (ANAO) | 2013-12-03 | Cordelta Pty Ltd | |
2475841 | Provision of services for Sitecore and Auditcentral | $159,171.00 | Australian National Audit Office (ANAO) | 2013-12-03 | Cordelta Pty Ltd | |
1978371 | HIRE OF AUTOMATED BLISTER PACKAGING CELL MACHINE |
$158,097.50 | Royal Australian Mint | 2013-12-13 | MPI AUSTRALIA PTY LTD | |
1973061 | Conduct Hydraulic Work Landing Craft Heavy | $157,641.38 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1964051 | Argumentor Nozzle | $157,598.31 | Defence Materiel Organisation | 2013-12-20 | LOCKHEED MARTIN CORPORATION DBA LOC | |
2106661 | Revised Stage 2 & 3 Site Integrator Services | $157,574.63 | Department of Defence | 2013-12-23 | THE FRAME GROUP PTY LIMITED | |
1922822-A1 | ICT Contractor Services | $157,203.20 | Department of Education Employment and Workplace Relations | 2013-12-09 | COMPAS PTY LTD | |
2279851 | Business Analyst | $156,816.00 | Department of Defence | 2013-12-20 | AJILON PTY LTD | |
1911771-A1 | Provision of IT Contractor Services |
$156,182.40 | Australian Taxation Office | 2013-12-09 | Robert Walters Pty Ltd | |
1946032 | Vigilare support contract payments | $156,012.06 | Defence Materiel Organisation | 2013-12-13 | BOEING DEFENCE AUSTRALIA LTD | |
3286014 | Community and Social Services | $156,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Technical and Further Education Commission | |
2158252 | To provide employment opportunities to Indigenous Australians in Sydney. | $156,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Technical and Further Education Commission | |
1933562 | ICT contractors |
$155,999.98 | Department of Social Services | 2013-12-18 | Talent International (ACT) Pty Ltd | |
1973801 | Probity and Procurement Support and Advice | $155,972.00 | Department of the Environment | 2013-12-08 | PSI ASIA PACIFIC PTY LTD | |
2009732 | Contractor fees |
$155,272.00 | Future Fund Management Agency | 2013-12-16 | Randstad | |
1972681 | Services Operation of Government-Owned Facility | $155,073.60 | Defence Materiel Organisation | 2013-12-10 | CAE AUSTRALIA PTY LTD | |
1972631 | Aircraft - Project | $154,758.01 | Defence Materiel Organisation | 2013-12-10 | PILATUS AIRCRAFT LTD | |
1946322 | Engine, Diesel | $154,670.94 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1956082 | Coats, jackets, Jumpers |
$154,606.21 | Defence Materiel Organisation | 2013-12-20 | Australian Defence Apparel Pty Ltd | |
1972731 | Procurement of Diving Equipment | $154,520.30 | Defence Materiel Organisation | 2013-12-10 | DIVEX ASIA PACIFIC PTY LTD | |
1968671 | Office Chairs | $154,440.00 | Department of Defence | 2013-12-19 | STURDY FRAMAC | |
1929312 | Changes to Statement of Work | $154,000.00 | Department of Defence | 2013-12-04 | KPMG | |
1957202 | Provide advice on Corporate Restructure and Directions |
$153,870.00 | Office of the Director of Public Prosecutions | 2013-12-18 | Strategic Reform Pty Ltd | |
1985902 | Repair Of Pumping Unit, Hydraulic |
$153,564.00 | Defence Materiel Organisation | 2013-12-12 | ROLLS ROYCE MARINE AUST PTY LTD | |
1962991 | Software Verification Testing | $153,334.28 | Defence Materiel Organisation | 2013-12-20 | L-3 OCEANIA | |
1973201 | Test Equipment | $152,799.42 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
1937962 | Long Term Intervention Monitoring (LTIM) Project Database | $152,240.00 | Department of the Environment | 2013-12-02 | Oakton Services Pty Ltd | |
1993282 | Remediate Termite Damage | $151,415.00 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C | |
2224151 | Shenzhen Office Lease Agreement | $150,596.91 | Austrade | 2013-12-15 | Capitalink Limited | |
2106451 | education for RFSU | $150,578.70 | Department of Defence | 2013-12-11 | CHARLES DARWIN UNIVERSITY | |
3286063 | Community and Social Services | $150,000.00 | Department of the Prime Minister and Cabinet | 2013-12-23 | Gandangara Management Services Limited | |
1925732 | Estimated spend on First Aid training and supplies | $150,000.00 | Australian Federal Police | 2013-12-02 | St John Ambulance Australia (ACT) | |
1925742 | Provision of first aid training and supplies - estimated expenditure |
$150,000.00 | Australian Federal Police | 2013-12-02 | Healthcorp Pty. Ltd. | |
2167842 | To provide employment opportunities to Indigenous Australians in Sydney. | $150,000.00 | Department of the Prime Minister and Cabinet | 2013-12-23 | Gandangara Management Services Limited | |
1993372 | Project Officer Services | $150,000.00 | Department of Defence | 2013-12-10 | REMOTE PTY LTD | |
2046591 | Hospitals - Cost Modelling of DVA public hospital expenditure | $150,000.00 | Department of Veterans' Affairs | 2013-12-03 | PRICEWATERHOUSECOOPERS | |
1944902 | Software configuration Services | $150,000.00 | Department of Defence | 2013-12-05 | SME GATEWAY LTD | |
1925652 | Australian Charities and Not-for-profits Commission |
$149,761.00 | Australian Taxation Office | 2013-12-09 | ERNST AND YOUNG | |
1928912 | Project Management Contract Administration | $149,718.80 | Department of Defence | 2013-12-05 | GHD PTY LTD | |
1927172 | Communicatons system | $149,672.93 | Defence Materiel Organisation | 2013-12-09 | RAYTHEON AUSTRALIA PTY LTD | |
1967831 | Work Health and Safety Training | $148,758.95 | Department of Defence | 2013-12-17 | SPECTRUM AUSTRALIA PTY LTD | |
1940572 | Provision of legal services | $148,720.00 | Department of Health | 2013-12-05 | DLA PIPER AUSTRALIA | |
2073341 | Management Advisory Services | $148,500.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | KPMG Cairns | |
1935922 | Provision Of Cable Assemblies |
$148,331.74 | Defence Materiel Organisation | 2013-12-04 | THALES AUSTRALIA LIMITED | |
2459681 | 1417864 - Provision of Office Furniture | $148,222.80 | Australian Customs and Border Protection Service | 2013-12-01 | Schiavello | |
1951042 | IRIDIUM Satellite Phone |
$147,950.00 | Defence Materiel Organisation | 2013-12-05 | Novamarine | |
2115051 | Legal Services |
$147,714.06 | Australian Financial Security Authority | 2013-12-02 | Australian Government Solicitor | |
1988572 | Objective Upgrade and Objectpoint Installation |
$147,159.38 | Office of the Commonwealth Ombudsman | 2013-12-17 | Objective Corporation Ltd | |
1971601 | Conventional war weapons | $147,136.75 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L | |
1963221 | Provision of a specialist disposal service provider to support disposal programme |
$147,050.00 | Defence Materiel Organisation | 2013-12-20 | LOGISTIC SOLUTIONS AUSTRALASIA | |
1968821 | Control and Clearance Monitoring works | $146,652.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT | |
1963711 | Professional Engineering Services | $146,404.79 | Defence Materiel Organisation | 2013-12-19 | AUSTRALIAN AEROSPACE PTY LTD | |
1969531 | Scientific and research software | $146,292.52 | Department of Defence | 2013-12-18 | ATLAS ELEKTRONIK UK | |
1922722-A1 | 139875 - Provision of Construction Related Services |
$145,684.55 | Australian Customs and Border Protection Service | 2013-12-02 | Rork Designs Pty Ltd | |
2213031 | ICT Contractor Engagement | $145,411.20 | Department of Health | 2013-12-12 | HITECH GROUP AUSTRALIA LIMITED | |
1977311 | Repair of Repairables |
$145,396.28 | Defence Materiel Organisation | 2013-12-19 | Thales Australia | |
2050241 | Site Integration Services | $145,271.32 | Department of Defence | 2013-12-23 | CDM | |
1991962 | Repair Military Vehicle | $145,085.60 | Department of Defence | 2013-12-09 | MOOG AUSTRALIA PTY LTD | |
1938442-A1 | Car park License for Melbourne office |
$145,000.00 | Department of Industry | 2013-12-01 | SECURE PARKING PTY LTD | |
1968071 | Leadership Training Services | $144,929.00 | Department of Defence | 2013-12-18 | MELBOURNE BUSINESS SCHOOL | |
1991942 | Repair Military Vehicle | $144,854.12 | Department of Defence | 2013-12-09 | MOOG AUSTRALIA PTY LTD | |
1946272 | Aircraft Fatigue Engineering Analysis | $144,612.73 | Defence Materiel Organisation | 2013-12-10 | L-3 COMMUNICATIONS MAS (CANADA) INC | |
1940542 | PABX Maintenance and Support for TGA | $144,543.00 | Department of Health | 2013-12-02 | TELSTRA | |
1964081 | Audio Obsolescence | $144,428.55 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
2059501-A1 | Media training |
$144,001.00 | Australian Electoral Commission | 2013-12-12 | Haystac Public Affairs | |
1918571-A2 | ICT Contractor Services |
$143,880.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | COMPAS PTY LTD | |
1974541 | Website development of the new donatelife.gov.au website. This includes the redevelopment of all capabilities and content of the existing site in a comprehensive and appropriate solution to better enhance the website's accessibility and usability. |
$143,880.00 | Australian Organ and Tissue Donation and Transplantation Authority | 2013-12-11 | Reading Room Australia Pty Ltd | |
1947742 | Information on current national property and construction activity. |
$143,836.00 | Australian Taxation Office | 2013-12-04 | CORDELL INFORMATION | |
1946942 | C-130J TLS Contract | $143,632.09 | Defence Materiel Organisation | 2013-12-11 | AUSTRALIAN AEROSPACE PTY LTD | |
1941912-A1 | Counsel Contract 374 |
$143,575.00 | Australian Securities and Investments Commission | 2013-12-05 | Gordon & Jackson | |
1962771 | Hazardous Chemicals Technical Risk Assessments |
$143,520.00 | Defence Materiel Organisation | 2013-12-16 | JACOBS AUSTRALIA | |
1968891 | Air Quality Monitoring | $143,233.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT | |
1963681 | Network Configuration Sofware Licences for LHD | $143,151.22 | Defence Materiel Organisation | 2013-12-19 | SYMANTEC ASIA PACIFIC PTE LTD | |
2487112 | Explosive Ordnance | $143,130.77 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA ADI MUNITION P/L | |
1927282 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $143,012.49 | Defence Materiel Organisation | 2013-12-03 | QANTAS DEFENCE SERVICES PTYLTD | |
1943762 | Solar PV Installation | $143,000.00 | Department of Defence | 2013-12-13 | SPOTLESS TRUST A/C | |
1955572 | ICT Contractor Services Panel | $143,000.00 | Department of Immigration and Border Protection | 2013-12-12 | AUREC PTY LTD | |
1933222 | Provision of temporary personnel |
$143,000.00 | Department of Agriculture | 2013-12-01 | Hitech Group Australia Limited | |
1967741 | Project Management Services | $143,000.00 | Department of Defence | 2013-12-17 | DIMENSION DATA LEARNING | |
1978221 | IT Specialist Services by Specified Personnel | $143,000.00 | Department of Human Services | 2013-12-05 | M&T Resources Pty Ltd | |
1945182 | High Speed transient data acquisition system | $142,839.40 | Department of Defence | 2013-12-06 | METROMATICS PTY LTD | |
1975021 | DR and DMA Storage Upgrade Project | $142,833.45 | Geoscience Australia | 2013-12-04 | Hitachi Data Systems Australia Pty Ltd | |
1954692-A1 | 139996 - Provision of Cleaning Services | $142,500.00 | Australian Customs and Border Protection Service | 2013-12-01 | Full Moon International Pty Ltd | |
1968421 | Training Support Services | $142,332.30 | Department of Defence | 2013-12-16 | ASSI INTERNATIONAL PTY LTD | |
1978231 | IT Specialist Services by Specified Personnel | $141,900.00 | Department of Human Services | 2013-12-10 | Peoplebank Australia Ltd | |
1974141-A2 | Project Manager |
$141,822.45 | Department of Industry | 2013-12-11 | AJILON | |
2426742 | ICT Services | $141,390.04 | Department of the Prime Minister and Cabinet | 2013-12-01 | DIMENSION DATA AUSTRALIA PTY LIMITED | |
1950762 | Magazines Simunition |
$141,185.00 | Defence Materiel Organisation | 2013-12-19 | BLP Training & Services Pty Ltd | |
1959081 | Intra Government Communications Network Civil Works | $140,800.00 | Department of Finance | 2013-12-19 | Ecowise Services Australia Pty Ltd | |
2007612-A1 | Legal services | $140,600.00 | Attorney-General's Department | 2013-12-09 | Australian Government Solicitor | |
1971931 | Engineering Management System (EMS) Process and Data Transition Activities | $140,426.00 | Defence Materiel Organisation | 2013-12-12 | MARSHALL AEROSPACE AUSTRALIA | |
1946582 | Remediated Vigilare support contract | $140,218.16 | Defence Materiel Organisation | 2013-12-13 | BOEING DEFENCE AUSTRALIA LTD | |
1947762 | Contractor Services |
$140,012.93 | Defence Materiel Organisation | 2013-12-04 | NOVENTUS PTY LTD | |
2007592-A1 | Legal services | $140,000.00 | Attorney-General's Department | 2013-12-09 | Australian Government Solicitor | |
1973671-A1 | Online Web Form Development |
$140,000.00 | Department of the Environment | 2013-12-19 | Avoka Technologies Pty Ltd | |
1945122 | Operation and maintenance of target system | $140,000.00 | Department of Defence | 2013-12-06 | MARATHON TARGETS PTY LTD | |
1938042-A1 | Legal Services Secondment |
$140,000.00 | Department of the Environment | 2013-12-04 | DFC Legal Pty Ltd t/a | |
2106401 | Training and mentoring services | $139,763.90 | Department of Defence | 2013-12-06 | CHARLES DARWIN UNIVERSITY | |
1947842 | Replace Air Conditioning Packaged Units | $139,601.46 | Defence Materiel Organisation | 2013-12-06 | BOEING DEFENCE AUSTRALIA LTD | |
1970691 | Aircraft Engineering Support | $139,325.18 | Defence Materiel Organisation | 2013-12-09 | FLIGHT DATA SYSTEMS PTY LTD | |
1948772 | Server Components | $139,260.00 | Defence Materiel Organisation | 2013-12-03 | UNITRONIX PTY LTD | |
1958832-A1 | Legal Services |
$138,611.00 | Department of Infrastructure and Regional Development | 2013-12-16 | AUST GOVT SOLICITOR-CENTRAL OFF | |
1976521 | Purchase of Desktop PCs | $138,285.40 | Department of Defence | 2013-12-19 | HEWLETT PACKARD AUSTRALIA LTD | |
2893792 | M32 Software Integration | $138,116.19 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1968881 | Bird Proofing Building | $138,107.54 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT | |
2127811 | Specialist contributing to regional organisation development (South Asia) | $137,921.26 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-05 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
1947462 | Professional legal services and disbursement fees PA-DMO9094/2010 | $137,588.00 | Defence Materiel Organisation | 2013-12-05 | CLAYTON UTZ | |
1946522 | Support Services for the Manpack Force Protection Electronic Countermeasure systems | $137,560.48 | Defence Materiel Organisation | 2013-12-13 | SELEX ES LTD | |
1871221-A1 | ICT Contractor Services | $137,530.80 | Department of Education Employment and Workplace Relations | 2013-12-25 | Talent International Holdings | |
1964091 | Professional Engineering Services |
$137,500.00 | Defence Materiel Organisation | 2013-12-19 | ROB DOBSON & ASSOCIATES PTY LTD | |
1955562 | ICT Contractor Services Panel | $137,500.00 | Department of Immigration and Border Protection | 2013-12-12 | CANBERRA CONSULTING PTY LTD | |
1974761 | OGRE Order - Acquisition of LiDAR Imagery and Derived Products for the Edward |
$137,500.00 | Geoscience Australia | 2013-12-17 | Terranean Mapping Technologies T/A RPS Mapping | |
1977851 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2013-12-18 | PAXUS Australia Pty Ltd | |
1977831 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2013-12-17 | M&T Resources Pty Ltd | |
1977841 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2013-12-18 | Ajilon Pty Ltd | |
1977861 | IT Specialist Services by Specified Personnel | $137,280.00 | Department of Human Services | 2013-12-18 | Ajilon Pty Ltd | |
1926682 | ICT contractor |
$137,214.00 | Department of Social Services | 2013-12-11 | M&T Resources Pty Ltd | |
1959341 | JEE Developer | $136,558.72 | IP Australia | 2013-12-23 | Peoplebank Australia Pty Ltd | |
1917001 | Purchase of Repairable item | $136,395.75 | Defence Materiel Organisation | 2013-12-03 | Associated Aircraft Spares | |
1723101-A1 | Bearing Components |
$136,370.01 | Defence Materiel Organisation | 2013-12-12 | ROLLS ROYCE MARINE AUST PTY LTD | |
1949082 | Computer Support | $136,084.34 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA | |
1968491 | Land Remediation | $135,388.00 | Department of Defence | 2013-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
1963521 | Outbound/Inbound Air Freight | $135,276.68 | Defence Materiel Organisation | 2013-12-20 | GENERAL DYNAMICS LAND SYSTEMS | |
1947802 | Engineering services to review ship configuration data and documentation | $135,256.00 | Defence Materiel Organisation | 2013-12-04 | JACOBS AUSTRALIA | |
3285938 | Community and Social Services | $135,076.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | The Trustee for the Hardy Family Trust | |
2158172 | To provide training and employment opportunities to Indigenous Australians in Central and Northern Queensland. | $135,076.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | The Trustee for the Hardy Family Trust | |
1977911 | IT Specialist Services by Specified Personnel | $134,992.00 | Department of Human Services | 2013-12-19 | Ajilon Pty Ltd | |
1937412 | CN505621 refers: EMC SAN installation | $134,772.00 | Department of the Prime Minister and Cabinet | 2013-12-04 | INFRONT SYSTEMS PTY LTD | |
1970991 | Scheduled maintenance of RAN ship | $134,459.66 | Defence Materiel Organisation | 2013-12-17 | THALES AUSTRALIA | |
1894381-A1 | Contractors |
$134,433.00 | Department of Social Services | 2013-12-09 | Adecco Australia Pty Ltd | |
2253451-A1 | Beijing Architural services | $134,309.45 | Department of Immigration and Border Protection | 2013-12-01 | MSA & ASSOCIATES PTY LTD | |
1973701-A1 | DETAILED RIS CBA CONSULTANCY FOR HBCD | $134,254.00 | Department of the Environment | 2013-12-18 | Acil Tasman | |
2231491 | Legal services - CMS | $134,200.00 | Department of Finance | 2013-12-03 | John Marshall SC | |
1946172 | Weapon Accessories | $134,071.12 | Defence Materiel Organisation | 2013-12-13 | FN HERSTAL SA | |
2344142 | Computing Contract Services | $133,915.20 | Department of Defence | 2013-12-20 | THE TRUSTEE FOR THE SELLAR FAMILY | |
1992762 | Scientific Laboratory Equipment | $133,624.70 | Department of Defence | 2013-12-11 | JOHN MORRIS SCIENTIFIC PTY LTD | |
1876891-A2 | ICT Contractor Service | $133,372.16 | Department of Education Employment and Workplace Relations | 2013-12-25 | PEOPLEBANK AUSTRALIA PTY LTD | |
1868001-A1 | ICT Contractor Services | $132,880.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | SOUTHERN CROSS COMPUTING PTY LTD | |
1981571-A1 | Purchase and installation of passport Readers for Lao Department of Immigration |
$132,853.94 | Department of Immigration and Border Protection | 2013-12-17 | PLANET COMPUTERS CO LTD | |
1969911 | Macca food resupply order GST free | $132,850.05 | Department of the Environment - Australian Antarctic Division | 2013-12-23 | Purdon & Featherstone | |
1968701 | Market Research | $132,557.26 | Department of Defence | 2013-12-19 | GFK AUSTRALIA PTY LTD | |
1783871 | Informatica IIR Software Support | $132,262.72 | Department of Immigration and Citizenship | 2013-12-20 | INFORMATICA AUSTRALIA PTY LTD | |
1972431 | Technical Services | $132,000.00 | Defence Materiel Organisation | 2013-12-13 | DARONMONT TECHNOLOGIES PTY LTD | |
1988712 | Specialist contributing to the mid term review of international mining for development centre (Global) | $132,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-20 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
1995052 | ICT Contractor Services Panel | $132,000.00 | Department of Immigration and Border Protection | 2013-12-12 | PAXUS AUSTRALIA PTY LIMITED | |
1964101 | Professional Engineering Services |
$131,998.90 | Defence Materiel Organisation | 2013-12-19 | NOVA DEFENCE PTY LTD | |
2894712 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $131,896.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1978281 | IT Specialist Services by Specified Personnel | $131,560.00 | Department of Human Services | 2013-12-13 | Peoplebank Australia Ltd | |
1978251 | IT Specialist Services by Specified Personnel | $131,560.00 | Department of Human Services | 2013-12-13 | AGIS Group Pty Ltd | |
1945152 | Trade Controls Pilot Program | $130,700.00 | Department of Defence | 2013-12-06 | QIMR BERGHOFER MEDICAL RESEARCH INS | |
1945192 | Radio Frequency Engineer | $130,184.00 | Department of Defence | 2013-12-06 | LOCKHEED MARTIN AUSTRALIA PTY LTD | |
1993542 | Digital Signal Processing Engineer | $130,184.00 | Department of Defence | 2013-12-09 | WDSCOTT ASIA PTY LTD | |
1940172 | IT Contractor Services | $130,000.00 | Department of Infrastructure and Regional Development | 2013-12-04 | COMPAS PTY LTD | |
1926822 | Medical Consumables |
$129,787.08 | Defence Materiel Organisation | 2013-12-06 | ANSPEC Pty Ltd | |
1988722-A1 | Specialist contributing to design of the partnership facility phase II (Solomon Islands) | $129,646.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-01 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD | |
2010182 | Workshop Compliance Works | $129,372.10 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1927942 | procurement of goods and services | $129,137.05 | Defence Materiel Organisation | 2013-12-04 | A & P GROUP LTD | |
2094091 | Personal Protective Equipment |
$129,096.00 | Defence Materiel Organisation | 2013-12-20 | BLP Training and Services PTY LTD | |
1946742 | Large Aircraft Infra Red Counter Measure Support Contract | $129,023.76 | Defence Materiel Organisation | 2013-12-13 | NORTHROP GRUMMAN OVERSEAS SERVICE C | |
1941402 | Tank Pump assembly, Survey and Quotes |
$128,903.22 | Defence Materiel Organisation | 2013-12-16 | EBS-RAY PUMPS | |
1972481 | TANK PUMP ASSEMBLY UPGRADE AGAINST CONTRACT E1-203921 | $128,903.22 | Defence Materiel Organisation | 2013-12-13 | EBS-RAY PUMPS PTY LTD | |
1992912 | Information Management Services | $128,480.00 | Department of Defence | 2013-12-11 | EGERIA PTY LTD | |
1992022 | Head Contractor | $128,442.77 | Department of Defence | 2013-12-18 | COCKRAM CONSTRUCTION | |
1974951 | Contract Personnel_Software Developer | $127,830.56 | Geoscience Australia | 2013-12-05 | Clarius Group t/a Ignite | |
1964211 | Engineering Support to CAF 16 | $127,600.00 | Defence Materiel Organisation | 2013-12-19 | SIGMA BRAVO PTY LTD | |
1988832-A1 | Web redevelopment services | $127,600.00 | Productivity Commission | 2013-12-18 | Squiz Australia Pty Ltd | |
1974801 | Solution Designer - 6 months contract |
$127,600.00 | Geoscience Australia | 2013-12-13 | Frontier Group Australia Pty Ltd | |
2456031 | 1420260 - Provision of Surveillance and Detection Equipment | $127,562.45 | Australian Customs and Border Protection Service | 2013-12-01 | Bemac Security Pty Ltd | |
1948102 | FMS case for M777A2 Spare parts | $127,375.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1949092 | Motion Generation Test Capability | $127,248.00 | Defence Materiel Organisation | 2013-12-03 | CKAS MECHATRONICS PTY LTD | |
1992742 | Computer equipment | $126,999.87 | Department of Defence | 2013-12-11 | ACER COMPUTER AUSTRALIA PTY LTD | |
1956222 | Strategic Review Panel for AIPD-Rural | $126,966.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-19 | JOHN FARGHER AND ASSOCIATES PTY LTD | |
1972371 | Maintenance & Support to the Armidale Class Patrol Boats | $126,722.77 | Defence Materiel Organisation | 2013-12-13 | WINELEC | |
1876341 | Oracle UNiversal Content Management - Connector Licence and Support Renewal. Contract 299 2011-006789 | $126,532.56 | Australian Securities and Investments Commission | 2013-12-24 | Oracle Corporation (Aust) Pty Ltd | |
2098111 | MANAGEMENT INITIATED REVIEW PLAN (MIR) Review of processes and controls for payments, receipting & banking |
$126,500.00 | Department of Immigration and Border Protection | 2013-12-19 | ERNST & YOUNG | |
1939312 | Jewish Centre Car Parking Fee | $126,242.70 | Department of Finance | 2013-12-01 | ACT Jewish Community Inc. | |
1906641-A1 | ICT Contractor Services | $126,156.80 | Department of Education Employment and Workplace Relations | 2013-12-31 | PEOPLEBANK AUSTRALIA PTY LTD | |
2002712 | Maintenance Services for Treasury's Type 1 Security Alarm System | $125,857.00 | Department of the Treasury | 2013-12-12 | Honeywell Limited | |
1977901 | IT Specialist Services by Specified Personnel | $125,840.00 | Department of Human Services | 2013-12-19 | Talent International (ACT) Pty Ltd | |
2045061-A1 | Immigration Detention Network Estate Asset Management Plan |
$125,715.40 | Department of Immigration and Border Protection | 2013-12-23 | AECOM AUSTRALIA PTY LTD | |
1972791 | Aircraft Modification. | $125,400.00 | Defence Materiel Organisation | 2013-12-10 | BAE SYSTEMS AUSTRALIA LTD (AIMS) | |
1969731 | ATK JETFSII | $125,400.00 | Department of the Environment - Australian Antarctic Division | 2013-12-04 | BP Australia Pty Ltd | |
1971971 | Provision of support services. | $125,145.81 | Defence Materiel Organisation | 2013-12-12 | A & P GROUP LTD | |
1940152 | IT Contractor Services | $125,000.00 | Department of Infrastructure and Regional Development | 2013-12-04 | COMPAS PTY LTD | |
1942342-A1 | Internal Audit Services | $125,000.00 | Productivity Commission | 2013-12-02 | Grant Thornton Australia Limited | |
1947752 | Software Procurement | $125,000.00 | Defence Materiel Organisation | 2013-12-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
1954602 | 1314660 - Provision of Short Term Personnel Hire | $124,960.00 | Australian Customs and Border Protection Service | 2013-12-01 | Clarius Group t/a Ignite | |
1993152 | Computer equipment | $124,801.56 | Department of Defence | 2013-12-13 | AVAYA AUSTRALIA PTY LTD | |
1944772 | Supply and install of carpet tiles | $124,784.00 | Department of Defence | 2013-12-05 | CONVENEY INTERLAY | |
2024811 | Life Support Services | $124,707.86 | Department of Defence | 2013-12-09 | SUPREME HEADQUARTERS ALLIED POWERS | |
1963531 | Outbound/Inbound Air/Sea Freight | $124,452.90 | Defence Materiel Organisation | 2013-12-20 | GENERAL DYNAMICS LAND SYSTEMS | |
2709232-A1 | Communications Management Solution | $124,146.21 | Department of the Prime Minister and Cabinet | 2013-12-09 | Telstra Corporation Ltd | |
2924712 | F35 Air System Familiarisation Training | $124,120.49 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1983121 | Microsoft Large Account Reseller Deliverables APVMA Software Licences |
$123,963.92 | Department of Finance | 2013-12-24 | Data#3 | |
1934832 | Case Demolition & Disruptors |
$122,839.75 | Defence Materiel Organisation | 2013-12-09 | Chemring Australia Pty Ltd | |
1960841-A1 | Provision of Sever Equipment and Related Services |
$122,580.89 | Department of Parliamentary Services | 2013-12-18 | Dell Australia Pty Ltd | |
1943642 | DL0158/2013 - Legal services |
$122,183.06 | Department of Defence | 2013-12-13 | ASHURST AUSTRALIA | |
1974941 | Short term personel hire - G4462 from 21/12/13 to 30/06/14 |
$122,148.40 | Geoscience Australia | 2013-12-05 | Hays Personnel Services (Australia) Pty Ltd | |
1962941 | Additional Ground Support Equip | $121,947.31 | Defence Materiel Organisation | 2013-12-16 | BAE SYSTEMS AUSTRALIA | |
1942902 | Repair Of Pump |
$121,704.22 | Defence Materiel Organisation | 2013-12-10 | WEIR MINERALS AUSTRALIA | |
1982951 | Personally Controlled Electronic Health Record (PCEHR) Review Secretariat | $120,600.00 | Department of Health | 2013-12-28 | The Trustee for Nascent Design Trading Trust | |
1938092 | Independent Costing Assessment | $120,534.69 | Department of the Environment | 2013-12-10 | PRICE WATERHOUSE COOPERS LEGAL | |
1962951 | Refurbishment - Audio Secure Area | $120,481.42 | Defence Materiel Organisation | 2013-12-19 | BYDESIGN CONSTRUCTION GROUP | |
1988692-A1 | Specialist conducting assessment on gender, equity and social inclusion in health (Papua New Guinea) | $120,040.25 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-13 | MOTT MACDONALD AUSTRALIA PTY LTD | |
1960292 | Provision of software upgrade |
$120,000.00 | Australian Federal Police | 2013-12-12 | XFACT Inc | |
1958692 | IT contractor services | $120,000.00 | Department of Infrastructure and Regional Development | 2013-12-20 | ACUMEN CONTRACTING & RECRUITMENT PT | |
2244971 | Map Distribution Services | $120,000.00 | Department of Defence | 2013-12-10 | GEOSCIENCE AUSTRALIA | |
1923602 | Priority 1300 and 1800 Numbers | $120,000.00 | Attorney-General's Department | 2013-12-04 | Telstra | |
2011532 | Alternator removal URDEF 0074/13 | $119,343.94 | Defence Materiel Organisation | 2013-12-20 | A&P GROUP | |
1945812 | Engagement of Business Process Analyst | $118,998.00 | Department of Defence | 2013-12-03 | RANDSTAD PTY LIMITED | |
1970801 | Technical Writer | $118,800.00 | Defence Materiel Organisation | 2013-12-09 | LOGISTIC SOLUTIONS AUSTRALASIA | |
1926142 | ICT contractors |
$118,800.00 | Department of Social Services | 2013-12-11 | ASPL Australia Pty Ltd | |
1909162 | ICT software licence and or maintenance | $118,702.10 | Department of Social Services | 2013-12-05 | Data # 3 Limited | |
1803971-A1 | Renewal of Building Lease 75 - 77 Lord Street Port Macquarie |
$118,501.00 | Australian Taxation Office | 2013-12-01 | Seal United Investment Pty Ltd | |
1991652 | Support Services | $118,400.00 | Department of Defence | 2013-12-17 | COMPLEXIA PTY LTD | |
1947952 | JSOW Follow on support | $118,171.06 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1940182 | Support Business Applications | $118,000.00 | Department of Infrastructure and Regional Development | 2013-12-12 | CANBERRA CONSULTING RESOURCES PTY L | |
1962161 | Computer Servers | $117,969.32 | Defence Materiel Organisation | 2013-12-18 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1969571 | Scientific and research software | $117,785.59 | Department of Defence | 2013-12-18 | LOCKHEED MARTIN UK INSYS LTD | |
1949912 | ICT Contractors |
$117,700.00 | Department of Social Services | 2013-12-19 | Balance Recruitment Pty Ltd | |
2046011 | Protective equipment |
$117,683.47 | Defence Materiel Organisation | 2013-12-17 | Aquaterro Pty Ltd | |
1943132 | Provision of radio services | $117,550.40 | Australian Federal Police | 2013-12-06 | Motorola Solutions Australia | |
1963141 | Procurement of Diving Equipment | $117,458.55 | Defence Materiel Organisation | 2013-12-20 | DIVEX ASIA PACIFIC PTY LTD | |
1940492 | Procurement of aircraft support equipment |
$117,018.00 | Defence Materiel Organisation | 2013-12-12 | GE Sensing and Inspection Technologies Pty Ltd | |
1991832 | Scientific Network Cards | $116,953.29 | Department of Defence | 2013-12-09 | HITECH GLOBAL DISTRIBUTION LLC | |
1955852 | Cable Assembly |
$116,922.30 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA | |
1977421-A1 | Courier Services for Northern Queensland |
$116,700.00 | Department of Human Services | 2013-12-17 | Star Track Express | |
2245541 | Operate and Maintain Rover | $116,455.00 | Department of Defence | 2013-12-20 | MARATHON TARGETS PTY LTD | |
1929872 | Project Management Services | $116,037.73 | Department of Defence | 2013-12-05 | CADENCE AUSTRALIA PTY LTD | |
1978171 | IT Specialist Services by Specified Personnel | $115,940.00 | Department of Human Services | 2013-12-03 | Talent International (ACT) Pty Ltd | |
2953982 | Provision of repairs to simultor components. | $115,874.66 | Defence Materiel Organisation | 2013-12-03 | CAE AUSTRALIA PTY LTD | |
1944102 | Provision of ICT contractor services | $115,830.00 | Department of Defence | 2013-12-02 | UXC CONNECT | |
1959251 | JEE Developer | $115,548.10 | IP Australia | 2013-12-21 | Clicks Recruit Pty Ltd | |
1929792 | Costs associated with Modifying Building | $115,357.00 | Department of Defence | 2013-12-02 | SINCLAIR KNIGHT MERZ PTY LTD | |
1953652-A1 | The Preparation of a 100 Year History of Managing the River Murray | $115,000.00 | Murray-Darling Basin Authority | 2013-12-19 | Chris Guest Pty Ltd | |
2018061-A1 | Policy Training Programs to the ABS during 2014 | $115,000.00 | Australian Bureau of Statistics | 2013-12-23 | Interaction Consulting Group | |
1934102 | Repair of Repairables |
$114,939.71 | Defence Materiel Organisation | 2013-12-09 | Thales Australia | |
1950312 | ICT contractors |
$114,169.00 | Department of Social Services | 2013-12-20 | Balance Recruitment Pty Ltd | |
1980141 | Cisco Network Equipment | $114,083.62 | Department of the Prime Minister and Cabinet | 2013-12-17 | UXC CONNECT PTY LTD | |
1970051 | SAS ADDITIONAL LICENCING | $114,026.00 | Australian Prudential Regulation Authority (APRA) | 2013-12-09 | SAS INSTITUTE AUSTRALIA PTY LTD | |
1956772 | Information technology consultation services |
$113,256.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-12-23 | Iverco Pty Ltd | |
1973181 | Contractor Services |
$113,135.00 | Defence Materiel Organisation | 2013-12-11 | SYPAQ SYSTEMS PTY LTD | |
1940142 | IT Contractor Services | $113,000.00 | Department of Infrastructure and Regional Development | 2013-12-04 | STRATAGEM COMPUTER CONTRACTORS | |
1922762-A1 | ICT Contractor Services | $112,948.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | COMPAS PTY LTD | |
1922772-A1 | ICT Contractor Services | $112,948.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | PEOPLEBANK AUSTRALIA PTY LTD | |
1910621-A4 | Provision for Contractor Services | $112,642.78 | Australian Taxation Office | 2013-12-01 | Kelly Services | |
1971621 | Conventional war weapons | $112,548.97 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L | |
2094581 | Corporate Services - Office Fitout (Canberra) |
$112,522.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-24 | Millhouse Enterprises Pty Ltd | |
1906601-A1 | ICT Contractor Services | $112,283.60 | Department of Education Employment and Workplace Relations | 2013-12-25 | Clarius Group t/a Ignite | |
1976341 | DL0062/2011 - LEGAL SERVICES | $112,255.01 | Department of Defence | 2013-12-05 | DLA PIPER AUSTRALIA | |
1928892 | Engagement of Business Analysts | $112,112.00 | Department of Defence | 2013-12-03 | AJILON PTY LTD | |
1948002 | Procurement of cryptographic equipment | $111,686.14 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1969511 | Provision of computer equipment and software | $111,335.40 | Department of Defence | 2013-12-18 | ISIS GROUP AUSTRALIA PTY LTD | |
1927202 | Training exercise | $111,300.87 | Defence Materiel Organisation | 2013-12-03 | JAMES FISHER MARINE SERVICES LIMITE | |
1957302-A1 | Labour force participation |
$110,858.00 | Department of Industry | 2013-12-02 | THE TRUSTEE FOR LISTA TRUST TRADING AS LISTA | |
1910111 | Harvard Manage Mentor Licences contract extension | $110,660.00 | Austrade | 2013-12-07 | Blended Pty Ltd | |
2319001 | Business Analyst | $110,308.00 | Department of Defence | 2013-12-20 | MACRO RECRUITMENT | |
1973511 | Development of an online portal for education and community awareness for the Anzac Centenary. |
$110,220.00 | Department of Veterans' Affairs | 2013-12-18 | ORANGE DIGITAL | |
1977781 | Printing Services | $110,199.65 | Department of Human Services | 2013-12-06 | Giesecke & Devrient Australasia P/L | |
2045951 | Protective equipment |
$110,179.96 | Defence Materiel Organisation | 2013-12-17 | Aquaterro Pty Ltd | |
1904091-A2 | Provision of IT Contractor Services |
$110,110.00 | Australian Taxation Office | 2013-12-02 | Encore IT Services Pty Ltd | |
1948782 | Disposal of Personal Protective Equipment | $110,028.20 | Defence Materiel Organisation | 2013-12-03 | AUSTRALIAN DEFENCE APPAREL | |
1947472 | Cable Test Systems | $110,000.01 | Defence Materiel Organisation | 2013-12-05 | SAAB SYSTEMS PTY LTD | |
1929812 | Concrete Cancer Works on Maritime Structures | $110,000.00 | Department of Defence | 2013-12-02 | SPOTLESS P&F 14 DAY TRUST A/C | |
1947512 | Combat System Upgrade - ANZAC Class Ship | $110,000.00 | Defence Materiel Organisation | 2013-12-05 | SAAB AUSTRALIA PTY LTD | |
2009442 | Project Cost Estimation Review Services | $110,000.00 | Department of Infrastructure and Regional Development | 2013-12-20 | PARSONS BRINCKERHOFF AUSTRALIA PTY | |
1929192 | Minor Facilities Works | $110,000.00 | Department of Defence | 2013-12-05 | SPOTLESS P & F PTY LTD | |
1968261 | Specialist Software Modeller | $109,956.00 | Department of Defence | 2013-12-16 | SIMBIANT PTY LTD | |
1969681 | Service agreement between AAD and Queen's Uni EPH Remediation | $109,836.00 | Department of the Environment - Australian Antarctic Division | 2013-12-02 | Queen's University at Kingston | |
1945062 | Lighting Upgrade | $109,642.89 | Department of Defence | 2013-12-06 | SPOTLESS SQ TRUST ACCOUNT | |
2037451 | Repair of aircraft components | $109,598.11 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
1972491 | Tie Rod Steering | $109,416.97 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1968791 | Software Development | $109,230.00 | Department of Defence | 2013-12-20 | OAKTON SERVICES PTY LTD | |
3115462 | Atox II ComboPen | $108,990.70 | Defence Materiel Organisation | 2013-12-13 | MERIDIAN MEDICAL TECHNOLOGIES, INC. | |
1904371-A1 | ICT Contractor Services | $108,961.60 | Department of Education Employment and Workplace Relations | 2013-12-25 | ICON RECRUITMENT PTY LTD | |
1950702-A1 | ICT Contractors | $108,405.00 | Department of Social Services | 2013-12-20 | Redback Consulting Pty Ltd | |
1948012 | FMS Case AT-D-QCF MPS-36 Support | $108,005.72 | Defence Materiel Organisation | 2013-12-12 | FMS ACCOUNT | |
1978121-A1 | Workstations at Innisfail, QLD |
$107,991.84 | Department of Human Services | 2013-12-11 | Schiavello (Vic) Pty Ltd | |
1983232 | Works involve the coring, composting and mulching of the treed areas lining Anzac Parade. |
$107,662.00 | National Capital Authority | 2013-12-16 | Citywide Service Solutions Pty Ltd | |
1940162 | IT Contractor Services | $107,000.00 | Department of Infrastructure and Regional Development | 2013-12-04 | COMPAS PTY LTD | |
1970521 | Maintenance Service for 2 Man Recompression chambers | $106,938.23 | Defence Materiel Organisation | 2013-12-11 | COWAN MANUFACTURING PTY LTD | |
1977521 | Envelopes |
$106,906.80 | Department of Human Services | 2013-12-16 | ES WIGG & SON P/L | |
1934252-A1 | ICT Contractor Services |
$106,304.00 | Department of Education Employment and Workplace Relations | 2013-12-25 | GREYTHORN PTY LTD | |
1972721 | Hardware | $106,025.67 | Defence Materiel Organisation | 2013-12-10 | FUJITSU AUSTRALIA LIMITED | |
1963031 | Procurement of External Services in Support of the KC-30A |
$105,750.00 | Defence Materiel Organisation | 2013-12-20 | SME GATEWAY LTD | |
1943632 | Project Management Contract Administration | $105,600.00 | Department of Defence | 2013-12-12 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2020091 | DVAICTSB2013/155 - Project Manager - Rehab and Support - VFP |
$105,600.00 | Department of Veterans' Affairs | 2013-12-16 | CORDELTA PTY LTD | |
1909451-A2 | ICT contractors |
$105,263.95 | Department of Social Services | 2013-12-04 | Southern Cross Computing Pty Ltd | |
2038201 | Contractor project management services | $105,000.00 | Department of Defence | 2013-12-05 | ENGINEERING & SCIENTIFIC SYSTEMS PL | |
1976551 | Specialist System Training |
$104,804.19 | Department of Defence | 2013-12-23 | THALES AUSTRALIA | |
1978241 | Repair of Repairables |
$104,734.78 | Defence Materiel Organisation | 2013-12-19 | Thales Australia | |
1948062 | Foreign Military Sales Case for Chinook Helicopter | $104,718.33 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1920901-A3 | Web Developer - Check-up Digital | $104,709.00 | National Archives of Australia | 2013-12-09 | Dialog Pty Ltd | |
1914661 | Specialist Financial Outsourced Services | $104,647.99 | Defence Materiel Organisation | 2013-12-02 | FREEBODY COGENT PTY LTD | |
2002822 | Accountancy Services | $104,500.00 | Department of the Treasury | 2013-12-12 | Callida Pty Ltd | |
1976111 | Provision of Logistic Engineering Services | $104,500.00 | Defence Materiel Organisation | 2013-12-23 | BOEING DEFENCE AUSTRALIA LTD | |
1971921 | TACNAV Hardware | $104,461.50 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1926702 | Repair of Aircraft Parts |
$104,254.00 | Defence Materiel Organisation | 2013-12-09 | ASIA PACIFIC AEROSPACE | |
1946282 | Harness Assembly Manufacture | $104,140.94 | Defence Materiel Organisation | 2013-12-09 | AUSTRALIAN AEROSPACE LTD | |
1935032 | SAP Infrastructure Upgrades | $104,005.00 | Department of Parliamentary Services | 2013-12-02 | Fujitsu Australia Limited | |
1972981 | Training delivery and assistance | $103,659.25 | Defence Materiel Organisation | 2013-12-11 | L-3 OCEANIA | |
1934242-A1 | ICT Contractor Services |
$103,646.40 | Department of Education Employment and Workplace Relations | 2013-12-25 | GREYTHORN PTY LTD | |
1992112 | Fixed Plant & Equipment Reimbursables | $103,622.20 | Department of Defence | 2013-12-20 | TRANSFIELD SERVICES (AUSTRALIA) P/L | |
2894662 | FMS Case for Satellite Communication equip repairs | $103,414.70 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1962391 | NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 | $103,324.45 | Defence Materiel Organisation | 2013-12-19 | NATO SEASPARROW SURFACE MISSILE SYS | |
1962911 | Vitualisation Software | $103,254.09 | Defence Materiel Organisation | 2013-12-16 | QIRX PTY LTD | |
1924202-A1 | Hydraulic Fluid |
$103,162.53 | Defence Materiel Organisation | 2013-12-05 | AS HARRISON & CO PTY LTD | |
1946642 | Professional Engineering | $102,865.34 | Defence Materiel Organisation | 2013-12-13 | MINISTRY OF DEFENCE T/A DEFENCE BUS | |
2059261 | XBT Probes |
$102,761.20 | Bureau of Meteorology | 2013-12-24 | Jenkins Engineering Defence Systems P/L | |
1960701 | Provision of ICT Contractor Services | $102,476.00 | Department of Parliamentary Services | 2013-12-17 | Finite Recruitment Pty Ltd | |
2167812 | To provide training and seven employment opportunities to Indigenous Australians in Adelaide. | $102,440.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Tauondi Incorporated | |
3286044 | Community and Social Services | $102,440.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | Tauondi Incorporated | |
1969721 | Phase 3 Automatic door works | $102,177.79 | Department of the Environment - Australian Antarctic Division | 2013-12-04 | RCR Haden Pty Ltd | |
1757831-A1 | Repair Of Components For Shipboard Communications Equipment |
$102,099.65 | Defence Materiel Organisation | 2013-12-13 | THALES AUSTRALIA | |
1904361-A1 | ICT Contractor Service | $102,080.00 | Department of Education Employment and Workplace Relations | 2013-12-01 | Redback Consulting Pty Ltd | |
1955732-A1 | Strategic Workforce design services |
$101,985.00 | Department of Immigration and Border Protection | 2013-12-12 | NOUS GROUP PTY. LTD. | |
1938132-A1 | ITTechnical Support |
$101,975.50 | Department of the Environment | 2013-12-11 | SRA Information Technology Pty Ltd | |
1947912 | Aircraft Support Equipment | $101,900.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1973691 | Strategic Assessment of the Great Barier Reef Region | $101,583.02 | Department of the Environment | 2013-12-18 | Sinclair Knight Merz | |
1923242 | Experian Quick Address Software Support | $101,543.94 | Department of Immigration and Border Protection | 2013-12-01 | EXPERIAN AUSTRALIA PTY LTD | |
1950652 | Systems Accountant for Health SUPER Initiative | $101,376.00 | Department of Health | 2013-12-16 | Synergy Group Australia | |
1972071 | Future Submarines Program ICT Security |
$101,310.00 | Defence Materiel Organisation | 2013-12-12 | OAKTON SERVICES PTY LTD | |
2279001 | Planning and Developement Services | $100,855.70 | Department of Defence | 2013-12-13 | THINC PROJECTS | |
1973631 | CA ERwin Data Modeler Edition R9, Upgrade CA ERwin Data Modeler R7-8, with Enterprise Maintenance (3 Years) | $100,443.12 | Department of Veterans' Affairs | 2013-12-20 | ZALLCOM P/L | |
2087511 | Make Good for VIC |
$100,422.38 | Office of the Director of Public Prosecutions | 2013-12-18 | Colliers International (Victoria) Pty Ltd | |
1964301 | Data Manager for Future Submarine Program | $100,320.00 | Defence Materiel Organisation | 2013-12-19 | CDM | |
1969101 | Services - Project management | $100,100.00 | Department of Defence | 2013-12-18 | DIMENSION DATA LEARNING | |
1954062 | Infrastructure Support Services | $100,000.00 | Department of Finance | 2013-12-18 | Infront Systems Pty Ltd | |
2007942 | Provision of temporary personnel |
$100,000.00 | Department of Agriculture | 2013-12-04 | Peoplebank Australia Ltd | |
1956882 | GBR Strategic Assessment Public Consultation Program | $100,000.00 | Great Barrier Reef Marine Park Authority | 2013-12-02 | Dept of State Development, Infrastructure and Planning | |
1944532 | Purchase of meat for combined mess | $100,000.00 | Department of Defence | 2013-12-12 | GATEWAY PROVIDORES PTY LTD | |
1935012-A1 | Workforce Planning Services |
$100,000.00 | Department of Parliamentary Services | 2013-12-01 | Workplace Research Assoc P/L | |
1971581 | Procurement of helicopter equipment | $99,887.56 | Defence Materiel Organisation | 2013-12-19 | AUSTRALIAN AEROSPACE LTD | |
1933172 | Compliance Public Relations Services |
$99,850.00 | Australian Taxation Office | 2013-12-05 | Horizon Communication Group Pty Ltd | |
1962121 | Aircraft Structural Integrity Support | $99,770.00 | Defence Materiel Organisation | 2013-12-18 | QINETIQ PTY LTD | |
1962711 | Computer Equipment and Accessories | $99,536.49 | Defence Materiel Organisation | 2013-12-16 | HEWLETT PACKARD AUSTRALIA LTD | |
1967471 | Underground Storage Tank Removal | $99,440.00 | Department of Defence | 2013-12-17 | DEFENCE MAINTENANCE MANAGEMENT | |
1971611 | Conventional war weapons | $99,437.29 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS GLOBAL COMBAT SYSTEMS L | |
1943582-A1 | Corporate Services - Conference facility and services for the G20 development working group (Australia) |
$99,400.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-14 | Four Seasons Hotel Sydney | |
1946962 | Battlefied Telecommunications Network in-service support | $99,362.62 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA PTY LTD | |
2153332 | Commercial Support Agreement | $99,225.00 | Department of Defence | 2013-12-04 | QINETIQ PTY LTD | |
1993642 | Project Management and Administration Services |
$99,071.50 | Department of Defence | 2013-12-10 | GHD | |
2345392 | Psychological Services FY14/15 | $99,000.00 | Department of Defence | 2013-12-18 | IAN JOHNSTON & ASSOCIATES PTY LTD | |
1974841 | e GIS Systems Support Officer |
$99,000.00 | Geoscience Australia | 2013-12-11 | Ajilon Pty Ltd | |
1947722 | INCORPORATION OF AUTOMATIC DEPENDENT SURVEILLANCE | $99,000.00 | Defence Materiel Organisation | 2013-12-04 | BOEING DEFENCE AUSTRALIA LTD | |
2063611 | Works Management for additional five (5) months | $98,855.68 | Department of Defence | 2013-12-18 | SPOTLESS FACILITY SERVICES PTY LTD | |
1938062 | Strategic Assessment under part 10 to the EPBC act | $98,616.10 | Department of the Environment | 2013-12-08 | CARDNO (NSW/ACT) PTY LTD | |
2192522 | Dataset subscription | $98,582.00 | Department of Defence | 2013-12-23 | PITNEY BOWES SOFTWARE PTY LTD | |
1948862 | Deeper Maintenance Costing | $98,485.90 | Defence Materiel Organisation | 2013-12-03 | BAE SYSTEMS AUSTRALIA | |
1956852 | Management activity associated with vessel grounding | $98,386.41 | Great Barrier Reef Marine Park Authority | 2013-12-05 | Australian Government Solicitor | |
1954492-A1 | Upgrade perimeter security - NT |
$98,263.00 | Office of the Director of Public Prosecutions | 2013-12-17 | Chubb Electronic Security Pty Ltd | |
1942362 | Maternity Uniforms, Disruptive Pattern |
$98,181.60 | Defence Materiel Organisation | 2013-12-17 | Australian Defence Apparel Pty Ltd | |
1978271 | IT Specialist Services by Specified Personnel | $98,155.20 | Department of Human Services | 2013-12-13 | Dialog Information Technology | |
1886781 | Specialists contributing to the development of communications strategy (Jakarta) | $97,900.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-01 | MORRIS WALKER PTY LTD | |
1993432 | Road Resurfacing Works | $97,361.00 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1963981 | SPARES IN SUPPORT OF OBSOLESCENCE PROCUREMENT | $97,339.00 | Defence Materiel Organisation | 2013-12-19 | UNITRONIX PTY LTD | |
2007052-A2 | Long Term Vehicle Hire | $97,181.81 | Department of Home Affairs | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1950002-A2 | Website Development, including archive website | $97,055.20 | Australian Research Council | 2013-12-09 | Osky Interactive P/L | |
1949812 | legal services |
$96,888.00 | Australian Competition and Consumer Commission | 2013-12-06 | Australian Government Solicitor | |
1977261 | IT SYSTEMS CONSULTANCY - IMPROVEMENTS AND PROCESSES |
$96,619.60 | Royal Australian Mint | 2013-12-10 | CINCOM SYSTEMS OF AUSTRALIA PTY | |
1963811 | Server and storage equipment maintenance renewal for 2014. | $96,334.35 | Defence Materiel Organisation | 2013-12-19 | HEWLETT PACKARD AUST LTD | |
1917261 | MEDICAL CONSUMABLES | $96,327.00 | Defence Materiel Organisation | 2013-12-04 | ANSPEC PTY LTD | |
2006652-A1 | Wuhan Office Lease Agreement | $96,200.00 | Austrade | 2013-12-15 | New World International Trade Tower | |
1980091-A1 | Construction and Electronic Security Servies |
$95,975.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | MONARO COMMERCIAL INTERIORS | |
2019971 | DVAICTSB2013/156 - Business Analyst - Rehab and Support - VFP | $95,920.00 | Department of Veterans' Affairs | 2013-12-09 | PEOPLEBANK AUSTRALIA LTD | |
1962461 | GST Payment | $95,745.19 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA LTD | |
1927162 | Communications System | $95,402.65 | Defence Materiel Organisation | 2013-12-09 | RAYTHEON AUSTRALIA PTY LTD | |
1947602 | Urgent repair to equipment on RAN Ship | $95,250.10 | Defence Materiel Organisation | 2013-12-05 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
1926282-A1 | LABOUR PANEL HIRE |
$95,171.03 | Bureau of Meteorology | 2013-12-02 | DFP Recruitment Services | |
1937312 | contractors |
$95,000.00 | Department of Social Services | 2013-12-16 | DFP Recruitment Services | |
1971881 | Air Vent Cover Modification | $94,895.90 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1972031 | Mast Foil | $94,864.00 | Defence Materiel Organisation | 2013-12-12 | UGL INFRASTRUCTURE PTY LTD | |
1954392-A1 | Provision Of Electronic Components | $94,828.80 | Defence Materiel Organisation | 2013-12-10 | PARKER HANNIFIN AUST PTY LTD | |
2406661-A1 | Legal - CMS | $94,534.28 | Department of Finance | 2013-12-13 | Minter Ellison - QLD | |
1912751 | Engineering Support | $94,446.00 | Department of Defence | 2013-12-02 | QINETIQ | |
2100181 | Provision of Education and Training Services | $94,419.65 | Department of Foreign Affairs and Trade | 2013-12-02 | CIT SOLUTIONS PTY LIMITED | |
1924642-A1 | Provision of Changepoint Upgrade and Cognos Licence |
$94,418.00 | Australian National Audit Office (ANAO) | 2013-12-03 | Compuware Asia-Pacific Pty Ltd | |
1952752-A1 | Contract Labour Hire - Desktop Support Officer |
$94,241.69 | Bureau of Meteorology | 2013-12-18 | DFP Recruitment Services | |
1991842 | Engineering Services | $94,173.75 | Department of Defence | 2013-12-09 | M5 NETWORKS AUSTRALIA PTY LTD | |
1962761 | Procurement of LHD Network Equipment related to Licence & software assurance | $94,022.08 | Defence Materiel Organisation | 2013-12-16 | DATA 3 GROUP | |
1927582 | ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic | $93,800.00 | Defence Materiel Organisation | 2013-12-09 | NATO SEASPARROW SURFACE MISSILE SYS | |
2182601 | Project Management Services | $93,500.00 | Department of Defence | 2013-12-04 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1962901 | AIMS v8 fitted for but not with functionality |
$93,225.00 | Defence Materiel Organisation | 2013-12-16 | GRA SUPPLY CHAIN PTY LTD | |
1961651 | Small arms accessories | $92,994.00 | Defence Materiel Organisation | 2013-12-17 | PLATYPUS OUTDOORS GROUP PTY LTD | |
1963351 | FMS Case for Acquisition of Targets | $92,907.30 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
3404881 | Place of Production Support | $92,826.12 | Department of Defence | 2013-12-13 | L-3 OCEANIA | |
1933982 | COAT COLD WEATHER STANLEY |
$92,708.00 | Defence Materiel Organisation | 2013-12-05 | CLIPPER TRADING CO PTY LTD | |
2032801 | ICT Contractor Services Panel | $92,400.00 | Department of Immigration and Border Protection | 2013-12-31 | PAXUS AUSTRALIA PTY LIMITED | |
2085811 | Sight Thermal |
$92,344.21 | Defence Materiel Organisation | 2013-12-18 | Thales Australia | |
1945452 | Asbestos Reinspection Surveys | $92,293.30 | Department of Defence | 2013-12-03 | DEFENCE MAINTENANCE MANAGEMENT | |
2008452 | Research into Youth Awareness of Cyber-Bullying Offences | $92,290.00 | Department of Communications | 2013-12-24 | GFK Australia Pty Ltd | |
1880531 | Corporate Services - Evaluation of flexible financing mechanisms (Canberra) | $91,985.74 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-03 | Ludmilla Kwitko and Associates Pty Ltd | |
1964161 | Data Manager for Future Submarine Program | $91,813.88 | Defence Materiel Organisation | 2013-12-19 | ENGINEERING & SCIENTIFIC SYSTEMS PL | |
2523491 | Services to suport the introduction into service and operation of the AFATDS | $91,653.12 | Defence Materiel Organisation | 2013-12-05 | RAYTHEON AUSTRALIA PTY LTD | |
1946312 | Cartridges | $91,636.52 | Defence Materiel Organisation | 2013-12-13 | FN HERSTAL SA | |
1954172 | Deloitte Touche Thomatsu - Workforce Planning Services 2013-14 | $91,325.00 | Department of Finance | 2013-12-04 | Deloitte Touche Tohmatsu-ACT | |
2023101 | *imps/ecdis upgrade | $91,301.76 | Defence Materiel Organisation | 2013-12-20 | A&P GROUP | |
1984592-A1 | provision of detailed Data Centre and Network Designs including Relocation Plan | $91,300.00 | National Health and Medical Research Council | 2013-12-23 | CGI Technologies and Solutions Australia Pty Limited | |
1936812-A1 | Provision of Interview Skills training | $91,296.01 | Department of Immigration and Border Protection | 2013-12-09 | INTELLIGENCE PTY LTD | |
1955642-A1 | Intercultural Effectiveness Training |
$91,260.00 | Department of Immigration and Border Protection | 2013-12-11 | BEASLEY INTERCULTURAL PTY. LTD. | |
1992632 | Air drive controller | $91,000.32 | Department of Defence | 2013-12-12 | BARBOUR STOCKWELL, INC. | |
1905531 | Lease for Division of Gippsland | $91,000.00 | Australian Electoral Commission | 2013-12-01 | Belmi Nominees Pty Ltd | |
1992652 | Computer equipment | $90,984.43 | Department of Defence | 2013-12-11 | ACER COMPUTER AUSTRALIA PTY LTD | |
1971141 | MPU Spares | $90,971.50 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
2094121 | SAN Hardware and Software Maintenance and Support | $90,844.75 | Austrade | 2013-12-01 | Hewlett-Packard Australia Pty Ltd (VIC) | |
1935002 | Supply of Servers | $90,750.00 | Department of Parliamentary Services | 2013-12-03 | Dell Australia Pty Ltd | |
1942992 | Supply of 3D scanner | $90,618.00 | Australian Federal Police | 2013-12-10 | Trustee for Link Business Trust | |
2289541 | Frontline Client Liaison VVCS Townsville | $90,421.50 | Department of Veterans' Affairs | 2013-12-02 | HAYS SPECIALIST RECRUITMENT (AUS) P/L | |
1942032 | legal services |
$90,234.00 | Australian Competition and Consumer Commission | 2013-12-20 | Norton Rose Australia | |
1992372 | Engineering Operations Maintenance | $90,000.00 | Department of Defence | 2013-12-18 | SPOTLESS FACILITY SERVICES PTY LTD | |
2231411-A4 | Loss adjuster - CMS | $90,000.00 | Department of Finance | 2013-12-10 | Technical Assessing (Vic) Pty Ltd | |
1991512 | Contract for the services of lead negotiator |
$90,000.00 | Department of Defence | 2013-12-23 | SILVER SPIRIT PARTNERS | |
1940582 | SNARE licence renewal | $89,340.00 | Department of Health | 2013-12-05 | Oakton Services Pty Ltd | |
2605501 | Provision of Logistics Support Services | $89,297.90 | Defence Materiel Organisation | 2013-12-19 | SIKORSKY HELITECH | |
2020601 | Leave Liability | $89,255.01 | Office of the Fair Work Ombudsman | 2013-12-04 | DEPARTMENT OF EDUCATION, EMPLOYMENT | |
1946792 | Aircraft target designation system | $89,224.13 | Defence Materiel Organisation | 2013-12-13 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | |
1949762 | legal services |
$89,150.00 | Australian Competition and Consumer Commission | 2013-12-04 | Australian Government Solicitor | |
2094141 | Residential Lease: Dubai | $88,964.00 | Austrade | 2013-12-01 | Private Individual - Dubai | |
1973571 | Provide a Social Work service including; needs assessments, risk assessmentss, referrals, planning, crisis intervention, quality assurance and best practice relevant to mental health needs. |
$88,920.00 | Department of Veterans' Affairs | 2013-12-09 | MARYANNE DUSKOVIC | |
1940242 | VM Ware software renewal | $88,680.72 | Department of Infrastructure and Regional Development | 2013-12-29 | ZALLCOM PTY LIMITED | |
1910131-A1 | Property Lease - Karratha WA | $88,607.20 | Department of Agriculture | 2013-12-05 | Yangan Pty Ltd trading as Ray White Karratha | |
1925562 | Antennas to be used in Military Communications Equipment |
$88,065.01 | Defence Materiel Organisation | 2013-12-09 | Eylex Pty Ltd | |
1882981 | Engagement of Temporary Personnel - Senior Test Coordinator | $88,000.00 | Austrade | 2013-12-02 | Mosaic Recruitment Pty Ltd | |
1973561 | Provide a Social Work Service including needs assessments, risk assessments, crisis intervention, quality assurance and best practice relevant to mental health needs |
$88,000.00 | Department of Veterans' Affairs | 2013-12-09 | GRETEL O'LOUGHLIN | |
2088451 | Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 338972 | $88,000.00 | Defence Materiel Organisation | 2013-12-12 | BLACKWOODS | |
1992512 | Software Engineering | $88,000.00 | Department of Defence | 2013-12-11 | SAAB AUSTRALIA PTY LTD | |
2005181-A1 | Intervention Monitoring Project: Junction of the Warrego & Darling Rivers Selected Area | $88,000.00 | Department of the Environment | 2013-12-17 | University of New England | |
1967821 | Work Health & Safety Training | $87,829.00 | Department of Defence | 2013-12-17 | UNE PARTNERSHIPS PTY LTD | |
1936552 | CYLINDER, COMPRESSED GAS, CARBON ;DIOXID |
$87,725.00 | Defence Materiel Organisation | 2013-12-13 | SURVITEC GROUP | |
1918831 | Provision of IT Contractor Services | $87,120.00 | Australian Taxation Office | 2013-12-09 | Compas Pty Ltd | |
1963931 | Training Analyst Services | $87,000.00 | Defence Materiel Organisation | 2013-12-19 | AEROSPACE CONCEPTS PTY LTD | |
1941732 | Components For Marine Doors |
$86,922.00 | Defence Materiel Organisation | 2013-12-06 | THYSSENKRUPP MARINE SYSTEMS | |
1945892 | Provision of Services | $86,802.97 | Defence Materiel Organisation | 2013-12-04 | A & P GROUP LTD | |
1926602-A1 | ICT Contactor Service |
$86,754.36 | Department of Education Employment and Workplace Relations | 2013-12-10 | M & T RESOURCES | |
1993582 | Create overlay maps and site mapping | $86,736.10 | Department of Defence | 2013-12-11 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2016971 | Evidence review of Tai Chi |
$86,604.00 | National Health and Medical Research Council | 2013-12-18 | The University of Sydney | |
1991432 | DL0156/2013 - Legal Services | $86,496.37 | Department of Defence | 2013-12-20 | SPARKE HELMORE | |
1366611-A1 | Repair Of Components For Diesel Engines | $86,457.72 | Defence Materiel Organisation | 2013-12-09 | MTU DETROIT DIESEL AUSTRALIA | |
1945802 | Phones and Equipment | $86,338.34 | Department of Defence | 2013-12-03 | AUSTRALIAN BUSINESS TELEPHONE CO. | |
1961731 | Contracted Engineering and Technical Services | $86,207.66 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
2655592 | Foreign Military Sales Case for military communication system maintenance. | $86,054.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1936432-A1 | 1315801 - Provision of Short Term Personnel Hire |
$86,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Clicks Recruit Pty Ltd | |
1976591 | Repair Military Equipment | $85,782.74 | Department of Defence | 2013-12-23 | JSM MECHANICAL CONTRACTING | |
1970591 | OPERATION SUPPORT - AIRCRAFT | $85,590.07 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1956672 | Engagement of consultant for the de-commission of software system |
$85,360.00 | Australian Fisheries Management Authority | 2013-12-11 | Talent International (ACT) Pty Ltd | |
1978261 | IT Specialist Services by Specified Personnel | $85,228.00 | Department of Human Services | 2013-12-13 | Dialog Information Technology | |
1977951 | Project Assurance Services | $85,000.00 | Department of Human Services | 2013-12-20 | KPMG | |
1973391 | Purchase of Water Entitlement |
$84,830.00 | Department of the Environment | 2013-12-23 | Trevor Brown Transport Pty Ltd | |
1910601-A2 | Provision of Consultancy Services |
$84,375.00 | Australian Taxation Office | 2013-12-02 | Charles River Associates | |
1908541-A1 | IBNCS157 - ARPANSA Provision of Internet Based Network Connections | $84,339.96 | Department of Finance | 2013-12-01 | Nextgen Networks Pty Ltd | |
2042652 | Investigator Software |
$84,150.00 | Australian Sports Anti-Doping Authority (ASADA) | 2013-12-19 | Wynyard (Australia) Pty Ltd | |
1952652 | Contract Labour Hire - ISS Program Support Grp Mng | $84,150.00 | Bureau of Meteorology | 2013-12-09 | Hays Specialist Recruitment | |
1967801 | Develop and rollout workstream products | $84,081.53 | Department of Defence | 2013-12-17 | BOOZ & COMPANY (AUSTRALIA) PTY LTD | |
2009082-A1 | Portable AirCon Testing |
$83,860.39 | Department of Industry | 2013-12-19 | VIPAC ENGINEERS | |
2089421 | Replace control system | $83,762.56 | Department of Defence | 2013-12-11 | AUSTRALIAN MUNITIONS | |
1944022 | Application implementation services | $83,600.00 | Department of Defence | 2013-12-02 | ORACLE CORPORATION AUSTRALIA | |
1925572 | Repair of Aircraft Parts |
$83,452.78 | Defence Materiel Organisation | 2013-12-03 | ASIA PACIFIC AEROSPACE | |
1993792 | Software | $83,391.61 | Department of Defence | 2013-12-10 | PHIRE, INC. | |
1950112 | Technology One Ltd | $83,272.72 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-01 | Technology One | |
1947582 | Software | $83,169.35 | Defence Materiel Organisation | 2013-12-05 | THALES AUSTRALIA | |
1946972 | Maintenance Capability Fee Against Cont C338402 CCP003 | $83,004.31 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS CANADA LTD GD CANA | |
1943222 | Supply computer equipment | $82,940.00 | Australian Federal Police | 2013-12-10 | Ethan Group Pty Ltd | |
1959491 | Dell Laptops , Monitors & Docks | $82,926.25 | IP Australia | 2013-12-18 | Dell Computer Pty Limited | |
1959561 | ArcGIS Annual Software Maintenance |
$82,819.00 | Australian Communications and Media Authority (ACMA) | 2013-12-08 | ESRI Australia Pty Ltd | |
1991542 | Building Construction and Maintenance | $82,500.00 | Department of Defence | 2013-12-18 | TRANSFIELD SERVICES AUSTRALIA | |
2047321 | Management Advisory Services | $82,500.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | Kidsons Pty Ltd -T/a: KIDSONS-DFK | |
2047231 | Management Advisory Services | $82,500.00 | Department of the Prime Minister and Cabinet | 2013-12-18 | RSM Bird Cameron | |
1940942 | Support and Maintenance Agreement for CrimTrac managed CISCO network devices 1/12/13 - 30/11/14. | $82,441.96 | CrimTrac | 2013-12-01 | Dimension Data Australia Pty Ltd | |
1963741 | Repair of equipment from RAN ship | $82,423.44 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
3406391 | Provision of repairs to simulator components | $82,189.60 | Department of Defence | 2013-12-04 | CAE AUSTRALIA PTY LTD | |
1950122 | Elite CLEANING CONTRACT SERVICES | $82,184.34 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-01 | ELITE PROPERTY CARE P/L | |
2596981 | Procurement of Secure COMMS Equipment | $82,170.29 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
1985582-A1 | Mailing services | $82,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2013-12-19 | ABnote Australasia Pty Ltd | |
1945082 | Incident Tracking System |
$81,972.00 | Department of Defence | 2013-12-06 | COMPUWARE ASIA PACIFIC PTY LTD | |
1971671 | DIVING EQUIPMENT STORAGE | $81,840.00 | Defence Materiel Organisation | 2013-12-13 | RFD (AUSTRALIA) PTY LTD | |
1995232-A1 | Long Term Vehicle Hire | $81,735.27 | Department of Home Affairs | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1952562 | Ebsco 2014 Journal, AA Subscriptions | $81,548.24 | Bureau of Meteorology | 2013-12-05 | Ebsco Australia | |
1804081-A1 | Renewal of Building lease 101 High St Bendigo |
$81,478.00 | Australian Taxation Office | 2013-12-01 | THE DAVID COXALL FAMILY TRUST | |
1955322 | Furniture | $81,373.60 | Attorney-General's Department | 2013-12-14 | Schiavello (Systems) NSW Pty Ltd | |
2005311-A1 | Provide quality assurance review of the NWAU activity 2012-13 |
$81,324.21 | National Health Funding Body | 2013-12-09 | Pricewaterhouse Coopers | |
2046131 | Light Marker Distress |
$81,246.00 | Defence Materiel Organisation | 2013-12-19 | RFD (AUSTRALIA) PTY LTD | |
2021111 | Physical & Recreation Equipment | $81,125.00 | Department of Defence | 2013-12-05 | LIFE FITNESS | |
1909501-A2 | Market Research services for the Australian Early Development Index (AEDI) |
$81,110.90 | Department of Education Employment and Workplace Relations | 2013-12-02 | ORIMA RESEARCH PTY LTD | |
2176862 | Market Research services for the Australian Early Development Index (AEDI) | $81,110.90 | Department of Education | 2013-12-02 | ORIMA RESEARCH PTY LTD | |
1962201 | Modify database software | $80,993.35 | Defence Materiel Organisation | 2013-12-18 | QINETIQ | |
1992692 | Scientific and Research Related Software | $80,938.86 | Department of Defence | 2013-12-11 | PRESAGIS CANADA INC | |
2114361-A1 | Project Management Services Port Hedland & Port Augusta | $80,507.68 | Department of Immigration and Border Protection | 2013-12-12 | POINT PROJECT MANAGEMENT PTY LTD | |
1908771 | Thomson Innovation Analyst & Data Analyzer Licences | $80,382.40 | IP Australia | 2013-12-31 | Thomson Reuters (Scientific) Inc. | |
1946382 | Transmission, Hydraulic | $80,373.44 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1944992 | Indoor Pool Repairs | $80,333.00 | Department of Defence | 2013-12-04 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1936122 | Uniforms for Treasury Staff | $80,000.00 | Department of the Treasury | 2013-12-05 | Stafford Group Pty Ltd | |
1971951 | AIMS Mentoring and Analysyis | $80,000.00 | Defence Materiel Organisation | 2013-12-12 | GRA SUPPLY CHAIN PTY LTD | |
1980501 | Provision of a report on surveillance and reporting of antimicrobial resistance and antibiotic usage in animals in Australia |
$79,969.00 | Department of Agriculture | 2013-12-06 | The Adelaide Research & Innovation Investment Trust | |
1911541-A1 | NetQpp support & maintenance renewal Contract 355 |
$79,927.63 | Australian Securities and Investments Commission | 2013-12-01 | Newapp Australia Pty Ltd | |
1939602 | Delivery of training | $79,860.00 | Australian Public Service Commission | 2013-12-10 | Anne Jenkin & Associates Pty Ltd | |
1948202-A1 | Software Licences and Implementation Services for TechOne |
$79,836.39 | Clean Energy Regulator | 2013-12-01 | Technology One Ltd | |
1952812-A1 | BAIP project initiation and management |
$79,800.00 | Bureau of Meteorology | 2013-12-19 | Manpower Services Aust Pty Ltd | |
1951982 | COMPUTERS |
$79,780.80 | Defence Materiel Organisation | 2013-12-18 | DELL AUSTRALIA PTY LTD | |
1982821 | Provision of pathology data analysis and advice | $79,750.00 | Department of Health | 2013-12-02 | EW CONSULTING PTY. LTD. | |
1921341 | Provision of Temporary Personnel Services | $79,530.00 | Department of Foreign Affairs and Trade | 2013-12-09 | ADECCO AUSTRALIA PTY LTD | |
1968501 | Project Management & Contract Administration | $79,435.40 | Department of Defence | 2013-12-19 | POINT PROJECT MANAGEMENT PTY LTD | |
1968511 | Project Management & Contract Administration | $79,435.40 | Department of Defence | 2013-12-19 | POINT PROJECT MANAGEMENT PTY LTD | |
1995212-A1 | Long Term Vehicle Hire | $79,426.62 | Department of Home Affairs | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1978191 | SPECIALISED NUMISMATIC PACKAGING FOR RESALE PRODUCTS |
$79,420.00 | Royal Australian Mint | 2013-12-10 | BANG STATIONERY + PACKAGING | |
1958732 | Citrix Netscaler Licences and Maintenance | $79,392.59 | Department of Infrastructure and Regional Development | 2013-12-18 | OOBE PTY LTD | |
1972591 | Engineering Support | $79,380.84 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA LIMITED | |
1967951 | Hydraulic Systems Maintenance | $79,379.14 | Department of Defence | 2013-12-16 | VICTORIAN HYDRAULICS PTY LTD | |
1988371 | Review of Parliamentary Workflow System | $79,365.00 | Department of Defence | 2013-12-09 | COMBASE PTY LIMITED | |
1961681 | Review of Radar Equipment Racks | $79,231.46 | Defence Materiel Organisation | 2013-12-17 | CEA TECHNOLOGIES PTY LTD | |
1969111 | Repair Forklift | $79,207.98 | Department of Defence | 2013-12-18 | RGM MAINTENANCE | |
1956702 | Engagement of finance software consultant |
$79,200.00 | Australian Fisheries Management Authority | 2013-12-15 | AVAIL Information Management Services | |
1956662 | Engagement of consultant to assess applications software system |
$79,200.00 | Australian Fisheries Management Authority | 2013-12-11 | HiTech Group Australia Ltd | |
1959061 | Bushfire Management Plan for Ettamogagh | $79,200.00 | Department of Finance | 2013-12-24 | Kellogg Brown & Root Pty Ltd | |
1940102 | Audit - critical infrastructure | $79,200.00 | Department of Infrastructure and Regional Development | 2013-12-10 | POATE CONSULTANCY PTY LTD | |
1957292 | WaterMark Scheme Review Technical and Financial Audits | $79,122.37 | Department of Industry | 2013-12-18 | PRICEWATERHOUSECOOPERS | |
1963121 | Inspection and repair of Nose Cone for the Towed Flexible Barge System | $79,114.82 | Defence Materiel Organisation | 2013-12-20 | GGQ HYDRAULIC SOLUTIONS PTY LTD | |
1914681-A2 | Provision for Contractor Services |
$79,104.90 | Australian Taxation Office | 2013-12-09 | DFP Recruitment Services Pty Ltd | |
1963631 | Legal Professional Fees LM2013-0360 | $79,035.00 | Defence Materiel Organisation | 2013-12-20 | SPARKE HELMORE | |
1995222-A1 | Long Term Vehicle Hire | $79,019.25 | Department of Home Affairs | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1886281 | Infrastructure Designer Contract 309 11.50-GREYTHORN Order 309 2011-009570 | $78,970.98 | Australian Securities and Investments Commission | 2013-12-02 | Greythorn Pty Limited | |
1972771 | Network Switches | $78,825.07 | Defence Materiel Organisation | 2013-12-10 | TELSTRA BILLING | |
1950492 | Maternity Uniforms Disruptive Pattern |
$78,738.00 | Defence Materiel Organisation | 2013-12-17 | Australian Defence Apparel Pty Ltd | |
1971231 | Follow on HWT Memorandum of Understanding | $78,723.68 | Defence Materiel Organisation | 2013-12-19 | JPO PROJECT PAMMANDI CBASS EMBASSAY | |
1943652 | DL0160/2013 - Legal Services | $78,661.00 | Department of Defence | 2013-12-11 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1853021 | Lease and maintenance of mailroom inserter Contract 227 2013-004840 | $78,624.00 | Australian Securities and Investments Commission | 2013-12-01 | GBC Fordigraph Pty Ltd | |
1948272 | Aircraft Maintainance | $78,562.73 | Defence Materiel Organisation | 2013-12-02 | QANTAS DEFENCE SERVICES PTY LTD | |
1968931 | DL0176/2013 - Legal Services | $78,521.50 | Department of Defence | 2013-12-20 | HENRY DAVIS YORK | |
1981561 | IT administration training and workstations Lao PDR Dept Immigration | $78,092.19 | Department of Immigration and Border Protection | 2013-12-17 | PLANET COMPUTERS CO LTD | |
1921251 | Property Lease - Port Hedland WA | $78,000.00 | Department of Agriculture | 2013-12-01 | The Trustee for the Angus James Family Trust & the Trustee for the Westsyke Trustee for the Westskye Trust t/a Hedland First National Real Estate | |
1971661 | Tactical Communications Router | $77,806.67 | Defence Materiel Organisation | 2013-12-19 | INTERSCAN NAVIGATION SYSTEMS | |
1938192 | Spare parts military vehicles |
$77,729.19 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
2001392 | 1315760 - Provision of Software (Maintenance and Licencing) |
$77,712.80 | Australian Customs and Border Protection Service | 2013-12-17 | Datacom Systems (ACT) Pty Ltd | |
2009112-A1 | Review - offshore petroleum incident | $77,662.50 | Department of Industry | 2013-12-23 | NOETIC SOLUTIONS PTY LTD | |
1980821 | Purchase of 105 Apple 16 GB 5C iPhones |
$77,595.21 | Department of Health - Therapeutic Goods Administration | 2013-12-03 | Optus Billing Services Pty Ltd | |
1979881 | Management advisory services | $77,542.00 | Australian Competition and Consumer Commission | 2013-12-20 | NERA Australia Pty Ltd | |
1970771 | Integrated Logistics Support Services |
$77,160.85 | Defence Materiel Organisation | 2013-12-09 | SCIENTIFIC MANAGEMENT ASSOCIATES | |
2084931 | IBM Server Support and Maintenance - 31/12/2013 - 30/12/2014 | $77,146.66 | CrimTrac | 2013-12-31 | Southern Cross Computer Systems P/L | |
1937982-A1 | Machinery of Government IT Services |
$77,000.00 | Department of the Environment | 2013-12-03 | ASG Group Ltd | |
1961571 | Repair or replacement and freight associated with items for Offshore Anchoring | $77,000.00 | Defence Materiel Organisation | 2013-12-18 | VIASAT AUSTRALIA PTY LTD | |
1951362 | legal services |
$77,000.00 | Australian Competition and Consumer Commission | 2013-12-10 | Australian Government Solicitor | |
2069491 | Improving Australia's reporting under the Basel Convention | $77,000.00 | Department of the Environment | 2013-12-02 | Blue Environment Pty Ltd | |
1961811 | Wise Integration Demo | $77,000.00 | Defence Materiel Organisation | 2013-12-17 | SAAB SYSTEMS PTY LTD | |
1972761 | PROFESSIONAL LEGAL FEES | $77,000.00 | Defence Materiel Organisation | 2013-12-10 | DLA PIPER AUSTRALIA | |
1953862-A2 | Mapping the Condition of Floodplain Forests across the Basin | $77,000.00 | Murray-Darling Basin Authority | 2013-12-19 | Deakin University | |
1985102 | Pest and Disease Image Library (PaDIL) transition arrangements |
$77,000.00 | Department of Agriculture | 2013-12-19 | PB CRC LTD (Plant Biosecurity Cooperative Research Centre) | |
1974271 | Provision of temporary personnel |
$77,000.00 | Department of Agriculture | 2013-12-02 | Clicks Recruit Pty Ltd | |
1941102 | Non-Metallic Mine Probe |
$77,000.00 | Defence Materiel Organisation | 2013-12-16 | Speedex Tooling | |
1930772 | Financial services |
$77,000.00 | Department of Social Services | 2013-12-12 | KMPG | |
1962981 | Provision of Engineering Services | $76,984.00 | Defence Materiel Organisation | 2013-12-20 | GHD PTY LTD | |
1993772 | Project Management and Administration Services |
$76,764.60 | Department of Defence | 2013-12-10 | GHD | |
1982771 | Facilitation and editing services | $76,595.80 | Department of Health | 2013-12-05 | MATTHEWS PEGG CONSULTING PTY. LTD. | |
2415332 | Contractor | $76,595.80 | Department of Social Services | 2013-12-06 | Matthews Pegg Consulting Pty Ltd | |
1954082 | Intra Government Communications Network Splicing Works | $76,538.00 | Department of Finance | 2013-12-17 | Ecowise Services Australia Pty Ltd | |
1999262 | Technical assistance | $76,470.68 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2033481-A1 | Courier Van Car Lease and Fuel Services | $76,447.23 | Department of the House of Representatives | 2013-12-01 | SG Fleet Australia Pty Ltd | |
1962151 | General Maintenace, repair and operations related spares and consumables |
$76,420.19 | Defence Materiel Organisation | 2013-12-18 | BLACKWOODS | |
1962021 | Technical Assistance with Development of Logistic Information Systems Plan | $76,364.34 | Defence Materiel Organisation | 2013-12-18 | MCGRATH NICOL | |
1948222 | Customs Duty - Ocular Protective System |
$76,351.61 | Defence Materiel Organisation | 2013-12-06 | FRONTLINE SAFETY AUSTRALIA PTY LTD | |
2010932 | Ladder Handrails installation | $76,219.88 | Defence Materiel Organisation | 2013-12-20 | NAVAL SHIP MANAGEMENT | |
2342012-A1 | The provision of shared services to provide Web Services & Application Hosting for the Tourism Division | $76,140.00 | Austrade | 2013-12-19 | Department of Industry | |
1947052 | Global Supply Chain Services | $76,093.95 | Defence Materiel Organisation | 2013-12-13 | FINMECCANICA SPA | |
1951262-A1 | Contractors |
$76,076.00 | Department of Social Services | 2013-12-23 | Nele Change Management | |
1953502 | Repair Of Water Unit Purification Parts |
$75,916.94 | Defence Materiel Organisation | 2013-12-02 | PALL AUSTRALIA PTY LTD | |
1993502 | Weed Management Program | $75,784.50 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1673701-A1 | Malabar Headland Trade Waste Agreement |
$75,746.74 | Department of Finance | 2013-12-06 | Sydney Water Corporation | |
1968941 | Information Management Services | $75,680.00 | Department of Defence | 2013-12-20 | EGERIA PTY LTD | |
1959381 | LANDesk ITBM Annual Support & Maintenance | $75,610.91 | IP Australia | 2013-12-21 | Touchpaper Australasia Pty Ltd | |
2057401-A1 | ICT Contractor Services Panel |
$75,556.25 | Department of Immigration and Border Protection | 2013-12-12 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1962071 | Provision of Logistic Engineering Support Services | $75,492.00 | Defence Materiel Organisation | 2013-12-18 | NOVENTUS | |
1992672 | Scanners | $75,469.90 | Department of Defence | 2013-12-11 | DATA 3 GROUP | |
2008492 | Research into cyber-bully incidents dealt with by schools | $75,339.00 | Department of Communications | 2013-12-24 | Iris Research | |
2036721 | Cyber-bullying research - Schools survey | $75,339.00 | Department of Communications | 2013-12-24 | Illawarra Regional Information Serv | |
1945582 | GYM EQUIPMENT |
$75,256.50 | Department of Defence | 2013-12-04 | LIFE FITNESS AUSTRALIA PTY LTD | |
1971861 | Modifications to the CPT Fleet | $75,205.90 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
2069511 | Jervis Bay Territory Sewerage Contract |
$75,130.00 | Department of Infrastructure and Regional Development | 2013-12-15 | Jirgens Contracting Pty Ltd | |
1956782-A2 | Mobile Voice and Data | $75,000.00 | Australian Institute of Family Studies | 2013-12-19 | Telstra Corporatation Ltd | |
1973401 | Purchase of Water Entitlement |
$75,000.00 | Department of the Environment | 2013-12-23 | Donlad James Killmister | |
1945492 | Communication Product Development | $75,000.00 | Department of Defence | 2013-12-03 | DAWTEK RISIN PTY LTD | |
1943252 | Contractors |
$75,000.00 | Department of Social Services | 2013-12-23 | Optimum Business Consulting Pty Ltd | |
1938032 | Specialist Legal Services | $75,000.00 | Department of the Environment | 2013-12-04 | DFC Legal Pty Ltd t/a | |
1975101 | Absolute Gravimeter FG5 237 WEO 100 Laser | $75,000.00 | Geoscience Australia | 2013-12-03 | Micro-g LaCoste Inc | |
1975481 | Provision of meat processing training services |
$75,000.00 | Department of Agriculture | 2013-12-02 | S.G Knoll & S.G Knoll | |
1982961 | Deloitte Touche Thomatsu - Workforce Planning Services 2013-14 | $74,999.99 | Department of Finance | 2013-12-04 | Deloitte Touche Tohmatsu-ACT | |
1973541 | Provision of the writing of teaching activities for DVA publications: Secondary teacher's guidebook and primary teachers guidebook titled Anzac Centenary Commemoration. | $74,800.00 | Department of Veterans' Affairs | 2013-12-09 | JENNET COLE-ADAMS AND JUDY GAULD | |
2013982 | Supply Of Helmet Safety Gecko |
$74,800.00 | Defence Materiel Organisation | 2013-12-18 | DEFCON TECHNOLOGIES GROUP PTY LTD | |
1944152 | Remedial Asbestos Works | $74,635.00 | Department of Defence | 2013-12-11 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
1941702 | HOSE ASSY |
$74,250.00 | Defence Materiel Organisation | 2013-12-12 | H I S Hose | |
1972101 | Ultra FP Support from OCEAN | $74,250.00 | Defence Materiel Organisation | 2013-12-12 | OCEAN SOFTWARE PTY LTD | |
1945382 | Team Development and Coaching Support Program | $74,250.00 | Department of Defence | 2013-12-03 | ALLEGANY CONSULTING PTY LTD | |
1941572 | creative design & editorial services |
$74,127.01 | Department of Social Services | 2013-12-17 | VITS Languagelink | |
1933282 | Langtree Info. Mgmt. / purchase TRIM licences | $74,126.05 | Department of the Senate | 2013-12-04 | Langtree Information Management | |
1944802 | Relocation of records | $73,975.00 | Department of Defence | 2013-12-05 | TOLL PRIORITY | |
1991422 | Building and Construction and Maintenance Services | $73,761.60 | Department of Defence | 2013-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | |
1967931 | Authoring Services | $73,600.00 | Department of Defence | 2013-12-17 | PETERSEN INK | |
1972571 | Parts | $73,599.90 | Defence Materiel Organisation | 2013-12-10 | BAE SYSTEMS AUSTRALIA LTD | |
1958432-A1 | Translation of seven languages for Seasonal Worker Program Pre-Departure Booklets and DVD script |
$73,293.20 | Department of Education Employment and Workplace Relations | 2013-12-24 | LANGUAGE PARTNERS PTY LTD T/A | |
2062481 | Wtercraft engineering work | $73,150.00 | Department of Defence | 2013-12-04 | NORTHPORT MARINE SERVICES | |
1960661 | Provision of ICT Contractor Services | $73,062.00 | Department of Parliamentary Services | 2013-12-06 | Compas P/L | |
1972161 | Volume on-site accredited calibrations - 95 items | $72,971.88 | Defence Materiel Organisation | 2013-12-13 | AGILENT TECHNOLOGIES AUSTRALIA PTY | |
1936152 | Financial advice and analysis regarding Government guarantees. | $72,823.00 | Department of the Treasury | 2013-12-10 | Pottinger Co Pty Ltd | |
1956132 | Coats, Jackets, Jumpers |
$72,735.80 | Defence Materiel Organisation | 2013-12-20 | Australian Defence Apparel Pty Ltd | |
1948052 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $72,731.74 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1955342 | Legal services | $72,500.00 | Attorney-General's Department | 2013-12-13 | Australian Government Solicitor | |
1978341 | Repair of Repairables |
$72,442.91 | Defence Materiel Organisation | 2013-12-19 | Thales Australia | |
1968971 | Language Refresher Courses | $72,384.01 | Department of Defence | 2013-12-20 | CAE | |
1960931 | CMO039026 - Airfare Suspense Account | $72,345.00 | Australian Customs and Border Protection Service | 2013-12-30 | ADAGOLD AVIATION P/L | |
1961171 | CMO039027 - Domestic Airfares | $72,345.00 | Australian Customs and Border Protection Service | 2013-12-30 | ADAGOLD AVIATION P/L | |
1963641 | Video Amplification Obsolescence | $72,196.13 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA LTD | |
1959391 | State of Service Report Workshops | $72,166.25 | IP Australia | 2013-12-06 | Bendelta Pty Ltd | |
1946432 | Vehicle Components | $72,137.31 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1909011 | Senior Project Manager | $72,019.20 | IP Australia | 2013-12-23 | Talent International (ACT) Pty Ltd | |
1113052 | Trend Micro Endpoints protection |
$71,953.20 | Australian Securities and Investments Commission | 2013-12-01 | Data#3 Limited | |
2821002 | Contract Payments | $71,867.85 | Defence Materiel Organisation | 2013-12-13 | GE COMMERCIAL AUSTRALASIA PTY LTD | |
1968661 | LED LIGHTING UPGRADE | $71,830.00 | Department of Defence | 2013-12-19 | TRANSFIELD SERVICES | |
1967791 | Server | $71,787.63 | Department of Defence | 2013-12-17 | HEWLETT-PACKARD AUSTRALIA PTY LTD | |
1974251 | Training Delivery | $71,510.00 | Australian Public Service Commission | 2013-12-18 | People & Strategy (ACT) | |
1956462 | Whites pages directory listing | $71,505.28 | Department of Communications | 2013-12-16 | MACQUARIE TELECOM | |
1967481 | Software | $71,500.55 | Department of Defence | 2013-12-17 | QIRX PTY LTD | |
1993242 | Cyber Science and Technology Strategy | $71,500.00 | Department of Defence | 2013-12-10 | BIDDINGTON RESEARCH PTY LTD | |
1978631 | IT (CONSULTANCY) REPORTING - EXTENSION OF CURRENT CONTRACT |
$71,500.00 | Royal Australian Mint | 2013-12-19 | DWS | |
2119891 | External Gate Review Board Member | $71,500.00 | Defence Materiel Organisation | 2013-12-09 | HUNTER CONNECTIONS | |
1928952 | Extraordinary leader program | $71,500.00 | Department of Defence | 2013-12-06 | ROGENSI PTY LTD | |
1991382 | Commercial Support Agreement | $71,476.02 | Department of Defence | 2013-12-04 | CONNEXXION PTY LIMITED | |
1934582 | Supply of Lead Test Y cable and Lead Test Mil Cable. |
$71,401.00 | Defence Materiel Organisation | 2013-12-11 | MOOG AUSTRALIA PTY LTD | |
1972941 | Circuit Card PWA-DTAS | $71,380.66 | Defence Materiel Organisation | 2013-12-11 | GENERAL DYNAMICS LAND SYSTEMS | |
3136502 | Repair of Night Vison Binoculars | $71,356.61 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LTD | |
2002812 | Datastream Pro Economic Database | $71,280.00 | Department of the Treasury | 2013-12-05 | Thomson Reuters (Markets) Aust Pty | |
2016761 | Engagement of consultant for computer programming project |
$71,148.00 | Australian Fisheries Management Authority | 2013-12-11 | Peoplebank Australia Ltd | |
1963071 | Tank Fabric Collapsable Repairs | $71,068.80 | Defence Materiel Organisation | 2013-12-20 | TRELLEBORG ENGINEERED SYSTEMS | |
1932952-A1 | Building Construction office modification |
$71,000.00 | Future Fund Management Agency | 2013-12-05 | Plan A Commercial Interiors Pty Ltd | |
1991722 | Develop the Defence Communication Strategy | $70,840.00 | Department of Defence | 2013-12-09 | BLACK IS WHITE COMMUNICATIONS | |
1946452 | Navigational Display System Software Support Extn | $70,755.95 | Defence Materiel Organisation | 2013-12-13 | L-3 OCEANIA | |
1976561 | Integrated Logistic Support Services | $70,695.87 | Department of Defence | 2013-12-23 | CROWN MANAGEMENT CONSULTANTS | |
2002262 | Corporate services - Building maintenance (Canberra) |
$70,620.01 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-20 | Empire Management Services | |
2450081 | Professional Services | $70,513.91 | Department of Defence | 2013-12-19 | KPMG | |
1968611 | DPE2020/2013 - Legal Services - Tied | $70,432.51 | Department of Defence | 2013-12-19 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1957572 | Floor Tent, Floorboard |
$70,400.00 | Defence Materiel Organisation | 2013-12-20 | Jestomic Pty Ltd | |
1968921 | Services - Project management | $70,400.00 | Department of Defence | 2013-12-20 | RUBIKON GROUP | |
1969501 | Services - Project Management | $70,400.00 | Department of Defence | 2013-12-18 | RUBIKON GROUP | |
1983502 | Turbocharger Cartridge | $70,381.61 | Department of Infrastructure and Regional Development | 2013-12-18 | WARTSILA AUSTRALIA PTY LTD | |
1967691 | Repair Military Vehicle | $70,306.20 | Department of Defence | 2013-12-18 | ZF AUSTRALIA PACIFIC PTY LTD | |
1974981 | SMARTOPTICS hardware items | $70,296.31 | Geoscience Australia | 2013-12-05 | Infront Systems Pty Ltd | |
1924482 | Lubricating oil |
$70,234.00 | Defence Materiel Organisation | 2013-12-05 | BP AUSTRALIA LTD | |
2014632 | Telecommunication Services | $70,000.00 | Clean Energy Regulator | 2013-12-25 | Telstra Corporation Limited | |
1934262-A1 | Amazon Web Services |
$70,000.00 | Department of Education Employment and Workplace Relations | 2013-12-10 | AMAZON WEB SERVICES INC | |
1981611-A1 | DOA13-02 REVALUATION OF ASSETS 2013-14 |
$70,000.00 | Department of Immigration and Border Protection | 2013-12-20 | PRESTON ROWE PATERSON NSW PTY LIMITED | |
2002862 | Expense Management System | $70,000.00 | Department of the Treasury | 2013-12-23 | Business Information Services (NSW) | |
1916121 | Provision of Valuation Services | $69,834.00 | Australian Taxation Office | 2013-12-03 | Romar Valuation Services Pty Ltd | |
1949722 | legal services |
$69,722.00 | Australian Competition and Consumer Commission | 2013-12-03 | DLA Piper Australia | |
1974641 | CAGS2 Research Project 2: 2nd payment | $69,720.00 | Geoscience Australia | 2013-12-23 | The Administrative Centre for China's Agenda 21 | |
1984452 | Provision of ICT Contractor Services | $69,696.00 | Department of Parliamentary Services | 2013-12-19 | Ajilon Pty Ltd | |
1993192 | Diesel Turbocharger | $69,591.50 | Department of Defence | 2013-12-13 | ABB AUSTRALIA PTY LIMITED | |
1945432 | Labour Hire | $69,468.30 | Department of Defence | 2013-12-03 | DRAKE AUSTRALIA PTY LTD | |
1960512 | Server licences | $69,366.48 | Attorney-General's Department | 2013-12-20 | Data#3 Ltd | |
1932872 | Rim, wheel |
$69,326.40 | Defence Materiel Organisation | 2013-12-10 | volvo group | |
1926012 | Supply of Forensic equipment | $69,313.20 | Australian Federal Police | 2013-12-03 | Zangold Pty Ltd | |
1973771 | Technical Development to Revise the Online Smartform and Oralce Database | $69,300.00 | Department of the Environment | 2013-12-11 | Avoka Technologies Pty Ltd | |
1934122 | Filter Various |
$69,223.00 | Defence Materiel Organisation | 2013-12-11 | EBS-RAY PUMPS | |
1992832 | ICT Hardware | $69,212.88 | Department of Defence | 2013-12-11 | HEWLETT PACKARD AUST LTD | |
1950662 | Printing of the Understanding Childhood Immunisation Booklet | $69,199.00 | Department of Health | 2013-12-17 | Union Offset Co. Pty. Limited | |
1992772 | Computer server | $69,148.20 | Department of Defence | 2013-12-11 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
1993472 | Weed Management Program | $69,083.30 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1960272 | Provision of review and analysis services |
$68,959.00 | Australian Federal Police | 2013-12-13 | Colmar Brunton Pty Limited | |
1970961 | Planned Maintenance | $68,889.07 | Defence Materiel Organisation | 2013-12-17 | A & P GROUP LTD | |
1972551 | Software | $68,871.88 | Defence Materiel Organisation | 2013-12-11 | THALES AUSTRALIA | |
3009102 | DC Monitoring Software Renewal | $68,802.80 | Department of Immigration and Border Protection | 2013-12-02 | SCHNEIDER ELECTRIC IT AUSTRALIA PTY | |
2369092 | Annual Consumables and Freight | $68,718.49 | Defence Materiel Organisation | 2013-12-13 | THALES AUSTRALIA | |
1940252 | Records and File Management Tender Assistance | $68,640.00 | Department of Infrastructure and Regional Development | 2013-12-09 | RPV CONSULTANTS PTY LTD | |
1948342 | Assess and Testing of AGT 1500 Engines | $68,302.74 | Defence Materiel Organisation | 2013-12-02 | TAE GAS TURBINES PTY LTD | |
1943432 | Hardware - provision of enterprise storage equipment Contract 365 2011-006696 |
$68,285.18 | Australian Securities and Investments Commission | 2013-12-05 | Netapp Australia Pty Ltd | |
1951142-A1 | Regional Remote - Mobile Carriage Services Contract 367 2012-001859A | $68,173.60 | Australian Securities and Investments Commission | 2013-12-11 | Telstra Corporation Limited | |
1948812 | Advice on Liquidated Damages Policy | $68,145.00 | Defence Materiel Organisation | 2013-12-03 | KPMG AUSTRALIA | |
1963911 | Provision of training | $68,117.50 | Defence Materiel Organisation | 2013-12-19 | CIRRUS REAL TIME PROCESSING SYSTEMS | |
1954552-A1 | ICT Contractors |
$67,804.00 | Department of Social Services | 2013-12-06 | Paxus Australia Pty Ltd | |
2034821 | Testing services for application development | $67,760.00 | Department of Finance | 2013-12-23 | Southern Cross Computing Pty Ltd | |
1968321 | Truck Repairs | $67,758.19 | Department of Defence | 2013-12-16 | MACK VOLVO TOWNSVILLE | |
1973531 | P02565 Schooling, Service and the Great War | $67,695.10 | Department of Veterans' Affairs | 2013-12-17 | FOCUS PRESS | |
1989402-A2 | Provision for Software Licences | $67,600.00 | Comsuper | 2013-12-19 | CUBICLE 4 PTY LTD | |
1976921-A1 | Specialist contributing to the evaluation of the public financial management program (Philippines) | $67,591.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-23 | ECORYS NETHERLANDS B.V. | |
1946182 | Field Service Representative | $67,415.33 | Defence Materiel Organisation | 2013-12-13 | ALLEN-VANGUARD LTD | |
1948962 | Parts consumed in the maintenance of equipment at Heavy Repair Facility | $67,385.08 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA LIMITED | |
1969451 | Repair Forklift | $67,357.03 | Department of Defence | 2013-12-18 | RGM MAINTENANCE | |
2046001 | Protective equipment |
$67,321.86 | Defence Materiel Organisation | 2013-12-17 | Australian Defence Apparel Pty Ltd | |
2368912 | Contract Administration and Technical Expertise | $67,265.00 | Department of Defence | 2013-12-09 | POINT PROJECT MANAGEMENT PTY LTD | |
2242111 | Service of Diving Equipment | $67,119.56 | Defence Materiel Organisation | 2013-12-11 | DIVEX ASIA PACIFIC PTY LTD | |
1972311 | Solenoid Assembly | $67,100.12 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1945442 | Provision of Administrative Support | $67,082.81 | Department of Defence | 2013-12-03 | BLUE SWIMMER CONSULTING PTY LTD | |
1867471 | TITUS Classification Software Support | $66,863.79 | Department of Immigration and Border Protection | 2013-12-07 | TITUS INC. | |
1961841 | TELINC WAN Tester | $66,809.60 | Defence Materiel Organisation | 2013-12-17 | THE TRUSTEE FOR JNM FAMILY TRUST | |
1972851 | Purification Unit | $66,756.97 | Defence Materiel Organisation | 2013-12-09 | GEA WESTFALIA SEPARATOR AUSTRALIA | |
2001582-A1 | Long Term Vehicle Hire | $66,701.10 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1968851 | Repair Truck | $66,685.75 | Department of Defence | 2013-12-20 | PATTISON'S HEAVY MACHINERY | |
1968431 | Fibre Laser Scientist | $66,605.00 | Department of Defence | 2013-12-16 | THE TRUSTEE FOR THE SELLAR FAMILY | |
1961381 | CMO038871 - Misc Contract Costs | $66,561.57 | Australian Customs and Border Protection Service | 2013-12-13 | COBHAM AVIATION SERVICES AUSTRALIA | |
1991762 | Labour Hire | $66,512.16 | Department of Defence | 2013-12-09 | DRAKE AUSTRALIA PTY LTD | |
1944082 | Civil Military Leaders Workshop 2014 | $66,000.00 | Department of Defence | 2013-12-02 | HOTEL REALM PTY LTD | |
1944092 | Management of National Program Support Service | $66,000.00 | Department of Defence | 2013-12-02 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1970731 | Linishing of recovery lugs, rear and front | $66,000.00 | Defence Materiel Organisation | 2013-12-09 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
1969701 | Leagal fees for lease of MAC2 facility | $66,000.00 | Department of the Environment - Australian Antarctic Division | 2013-12-03 | Minter Ellison | |
1961141 | CMO038738 - Professional Services | $66,000.00 | Australian Customs and Border Protection Service | 2013-12-04 | OAKTON SERVICES P/L - ABN 31100103268 | |
1970011 | LEGAL SERVICES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-12-16 | MOORE STEPHENS (QUEENSLAND) | |
1946462 | Refurbishment of TRICON Refrigerated Containers Units - NSN: 8145-66-133-9406 | $66,000.00 | Defence Materiel Organisation | 2013-12-12 | HEUCH PTY LTD | |
1963581 | Delivery of Supply Chain Management Courses | $66,000.00 | Defence Materiel Organisation | 2013-12-20 | GHD PTY LTD | |
1974851 | Annual fee for Rabaul Earth Monitoring Station from July 2009 to June 2023 | $66,000.00 | Geoscience Australia | 2013-12-11 | Rabaul Volcanological Observatory | |
2264451 | Media consultancy services from 1 December 2013 - 30 November 2014. |
$66,000.00 | Asbestos Safety and Eradication Agency | 2013-12-01 | Mountain Media Pty Ltd | |
2022321 | Repair Of Sonar Hoist |
$65,925.19 | Defence Materiel Organisation | 2013-12-20 | G A GLANVILLE & CO | |
1949532-A1 | ICT Contractor Service |
$65,846.00 | Department of Education Employment and Workplace Relations | 2013-12-17 | MOSAIC RECRUITMENT PTY LTD | |
2008902 | Consultation Regulatory Impact Statement |
$65,833.00 | Department of Industry | 2013-12-11 | ENERGY CONSULT | |
1967971 | Computer equipment | $65,517.41 | Department of Defence | 2013-12-16 | ETHAN GROUP PTY LTD | |
2165002 | Delivery of Project Management to staff in BPS Statisitcs Indonesia. |
$65,367.63 | Australian Bureau of Statistics | 2013-12-09 | Bayley & Associates Pty Ltd | |
2050701 | Design Services | $65,279.34 | Department of Defence | 2013-12-03 | ACCENTURE AUSTRALIA HOLDINGS | |
1993552 | Computer Equipment | $65,186.00 | Department of Defence | 2013-12-09 | TELSTRA BILLING | |
1780641-A1 | K2 Blackpearl Technical Support | $65,120.00 | Department of Education Employment and Workplace Relations | 2013-12-01 | DIMENSION DATA AUSTRALIA PTY LTD | |
1923542 | Finalise – BP Indigenous Database and Socio-economic Survey |
$65,000.00 | Murray-Darling Basin Authority | 2013-12-09 | CultureShift Pty Ltd | |
2002732 | Management of inquiries and issues arising from the HIH Claims Support Scheme | $65,000.00 | Department of the Treasury | 2013-12-16 | Gallagher Bassett Services Pty Ltd | |
1948372 | Computer Hardware | $64,996.80 | Defence Materiel Organisation | 2013-12-02 | SHOCK & VIBRATION TECHNOLOGIES PTY | |
1961901 | Contract Management and Reporting | $64,790.00 | Defence Materiel Organisation | 2013-12-18 | BELLINGER INSTRUMENTS PTY LTD | |
1953722 | Cameras | $64,766.33 | Australian Crime Commission | 2013-12-19 | Camera Electronic | |
1948522 | Procurement of X-Liners for HGU-56/P Helmets | $64,761.48 | Defence Materiel Organisation | 2013-12-02 | THE TRUSTEE FOR THE MADARAS FAMILY | |
1991562 | Middle East Logistic and Base Support Contract | $64,735.66 | Department of Defence | 2013-12-04 | SERCO AUSTRALIA PTY LTD | |
1945522 | General Compacti Servicing | $64,488.60 | Department of Defence | 2013-12-02 | SHELV MASTER | |
1942452 | Repair Of Shipboard Communications Equipment |
$64,377.50 | Defence Materiel Organisation | 2013-12-10 | AUSTRALIAN ELECTRONIC SERVICES | |
1945302 | Specialist Manufacturing | $64,372.00 | Department of Defence | 2013-12-03 | LOVITT TECHNOLOGIES AUSTRALIA | |
2119351 | Procurement of Trailers | $64,298.57 | Defence Materiel Organisation | 2013-12-12 | SGFLEET | |
1948362 | Server Components | $64,102.53 | Defence Materiel Organisation | 2013-12-02 | NTT COM ICT SOLUTIONS (AUSTRALIA) | |
1948442 | Road Maintenance | $64,064.00 | Defence Materiel Organisation | 2013-12-02 | NEWNHAM EARTHMOVING PTY LTD | |
1947262 | Procurement of Spares and MRO Services and Freight | $64,058.36 | Defence Materiel Organisation | 2013-12-11 | QANTAS DEFENCE SERVICES PTYLTD | |
1948452 | Refurbishment of Tyre Maintenance Shelter | $63,998.00 | Defence Materiel Organisation | 2013-12-02 | G.H. VARLEY PTY LIMITED | |
1961311 | CMO038840 - Hardware Supp & Main | $63,860.38 | Australian Customs and Border Protection Service | 2013-12-11 | DEPT OF DEFENCE-BANK AC #117037 & 116974 | |
1954682 | 1315763 - Provision of Security Related Services | $63,860.38 | Australian Customs and Border Protection Service | 2013-12-11 | Department of Defence | |
1993662 | Repair Military Vehicle | $63,851.57 | Department of Defence | 2013-12-10 | ZF AUSTRALIA PACIFIC PTY LTD | |
1976761 | Electricty Supply Melbourne Office |
$63,663.20 | Australian Communications and Media Authority (ACMA) | 2013-12-15 | Origin Energy | |
1935792 | Provision Of Seals |
$63,600.50 | Defence Materiel Organisation | 2013-12-02 | WARTSILA AUSTRALIA PTY LTD | |
1973241 | Thermal Imaging | $63,414.20 | Defence Materiel Organisation | 2013-12-11 | BAE SYSTEMS AUSTRALIA LTD | |
2153432 | Budget Management Tool and Invoice Processing SOP | $63,360.00 | Department of Defence | 2013-12-23 | OAKTON SERVICES PTY LTD | |
1969881 | Medical screening services Nov 2013 | $63,288.26 | Department of the Environment - Australian Antarctic Division | 2013-12-05 | Medibank Health Solutions Pty Ltd | |
1970901 | Cable Test Systems | $63,239.60 | Defence Materiel Organisation | 2013-12-23 | SAAB SYSTEMS PTY LTD | |
1953742 | Cameras | $63,112.50 | Australian Crime Commission | 2013-12-10 | NIKON ON BROADWAY | |
1803721 | Renewal of building lease 17 MacAlister St, Mackay, QLD | $63,072.00 | Australian Taxation Office | 2013-12-01 | The Trustee for the Ferneyhough Family Trust | |
1949702 | legal services |
$63,070.75 | Australian Competition and Consumer Commission | 2013-12-03 | DLA Piper Australia | |
1923912-A1 | Yes Optus Bill |
$63,024.48 | Australian Financial Security Authority | 2013-12-06 | Optus Billing Services | |
1923812 | SGFleet lease vehicle and fleet mangement services | $62,996.57 | Family Court and Federal Circuit Court | 2013-12-06 | SG Fleet Australia | |
1943942 | Hardware and Software Maintenance | $62,958.31 | Department of Defence | 2013-12-02 | HITACHI DATA SYSTEMS AUSTRALIA | |
1985212 | TRIM Upgrade |
$62,920.00 | Comsuper | 2013-12-18 | Omaha IT Computer Consultants | |
2001562-A2 | Long Term Vehicle Hire | $62,825.24 | Department of Home Affairs | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1972391 | Management Advisory Services | $62,793.06 | Defence Materiel Organisation | 2013-12-13 | OPTUS NETWORKS PTY LTD | |
1980471 | Maintenance Of Weapon Systems |
$62,700.00 | Defence Materiel Organisation | 2013-12-17 | THALES AUSTRALIA | |
1946482 | Communicatons system | $62,656.17 | Defence Materiel Organisation | 2013-12-13 | RAYTHEON AUSTRALIA PTY LTD | |
2061661 | ANZAC CLASS SHIPS - Mandated Tasks | $62,561.35 | Defence Materiel Organisation | 2013-12-20 | MTU DETROIT DIESEL AUSTRALIA PTY | |
2773132 | Support Facility | $62,550.53 | Defence Materiel Organisation | 2013-12-10 | ROCKWELL COLLINS AUSTRALIA PTY LTD | |
1971841 | Upgrade to Type A CPT Fleet Steering | $62,537.20 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1948172 | Network Equipment | $62,387.28 | Defence Materiel Organisation | 2013-12-06 | FUJITSU AUSTRALIA LIMITED | |
1944862 | SHREDDERS AND ACCESSORIES | $62,337.00 | Department of Defence | 2013-12-05 | GBC/FORDIGRAPH PTY LTD | |
3283920 | Administration Fees - Through Life Support Contract - Phase-In period | $62,291.36 | Department of Defence | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1945512 | Crane Deconstruction Compliance Management | $62,205.00 | Department of Defence | 2013-12-02 | DEFENCE MAINTENANCE MANAGEMENT | |
1948832 | Weapon repair work | $62,173.19 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA - LITHGOW | |
1993692 | Asbestos Remediation | $62,159.90 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1968961 | Document review and content updates | $62,013.60 | Department of Defence | 2013-12-20 | IBM AUSTRALIA LTD | |
1946502 | Supply of telehandlers | $61,919.52 | Defence Materiel Organisation | 2013-12-13 | TRUSTEE FOR NTP UNIT TRUST | |
1961231 | CMO038949 - AUC - Plant & Equipment | $61,869.50 | Australian Customs and Border Protection Service | 2013-12-17 | PATHWAY COMMUNICATIONS P/L | |
1954622 | 1315380 - Provision of Telecommunication Services | $61,869.50 | Australian Customs and Border Protection Service | 2013-12-18 | Pathway Communications Pty Ltd | |
1984962-A1 | Repair Of Power Components | $61,749.90 | Defence Materiel Organisation | 2013-12-09 | UGL INFRASTRUCTURE PTY LTD | |
2316301 | Managment Products | $61,689.92 | Defence Materiel Organisation | 2013-12-18 | PWC STRATEGY&(AUSTRALIA)PTY LTD | |
2072611-A1 | Executive Recruitment Services | $61,659.72 | Department of Industry | 2013-12-20 | GERARD DANIELS AUSTRALIA PTY LTD | |
1979481-A1 | Consultant Services |
$61,330.00 | Department of the House of Representatives | 2013-12-01 | Office of Parliamentary Counsel | |
2319281 | Project Management Services | $61,223.25 | Department of Defence | 2013-12-13 | GHD PTY LTD | |
1960482 | Secure deployable communication products | $61,071.45 | Attorney-General's Department | 2013-12-18 | M5 Network Security Pty Ltd | |
1944362 | Crane, Platform Hire and Maintenance | $60,852.00 | Department of Defence | 2013-12-02 | DEFENCE MAINTENANCE MANAGEMENT | |
1972831 | Procurement of Schedule Compliance Risk Assessment Method Assessment and Software parametric analysi | $60,614.70 | Defence Materiel Organisation | 2013-12-10 | SOFTWARE METRICS INC DBA DRESSAGE E | |
1961351 | CMO038848 - Operational Consumables | $60,610.00 | Australian Customs and Border Protection Service | 2013-12-12 | BLP GROUP OF COMPANIES | |
1934862 | TESTING KIT PETROL |
$60,610.00 | Defence Materiel Organisation | 2013-12-11 | IMEX PARTS AND EQUIPMENT P/L | |
1983532 | MEDIVAC AIRCRAFT CHARTER | $60,588.32 | Department of Infrastructure and Regional Development | 2013-12-03 | ROYAL FLYING DOCTOR SERVICE OF AUST | |
1933472 | Targets |
$60,577.00 | Defence Materiel Organisation | 2013-12-11 | Mosaic Tray Company | |
2062091 | GST on invoice 89838 | $60,550.89 | Defence Materiel Organisation | 2013-12-06 | RAYTHEON AUSTRALIA PTY LTD | |
1974741 | GOR Isotopes Software Modules | $60,500.00 | Geoscience Australia | 2013-12-17 | GeoIsoChem Corporation | |
2041942 | Life Preservers |
$60,500.00 | Defence Materiel Organisation | 2013-12-10 | SOS MARINE | |
1956722 | Purchase software licenses and support |
$60,428.49 | Australian Fisheries Management Authority | 2013-12-18 | Communications Design and Management Pty Ltd | |
2024931 | Printing of DFM magazine Distribution of DFM magazine | $60,390.00 | Department of Defence | 2013-12-04 | CANPRINT COMMUNICATIONS PTY LIMITED | |
1945402 | Language Instructor - Malay | $60,328.13 | Department of Defence | 2013-12-03 | FORTIS CONSULTING | |
1921461 | Provision of Business Administration Services | $60,282.90 | Department of Foreign Affairs and Trade | 2013-12-02 | CIT SOLUTIONS PTY LIMITED | |
2016981 | Evidence review for Cluster 6 |
$60,281.00 | National Health and Medical Research Council | 2013-12-19 | University of Tasmania | |
1945422 | Supply dry running vacuum pumps | $60,258.00 | Department of Defence | 2013-12-03 | BETTERVAC PTY LTD | |
1964041 | Management Cost and Service | $60,149.77 | Defence Materiel Organisation | 2013-12-20 | RAYTHEON AUSTRALIA PTY LTD | |
1927962 | Procurement of spares | $60,119.34 | Defence Materiel Organisation | 2013-12-04 | A & P GROUP LTD | |
1982841 | National Evidence-Based Guideline on Secondary Prevention of Vascular Disease in Type 2 Diabetes |
$60,000.00 | Department of Health | 2013-12-24 | Baker IDI Heart and Diabetes Institute Holdings Ltd | |
2002832 | Event Management and Communications Specialist | $60,000.00 | Department of the Treasury | 2013-12-12 | Julie Marie Schneller | |
1938082 | Business analysis for workflow system project | $60,000.00 | Department of the Environment | 2013-12-09 | Razor IT Systems Pty Ltd | |
1974881 | Plume Modelling Part 2 | $60,000.00 | Geoscience Australia | 2013-12-09 | Department of Defence | |
1930252 | Supply of Bread | $60,000.00 | Department of Defence | 2013-12-04 | HOMESTYLE BAKE | |
2073971 | Scan and make available records held by the Repatriation Medical Authority (RMA). | $60,000.00 | Department of Veterans' Affairs | 2013-12-01 | FILEFORCE (BRISBANE) PTY LTD | |
1981171 | Provision of Relocation Services for 2014 Graduate Program | $60,000.00 | Australian National Audit Office (ANAO) | 2013-12-08 | Toll Transitions | |
1945102 | Seeker Performance modelling | $60,000.00 | Department of Defence | 2013-12-06 | ADELAIDE RESEARCH & INNOVATION P/L | |
1951182 | Counsel Contract 405 |
$60,000.00 | Australian Securities and Investments Commission | 2013-12-13 | John Halley | |
2502831 | Provision of Relocation Services for 2014 Graduate Program | $60,000.00 | Australian National Audit Office (ANAO) | 2013-12-08 | Toll Transitions | |
1974921 | 2014 Australian Government ICT Graduate Program 2013/14 | $60,000.00 | Geoscience Australia | 2013-12-06 | Dept of Finance & Deregulation | |
1971331 | AIRCRAFT TECHNICAL ASSISTANCE | $60,000.00 | Defence Materiel Organisation | 2013-12-13 | AUSTRALIAN TAXATION OFFICE | |
1976621 | ID1085/2013 - Legal Services | $59,977.50 | Department of Defence | 2013-12-23 | MINTER ELLISON | |
2017421 | Provision of Finance Business Advisor Services | $59,960.00 | Department of Immigration and Border Protection | 2013-12-06 | M ANDREW & G WILSON | |
1981261-A1 | Chair of National Asbestos Taskforce | $59,888.40 | Department of Education Employment and Workplace Relations | 2013-12-04 | GEOFFREY W FARY | |
2189052 | Chair of National Asbestos Taskforce Chairman of National Asbestos Taksforce (Telstra) |
$59,888.40 | Asbestos Safety and Eradication Agency | 2013-12-04 | GEOFFREY W FARY | |
2047401-A2 | Legal Services | $59,698.00 | Department of the Prime Minister and Cabinet | 2013-12-23 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1970721 | Cable Assembly SP | $59,696.26 | Defence Materiel Organisation | 2013-12-09 | GENERAL DYNAMICS LAND SYSTEMS | |
1949832 | Shipping and Storage Container |
$59,664.00 | Defence Materiel Organisation | 2013-12-18 | Cretec Industries | |
2103711 | Engineering Configuration Changes | $59,642.95 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA | |
1951742-A1 | Specialist contributing to integrated law and justice program design - policing component (Vanuatu) | $59,409.46 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-16 | ANU ENTERPRISE PTY LIMITED | |
1960332 | Provision of internal audit services | $59,400.00 | Australian Federal Police | 2013-12-09 | Oakton Services Pty Ltd | |
1957532 | Canteen, Water, Plastic, 970ml |
$59,400.00 | Defence Materiel Organisation | 2013-12-20 | National Plastics Australia | |
1929282 | Management Support | $59,398.90 | Department of Defence | 2013-12-03 | DIMENSION DATA AUSTRALIA PTY | |
1995512 | Compliance Regime Development | $59,375.00 | Attorney-General's Department | 2013-12-18 | Ernst & Young | |
1948972 | Components to Support Collins Class Submarine | $59,350.50 | Defence Materiel Organisation | 2013-12-03 | L-3 OCEANIA | |
1945952 | Intercommunication systems for military vehicles | $59,231.62 | Defence Materiel Organisation | 2013-12-13 | THALES AUSTRALIA - BENDIGO | |
1973751 | Analysis of Australian industry's capacity to meet the HFC phase down | $59,191.00 | Department of the Environment | 2013-12-13 | EXPERT GROUP | |
1945472 | Language Instructor - Vietnamese | $58,987.50 | Department of Defence | 2013-12-03 | CIT SOLUTIONS PTY LTD | |
1944852 | Replacement of Accommodation Furniture | $58,916.00 | Department of Defence | 2013-12-05 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
2016841 | Delivery of Diagnostic Mentoring and Surveys on Pest Nematodes in Lao Peoples Democratic Republic and Cambodia |
$58,855.00 | Department of Agriculture | 2013-12-01 | Commonwealth Scientific and Industrial Research Organisation through its Division of Ecosystem Sciences | |
1970611 | Specialist Publication Services | $58,792.80 | Defence Materiel Organisation | 2013-12-18 | TECHWRITER PLACEMENTS PTY LTD | |
1964171 | Procurement approval for Class B Filters for | $58,734.97 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA LIMITED | |
2167732 | To provide Indigenous economic development and business support services to Indigenous Australians in Sydney. |
$58,725.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | KPMG Australia | |
3286104 | Community and Social Services | $58,725.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | KPMG | |
1947562 | Purchase of Diving Equipment | $58,630.00 | Defence Materiel Organisation | 2013-12-05 | S2 WETSUITS | |
1969361 | Career Promotional Arrangement | $58,520.00 | Department of Defence | 2013-12-19 | ETHAN GROUP PTY LTD | |
2017581 | Repair Of Antenna Stabiliser |
$58,457.30 | Defence Materiel Organisation | 2013-12-02 | JENKINS ENGINEERING DEFENCE SYSTEMS | |
1949042 | Design Review | $58,439.70 | Defence Materiel Organisation | 2013-12-03 | LLOYD'S REGISTER INTERNATIONAL | |
1979211 | Analysis of Check-up 2.0 2013 survey data | $58,420.00 | National Archives of Australia | 2013-12-09 | ORIMA RESEARCH | |
1972891 | Workstations | $58,334.58 | Defence Materiel Organisation | 2013-12-09 | HEWLETT PACKARD AUSTRALIA LTD | |
1969161 | SENSOR GAUGE REPLACEMENT | $58,276.90 | Department of Defence | 2013-12-18 | TRANSFIELD SERVICES | |
1925512 | Provision of IT Contractor Services |
$58,228.50 | Australian Taxation Office | 2013-12-09 | Hays Specialist Recruitment (Australia) Pty Limited | |
1933892 | Purchase of additional iMISH licences to 30.06.2015 |
$58,217.00 | Australian Taxation Office | 2013-12-20 | Advanced Solutions International (Asia-Pacific) Pty Ltd | |
1995592 | Privacy Impact Assessment Document Verification Service | $58,000.00 | Attorney-General's Department | 2013-12-20 | Clayton Utz | |
2329841-A1 | Ensuring ongoing sustainable interactions with bycatch species in Fishery |
$57,986.50 | Australian Fisheries Management Authority | 2013-12-20 | CSIRO Division of Fisheries | |
1963191 | Communications Equipment | $57,932.60 | Defence Materiel Organisation | 2013-12-20 | ASD TECHNOLOGY PTY LTD | |
1943042 | Supply of portable fuel cells | $57,915.00 | Australian Federal Police | 2013-12-02 | Unitronix Pty Ltd | |
2001792 | Ladder Access special purpose | $57,829.09 | Department of Defence | 2013-12-09 | BALE ENGINEERING CO | |
1970861 | Battery Disposal North Queensland December 2013 | $57,646.17 | Defence Materiel Organisation | 2013-12-09 | MRI (AUST) PTY LTD | |
1956902-A1 | Recruitment - Engagement of EL2 |
$57,495.04 | Clean Energy Regulator | 2013-12-05 | HAYS Specialist Recruitment (Australia) Pty Ltd | |
1976471 | Distributed computing central services | $57,427.89 | Department of Defence | 2013-12-19 | FUJITSU AUSTRALIA LIMITED | |
1965541-A1 | Legal Services CN 400 | $57,273.00 | Australian Securities and Investments Commission | 2013-12-05 | Greg O,Mahoney | |
1973171 | Purchase of Role Equipment | $57,200.00 | Defence Materiel Organisation | 2013-12-11 | RFD (AUSTRALIA) PTY LTD | |
2001592 | Water connection and rental - Melbourne ITA | $57,184.92 | Department of Immigration and Border Protection | 2013-12-28 | YARRA VALLEY WATER LIMITED | |
1961361 | 1311694 - Operational Equipment |
$57,040.50 | Australian Customs and Border Protection Service | 2013-12-12 | BLP GROUP OF COMPANIES | |
1962841 | DF Antenna | $57,010.64 | Defence Materiel Organisation | 2013-12-16 | SOUTHTECH SYSTEMS PTY LTD | |
2031101-A1 | Legal Services | $57,000.00 | Australian Communications and Media Authority (ACMA) | 2013-12-01 | Australian Government Solicitor | |
2275651 | Courier Services | $57,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | CLASSIC COURIER | |
1980081 | Application Managerment Support Services | $57,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | FINITE RECRUITMENT PTY LTD | |
1938782 | Setup of Ministerial offices | $56,977.52 | Department of Communications | 2013-12-02 | Department of Infrastructure, | |
2140071 | Research database subscription | $56,972.52 | Department of Health | 2013-12-31 | Ovid Technologies Inc. | |
1956182-A2 | Specialists contributing to the evaluation of early childhood care and education (West Asia) | $56,966.59 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-19 | GRM INTERNATIONAL PTY LTD | |
1967881 | Phase 2 of Range Design for Defence Ranges | $56,875.01 | Department of Defence | 2013-12-17 | GHD PTY LTD | |
1942612 | Protective Eyewear Equipment |
$56,760.00 | Defence Materiel Organisation | 2013-12-03 | LeGear Australia | |
1941502 | HOSE ASSY |
$56,760.00 | Defence Materiel Organisation | 2013-12-12 | BAT Industrial Products Pty Ltd | |
1956402 | Curtain Tent Blackout |
$56,760.00 | Defence Materiel Organisation | 2013-12-20 | Canvas Contracting Pty Ltd | |
1922942 | SPARE PARTS MILITARY VEHICLES | $56,741.30 | Department of Defence | 2013-12-05 | GENERAL DYNAMICS LAND DIVISION | |
1943052 | Supply of radio equipment | $56,722.50 | Australian Federal Police | 2013-12-05 | PACIFIC AVIONICS PTY LTD | |
1971371 | GSTagainst USD_L3 PV against INV 134104 | $56,026.37 | Defence Materiel Organisation | 2013-12-10 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1968471 | Computer equipment | $56,015.85 | Department of Defence | 2013-12-16 | UXC CONNECT | |
1923152 | Supply & Install Telecomms. Network - for Clients & Staff Accomm. Lombrum PNG | $55,988.91 | Department of Immigration and Border Protection | 2013-12-02 | PACTEL INTERNATIONAL PTY LTD | |
1961511-A1 | Regulation streamlining | $55,953.06 | Australian Skills Quality Authority | 2013-12-03 | M.J. Johnson & Associates | |
2041191 | Assessing movements of green turtles around Triangular Islan | $55,950.00 | Great Barrier Reef Marine Park Authority | 2013-12-30 | Dept of Environment and Heritage Protection | |
1947182 | Aircraft Engineering | $55,845.77 | Defence Materiel Organisation | 2013-12-13 | PILATUS AIRCRAFT LTD | |
1919041 | Provision of IT Contractor Services | $55,660.00 | Australian Taxation Office | 2013-12-09 | GMT Canberra Pty Ltd, trading as GMT People | |
1947592 | Supply Lifeboat Release Hook | $55,555.50 | Defence Materiel Organisation | 2013-12-05 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1963171 | Safety case production and technical document review. |
$55,375.00 | Defence Materiel Organisation | 2013-12-20 | NOVA DEFENCE PTY LTD | |
1983522 | MEDIVAC AIRCRAFT CHARTER | $55,367.06 | Department of Infrastructure and Regional Development | 2013-12-12 | ROYAL FLYING DOCTOR SERVICE OF AUST | |
3056862 | Repair of aircraft component | $55,350.82 | Defence Materiel Organisation | 2013-12-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
1979071 | Configuration of the DM 80-20 migration tool to allow migration of documents from DM 80-20 into DocBank |
$55,176.00 | Office of the Fair Work Ombudsman | 2013-12-20 | iCognition Pty Ltd | |
1987411 | Defence Logistics Transformation Program | $55,062.44 | Department of Defence | 2013-12-19 | KPMG CORPORATE FINANCE (AUST) | |
1926052 | Supply of network hardware | $55,011.44 | Australian Federal Police | 2013-12-01 | Data #3 Limited. | |
1921101-A1 | Assessment and evaluation services | $55,000.00 | Department of Social Services | 2013-12-06 | KPMG Corporate Finance (Aust) Pty Ltd | |
1968441 | Consumables for Fellowship Program | $55,000.00 | Department of Defence | 2013-12-16 | UNIVERSITY OF NEW SOUTH WALES | |
1957562 | Provision of internal audit services |
$55,000.00 | Cancer Australia | 2013-12-17 | Protiviti | |
2124351 | DRET Destinantion Visitor Survey for New South Wales 2013-14 | $55,000.00 | Austrade | 2013-12-04 | Instinct and Reason Pty Ltd | |
1912021 | Safehand Delivery Service | $55,000.00 | Department of Defence | 2013-12-02 | TNT EXPRESS | |
1998032-A1 | Development of Draft Design Standards for Quad Bikes |
$55,000.00 | Safe Work Australia | 2013-12-19 | KND Consulting | |
1974831 | Services for the AGOS GPS in Schools Program | $55,000.00 | Geoscience Australia | 2013-12-12 | ACT Environment & Sustainable Development Directorate | |
1918481 | Assessment and evaluation services | $55,000.00 | Department of Social Services | 2013-12-04 | Noetic Solutions Pty Ltd | |
1989592-A1 | Technical Writers for HAZCHEM Remediation |
$55,000.00 | Defence Materiel Organisation | 2013-12-06 | AECOM AUSTRALIA PTY LTD | |
2049341 | Provide Engineering Services | $55,000.00 | Department of Defence | 2013-12-19 | NOVA AEROSPACE | |
2001182 | Repair Of Pumps |
$55,000.00 | Defence Materiel Organisation | 2013-12-10 | WATMARINE ENGINEERING SERVICES | |
1950602 | Central Office Waste Removal | $55,000.00 | Department of Health | 2013-12-06 | SITA ENVIRONMENTAL SOLUTIONS | |
1964291 | Entity Development | $54,956.90 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
1993332 | Fire Safety Remediation Works | $54,793.20 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT | |
1974991 | Australia Minerals China Mining Booth Storage for 2014 | $54,771.65 | Geoscience Australia | 2013-12-05 | Beijing Fuhua Exhibition Company | |
1948152 | Aircraft Equipment | $54,688.92 | Defence Materiel Organisation | 2013-12-06 | QANTAS DEFENCE SERVICES PTY LTD | |
1956842 | Evaluation services for the Reef Rescue Land and Sea Program | $54,686.50 | Great Barrier Reef Marine Park Authority | 2013-12-09 | Clear Horizon Consulting Pty Ltd | |
2020611 | Leave Liability | $54,601.60 | Office of the Fair Work Ombudsman | 2013-12-04 | DEPARTMENT OF EDUCATION, EMPLOYMENT | |
1933062 | Storage Racks | $54,562.10 | Department of Industry | 2013-12-09 | PRECISION METALS QUEANBEYAN PTY LTD | |
1970781 | REPAIR OF AIRCRAFT PARTS | $54,540.84 | Defence Materiel Organisation | 2013-12-09 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1972011 | Refurbishment of Tyre Maintenance Shelter | $54,538.00 | Defence Materiel Organisation | 2013-12-12 | G.H. VARLEY PTY LIMITED | |
1956422 | 40 Amp. Distribution box. |
$54,472.00 | Defence Materiel Organisation | 2013-12-19 | Eniquest Pty Ltd | |
1837501-A1 | PPSR - Informatrion Campaign Market Research 2013/14 | $54,450.00 | Australian Financial Security Authority | 2013-12-16 | Hall & Partners Open Mind Pty Ltd | |
1934202 | Repair of Repairables |
$54,429.12 | Defence Materiel Organisation | 2013-12-09 | Thales Australia | |
1945822 | Labour Hire | $54,321.77 | Department of Defence | 2013-12-03 | DRAKE AUSTRALIA PTY LTD | |
1962231 | Industrial cleaning services | $54,249.31 | Defence Materiel Organisation | 2013-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
1991712 | Networking Hardware | $54,243.81 | Department of Defence | 2013-12-09 | ALPHAWEST SERVICES PTY LTD | |
1939842 | Project management for DAFF project | $54,124.40 | Department of Finance | 2013-12-10 | Davis Langdon | |
1908871 | JEE Developer | $54,014.40 | IP Australia | 2013-12-23 | Ajilon Pty Ltd | |
1950672 | Provision of executive search services | $54,000.00 | Department of Health | 2013-12-09 | Rossarden Pty Ltd | |
1992882 | 1800C Chamber and Horizontal Tube Furnaces | $53,977.00 | Department of Defence | 2013-12-11 | TETLOW KILN PTY. LTD. | |
2009102 | Flat Screen Regulatory Impact Statement Development |
$53,758.00 | Department of Industry | 2013-12-18 | ENERGY CONSULT | |
1958662 | Asset Audit & tender developement | $53,750.00 | Department of Infrastructure and Regional Development | 2013-12-13 | GHD PTY LTD | |
1992842 | Materials Testing | $53,747.60 | Department of Defence | 2013-12-11 | THE WELDING INSTITUTE | |
1993232 | Construction and maintenance | $53,702.00 | Department of Defence | 2013-12-10 | SPOTLESS P&F 14 DAY TRUST A/C | |
2118811 | Repair of fwd rotary head | $53,667.10 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
1933012 | MS SQL Server Hosting Strategy Review | $53,636.00 | Department of Industry | 2013-12-02 | WARDY IT SOLUTIONS PTY LTD | |
1934522 | Drilling Machine, Upright Bench Mounted, 415V |
$53,625.00 | Defence Materiel Organisation | 2013-12-11 | Hare & Forbes Machinery House | |
1923852-A2 | Annual Reporting Module - Licence Renewal | $53,625.00 | Australian Financial Security Authority | 2013-12-03 | KPMG | |
1976601 | Forecasting Services | $53,591.34 | Department of Defence | 2013-12-23 | BUREAU OF METEOROLOGY | |
1963691 | Engineering Services | $53,562.90 | Defence Materiel Organisation | 2013-12-19 | NOVA DEFENCE PTY LTD | |
2048361 | DPS Payroll Services December 2013 | $53,537.00 | Department of Parliamentary Services | 2013-12-01 | Dept of House of Representatives | |
1987761 | DL0210/2010 - LEGAL SERVICES | $53,403.08 | Department of Defence | 2013-12-16 | SPARKE HELMORE | |
1995122-A1 | Long Term Lease Vehicle | $53,398.54 | Department of Immigration and Border Protection | 2013-12-16 | SG FLEET AUSTRALIA PTY LTD | |
1954042-A1 | Environmental Scan of the Telecommunications Services Market in Austrade locations globally |
$53,385.20 | Austrade | 2013-12-12 | Consultel IT&T Pty Limited | |
1852791 | TM1 Maintenance Dec 13 - Nov 14 | $53,381.72 | Attorney-General's Department | 2013-12-01 | EXCELERATED CONSULTING PTY LTD | |
1941092 | Advertising |
$53,369.86 | Department of Social Services | 2013-12-16 | Australian Public Service Commission | |
1992962 | Vehicle Leasing | $53,270.00 | Department of Defence | 2013-12-13 | SGFLEET | |
1971981 | Repair of equipment from RAN ship | $53,143.04 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1941762 | REFURBISHMENT OF AIR CONDITIONER REG 207217 |
$53,073.90 | Defence Materiel Organisation | 2013-12-17 | FREIGHTQUIP AUSTRALIA PTY LTD | |
1937472 | ICT Cabling Services | $53,055.29 | Department of the Prime Minister and Cabinet | 2013-12-06 | INTRAVISION PTY LIMITED | |
2024911 | Learning and development Leadership council 2014 | $53,040.00 | Department of Defence | 2013-12-31 | CORPORATE EXECUTIVE BOARD COMPANY, | |
1968751 | Provision of system engineering services |
$53,000.00 | Department of Defence | 2013-12-19 | ENVISTA PTY LTD | |
1970881 | Software | $52,969.89 | Defence Materiel Organisation | 2013-12-09 | THALES AUSTRALIA | |
1980311-A1 | management advisory services |
$52,954.00 | Office of National Assessments | 2013-12-09 | Yardstick Advisory Pty Limited | |
1967961 | Provision of Communications Equipment | $52,946.77 | Department of Defence | 2013-12-16 | M5 NETWORK SECURITY PTY LTD | |
1948282 | Mobile Overhead Fall Protection System | $52,919.67 | Defence Materiel Organisation | 2013-12-02 | BEAVER TECHNOLOGY SERVICES PTY LTD | |
1941562 | Repair Of Pump |
$52,907.68 | Defence Materiel Organisation | 2013-12-05 | FITT RESOURCES PTY LTD | |
1974661 | Acquisition of high resolution (LiDaR) data in New South Wales | $52,800.00 | Geoscience Australia | 2013-12-20 | Photo Mapping Services Pty Ltd | |
1936802 | M5424 printer Performance Pack Upgrade | $52,800.00 | Department of Immigration and Border Protection | 2013-12-05 | DELL AUSTRALIA PTY LIMITED | |
1979631 | legal services |
$52,718.00 | Australian Competition and Consumer Commission | 2013-12-19 | BAker & McKenzie | |
1979641 | legal services |
$52,718.00 | Australian Competition and Consumer Commission | 2013-12-19 | Baker & McKenzie | |
1993602 | Furniture | $52,668.00 | Department of Defence | 2013-12-11 | AUSTRALIAN BEDDING COMPANY PTY LTD | |
1962921 | Map Scaling Activity | $52,597.70 | Defence Materiel Organisation | 2013-12-16 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | |
1970871 | Software | $52,452.29 | Defence Materiel Organisation | 2013-12-09 | THALES AUSTRALIA | |
1925852 | Provision of cleaning services in SA | $52,442.61 | Australian Federal Police | 2013-12-01 | Quad Services Pty Ltd | |
2009212 | P02630 Anzac Day Poster and P02631 Education Resource - Mailing and collation for both | $52,400.00 | Department of Veterans' Affairs | 2013-12-17 | NATIONAL MAILING and MARKETING P/L | |
1949142-A1 | Development and facilitation of a Veterinary Leadership training course held in Indonesia under the Australia Indonesia partnership for emerging infectious diseases |
$52,350.00 | Department of Agriculture | 2013-12-12 | The Trustee for Krysalis Group Trust | |
1952682 | Science Direct Package | $52,333.23 | Bureau of Meteorology | 2013-12-12 | Ebsco Australia | |
1967601 | Security Training Development | $52,329.20 | Department of Defence | 2013-12-17 | CATALYST INTERACTIVE PTY LTD | |
2023511 | Management and delivery services for the P3 Block Upgrade Program - Standby Attitude Indicator Proj | $52,013.24 | Defence Materiel Organisation | 2013-12-02 | BAE SYSTEMS AUSTRALIA LTD | |
1916591 | Audiovisual Services for ASIC Annual Forum 2014. Contract 327 | $51,928.27 | Australian Securities and Investments Commission | 2013-12-19 | Staging Connections | |
1944012 | Satellite Communications Systems | $51,927.41 | Department of Defence | 2013-12-02 | TELSTRA CORPORATION DEFENCE & | |
2022851 | Aircraft Repair and Maintenance Services | $51,790.49 | Defence Materiel Organisation | 2013-12-18 | STANDARD AERO AUSTRALIA | |
1944752 | Labour Hire Marine Fitter | $51,642.36 | Department of Defence | 2013-12-05 | SKILLED ENGINEERING LIMITED | |
1961801 | Communication Equipment | $51,562.50 | Defence Materiel Organisation | 2013-12-17 | DEFCON TECHNOLOGIES GROUP PTY LTD | |
2016201 | Contractor services - Administration support |
$51,539.64 | Attorney-General's Department | 2013-12-18 | Gilliam Beaumont Recruitment Pty Lt | |
2333732 | Purchase and installation of passport Readers for Lao Department of Immigration | $51,463.53 | Department of Immigration and Border Protection | 2013-12-17 | PLANET COMPUTERS CO LTD | |
1962801 | Tool Arm Support Kit & Prototype ATF reburbished | $51,403.00 | Defence Materiel Organisation | 2013-12-16 | G.H. VARLEY PTY LIMITED | |
1962221 | Marine diesel | $51,392.00 | Defence Materiel Organisation | 2013-12-18 | THE SHELL COMPANY OF AUSTRALIA LTD | |
2021181 | Fitness Equipment | $51,260.00 | Department of Defence | 2013-12-05 | LIFE FITNESS | |
1977171 | Repair of Repairables |
$51,245.84 | Defence Materiel Organisation | 2013-12-18 | Thales Australia | |
1963881 | Training program for simulator | $51,150.00 | Defence Materiel Organisation | 2013-12-19 | CAE AUSTRALIA PTY LTD | |
1971171 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $51,045.05 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1970411 | Procurement of Military Equipment | $51,032.00 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA | |
2016181 | Contractor services - Counselling support |
$51,000.00 | Attorney-General's Department | 2013-12-09 | Gilliam Beaumont Recruitment Pty Lt | |
2016191 | Contractor services - Counselling support |
$51,000.00 | Attorney-General's Department | 2013-12-02 | Gilliam Beaumont Recruitment Pty Lt | |
1975461-A1 | Provision of Plus N-204 and Laser Printer Bundle |
$50,944.30 | Australian Taxation Office | 2013-12-11 | Electroboard Solutions Pty Ltd | |
1995202 | Long Term Vehicle Hire |
$50,873.79 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
2045291-A1 | Engagement of Research Officer | $50,839.40 | Attorney-General's Department | 2013-12-18 | Gillian Beaumont Recruitment Pty Ltd | |
1961721 | Digital Oscilloscope Including Calibration | $50,776.00 | Defence Materiel Organisation | 2013-12-17 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
1963541 | Components used maintaining communications equipment at Heavy Repair Facility in Nov 2013 | $50,758.38 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA LIMITED | |
2021101 | Office Furniture | $50,685.80 | Department of Defence | 2013-12-11 | STURDY COMPONENTS | |
1943072 | Supply of radio equipment and accessories | $50,683.60 | Australian Federal Police | 2013-12-11 | Motorola Solutions Australia | |
1951762 | Placement of Deputy Secretary Revenue for ministry of finance and sustainable development (Nauru) | $50,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-10 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
1935862 | Maintenance Of Weapon System |
$50,600.00 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA | |
1951672 | Placement of Deputy Secretary Treasury for ministry of finance and sustainable development (Nauru) | $50,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
1951712 | Placement of Deputy Secretary Customs for ministry of finance and sustainable development (Nauru) | $50,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-10 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
2015022 | Supply of uninterruptable power supplies
|
$50,501.99 | Australian Federal Police | 2013-12-17 | Absolute Cabling Systems Pty Ltd | |
1920361 | Leased Vehicle | $50,500.00 | Department of Human Services | 2013-12-05 | SG Fleet Australia Pty Limited | |
1971301 | In Accordance With CADAS10/07 | $50,483.77 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1948502 | Marine diesel fuel | $50,461.59 | Defence Materiel Organisation | 2013-12-02 | SEA SWIFT PTY LTD | |
2002562-A1 | Specialist contributing to independent evaluation of the public financial management program (Philippines) | $50,450.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-23 | BYSOUTH, KAYE ANNETTE | |
2891302 | Aircraft components | $50,414.63 | Defence Materiel Organisation | 2013-12-13 | LOCKHEED MARTIN CORPORATION DBA LOC | |
1945372 | Language Instructor - Urdu | $50,311.80 | Department of Defence | 2013-12-03 | THE UNIVERSITY OF QUEENSLAND | |
1974391-A1 | Provision of valuation services |
$50,270.00 | Australian Taxation Office | 2013-12-24 | ENPRIS PTY. LIMITED | |
1938172 | ICT contractors |
$50,107.20 | Department of Social Services | 2013-12-17 | Talent International (ACT) Pty Ltd | |
1935132 | Provision Of Components For Ship's Propulsion System |
$50,081.27 | Defence Materiel Organisation | 2013-12-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
1933672 | Placement of tax specialist (Tonga) | $50,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
1933662 | Placement of tax compliance specialist (Tonga) | $50,050.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-06 | AUSTRALIAN VOLUNTEERS INTERNATIONAL | |
1977711 | Archive Boxes | $50,000.01 | Department of Human Services | 2013-12-18 | Complete Office Supplies | |
1991602 | Pathogen Investigation and Remediation Variation | $50,000.01 | Department of Defence | 2013-12-19 | SPOTLESS SQ TRUST ACCOUNT | |
1959111 | Advice on Public Service Matters | $50,000.01 | Department of Finance | 2013-12-19 | Boston Consulting Group Pty Ltd | |
1974331 | Catering Costs | $50,000.01 | Australian Public Service Commission | 2013-12-19 | Idelic Cafe | |
2029041 | Multimedia Services | $50,000.00 | Department of Human Services | 2013-12-06 | Elise Hann | |
1937852-A1 | 1315799 - Provision of Professional Services |
$50,000.00 | Australian Customs and Border Protection Service | 2013-12-13 | Freebody Cogent | |
3286099 | Community and Social Services | $50,000.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | Armstrong Muller Consulting Pty Limited | |
1962101 | Aviation Fuel | $50,000.00 | Defence Materiel Organisation | 2013-12-18 | PEL-AIR AVIATION PTY LTD | |
1936392 | Anzac Parade Trial Light Replacemen |
$50,000.00 | National Capital Authority | 2013-12-12 | Pierlite Australia Pty Ltd | |
1989942 | Software Development and Maintenance Services | $50,000.00 | Department of the Prime Minister and Cabinet | 2013-12-01 | OPC IT PTY LIMITED | |
1955672 | CEB CIO Leadership Council Services | $50,000.00 | Department of Immigration and Border Protection | 2013-12-15 | CORPORATE EXECUTIVE BOARD | |
1940082 | AGENCY FEES FOR LOCUM MEDICAL OFFICER | $50,000.00 | Department of Infrastructure and Regional Development | 2013-12-24 | MEDICAL RECRUITMENT PTY LTD | |
1940092 | LOCUM NURSING STAFF | $50,000.00 | Department of Infrastructure and Regional Development | 2013-12-05 | RURAL LOCUM SCHEME PTY LTD | |
1944562 | Purchase of fruit & vegetables for combined mess | $50,000.00 | Department of Defence | 2013-12-11 | SIMON GEORGE AND SONS PTY LTD | |
1921661 | contractors |
$50,000.00 | Department of Social Services | 2013-12-09 | DFP Recruitment Services | |
2158132 | To provide Indigenous economic development and business support services to Indigenous Australians in Adelaide, South Australia Country. |
$50,000.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | Armstrong Muller Consulting Pty Limited | |
1974341 | Catering Costs | $49,999.99 | Australian Public Service Commission | 2013-12-04 | Tosolini's Food to Go | |
2169561 | Management Support Services | $49,999.70 | Defence Materiel Organisation | 2013-12-18 | BOEING COMPANY, THE DBA BOEING DIV | |
3322159 | Vehicle lease | $49,999.00 | Attorney-General's Department | 2013-12-19 | SG Fleet Australia Pty Ltd | |
1964061 | Transmitter Pressure | $49,991.67 | Defence Materiel Organisation | 2013-12-20 | ROLLS-ROYCE CORPORATION | |
1922101 | Assistance with monitoring and evaluation of variable release hydrograph December 2013 targeting fish spawning in the lower Darling River | $49,944.00 | Murray-Darling Basin Authority | 2013-12-04 | CPS Environment Research | |
1960971 | CMO038874 - AUC - Property | $49,830.00 | Australian Customs and Border Protection Service | 2013-12-13 | ORION INTEGRATION P/L | |
1936312 | SG Fleet vehicle and fleet management services |
$49,818.35 | Family Court and Federal Circuit Court | 2013-12-13 | SG Fleet Australia | |
1967571 | software licences | $49,816.80 | Department of Defence | 2013-12-17 | RICOH AUSTRALIA PTY LTD | |
1936912 | ICT contractors |
$49,720.00 | Department of Social Services | 2013-12-19 | Hays Specialist Recruitment (Australia) | |
1942572-A1 | Maintenance Of Weapon System |
$49,655.20 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA | |
1989522 | Audio Equippment fit out | $49,654.00 | Family Court and Federal Circuit Court | 2013-12-18 | INTEGRATED MEDIA PTY LTD | |
2717441 | Provision of ISP Services | $49,653.23 | Department of Defence | 2013-12-02 | DEPT OF FINANCE AND DEREGULATION | |
1934602 | KIT FUEL SAMPLING TO ADAPTOR BODY TUBE-HOSE |
$49,648.50 | Defence Materiel Organisation | 2013-12-09 | MERCK P/L | |
1939962 | Trim Support, Maintenance & Integration Services | $49,640.34 | Department of Infrastructure and Regional Development | 2013-12-04 | ICOGNITION PTY LTD | |
1914471 | Repair aviation equipment | $49,604.56 | Defence Materiel Organisation | 2013-12-02 | NORTHROP GRUMMAN CORP ELECTRONIC SY | |
2004981 | Use of Commonwealth water in Clark's Floodplain, Thiele's Flat and Loxton Riverfront Reser | $49,516.01 | Department of the Environment | 2013-12-22 | Nature Foundation of SA | |
3297191 | COACHING SERVICES | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-12-19 | SYMPATICO SOLUTIONS PTY LTD | |
2069501 | Services Agreement Information Systems | $49,500.00 | Department of the Environment | 2013-12-03 | Libraries Alive! Pty Ltd | |
1967891 | Research Agreement | $49,500.00 | Department of Defence | 2013-12-17 | UNIVERSITY OF SOUTH AUSTRALIA | |
1992572 | ICT Project Support | $49,500.00 | Department of Defence | 2013-12-17 | BLUE SWIMMER CONSULTING PTY LTD | |
2031861 | COACHING SERVICES | $49,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-12-12 | SYMPATICO SOLUTIONS PTY LTD | |
1945262 | Research Agreement | $49,500.00 | Department of Defence | 2013-12-05 | CURTIN UNI - CENTRE FOR MARINE | |
1968991 | Disk Duplicator System | $49,474.70 | Department of Defence | 2013-12-20 | DIGITAL INTEGRATION PTY LTD | |
1941672 | Tie Down Cargo Vehicle |
$49,280.00 | Defence Materiel Organisation | 2013-12-17 | A. Noble & Son | |
1957062 | SG Fleet vehicle and fleet management services. |
$49,177.40 | Family Court and Federal Circuit Court | 2013-12-20 | SG Fleet Australia | |
1992042 | IMAGING FOURIER TRANSFER INFRARED SPECTROMETER | $49,092.60 | Department of Defence | 2013-12-17 | ABB INC | |
1929012 | Aged care access road upgrade | $48,869.52 | Department of Defence | 2013-12-05 | FULTON HOGAN PTY LTD | |
2764072 | Repair of aircrfat component | $48,844.58 | Defence Materiel Organisation | 2013-12-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD | |
2119441 | Electroboard - Smart Lync System | $48,668.83 | Department of Industry | 2013-12-05 | ELECTROBOARD SOLUTIONS PTY LTD | |
1947642 | Procurement of spares | $48,479.53 | Defence Materiel Organisation | 2013-12-05 | A & P GROUP LTD | |
2154712 | Provision of Engineering Serivces | $48,400.00 | Department of Defence | 2013-12-02 | QINETIQ PTY LTD | |
2007562 | Research Program | $48,312.00 | Attorney-General's Department | 2013-12-13 | Queensland University of Technology | |
2032881 | Long Term Vehicle Hire |
$48,220.56 | Department of Immigration and Border Protection | 2013-12-12 | SG FLEET AUSTRALIA PTY LIMITED | |
2048611 | Repair of aircraft components | $48,217.89 | Defence Materiel Organisation | 2013-12-10 | COLUMBIA HELICOPTERS, INC. | |
1993302 | Management and Administration Training | $48,170.02 | Department of Defence | 2013-12-10 | UNE PARTNERSHIPS PTY LTD | |
1935902 | Procurement of Military aircraft spares |
$48,165.70 | Defence Materiel Organisation | 2013-12-12 | Associated Aircraft MFG and Sales Aust | |
1963111 | Shipbuilding Benchmarking and Advisory Services Travel Costs | $48,164.44 | Defence Materiel Organisation | 2013-12-20 | ROYAL HASKONING | |
1944372 | Project Manager Contract Administrator Services | $48,162.40 | Department of Defence | 2013-12-10 | POINT PROJECT MANAGEMENT PTY LTD | |
1992552 | ID1068E02/2008 - Legal Services | $48,156.99 | Department of Defence | 2013-12-20 | MINTER ELLISON | |
1947422 | Aircraft Components | $48,097.86 | Defence Materiel Organisation | 2013-12-06 | ESSEX INDUSTRIES, INC. ESSEX INDUST | |
1981961-A1 | Laptops |
$47,975.13 | Attorney-General's Department | 2013-12-06 | Hewlett-Packard Australia Pty Ltd | |
2873022 | ID1076/2012 - Legal Services | $47,905.00 | Department of Defence | 2013-12-10 | CLAYTON UTZ | |
1984492 | Provision of ICT Contractor Services | $47,872.00 | Department of Parliamentary Services | 2013-12-23 | Canberra Consulting Pty Ltd | |
1946352 | Sight, Infinity: Spectre DR | $47,804.22 | Defence Materiel Organisation | 2013-12-13 | HALL & WATTS AUSTRALIA PTY LTD | |
2002332 | Corporate services - Library subscriptions (Canberra) |
$47,687.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-17 | Ebsco Australia | |
1938232 | REFURBISH 491 BRONZE PLAQUES ON THE N.W Coast of Tasmania | $47,646.00 | Department of Veterans' Affairs | 2013-12-10 | Reimage - SUSTAINED ASSET SERVICES P/L | |
1937082 | Storage | $47,641.00 | Attorney-General's Department | 2013-12-04 | Affinity Construction Mgmnt Pty Ltd | |
2029421-A1 | Leased Vehicle for Wendouree, VIC | $47,583.00 | Department of Human Services | 2013-12-06 | SG Fleet Australia Pty Limited | |
2004322 | Repair Of Sonar Component |
$47,575.00 | Defence Materiel Organisation | 2013-12-16 | THALES AUSTRALIA LIMITED | |
1991682 | computer Equipment | $47,452.68 | Department of Defence | 2013-12-09 | NETAPP AUSTRALIA PTY LTD | |
1961711 | Signal Generator | $47,432.00 | Defence Materiel Organisation | 2013-12-17 | ROHDE AND SCHWARZ (AUST) PTY LTD | |
2022271 | Purchase Of Electrical Components |
$47,388.00 | Defence Materiel Organisation | 2013-12-20 | MOOG AUSTRALIA PTY LTD | |
1951252 | ARC College member |
$47,245.00 | Australian Research Council | 2013-12-03 | University of NSW | |
1963621 | Weapon System ANZAC Class | $47,114.88 | Defence Materiel Organisation | 2013-12-20 | NAVAL SHIP MANAGEMENT | |
1944762 | Labour Hire Marine Fitter | $47,088.36 | Department of Defence | 2013-12-05 | SKILLED ENGINEERING LIMITED | |
1945272 | Labour Hire Marine Fitter | $47,088.36 | Department of Defence | 2013-12-05 | SKILLED ENGINEERING LIMITED | |
1942322-A1 | Repair of Equipment |
$47,074.50 | Defence Materiel Organisation | 2013-12-17 | Boeing Australia Component Repair | |
1993202 | Technical Scheduling Support | $46,992.00 | Department of Defence | 2013-12-13 | KPMG | |
1968561 | Beds & Mattresses | $46,992.00 | Department of Defence | 2013-12-19 | ALPH PTY LTD | |
3099462 | delivery of IT admin Training | $46,945.11 | Department of Immigration and Border Protection | 2013-12-17 | PLANET COMPUTERS CO LTD | |
1950812-A2 | Nvivo Server Edition | $46,657.60 | Department of Education Employment and Workplace Relations | 2013-12-18 | QSR INTERNATIONAL PTY LTD | |
2266001 | Development of Promotional Material |
$46,534.40 | Department of the Prime Minister and Cabinet | 2013-12-17 | Vibe Australia Pty Ltd | |
1982851 | Provision of legal services | $46,511.60 | Department of Health | 2013-12-13 | ASHURST AUSTRALIA | |
2893142 | Renewal of Ultra Electronic Product Support Agreem | $46,493.36 | Defence Materiel Organisation | 2013-12-13 | FLIGHTLINE ELECTRONICS, INC. DBA UL | |
1978761 | Temp Labour Hire |
$46,484.80 | Department of Health - Therapeutic Goods Administration | 2013-12-17 | Hays Pty Ltd | |
2002702 | Catering for Meeting December 2013 | $46,482.00 | Department of the Treasury | 2013-12-16 | Parliament House Catering by IHG | |
1953752 | Camera Lenses | $46,320.03 | Australian Crime Commission | 2013-12-05 | Photocontinental Pty Ltd | |
1929682 | Enviromental Services | $46,294.60 | Department of Defence | 2013-12-05 | COFFEY ENVIRONMENTS PTY LTD | |
2219181 | Macquarie Telecom Secure InternetGateway Inv 660200 | $46,279.64 | Fair Work Commission | 2013-12-31 | MACQUARIE TELECOM PTY LTD | |
1962251 | Repair of Optical Sensors | $46,251.17 | Defence Materiel Organisation | 2013-12-13 | ALLIANT TECHSYSTEMS OPERATIONS LLC | |
1993652 | Server Racks and Accessories | $46,246.96 | Department of Defence | 2013-12-10 | SERVER RACKS AUSTRALIA | |
2001462-A1 | ICT Contractor Services Panel |
$46,200.00 | Department of Immigration and Border Protection | 2013-12-18 | REDBACK CONSULTING PTY LTD | |
1957652 | Legal counsel services | $46,200.00 | Australian Taxation Office | 2013-12-17 | D J FAGAN S.C. | |
1940762 | Mount Viewer |
$46,200.00 | Defence Materiel Organisation | 2013-12-16 | AERO PARTS AUSTRALIA PTY LTD | |
1962241 | Supply of Test Kit Oil Condition | $46,140.60 | Defence Materiel Organisation | 2013-12-18 | OWEN INTERNATIONAL PTY LTD | |
2024891 | Educational Services | $46,090.00 | Department of Defence | 2013-12-02 | CAPE YORK HOSPITAL AND HEALTH | |
1980801 | Ref436 - APS4 ICT Contract Officer Backfill |
$46,000.00 | National Health and Medical Research Council | 2013-12-23 | Hays Specialist Recruitment (Australia) Pty Ltd | |
1952822-A1 | CONTRACT RECEPTIONIST |
$46,000.00 | Bureau of Meteorology | 2013-12-19 | Hays Specialist Recruitment | |
1939332-A1 | Finance Heritage Strategy |
$45,989.90 | Department of Finance | 2013-12-04 | Environmental Resources Management | |
1936762 | iPads | $45,969.00 | Department of Immigration and Border Protection | 2013-12-03 | ETHAN GROUP PTY LTD | |
2207271 | Remove and replace Local Operating Panel | $45,953.59 | Defence Materiel Organisation | 2013-12-19 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1941752 | REFURBISHMENT OF AIR CONDITIONER REG 207218 |
$45,896.64 | Defence Materiel Organisation | 2013-12-17 | FREIGHTQUIP AUSTRALIA PTY LTD | |
1941722 | refurbishment of air conditioner reg 207216 |
$45,896.64 | Defence Materiel Organisation | 2013-12-17 | FREIGHTQUIP AUSTRALIA PTY LTD | |
3136112 | ECW Sleeping Bag - Std and Extra Long Length | $45,896.03 | Defence Materiel Organisation | 2013-12-13 | MONT ADVENTURE EQUIPMENT PTY LTD | |
1945222 | Communications Installation | $45,617.00 | Department of Defence | 2013-12-06 | FUJITSU AUSTRALIA LIMITED | |
1932732 | ICT equipment |
$45,571.70 | Department of Social Services | 2013-12-10 | CANBERRA DATA CENTRES PTY LTD | |
1948072 | FMS technical assistance | $45,501.14 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1995082 | media positioning analysis | $45,500.00 | Department of Immigration and Border Protection | 2013-12-17 | CUBIT MEDIA RESEARCH PTY LTD | |
1975841 | Maintenance Of Cylinders, Compressed Gas For Life Jackets |
$45,375.00 | Defence Materiel Organisation | 2013-12-17 | SOS MARINE | |
1990982-A1 | Legal Services Contract 443 2014-00262 |
$45,287.10 | Australian Securities and Investments Commission | 2013-12-06 | Taylor Fry Pty Ltd | |
1972401 | Maintenance works Survey Motor Boats | $45,271.60 | Defence Materiel Organisation | 2013-12-13 | NOAKES GROUP PTY LIMITED | |
1867301-A1 | FMIS Annual Maintenance and Support | $45,159.10 | Australian Research Council | 2013-12-23 | Dynamic Edge | |
1958082 | Strike Bag |
$45,144.00 | Defence Materiel Organisation | 2013-12-23 | Armaments Systems and Procedures Aust PTY LTD | |
1969441 | Business Licence | $45,121.20 | Department of Defence | 2013-12-19 | ||
1993682 | Repair Military Vehicles | $45,116.72 | Department of Defence | 2013-12-10 | NTP FORKLIFTS PTY LTD | |
1943912 | Project Management Contract Administration | $45,100.00 | Department of Defence | 2013-12-10 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2061061 | Extension of temporary personell - Executive Assistant | $45,100.00 | Austrade | 2013-12-14 | Hays Personnel Services (Australia) Pty Limited | |
1953072 | Spare parts military vehicles |
$45,041.04 | Department of Defence | 2013-12-09 | General Dynamics Land Division | |
1992852 | Borescope Servicing and Repair Facility | $45,001.00 | Department of Defence | 2013-12-11 | GE SENSING AND INSPECTION | |
2033451-A1 | Legal Services Contract 503 |
$45,000.00 | Australian Securities and Investments Commission | 2013-12-19 | John Halley | |
2041221 | Scientific Writing/Synthesis Services | $45,000.00 | Great Barrier Reef Marine Park Authority | 2013-12-20 | JEFF MAYNARD | |
1958402 | Review implementation of Agency business plan and undertake climate survey |
$45,000.00 | Professional Services Review | 2013-12-18 | Noetic Solutions Pty Ltd | |
1955332 | ANZCTC Equipment | $45,000.00 | Attorney-General's Department | 2013-12-11 | Allen-Vanguard Corporation | |
1955262 | G20 Anti-Corruption Venue hire | $45,000.00 | Attorney-General's Department | 2013-12-06 | Sebel Pier One | |
1968241 | Upgrade of payroll data analysis tools | $44,999.90 | Department of Defence | 2013-12-16 | KPMG | |
1973861 | Servers to host splunk |
$44,962.50 | Australian Electoral Commission | 2013-12-23 | Ethan Group Pty Ltd | |
2032921 | Long Term Vehicle Hire |
$44,957.79 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
2017041 | Mobile Devices | $44,907.50 | Department of the Prime Minister and Cabinet | 2013-12-05 | ETHAN GROUP PTY LTD | |
1982351 | Advertising Research Contract 427 2013-1566 |
$44,900.00 | Australian Securities and Investments Commission | 2013-12-24 | GFK Australia Pty Ltd | |
1989512-A2 | Provision of Replacement Mobile Handsets |
$44,900.00 | Family Court and Federal Circuit Court | 2013-12-18 | Telstra | |
2017031 | Non-sole use accommodation | $44,770.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | CHERMSIDE MOTOR INN | |
1938532-A1 | Project management services for buiilding defects | $44,770.00 | Department of Industry and Science | 2013-12-05 | G.E.SHAW and ASSOCIATES PTY LTD | |
1955722 | Security ExplorerFile & Print Managment Edition Software Licenses | $44,748.00 | Department of Immigration and Border Protection | 2013-12-20 | DELL AUSTRALIA PTY LIMITED | |
1929662 | Professional Technical and Project Management | $44,704.00 | Department of Defence | 2013-12-03 | HEWLETT PACKARD AUSTRALIA LTD | |
1967901 | Electronic Systems Support Technician | $44,440.00 | Department of Defence | 2013-12-17 | THE TRUSTEE FOR THE SELLAR FAMILY | |
2029601 | Agent Services at Umbajumba, NT | $44,432.00 | Department of Human Services | 2013-12-23 | Gebie Services Pty Ltd | |
1973151 | 3D Scanner Software Upgrade | $44,330.00 | Defence Materiel Organisation | 2013-12-11 | HI-TECH METROLOGY PTY LTD | |
2001762 | Catering equipment | $44,308.00 | Department of Defence | 2013-12-05 | BRIS REFRIGERATION | |
1927372 | Oxygen Equipment Maintenance 30 Nov 2013 to 31 Jan 2014 | $44,275.83 | Defence Materiel Organisation | 2013-12-09 | RAYTHEON AUSTRALIA PTY LTD | |
1934152 | Valve, Ball |
$44,275.00 | Defence Materiel Organisation | 2013-12-11 | TRELLEBORG ENGINEERED SYSTEMS | |
2145961 | ICT Contractor Services Panel | $44,275.00 | Department of Immigration and Border Protection | 2013-12-12 | TALENT INTERNATIONAL (ACT) PTY LTD | |
1969921 | Macca household and cleaning GST inclusive | $44,266.85 | Department of the Environment - Australian Antarctic Division | 2013-12-23 | Purdon & Featherstone | |
1973521 | P02627 Audacity publication | $44,260.70 | Department of Veterans' Affairs | 2013-12-19 | PARAGON PRINTERS | |
1944262 | Antenna Element, Dipole used with military communication equipment. |
$44,220.00 | Defence Materiel Organisation | 2013-12-18 | Jacobs Radio Aust P/L | |
1970401 | Australian Defence Air Traffic System Support Additional Resources-Project Mgmt and materials | $44,158.69 | Defence Materiel Organisation | 2013-12-11 | RAYTHEON AUSTRALIA PTY LTD | |
3359794 | Administrative Support VVCS Sydney | $44,111.60 | Department of Veterans' Affairs | 2013-12-19 | CHANDLER MACLEOD (CENTRAL ACCOUNT) | |
1983582 | Rockfall Fence Maintenance | $44,100.00 | Department of Infrastructure and Regional Development | 2013-12-16 | ACKER PTY LTD | |
1957382 | Fibre Optic Connector | $44,088.00 | Department of Industry | 2013-12-12 | JOHN BARRY GROUP PTY LTD | |
1908131 | CRM and Data Warehouse Tester | $44,017.60 | Australian Financial Security Authority | 2013-12-01 | Paxus Australia Pty Ltd | |
1975121 | GA Partnership with the Australian Earth Sciences Convention 2014 | $44,000.00 | Geoscience Australia | 2013-12-02 | Geological Society of Australia | |
1929202 | Safehand mail and freight | $44,000.00 | Department of Defence | 2013-12-05 | TOLL PRIORITY | |
1973721 | Specialised data entry on MERIT database | $44,000.00 | Department of the Environment | 2013-12-17 | Oakton Services Pty Ltd | |
1955742 | Employer Awareness advertising aimed at the penalties around hiring illegal workers | $44,000.00 | Department of Immigration and Border Protection | 2013-12-16 | MEDIABRANDS AUSTRALIA PTY LTD | |
1923082 | Developing and Delivering education resources on the subject of race, racism and race relations in Australia | $44,000.00 | Australian Human Rights Commission | 2013-12-05 | LINDEN CARL HYATT | |
2108921 | Provision of business analysis services | $44,000.00 | Australian Federal Police | 2013-12-10 | IAD Solutions Pty Ltd | |
1929032 | Civil Sea Transport Service |
$44,000.00 | Department of Defence | 2013-12-06 | DMS MARITIME PTY LTD | |
1924112 | To supply medical writing services to develop Aboriginal and Torres Strait Islander Health Worker resource. |
$43,989.00 | Cancer Australia | 2013-12-02 | Zest Health Strategies | |
2257561 | Provision of Technical Services | $43,948.00 | Defence Materiel Organisation | 2013-12-11 | OBJECTIVE CORPORATION PTY LTD | |
1962051 | Provision of Contracting Support Services | $43,868.00 | Defence Materiel Organisation | 2013-12-18 | NOVENTUS | |
1929802 | Construction of Army Facilites | $43,832.25 | Department of Defence | 2013-12-03 | HANSEN YUNCKEN PTY LTD | |
1963951 | Repairs on ABRAMS engines | $43,749.56 | Defence Materiel Organisation | 2013-12-19 | TAE GAS TURBINES PTY LTD | |
1964341 | Satellite Television Services December subscriptions and various routines | $43,684.30 | Defence Materiel Organisation | 2013-12-19 | ELECTROTECH AUSTRALIA PTY LTD | |
1929052 | Rotary Wing Pilot Training | $43,648.00 | Department of Defence | 2013-12-04 | QINETIQ LTD | |
1963821 | Professional Engineering Services | $43,621.48 | Defence Materiel Organisation | 2013-12-19 | AUSTRALIAN AEROSPACE PTY LTD | |
1974621 | CAGS2 Research Project 4: 2nd payment | $43,600.00 | Geoscience Australia | 2013-12-23 | The Administrative Centre for China's Agenda 21 | |
1998362 | PC9 repairs work | $43,549.01 | Defence Materiel Organisation | 2013-12-05 | AIRFLITE PTY LTD | |
1962481 | GST component on overseas invoice | $43,545.66 | Defence Materiel Organisation | 2013-12-10 | BRITTON MARITIME SYSTEMS PTY LTD | |
1960492 | Compactus | $43,518.20 | Attorney-General's Department | 2013-12-23 | Brownbuilt Pty Ltd | |
1923692 | Membership - Corporate Leadership Council | $43,500.00 | Attorney-General's Department | 2013-12-12 | Corporate Executive Board | |
1961091 | CMO038698 - Contractors | $43,500.00 | Australian Customs and Border Protection Service | 2013-12-02 | CAN DO MULTI-TASK MAINTENANCE SERVICE | |
2032551 | Review of auditability of methodology determinations | $43,450.00 | Clean Energy Regulator | 2013-12-12 | GHD Pty Ltd | |
1968281 | Work Health & Safety Training | $43,416.00 | Department of Defence | 2013-12-16 | MAJOR TRAINING SERVICES PTY LTD | |
1947542 | Calibration of Sound Level Meter Kits | $43,395.00 | Defence Materiel Organisation | 2013-12-05 | BRUEL & KJAER AUSTRALIA | |
1943802 | Project Manager Contract Administrator Services | $43,395.00 | Department of Defence | 2013-12-10 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
2747391 | Administrative Assistance VVCS Sydney | $43,331.00 | Department of Veterans' Affairs | 2013-12-19 | CHANDLER MACLEOD GROUP LIMITED | |
2041161 | Report Card Launch - Distribution and Mailing | $43,287.75 | National Mental Health Commission | 2013-12-12 | FOLK PTY LIMITED | |
2690861 | Repair of Communications Equipment | $43,274.00 | Defence Materiel Organisation | 2013-12-09 | JENKINS ENGINEERING DEFENCE SYS* | |
1952762 | Website Content Audit | $43,252.00 | Bureau of Meteorology | 2013-12-18 | The Splendid Projects Company Pty L | |
1972041 | Condition Assessment of Freshwater System | $43,139.25 | Defence Materiel Organisation | 2013-12-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1943682 | Network system services | $43,120.00 | Department of Defence | 2013-12-10 | DIMENSION DATA AUSTRALIA PTY LTD | |
1987181 | Personal Safety and Protection | $43,062.92 | Defence Materiel Organisation | 2013-12-20 | HELMET INTEGRATED SYSTEMS LTD | |
1947572 | Vehicle Leases | $43,006.25 | Defence Materiel Organisation | 2013-12-05 | SGFLEET | |
2169671 | Flap Actuator Investigation | $43,004.85 | Defence Materiel Organisation | 2013-12-09 | UMBRA CUSCINETTI, INCORPORATED | |
1973071 | Repairs to Diesel Engine | $42,957.72 | Defence Materiel Organisation | 2013-12-11 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1992612 | Electricity Generation Levy | $42,900.00 | Department of Defence | 2013-12-12 | DEPARTMENT FOR MANUFACTURING, | |
1950052-A1 | Finance Contractor |
$42,900.00 | Australian Research Council | 2013-12-02 | Horizon One Recruitment P/L | |
1927252 | Filter Element |
$42,900.00 | Defence Materiel Organisation | 2013-12-06 | LIQUIP FUELLING SOLUTIONS | |
1973371 | Carpet |
$42,894.50 | Defence Materiel Organisation | 2013-12-16 | ALLEN'S CARPETS PTY LTD | |
1967711 | Repair Military Vehicle | $42,878.35 | Department of Defence | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
1968761 | 29893 - MERLO TECHNICAL INSPECTION AND REPAIRS | $42,758.56 | Department of Defence | 2013-12-19 | CTE MECHANICAL SERVICES PTY LTD | |
1944282 | Head Contractor | $42,697.27 | Department of Defence | 2013-12-16 | COCKRAM CONSTRUCTION | |
1974731 | Upgrade form standard to professional license for Geochemist workbench software (single user pricing) | $42,530.00 | Geoscience Australia | 2013-12-17 | Aqueous Solutions LLC | |
1913071 | ASLAV Hull | $42,501.46 | Defence Materiel Organisation | 2013-12-02 | GENERAL DYNAMICS LAND SYSTEMS | |
1974361-A2 | Project planning and support | $42,412.62 | Australian Skills Quality Authority | 2013-12-24 | Michael Henderson Consulting | |
2049921 | Refurbishment of Buildings | $42,389.74 | Department of Defence | 2013-12-16 | HARVEY NORMAN SPECIAL PROJECTS DIV. | |
1993352 | Management and Administration Training | $42,384.22 | Department of Defence | 2013-12-10 | MAJOR TRAINING SERVICES PTY LTD | |
2582591 | Repair of Military Aircraft equipment | $42,328.85 | Defence Materiel Organisation | 2013-12-10 | BOEING DEFENCE AUSTRALIA LTD | |
2037871 | Desktop Support Services | $42,313.73 | Department of Defence | 2013-12-02 | THE TRUSTEE FOR LOGITECH UNIT TRUST | |
2127781 | Communication Leadership Council Membership | $42,300.00 | Department of Defence | 2013-12-31 | CEB*CORP EXEC BRD AUD | |
1943502 | Brush, Cleaning Small Arms |
$42,182.25 | Defence Materiel Organisation | 2013-12-17 | Nioa | |
1947522 | Renewal of software licence | $42,075.00 | Defence Materiel Organisation | 2013-12-05 | LEAP AUSTRALIA PTY LTD | |
1938602 | Data Centre Insight and StruxureWare Operations Licences | $42,015.92 | Department of Industry | 2013-12-12 | FUJITSU AUSTRALIA LIMITED | |
1980581 | Consultancy services from Tom Karmel, relating to education and training stakeholder engagement as part of the Transforming Education and Training Information in Australia (TETIA) Project 1 'The development of the TETIA strategic plan and the three year work program to progress the strategies, and move towards realisation, of the TETIA vision'. |
$42,000.00 | Australian Bureau of Statistics | 2013-12-04 | Thomas Syme Karmel | |
2016671 | Provision of audio and visual services to support the department’s major annual conference, Outlook 2014 |
$42,000.00 | Department of Agriculture | 2013-12-20 | Staging Connections Pty Limited | |
1953922-A1 | Contractor |
$42,000.00 | Department of Social Services | 2013-12-23 | Zenith Management Services Group Pty Ltd | |
1912791 | Refurbishment of Wharf Walkways | $41,946.08 | Department of Defence | 2013-12-02 | SPOTLESS P & F PTY LTD - TRUST A/C | |
1993022 | Workstations | $41,922.58 | Department of Defence | 2013-12-13 | HEWLETT PACKARD AUST LTD | |
1971651 | Construction Monitoring Services LHD Landing Craft Contract | $41,917.14 | Defence Materiel Organisation | 2013-12-19 | TEEKAY SHIPPING PTY LTD | |
1921791 | Tie Rods Steering | $41,801.10 | Defence Materiel Organisation | 2013-12-05 | GSE SERVICES | |
1952712 | Development of Stakeholder Engagement Plan | $41,800.00 | Bureau of Meteorology | 2013-12-16 | Currie Communications Pty Ltd | |
1960322 | Supply of in car video equipment | $41,800.00 | Australian Federal Police | 2013-12-23 | Britax Automotive Equipment Pty. Lt | |
1972671 | Engineering Configuration Changes | $41,782.93 | Defence Materiel Organisation | 2013-12-10 | THALES AUSTRALIA | |
1941132 | Aircraft Spares |
$41,734.88 | Defence Materiel Organisation | 2013-12-12 | Aero & Military Products Pty Ltd | |
1978321 | Repair of Repairables |
$41,714.06 | Defence Materiel Organisation | 2013-12-19 | Thales Australia | |
1935502 | Analyst/developer for SOA technical design & development Contract 332 2011-009570 |
$41,672.40 | Australian Securities and Investments Commission | 2013-12-09 | Ranstad Pty Ltd | |
1972821 | Lloyds Special Survey | $41,670.59 | Defence Materiel Organisation | 2013-12-10 | BAE SYSTEMS AUSTRALIA LTD | |
2023141 | Direct Payment of GST Invoice 9862 | $41,621.03 | Defence Materiel Organisation | 2013-12-13 | CAE AUSTRALIA PTY LTD | |
1972261 | COMSEC Equpiment | $41,603.03 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
1977121 | SENIOR BUSINESS ANALYST CONSULTANCY |
$41,580.00 | Royal Australian Mint | 2013-12-02 | DWS | |
1945482 | Language Instructor - Portuguese | $41,437.50 | Department of Defence | 2013-12-03 | CANBERRA LANGUAGE SCHOOL | |
2583541 | Repair of Military Aircraft equipment | $41,355.24 | Defence Materiel Organisation | 2013-12-10 | BOEING DEFENCE AUSTRALIA LTD | |
1986002 | Repair Component Of Weapon System |
$41,294.98 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA | |
1985162 | Ground Maintenance of Capalaba Site |
$41,151.00 | Australian Communications and Media Authority (ACMA) | 2013-12-01 | AH Hume Pty Ltd | |
1977301 | IT LEASE EQUIPMENT (COMPUTERS HARDWARE) |
$41,125.21 | Royal Australian Mint | 2013-12-10 | HP FINANCIAL SERVICES (AUST) | |
1934592 | TEE-PIECE (INCLUDES CAMLOCK PLUGS AND CAPS) |
$41,112.50 | Defence Materiel Organisation | 2013-12-11 | TRELLEBORG ENGINEERED SYSTEMS | |
1941192 | Aircraft spares |
$41,050.24 | Defence Materiel Organisation | 2013-12-12 | Aero & Military Products Pty Ltd | |
1943212-A1 | Provision of psychological assessments
|
$41,000.00 | Australian Federal Police | 2013-12-06 | Medibank Health Solutions Pty Ltd | |
3032052 | Provision of technical services | $40,892.90 | Defence Materiel Organisation | 2013-12-13 | ROCKWELL COLLINS, INC. DBA GOVERNME | |
1972151 | Service Periscope | $40,705.50 | Defence Materiel Organisation | 2013-12-11 | RAYTHEON AUSTRALIA PTY LTD | |
1995262 | Delib Australia social media cirisis exercise | $40,700.00 | Department of Immigration and Border Protection | 2013-12-12 | DELIB AUSTRALIA PTY LTD | |
1922752-A1 | Two Single Optical Fibre Cores from ACMA to Transact House and 13 Months Maintenance |
$40,700.00 | Australian Communications and Media Authority (ACMA) | 2013-12-04 | TransACT | |
1972051 | Condition Assessment of Pollution Control System | $40,661.78 | Defence Materiel Organisation | 2013-12-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1972461 | Upgrade of Flight SImulator | $40,612.00 | Defence Materiel Organisation | 2013-12-13 | CAE AUSTRALIA PTY LTD | |
1948952 | Upgrade of Flight Simulator | $40,612.00 | Defence Materiel Organisation | 2013-12-03 | CAE AUSTRALIA PTY LTD | |
1981131 | Legal Services | $40,595.57 | Office of the Fair Work Building Industry Inspectorate | 2013-12-06 | CLAYTON UTZ MELBOURNE | |
2160072 | MILITARY VEHICLE REPAIRS CARRIED OUT | $40,394.30 | Department of Defence | 2013-12-06 | HITACHI CONSTRUCTION | |
1962651 | DRN Switch Upgrade | $40,388.24 | Defence Materiel Organisation | 2013-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' | |
2083681 | Legal advice - data sharing arrangements | $40,312.15 | National Archives of Australia | 2013-12-13 | Ashurst Australia | |
1952612-A1 | Administrative Support - Parliamentary |
$40,300.00 | Bureau of Meteorology | 2013-12-06 | Hays Specialist Recruitment | |
2411642 | Litigation services - Comcover | $40,244.03 | Department of Finance | 2013-12-13 | Minter Ellison Lawyers | |
1976101 | Marine diesel | $40,150.01 | Defence Materiel Organisation | 2013-12-23 | THE SHELL COMPANY OF AUSTRALIA LTD | |
1947362 | Aeronautical Data Reprocessing | $40,146.16 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1969811 | Construction of a motorcycle parking area | $40,123.60 | Department of the Environment - Australian Antarctic Division | 2013-12-12 | RCR Haden Pty Ltd | |
1984212 | Video Conferencing Equipment and Services |
$40,112.19 | National Blood Authority | 2013-12-10 | Correct Communications Pty Ltd | |
1927982 | Design and installation armoury store | $40,090.40 | Defence Materiel Organisation | 2013-12-06 | A & P GROUP LTD | |
1989542 | ITC Hardware | $40,073.21 | Family Court and Federal Circuit Court | 2013-12-03 | INTRAVISION PTY LTD | |
1911641 | Premier Support Licence Renewal Contract 339 2010-005922 | $40,064.09 | Australian Securities and Investments Commission | 2013-12-20 | Oracle Corporation (Aust) Pty Ltd | |
1954672 | 1314639 - Provision of Consultancy Services |
$40,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | Prensa P/L | |
1961101 | CMO039008 - Contractors | $40,000.00 | Australian Customs and Border Protection Service | 2013-12-20 | SYNERGY GROUP AUSTRALIA (ABN-65119369827 | |
1934452 | Australian Aid Support for Corporate Services in Vanuatu | $40,000.00 | Office of the Commonwealth Ombudsman | 2013-12-03 | Triangle Business Solutions | |
1982461 | Counsel - Legal Services Contract 428 2013-007494 |
$40,000.00 | Australian Securities and Investments Commission | 2013-12-04 | David Thomas | |
1936012 | Provision of locksmith services to the Treasury | $40,000.00 | Department of the Treasury | 2013-12-06 | ASI Locksmiths | |
1940062 | Fire System Maintenance | $40,000.00 | Department of Infrastructure and Regional Development | 2013-12-01 | FIRE & SAFETY SERVICES CO PYT LTD | |
1961111 | CMO038929 - Contractors | $40,000.00 | Australian Customs and Border Protection Service | 2013-12-17 | PRENSA P/L | |
1937402 | Network link | $40,000.00 | Department of the Prime Minister and Cabinet | 2013-12-06 | DEPARTMENT OF FINANCE and DEREGULATION | |
2164952 | Printing of LSAC wave 6 documentation. |
$40,000.00 | Australian Bureau of Statistics | 2013-12-01 | Canprint Communications Pty Ltd | |
1822121 | Counsel Contract 209 | $40,000.00 | Australian Securities and Investments Commission | 2013-12-18 | Gary Richard Coveney | |
2217191 | TOLL LOGISTICS, CI | $40,000.00 | Department of Defence | 2013-12-16 | TOLL LOGISTICS PL | |
1940232 | Hume Highway - High Productivity Vehicle trials | $40,000.00 | Department of Infrastructure and Regional Development | 2013-12-05 | AECOM AUSTRALIA PTY LTD | |
1946472 | Communications System | $39,937.52 | Defence Materiel Organisation | 2013-12-13 | RAYTHEON AUSTRALIA PTY LTD | |
1998432 | NV Binoculars | $39,919.63 | Defence Materiel Organisation | 2013-12-14 | BAE SYSTEMS AUSTRALIA LTD | |
2020641 | Legal Services | $39,856.18 | Office of the Fair Work Ombudsman | 2013-12-16 | CORRS CHAMBERS WESTGARTH | |
1939292-A1 | ICT Contractors |
$39,828.80 | Department of Social Services | 2013-12-18 | Clicks Recruit Pty Ltd | |
1972951 | Copyright licence fee | $39,736.50 | Defence Materiel Organisation | 2013-12-11 | SCREENRIGHTS | |
1967211 | 1315921 - Provision of Professional Services | $39,730.00 | Australian Customs and Border Protection Service | 2013-12-18 | ThinkPlace Pty Ltd | |
1961121 | CMO039023 - Contractors | $39,730.00 | Australian Customs and Border Protection Service | 2013-12-23 | THINKPLACE UNIT TRUST - ABN 34280130162 | |
1933002 | Alignment of Deemed-to-Satisfy Elemental and Energy Rating | $39,720.00 | Department of Industry | 2013-12-06 | HANUMAN PTY LTD TRADING AS SUSTAINABILITY HOUSE | |
2129291-A1 | Management advisory services | $39,694.24 | Department of the Prime Minister and Cabinet | 2013-12-18 | PALISADE BUSINESS CONSULTING | |
1960711 | Provision of ICT Contractor Services | $39,688.00 | Department of Parliamentary Services | 2013-12-17 | Finite Recruitment Pty Ltd | |
2022701 | Aircraft Technical Royalty Payments | $39,677.49 | Defence Materiel Organisation | 2013-12-13 | SIKORSKY AIRCRAFT CORPORATION | |
1961241 | CMO038782 - AUC - Plant & Equipment | $39,579.21 | Australian Customs and Border Protection Service | 2013-12-06 | NVR SOLUTIONS P/L | |
1948732 | Mission Planning Support | $39,574.83 | Defence Materiel Organisation | 2013-12-03 | EADS-CASA (SERVICIO POSVENTA) | |
1926612 | BOWL, FOOD SERVING; DESSERT, CHINA, 165 MM DIAMETER |
$39,574.15 | Defence Materiel Organisation | 2013-12-09 | FOODSERVICE EQUIPMENT INTERNATIONAL | |
2001572-A1 | Long Term Vehicle Hire | $39,500.00 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
2043392-A1 | DCRP - MEB South Staging Area preparation works |
$39,369.00 | Austrade | 2013-12-20 | RCR O'Donnell Griffith Pty Ltd | |
1886001-A1 | Repair Of Electronic Equipment |
$39,325.55 | Defence Materiel Organisation | 2013-12-13 | BELLINGER INSTRUMENTS PTY LTD | |
1968451 | CO2 Laser Cleaver Upgrade | $39,292.00 | Department of Defence | 2013-12-16 | THE TRUSTEE FOR THE SELLAR FAMILY | |
1920401-A1 | Leased Vehicle for Varsity Lakes, QLD | $39,252.44 | Department of Human Services | 2013-12-09 | SG Fleet Australia Pty Limited | |
1947482 | Repair and Maintainance of Junior Sailor Service Dress Caps | $39,224.90 | Defence Materiel Organisation | 2013-12-05 | MOUNTCASTLE PTY LTD | |
1924142 | ICT Contractor |
$39,215.00 | Department of Social Services | 2013-12-16 | Stamford Interactive Pty Ltd | |
1950262 | COMPUTER EQUIPMENT |
$39,195.20 | Defence Materiel Organisation | 2013-12-17 | DELL AUSTRALIA PTY LTD | |
1985942 | Supply Of Gauges Indicating |
$39,099.60 | Defence Materiel Organisation | 2013-12-19 | RFD TECHNOLOGIES PTY LTD | |
1946442 | Vehicle Components | $39,076.67 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1959191 | Supply and Provisioning of Cabling Services and Associated Components | $38,999.50 | IP Australia | 2013-12-13 | Stowe Australia Pty Limited | |
1963611 | Image Intensifying Tubes | $38,984.00 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA | |
1961781 | Window Observation | $38,916.51 | Defence Materiel Organisation | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
2217111 | TOLL LOGISTICS, CI | $38,825.57 | Department of Defence | 2013-12-16 | TOLL LOGISTICS PL | |
2270541 | Immigration Detention Network Estate Asset Management Plan | $38,779.40 | Department of Immigration and Border Protection | 2013-12-23 | AECOM AUSTRALIA PTY LTD | |
1949752 | legal services |
$38,764.50 | Australian Competition and Consumer Commission | 2013-12-04 | Corrs Chambers Westgarth | |
2460021 | 1418459 - Provision of Office Furniture | $38,731.00 | Australian Customs and Border Protection Service | 2013-12-01 | INO Contract Furniture Pty Ltd | |
1923062-A1 |
|
$38,731.00 | Department of Defence | 2013-12-03 | GENERAL DYNAMICS LAND DIVISION | |
1954912 | Medical Consumables |
$38,610.00 | Defence Materiel Organisation | 2013-12-20 | ORTHOTIC & PROSTHETIC CENTRE PTY LT | |
1921141 | Audit and assurance services | $38,610.00 | Department of Social Services | 2013-12-06 | Synergy Group Australia Ltd | |
1933932 | Spare oarts military vehicles |
$38,575.68 | Department of Defence | 2013-12-02 | MERCEDES-BENZ | |
1970481 | Servicing of Military Equipment | $38,529.90 | Defence Materiel Organisation | 2013-12-13 | DIVEX ASIA PACIFIC PTY LTD | |
1962871 | Repair of Aircraft Parts | $38,518.18 | Defence Materiel Organisation | 2013-12-16 | BOEING DEFENCE AUSTRALIA LTD | |
1982571 | Provision of Public Relation Services | $38,500.00 | Department of Foreign Affairs and Trade | 2013-12-13 | THE UNIVERSITY OF MELBOURNE | |
1976681 | SPECIAL PURPOSE AUDIT | $38,500.00 | Australian Taxation Office | 2013-12-16 | AUSTRALIAN NATIONAL AUDIT OFFICE | |
1934942 | Financial Services |
$38,500.00 | Department of Social Services | 2013-12-13 | KPMG Australia | |
1930032 | Contractor Aerospace Engineer | $38,500.00 | Department of Defence | 2013-12-09 | ADVANCED VTOL TECHNOLOGIES PTY LTD | |
1940662 | Procure replacement Rapid Analyte Measurement Platform test kits for Public Health Laboratory Network laboratories | $38,446.63 | Department of Health | 2013-12-12 | Galahad Distribution Pty Ltd | |
1945312 | Phones and Equipment | $38,403.20 | Department of Defence | 2013-12-03 | GOOD CALL COMMUNICATIONS PTY LTD | |
1938802-A1 | Audit Services |
$38,375.00 | Department of Education Employment and Workplace Relations | 2013-12-02 | MCGRATHNICOL CORPORATE ADVISORY | |
1955712-A1 | Long Term Lease Vehicle | $38,300.79 | Department of Immigration and Border Protection | 2013-12-06 | SG FLEET AUSTRALIA PTY LTD | |
1995332 | Provision of Education and Training Services | $38,239.72 | Department of Foreign Affairs and Trade | 2013-12-11 | FUJITSU AUSTRALIA LTD | |
1968021 | Repair Military Vehicle | $38,225.00 | Department of Defence | 2013-12-16 | MOOG AUSTRALIA PTY LTD | |
1945562 | Labour Hire | $38,223.20 | Department of Defence | 2013-12-03 | DRAKE AUSTRALIA PTY LTD | |
1955532 | Managed Contact Centre Services | $38,194.44 | Department of Immigration and Border Protection | 2013-12-17 | UXC LIMITED | |
1920921 | Rent - Cannon Hill - December 2013 | $38,152.02 | National Archives of Australia | 2013-12-01 | Mrs Xiaohong Darveniza | |
1945322 | Review of Open-Source Literature | $38,149.10 | Department of Defence | 2013-12-03 | FLINDERS UNIVERSITY | |
1960741-A1 | Provision of Capability and Development Services |
$38,140.00 | Australian Taxation Office | 2013-12-20 | Communication Knowhow | |
2077471 | SURGE ACTIVITIES FOR DMARSS | $38,115.00 | Defence Materiel Organisation | 2013-12-12 | ATOS (AUSTRALIA) PTY LTD | |
1995172-A1 | Long Term Vehicle Hire | $38,000.00 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LTD | |
1972801 | Ship design for communication | $37,895.77 | Defence Materiel Organisation | 2013-12-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY | |
1963791 | Procurement approval for Class B Filters for Use with Config Helmet Mounted Sight display | $37,884.00 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA LIMITED | |
1911941 | DL0136/2013 - Legal services | $37,822.40 | Department of Defence | 2013-12-02 | MINTER ELLISON | |
1992792 | Tables Personnel | $37,708.00 | Department of Defence | 2013-12-11 | LYON OFFICE FURNITURE & STORAGE CON | |
1946332 | Transmission, Hydraulic | $37,689.50 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1969291 | Fire Trail Management | $37,686.00 | Department of Defence | 2013-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
1953042 | Spare parts military vehicles |
$37,657.51 | Department of Defence | 2013-12-06 | General Dynamics Land Division | |
1962781 | 20 DAYS - NETMAARS DATA WAREHOUSING PROJECT | $37,620.00 | Defence Materiel Organisation | 2013-12-16 | ATOS (AUSTRALIA) PTY LTD | |
1923832 | Backup Hardware, licencing and Associated Profesional Services | $37,541.55 | Australian Financial Security Authority | 2013-12-02 | UXC Connect Pty Ltd | |
1961191 | CMO038926 - Property Repairs & Maintenance | $37,517.28 | Australian Customs and Border Protection Service | 2013-12-16 | JONES LANG LASALLE (QLD) PTY LTD | |
2001512-A1 | Long Term Vehicle Hire | $37,500.00 | Department of Immigration and Border Protection | 2013-12-17 | SG FLEET AUSTRALIA PTY LIMITED | |
1948322 | Computer Hardware | $37,477.33 | Defence Materiel Organisation | 2013-12-02 | SURE POWER | |
1968041 | Electronic Components | $37,464.13 | Department of Defence | 2013-12-14 | DISCOVERY SEMICONDUCTORS, INC. | |
1967451 | Project Support | $37,403.16 | Department of Defence | 2013-12-17 | THE UNIVERSITY OF QUEENSLAND | |
2341512 | Security | $37,400.00 | Department of the Treasury | 2013-12-31 | T4 - Protective Security | |
1973341 | Maintenance Of Diving Equipment |
$37,400.00 | Defence Materiel Organisation | 2013-12-13 | SOS MARINE | |
1942882 | Provision Of Bearings |
$37,290.00 | Defence Materiel Organisation | 2013-12-10 | IKAD ENGINEERING | |
2006842 | Weapon spare part |
$37,272.40 | Defence Materiel Organisation | 2013-12-18 | Thales Australia Ltd | |
1953632 | Repair Of Command And Control System Components |
$37,134.10 | Defence Materiel Organisation | 2013-12-18 | SAAB AUSTRALIA PTY LTD | |
1962301 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $37,118.98 | Defence Materiel Organisation | 2013-12-13 | HAWKER PACIFIC PTY LTD | |
1962321 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $37,118.98 | Defence Materiel Organisation | 2013-12-13 | HAWKER PACIFIC PTY LTD | |
1962311 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $37,118.98 | Defence Materiel Organisation | 2013-12-13 | HAWKER PACIFIC PTY LTD | |
1959371 | SAP BusinessObjects Maintenance and Support | $37,107.42 | IP Australia | 2013-12-15 | SAP Australia Pty Ltd | |
1968351 | Installation of Air Conditioner | $37,062.30 | Department of Defence | 2013-12-16 | TRANSFIELD SERVICES | |
1940462 | Staff participation in ITIL Foundation Course | $37,000.00 | Department of Health | 2013-12-17 | ALC EDUCATION & CONSULTING PTY LTD | |
1939902 | Citrix Renewal | $37,000.00 | Department of Finance | 2013-12-31 | Data#3 | |
2037421 | Repair of aircraft components | $36,881.12 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
2037411 | Repair of aircraft components | $36,881.12 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
1973911 | Repair to Golf Course Clubhouse Roof | $36,850.00 | Department of Infrastructure and Regional Development | 2013-12-18 | MORGANTI ROOFING | |
2021131 | Office Furniture | $36,850.00 | Department of Defence | 2013-12-05 | STURDY COMPONENTS | |
1989332 | Spare Parts Military Vehicles |
$36,843.84 | Department of Defence | 2013-12-02 | MERCEDES-BENZ AUSTRALIA/PACIFIC | |
2002872 | Soft Wiring for Meeting Tables | $36,842.80 | Department of the Treasury | 2013-12-24 | RCR O'Donnell Griffin Pty Ltd | |
1851261 | Supply of Bins for organic waste and removal of Organic Waste | $36,808.20 | Australian Bureau of Statistics | 2013-12-01 | Global Worming | |
2152552 | Procurement of Commercial and Eng spt | $36,723.50 | Defence Materiel Organisation | 2013-12-11 | A&P GROUP | |
1974781 | NetR9 Ti-1 GNSS Receiver and Choke Ring Antenna | $36,630.00 | Geoscience Australia | 2013-12-13 | Ultimate Positioning Group | |
1980241 | Cabling | $36,597.00 | Department of the Prime Minister and Cabinet | 2013-12-20 | INTRAVISION PTY LIMITED | |
1977641 | External Training |
$36,575.00 | Department of Human Services | 2013-12-05 | Visual Analysis Pty Ltd | |
2029571 | Agent Services at Collie, WA | $36,556.52 | Department of Human Services | 2013-12-01 | Ngalang Boodja Council | |
3334658 | Estate Maintenance | $36,540.07 | Department of Defence | 2013-12-02 | DEFENCE MAINTENANCE MANAGEMENT | |
1938502 | Set up and configure hosted search service. | $36,536.50 | Department of Industry | 2013-12-09 | FUNNELBACK PTY LTD | |
1963961 | Obsolescence procurement | $36,520.00 | Defence Materiel Organisation | 2013-12-19 | EMBEDDED LOGIC SOLUTIONS PTY LTD | |
1995182-A2 | Long Term Vehicle Hire | $36,500.00 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LIMITED | |
1981461 | Repair Of Communication System |
$36,478.26 | Defence Materiel Organisation | 2013-12-18 | THALES AUSTRALIA | |
1974891 | 3D geological modelling of the Cooper Basin (SA/QLD) | $36,474.50 | Geoscience Australia | 2013-12-09 | The Trustee for Modelearth Unit Trust | |
1962641 | Computer Equipment | $36,468.30 | Defence Materiel Organisation | 2013-12-17 | HEWLETT PACKARD AUSTRALIA LTD | |
2580981 | 8 x Field Station Canister, 6 x Aerials, 5 x Tipping Bucket Rain Gauge | $36,437.50 | Bureau of Meteorology | 2013-12-17 | Elpro Technologies | |
1951432 | legal services |
$36,406.50 | Australian Competition and Consumer Commission | 2013-12-13 | DLA Piper | |
1969541 | Secure Optical Switch | $36,399.00 | Department of Defence | 2013-12-18 | COMMUNICATIONS DESIGN & MANAGEMENT | |
2764042 | Repair Of Integrated Life Support Test Sets | $36,346.27 | Defence Materiel Organisation | 2013-12-16 | AERO PARTS AUSTRALIA PTY LTD | |
1946362 | Fuel System Assembly | $36,335.41 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1925632 | Supply of Batteries |
$36,322.00 | Defence Materiel Organisation | 2013-12-06 | Philips Healthcare | |
1939562 | Delivery of Training | $36,300.00 | Australian Public Service Commission | 2013-12-10 | Tempo Strategies Pty Ltd | |
1977671 | Annual Membership |
$36,300.00 | Department of Human Services | 2013-12-05 | CEB | |
1973941 | Aviation Safety Regulation Review Adviser | $36,300.00 | Department of Infrastructure and Regional Development | 2013-12-09 | REISS AVIATION | |
1969841 | Compilation of refuelling SOP's | $36,257.49 | Department of the Environment - Australian Antarctic Division | 2013-12-16 | Aetios Pty Ltd | |
1926712 | Medical Consumables |
$36,239.50 | Defence Materiel Organisation | 2013-12-09 | MERCK PTY LTD | |
2467051 | GST TAXATION PAYMENT | $36,238.36 | Defence Materiel Organisation | 2013-12-17 | THE BOEING COMPANY DBA BOEING DIV D | |
2605431 | C130 Engineering Services | $36,224.03 | Defence Materiel Organisation | 2013-12-13 | LOCKHEED MARTIN CORP DBA LOCKHEED M | |
1946762 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $36,216.53 | Defence Materiel Organisation | 2013-12-16 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT | |
1945172 | Labour Hire | $36,214.52 | Department of Defence | 2013-12-06 | DRAKE AUSTRALIA PTY LTD | |
1944122 | ICT Portal Monitoring Upgrade Work | $36,135.00 | Department of Defence | 2013-12-02 | NEXTGEN NETWORKS | |
1968311 | Truck Repairs | $36,025.78 | Department of Defence | 2013-12-16 | MACK VOLVO TOWNSVILLE | |
3326355 | Vehicle lease | $36,000.00 | Attorney-General's Department | 2013-12-04 | SG Fleet Australia Pty Ltd | |
1957312-A1 | Legal online resources subscription |
$35,997.34 | Department of Industry | 2013-12-02 | LEXISNEXIS | |
1964001 | Transport of the tactical air defence radar system for fleet maintenance program | $35,943.48 | Defence Materiel Organisation | 2013-12-19 | LOCKHEED MARTIN AUSTRALIA | |
1948392 | Aircraft Equipment | $35,859.45 | Defence Materiel Organisation | 2013-12-02 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1943322 | Face Shield Protective |
$35,816.00 | Defence Materiel Organisation | 2013-12-18 | CROSS FIRE | |
2066131 | (BX 04 JF) NAVARA Lease - 2 December 2013 to 1 December 2015 |
$35,712.00 | National Capital Authority | 2013-12-02 | SG Fleet Australia Pty Ltd | |
1945132 | Supply install Cabling | $35,640.00 | Department of Defence | 2013-12-06 | DATACAT COMMUNICATIONS | |
1979951-A1 | Safety or risk analysis |
$35,560.80 | Australian Competition and Consumer Commission | 2013-12-01 | Intertek Testing Services Hong Kong Ltd | |
1959601-A1 | Installation of Infiniti Forms and Annual Maintenance and Support |
$35,555.88 | Australian Communications and Media Authority (ACMA) | 2013-12-19 | Accenture Australia Holdings Pty Ltd | |
1993422 | Fire Safety Remediation Works | $35,541.00 | Department of Defence | 2013-12-09 | DEFENCE MAINTENANCE MANAGEMENT | |
1959101 | Project management for DAFF project | $35,513.37 | Department of Finance | 2013-12-23 | Davis Langdon | |
2002682 | G20 Deputy Finance Ministers Dinner 15.12.13 | $35,509.00 | Department of the Treasury | 2013-12-15 | National Gallery of Australia | |
1937342 | Accommodation | $35,500.00 | Department of the Prime Minister and Cabinet | 2013-12-02 | SURFERS PARADISE MARRIOTT RESORT AND SPA | |
1952592 | 50 x Communications Sideplates Option 11 | $35,409.00 | Bureau of Meteorology | 2013-12-06 | Telvent Almos | |
1989862 | Provision of Promotional or Advertising Printing | $35,321.00 | Department of Foreign Affairs and Trade | 2013-12-20 | THE TRUSTEE FOR MARKETHINK TRUST & THE TRUSTEE FOR STEPH'S MARKETING TRUST | |
1998322 | Maintenance Servicing | $35,289.32 | Defence Materiel Organisation | 2013-12-16 | THALES AUSTRALIA | |
1951212 | ARC College Member |
$35,280.00 | Australian Research Council | 2013-12-03 | QUT | |
1932242 | Tie Down Cargo Vehicle |
$35,200.00 | Defence Materiel Organisation | 2013-12-10 | Spanset Australia Ltd | |
1909631 | Provision of Valuation Services | $35,200.00 | Australian Taxation Office | 2013-12-02 | Enpris Pty Limited | |
1993142 | Conference and venue facilities | $35,110.02 | Department of Defence | 2013-12-13 | MOUNT LOFTY HOUSE | |
2014042-A1 | Corporate services - G20 conference services (Canberra) |
$35,065.80 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-12 | AVPartners Pty Ltd | |
1945742-A1 | Harddrives |
$35,063.60 | Department of Defence | 2013-12-04 | IBM AUSTRALIA LTD | |
2302381 | REPAIR MILITARY EQUIPMENT | $35,046.37 | Department of Defence | 2013-12-03 | HAULMARK TRAILERS | |
1993892 | WHS workshop for PCD | $35,033.08 | Department of Finance | 2013-12-18 | Clayton UTZ | |
1941842-A1 | License Data for investigation/education purposes. Contract 467 2013-007784 |
$35,012.12 | Australian Securities and Investments Commission | 2013-12-17 | SAI Global Property Division Pty Ltd | |
1895901 | LOCUM MEDICAL OFFICER | $35,000.00 | Department of Infrastructure and Regional Development | 2013-12-20 | DR HEATHER CONNORS | |
1980781 | ICT processes external review |
$35,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-12-16 | Conducive Pty ltd (trading as Empired Ltd) | |
2001082-A1 | Legal Counsel Fees | $35,000.00 | Australian Taxation Office | 2013-12-16 | CLARE THOMPSON | |
2166092 | Management advisory services | $35,000.00 | Department of the Prime Minister and Cabinet | 2013-12-01 | KordaMentha | |
1945642 | COMPUTER ACCESSORIES | $34,980.00 | Department of Defence | 2013-12-04 | M5 NETWORK SECURITY PTY LTD | |
2368942 | Procurement of services | $34,975.27 | Defence Materiel Organisation | 2013-12-04 | A & P GROUP LTD | |
1945392 | Language Training | $34,967.52 | Department of Defence | 2013-12-03 | CIT SOLUTIONS PTY LTD | |
2029161 | Software License and Maintenance | $34,944.35 | Department of Human Services | 2013-12-15 | Aviva Solutions Inc | |
1927692 | In Accordance With CADAS10/07 | $34,855.20 | Defence Materiel Organisation | 2013-12-04 | BAE SYSTEMS AUSTRALIA DEFENCE | |
1967701 | Scientific and Research Related Software | $34,827.96 | Department of Defence | 2013-12-17 | CST COMPUTER SIMULATION TECHNOLOGY | |
1947532 | Replacement tarpaulin cover for the tactical air defence radar system | $34,805.33 | Defence Materiel Organisation | 2013-12-05 | LOCKHEED MARTIN AUSTRALIA | |
1961881 | Navy ship repair | $34,766.29 | Defence Materiel Organisation | 2013-12-17 | THALES AUSTRALIA | |
1941302 | Qualitative Research Services on Suitability of Topics for Census 2016 |
$34,727.00 | Australian Bureau of Statistics | 2013-12-04 | Hall & Partners Open Mind Pty Ltd | |
2009462 | Internal Audit Services 2013-14 | $34,725.00 | Department of Infrastructure and Regional Development | 2013-12-17 | PRICEWATERHOUSECOOPERS | |
1962791 | Procurement of LHD Network Equipment related to Software Licencing | $34,692.97 | Defence Materiel Organisation | 2013-12-16 | FUJITSU AUSTRALIA LIMITED | |
2189062 | National Asbestos Taskforce (Telstra Taskforce) member (Dec 2013 - June 2014) | $34,663.20 | Asbestos Safety and Eradication Agency | 2013-12-04 | DR YOSSI BERGER | |
1938592-A1 | Engagement of independent Chair of the Financial Statements | $34,650.00 | Department of Industry and Science | 2013-12-03 | FREEBODY FINANCIAL MANAGEMENT PTY LTD | |
1993382 | Market Research | $34,650.00 | Department of Defence | 2013-12-09 | HALL & PARTNERS OPEN MIND | |
1969271 | Environmental Management | $34,628.00 | Department of Defence | 2013-12-18 | DEFENCE MAINTENANCE MANAGEMENT | |
2279911 | General Estate Reactive Maintenance - Remote | $34,500.00 | Department of Defence | 2013-12-02 | SPOTLESS FACILITY SERVICES PTY LTD | |
1910721 | Grove RT530E Crane overhaul | $34,441.92 | Department of the Environment - Australian Antarctic Division | 2013-12-02 | Manitowoc Crane Group Australia | |
1981581 | Corporate Leadership Council Membership | $34,380.00 | Department of Immigration and Border Protection | 2013-12-31 | CEB INTERNATIONAL HOLDINGS INC | |
2054931 | External Review of Internal Audit Function |
$34,373.00 | Australian Transport Safety Bureau | 2013-12-20 | McGrath Nicol Advisory Paretnership | |
1927302 | Servicing of Military Equipment | $34,372.61 | Defence Materiel Organisation | 2013-12-04 | DIVEX ASIA PACIFIC PTY LTD | |
2036861 | Repair of aircraft components | $34,335.47 | Defence Materiel Organisation | 2013-12-13 | COLUMBIA HELICOPTERS, INC. | |
1978601 | TEMPORARY EMPLOYMENT REQUIREMENT FOR PROMOTIONS AND COMMUNICATIONS SERVICES |
$34,320.00 | Royal Australian Mint | 2013-12-09 | BUTLER MARCUS GEORGE | |
1910611-A1 | Provision for Contractor Services |
$34,303.95 | Australian Taxation Office | 2013-12-01 | Kelly Services | |
1943892 | Materials Testing Technician | $34,248.19 | Department of Defence | 2013-12-11 | FORTBURN PTY LTD | |
1920051 | Leased Vehicle at Taree, NSW | $34,149.07 | Department of Human Services | 2013-12-05 | SG Fleet Australia Pty Limited | |
1962551 | GST payment for invoice 89793 AVWKS REF | $34,136.83 | Defence Materiel Organisation | 2013-12-16 | RAYTHEON AUSTRALIA PTY LTD | |
1932862 | Spare parts military vehicles |
$34,122.00 | Department of Defence | 2013-12-09 | KENTOOL PTY LTD | |
1928832 | Project Manager and Contract Administrator | $34,058.20 | Department of Defence | 2013-12-04 | AURECON AUSTRALIA PTY LTD | |
2116981 | Nucletron P/L | $34,009.80 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-19 | NUCLETRON P/L | |
1956732 | Research project - ID guide for sea cucumber species in Torres Strait |
$34,003.20 | Australian Fisheries Management Authority | 2013-12-02 | CSIRO Division of Fisheries | |
1877451 | Splunk Enterprise Support | $33,981.90 | Australian Electoral Commission | 2013-12-11 | CommsNet Group Pty Ltd | |
2894492 | Foreign Military Sales Case AT-P-GTO Component Improvement Program | $33,926.91 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1962611 | Engineering Services | $33,734.01 | Defence Materiel Organisation | 2013-12-17 | QINETIQ PTY LTD | |
1962281 | B300 ILT Aircraft Contract Charges | $33,713.54 | Defence Materiel Organisation | 2013-12-13 | HAWKER PACIFIC PTY LTD | |
1962291 | B300 ILT Aircraft Contract Charges | $33,713.54 | Defence Materiel Organisation | 2013-12-13 | HAWKER PACIFIC PTY LTD | |
1980901 | translating & interpreting | $33,628.98 | Office of the Fair Work Ombudsman | 2013-12-11 | DEPT OF IMMIGRATION AND CITIZENSHIP | |
1941972 | ICT software licence and or maintenance |
$33,569.28 | Department of Social Services | 2013-12-16 | Dimension Data Australia Pty Ltd | |
1991732 | Cultural Heritage Consultation | $33,561.00 | Department of Defence | 2013-12-09 | KAURNA NATION CULTURAL HERITAGE | |
1969221 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1967551 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-17 | THALES AUSTRALIA LTD | |
1967531 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-17 | THALES AUSTRALIA LTD | |
1967521 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-17 | THALES AUSTRALIA LTD | |
1969211 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1969431 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-19 | THALES AUSTRALIA LTD | |
1969231 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1969391 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-19 | THALES AUSTRALIA LTD | |
1967511 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-17 | THALES AUSTRALIA LTD | |
1969251 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1967491 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-17 | THALES AUSTRALIA LTD | |
1969421 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-19 | THALES AUSTRALIA LTD | |
1969411 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-19 | THALES AUSTRALIA LTD | |
1969191 | Repair Military Vehicle Components | $33,559.67 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1968771 | Software Support services | $33,550.00 | Department of Defence | 2013-12-20 | CAE AUSTRALIA PTY LTD | |
1971941 | General Demand Gaskets Filters | $33,523.70 | Defence Materiel Organisation | 2013-12-12 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1969341 | Manufacture components | $33,493.90 | Department of Defence | 2013-12-19 | EAS TOOLCRAFT PTY LTD | |
1948992 | Calibration of Automatic Test Equipment | $33,471.90 | Defence Materiel Organisation | 2013-12-03 | CUBIC DEFENCE NEW ZEALAND LTD | |
1979171 | Microsoft System Center Client Access Licences | $33,357.46 | National Archives of Australia | 2013-12-13 | Data#3 Limited | |
1960592 | Specialist software | $33,350.13 | Attorney-General's Department | 2013-12-17 | Aquion Pty Ltd | |
1980871 | Delivery of Beta | $33,331.65 | Office of the Fair Work Ombudsman | 2013-12-17 | 2AND2 PTY LTD | |
1968781 | Publishing Services | $33,330.00 | Department of Defence | 2013-12-20 | BIG SKY PUBLISHING PTY LTD | |
1957482 | Relocation services for Machinery of Government moves | $33,290.00 | Department of Industry | 2013-12-12 | RELOCATION LAWS PTY LTD | |
1981511-A1 | Long Term Lease Vehicle | $33,248.76 | Department of Immigration and Border Protection | 2013-12-12 | SG FLEET AUSTRALIA PTY LTD | |
1920441 | Leased Vehicle | $33,226.79 | Department of Human Services | 2013-12-09 | SG Fleet Australia Pty Limited | |
1977191 | Repair of Repairables |
$33,195.56 | Defence Materiel Organisation | 2013-12-18 | Thales Australia | |
1991862 | Server | $33,155.10 | Department of Defence | 2013-12-09 | IBM AUSTRALIA LTD | |
1972301 | Window Optical | $33,134.55 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1948422 | Purchase of Diving Equipment | $33,066.00 | Defence Materiel Organisation | 2013-12-02 | APOLLO AUSTRALIA PTY LTD | |
1946402 | electronic equipment, components and training | $33,056.37 | Defence Materiel Organisation | 2013-12-13 | RHOMBUS TECHNOLOGIES AUSTRALIA | |
1980911 | Upgrade of Acoustics to Mediator Offices | $33,055.00 | Office of the Fair Work Ombudsman | 2013-12-09 | INTERIORS AUSTRALIA | |
1957812 | Weapon spare parts |
$33,039.49 | Defence Materiel Organisation | 2013-12-05 | Miltect Pty Ltd | |
3286074 | Community and Social Services | $33,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | White Beech Consulting Pty Ltd | |
1728741 | Lease for the Division of Wills | $33,000.00 | Australian Electoral Commission | 2013-12-01 | Ironcourt Investments Pty Ltd | |
2035041 | Provide Executive Search services | $33,000.00 | Austrade | 2013-12-19 | Clarius Group t/a Ignite | |
1943492 | Repair Of Sonar Equipment |
$33,000.00 | Defence Materiel Organisation | 2013-12-06 | THALES AUSTRALIA LIMITED | |
2158302 | To provide Indigenous economic development and business support services to Indigenous Australians in Brisbane. |
$33,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Acuro Pty Ltd | |
2001062 | Repair Of Pumps |
$33,000.00 | Defence Materiel Organisation | 2013-12-10 | WATMARINE ENGINEERING SERVICES | |
3285918 | Community and Social Services | $33,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | White Beech Consulting Pty Ltd | |
1964351 | Financial viability assessment, advice, support and services |
$33,000.00 | Australian Skills Quality Authority | 2013-12-18 | Duescount Pty Limited | |
2158202 | To provide Indigenous economic development and business support services to Indigenous Australians in Brisbane. |
$33,000.00 | Department of the Prime Minister and Cabinet | 2013-12-11 | Acuro Pty Ltd | |
1968531 | Travelling wave antenna design | $33,000.00 | Department of Defence | 2013-12-19 | ADELAIDE RESEARCH & INNOVATION P/L | |
2419341 | drn dsn upgrade remote site | $32,989.03 | Defence Materiel Organisation | 2013-12-05 | LOCKHEED MARTIN AUSTRALIA | |
2090191 | Indigenous community secondments | $32,967.52 | Department of Defence | 2013-12-10 | JAWUN | |
1946512 | Training exercise | $32,947.60 | Defence Materiel Organisation | 2013-12-13 | JAMES FISHER MARINE SERVICES LIMITE | |
1948472 | Networking Components | $32,945.00 | Defence Materiel Organisation | 2013-12-02 | I P TRADING PTY LTD | |
1964251 | Management Services | $32,931.59 | Defence Materiel Organisation | 2013-12-19 | BOEING COMPANY, THE DBA BOEING DIV | |
1960731 | Provision of ICT Contractor Services | $32,912.00 | Department of Parliamentary Services | 2013-12-17 | Greythorn Pty Ltd | |
1969471 | Media Convertors | $32,907.60 | Department of Defence | 2013-12-18 | ABSOLUTE CABLING SYSTEMS PTY LTD | |
1967381 | Repair Of Control, Follow - Up, Automatic Pilot |
$32,876.80 | Defence Materiel Organisation | 2013-12-11 | ROLLS ROYCE MARINE AUST PTY LTD | |
1946412 | Electrical Equipment and Supplies | $32,824.00 | Defence Materiel Organisation | 2013-12-13 | ESL DEFENCE LTD | |
1955652-A1 | Long Term Lease Vehicle | $32,781.93 | Department of Immigration and Border Protection | 2013-12-09 | SG FLEET AUSTRALIA PTY LTD | |
1938312 | To host and debug the Evidence Compass for a 12 month period |
$32,775.00 | Department of Veterans' Affairs | 2013-12-01 | AUS CTRE POSTTRAUMATIC M/H-nab acc only | |
1920451 | Leased Vehicle | $32,771.39 | Department of Human Services | 2013-12-09 | SG Fleet Australia Pty Limited | |
1958052 | Impact training Suit |
$32,704.10 | Defence Materiel Organisation | 2013-12-23 | Armaments Systems and Procedures (ASP) Aust PTY LTD | |
1927382 | Firemain Pipe Work RAN ship | $32,698.33 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA | |
1862231 | Leased Vehicle at Rockhampton, QLD | $32,685.00 | Department of Human Services | 2013-12-17 | SG Fleet Australia Pty Limited | |
1968401 | 30238 - HULL MAINTENANCE | $32,610.82 | Department of Defence | 2013-12-16 | RFD (AUSTRALIA) PTY LTD | |
2045081-A1 | Suva Architectural Services | $32,545.21 | Department of Immigration and Border Protection | 2013-12-17 | GHD PTY LTD | |
1934282 | Containers and storage |
$32,532.50 | Defence Materiel Organisation | 2013-12-11 | Trimcast Products Pty Ltd | |
1959181 | Sit/Stand Desks | $32,384.00 | IP Australia | 2013-12-16 | Schiavello (ACT) Pty Ltd | |
1957322-A1 | Active Directory Detailed Design |
$32,340.00 | Department of Industry | 2013-12-12 | DATA#3 LIMITED | |
2072791 | Address Energy Impacts of the Market for Intelligent Homes |
$32,340.00 | Department of Industry | 2013-12-31 | AUSWI GROUP PTY LTD TRUSTEE FOR BRODRIBB KENT FAMILY TRUST | |
1916911 | Supply of Marine Lifesaving Equipment | $32,308.75 | Defence Materiel Organisation | 2013-12-03 | Law Enforcement Supplies | |
2874862 | EXPLOSIVE ORDNANCE | $32,305.10 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
2119921 | Maintenance Contract for PC9/A Base Payments | $32,293.65 | Defence Materiel Organisation | 2013-12-12 | AIRFLITE PTY LTD | |
1987201 | Australian Defence Air Traffic System Modification | $32,278.82 | Defence Materiel Organisation | 2013-12-03 | RAYTHEON AUSTRALIA PTY LTD | |
1977361 | Fitout Management at Midland, WA | $32,230.00 | Department of Human Services | 2013-12-10 | IA Group Pty Limited | |
1940302-A1 | Legal Counsel Services | $32,228.80 | Australian Taxation Office | 2013-12-11 | MICHAEL MCHUGH | |
1959361 | Symantec Antivirus Protection Suite | $32,186.22 | IP Australia | 2013-12-18 | Dell Computer Pty Limited | |
1934132 | Repair of Repairables |
$32,111.96 | Defence Materiel Organisation | 2013-12-09 | Thales Australia | |
2024691 | Activity Manager | $32,108.27 | Department of Defence | 2013-12-10 | BAE SYSTEMS AUSTRALIA LTD | |
1952832 | SWIVELPOLE | $32,106.25 | Bureau of Meteorology | 2013-12-19 | R. O. B. Australia Pty Ltd | |
1996412 | Audit services in relation to OH&S accreditation |
$32,050.45 | Department of Education Employment and Workplace Relations | 2013-12-09 | GCG Health Safety & Hygiene | |
1993912 | Services in relation to the provision of training under the professional development program | $32,000.00 | Department of Finance | 2013-12-12 | Comcare | |
1969381 | Scholarships in Photonics | $32,000.00 | Department of Defence | 2013-12-19 | UNIVERSITY OF ADELAIDE | |
1960582 | Litigation - Extradition | $32,000.00 | Attorney-General's Department | 2013-12-16 | Ashurst | |
1979921 | Human resources services | $32,000.00 | Australian Competition and Consumer Commission | 2013-12-04 | Face2face Recruitment Pty Ltd | |
1945912 | General Purpose Jackets | $31,957.57 | Defence Materiel Organisation | 2013-12-13 | THE TRUSTEES FOR CROSSFIRE AUSTRALI | |
3392776 | Long Term Lease Vehicle | $31,949.27 | Department of Immigration and Border Protection | 2013-12-16 | SG FLEET | |
1960352 | Provision of training course | $31,934.85 | Australian Federal Police | 2013-12-19 | NSW Police Force | |
1961581 | TNT Explosives | $31,891.20 | Defence Materiel Organisation | 2013-12-18 | THALES AUSTRALIA ADI MUNITION P/L | |
1956862 | Reprinting of zoning maps | $31,873.60 | Great Barrier Reef Marine Park Authority | 2013-12-04 | Print Craft | |
1968191 | Residential Housing | $31,850.00 | Department of Defence | 2013-12-13 | ACKER TRADING PTY LTD | |
1920431-A1 | Leased Vehicle at Queanbeyan, NSW |
$31,816.00 | Department of Human Services | 2013-12-01 | SG Fleet Australia Pty Limited | |
1940362 | Loudspeaker & Field Pack Canvas |
$31,808.58 | Defence Materiel Organisation | 2013-12-12 | BAE SYSTEMS AUSTRALIA | |
1945852 | Para Minimi Spares | $31,756.19 | Defence Materiel Organisation | 2013-12-13 | FN HERSTAL SA | |
1973351 | Repair Bearing Sleeve |
$31,680.00 | Defence Materiel Organisation | 2013-12-12 | IKAD ENGINEERING | |
2015162 | Provision of training services | $31,680.00 | Australian Federal Police | 2013-12-20 | Hudson Global Resources (Aust) | |
1909641 | Repair Aircraft Equipment | $31,676.70 | Defence Materiel Organisation | 2013-12-02 | Boeing Australia Component Repair | |
1942312-A1 | Repair of Aircraft equipment |
$31,676.70 | Defence Materiel Organisation | 2013-12-17 | Boeing Australia Component Repair | |
1909661 | Repair Aircraft equipment | $31,676.70 | Defence Materiel Organisation | 2013-12-02 | Boeing Australia Component Repair | |
1950102 | Commercial Office Lease | $31,625.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-01 | L J Hooker | |
1937382 | Interior Design Services | $31,614.00 | Department of the Prime Minister and Cabinet | 2013-12-02 | SPACELIFT DESIGN CONSULTANCY | |
1972871 | Servicing of Military Equipment | $31,573.36 | Defence Materiel Organisation | 2013-12-09 | PRESSURE TESTING SERVICE | |
2333752 | Provision of Intercultural Effectiveness Training | $31,556.00 | Department of Immigration and Border Protection | 2013-12-11 | BEASLEY INTERCULTURAL PTY. LTD. | |
1995162-A1 | Long Term Vehicle Hire | $31,550.00 | Department of Immigration and Border Protection | 2013-12-05 | SG FLEET AUSTRALIA PTY LTD | |
1963181 | NMP1822 Digital Voice Recording System - HMAS LEEUWIN rectification | $31,473.20 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1961131 | CMO038710 - Contractors | $31,422.00 | Australian Customs and Border Protection Service | 2013-12-03 | FREEBODY COGENT PTY LTD | |
1952142 | Kiribati Health Guidance Note Update | $31,409.40 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-02 | MOTT MACDONALD AUSTRALIA PTY LTD | |
1956742 | Hosting and maintenance of the Australia Cancer Trials website. |
$31,389.60 | Cancer Australia | 2013-12-12 | University of Sydney (as represented by the National Health & Medical Research Council Clinical Trials Centre | |
1956822 | Supply of airhandling units | $31,372.00 | Great Barrier Reef Marine Park Authority | 2013-12-17 | Peak ARE Pty Ltd | |
2035891 | Procurement of Lease Vehicle | $31,367.95 | Department of Veterans' Affairs | 2013-12-23 | SGFLEET | |
1945682 | ACCOMODATION AT FLYING ACTIVITY | $31,360.00 | Department of Defence | 2013-12-04 | BATHURST GOLDFIELDS | |
1960921 | CMO038928 - OH&S Programs | $31,341.79 | Australian Customs and Border Protection Service | 2013-12-16 | COGENT BUSINESS SOLUTIONS 44076633200 | |
1945622 | Gym Equipment | $31,306.00 | Department of Defence | 2013-12-04 | LIFE FITNESS AUSTRALIA PTY LTD | |
1993922 | WHS training for MOP(S) Act employees | $31,279.00 | Department of Finance | 2013-12-12 | Comcare | |
1937882 | Spare parts military vehicles |
$31,274.10 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1946422 | Vigilare system support contract additional resources | $31,239.75 | Defence Materiel Organisation | 2013-12-13 | BOEING DEFENCE AUSTRALIA LTD | |
1862611 | Leased Vehicle at Gosford, NSW | $31,200.00 | Department of Human Services | 2013-12-24 | SG Fleet Australia Pty Limited | |
1945572 | Watercraft engine repair | $31,192.61 | Department of Defence | 2013-12-04 | WESTRAC EQUIPMENT PTY LTD | |
1977941 | Project Management | $31,106.90 | Department of Human Services | 2013-12-20 | Telstra | |
1946572 | Training | $31,088.63 | Defence Materiel Organisation | 2013-12-02 | THALES OPTRONICS LIMITED | |
1960552 | Litigation - Extradition | $31,000.00 | Attorney-General's Department | 2013-12-18 | Ashurst | |
1960532 | Extradition - Litigation | $31,000.00 | Attorney-General's Department | 2013-12-20 | Ashurst | |
2035751 | Procurement of Lease Vehicle | $30,856.72 | Department of Veterans' Affairs | 2013-12-10 | SGFLEET | |
1996922 | Design & Supply Digital Brochure on USBs inc design of HTML5 template | $30,840.70 | Australian Taxation Office | 2013-12-20 | SWELL DESIGN GROUP PTY LTD | |
1967841 | Non Standard User Pays Software | $30,795.37 | Department of Defence | 2013-12-17 | DATA 3 GROUP | |
1952642 | Fencing Replacement | $30,744.00 | Bureau of Meteorology | 2013-12-06 | Jeffrey Welch | |
2134071 | Air Data Display Units | $30,721.27 | Defence Materiel Organisation | 2013-12-13 | INNOVATIVE SOLUTIONS AND SUPPORT, I | |
1978101-A1 | Leased Vehicle at Kalgoorlie, WA | $30,621.40 | Department of Human Services | 2013-12-16 | SG Fleet Australia Pty Limited | |
1937202-A1 | Overlander military spare parts |
$30,561.89 | Defence Materiel Organisation | 2013-12-13 | Mercedes Benz Aust P/L | |
3326353 | Vehicle lease | $30,544.22 | Attorney-General's Department | 2013-12-10 | SG Fleet Australia Pty Ltd | |
2035681 | Procurement of Lease Vehicle | $30,541.10 | Department of Veterans' Affairs | 2013-12-17 | SGFLEET | |
2022771 | REPAIR OF AIRCRAFT PARTS | $30,528.57 | Defence Materiel Organisation | 2013-12-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1924582 | VMIS/VERA Change Request - Develop Improved Backup Procedures for VERA. |
$30,500.00 | Department of Veterans' Affairs | 2013-12-09 | SINAPSE | |
2054491 | Nucletron P/L | $30,492.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-19 | NUCLETRON P/L | |
1916611 | Contractors |
$30,429.30 | Department of Social Services | 2013-12-05 | Randstad Pty Ltd | |
1961821 | Triax Accelerometers | $30,399.60 | Defence Materiel Organisation | 2013-12-17 | KISTLER INSTRUMENTS AUSTRALIA PTY | |
1945712 | Phones and Equipment | $30,395.20 | Department of Defence | 2013-12-04 | TT GROUP COMMUNICATIONS | |
1950972 | Repair Of Radar Component |
$30,378.35 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
1920941 | Leased Vehicle | $30,320.00 | Department of Human Services | 2013-12-18 | SG Fleet Australia Pty Limited | |
1973231 | Computer Servers & Accessories | $30,261.00 | Defence Materiel Organisation | 2013-12-11 | DELL AUSTRALIA PTY LTD | |
1934652 | Spare parts military vehicles. |
$30,254.40 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1967721 | Repair Military Vehicle | $30,247.18 | Department of Defence | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
1967731 | Repair Military Vehicle | $30,247.18 | Department of Defence | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
2071561-A1 | Native Title Legal Expenses | $30,244.40 | Attorney-General's Department | 2013-12-06 | HWL Ebsworth Lawyers | |
1945202 | SHREDDERS AND ACCESSORIES | $30,239.00 | Department of Defence | 2013-12-06 | GBC/FORDIGRAPH PTY LTD | |
1936222 | Medical Consumables |
$30,225.56 | Defence Materiel Organisation | 2013-12-12 | MEDLINE INTERNATIONAL TWO AUSTRALIA PTY LTD | |
1933942 | Spare parts military vehicles |
$30,172.56 | Department of Defence | 2013-12-02 | MERCEDES-BENZ | |
1961011 | CMO038964 - Public Relations & Advertising | $30,171.19 | Australian Customs and Border Protection Service | 2013-12-18 | AUSTRALIAN PUBLIC SERVICE COMMISSION | |
1949062 | Satellite TV subscriptions and Helpdesk December 2013 | $30,037.70 | Defence Materiel Organisation | 2013-12-03 | ELECTROTECH AUSTRALIA PTY LTD | |
1971831 | Software | $30,010.00 | Defence Materiel Organisation | 2013-12-12 | QIRX PTY LTD | |
3343097 | Legal Services | $30,000.30 | Office of the Fair Work Ombudsman | 2013-12-02 | Verity McWilliam | |
1929262 | Operate and Maintain Rover | $30,000.01 | Department of Defence | 2013-12-06 | AOS | |
2009452 | Infrastructure and Operations Review | $30,000.00 | Department of Infrastructure and Regional Development | 2013-12-16 | STRATEGIC REFORM PTY LTD | |
1967161 | 1314879 - Provision of Construction Services | $30,000.00 | Australian Customs and Border Protection Service | 2013-12-01 | IPMS Pty Ltd - The Trustee for IPMS Service Trust - T/AS Peckvonhartel | |
1945602 | Fresh Rations | $30,000.00 | Department of Defence | 2013-12-04 | DARWIN BAKERY PTY LTD | |
2163662-A1 | Long Term Vehicle Hire | $30,000.00 | Department of Immigration and Border Protection | 2013-12-16 | SG FLEET AUSTRALIA PTY LIMITED | |
1993962 | Legal services - Electorate Officers Award Modernisation |
$30,000.00 | Department of Finance | 2013-12-23 | Ashurst Australia | |
1923892-A1 | Internal Audit Services |
$30,000.00 | Australian Financial Security Authority | 2013-12-06 | Moore Stephens | |
1973781 | Specialist Legal Services | $30,000.00 | Department of the Environment | 2013-12-09 | Australian Government Solicitor | |
2653162 | Security and risk management services. | $30,000.00 | Australian Bureau of Statistics | 2013-12-01 | Forcefield Services Pty Ltd | |
2273441 | Research services | $30,000.00 | Attorney-General's Department | 2013-12-06 | UNIVERSITY OF TASMANIA | |
1985092 | Publication of Cerambycidae - Australian Longhorn Beetles - Volume 2 |
$30,000.00 | Department of Agriculture | 2013-12-13 | Department of Environment | |
2231361 | Legal services - CMS | $30,000.00 | Department of Finance | 2013-12-18 | Minter Ellison Lawyers | |
2188862 | 2013-14 Revaluation of assets | $30,000.00 | Department of Immigration and Border Protection | 2013-12-20 | PRESTON ROWE PATERSON NSW PTY | |
1960562 | Litigation - Extradition | $30,000.00 | Attorney-General's Department | 2013-12-18 | Ashurst | |
1960262-A1 | Provision of a building permit |
$30,000.00 | Australian Federal Police | 2013-12-24 | Department of Infrastructure and Transport | |
1936202 | Level 5A construction and installation kitchenette | $30,000.00 | Department of the Treasury | 2013-12-11 | Rork Projects Pty Ltd | |
1936992 | Litigation - Extradition | $30,000.00 | Attorney-General's Department | 2013-12-06 | Ashurst | |
1926392 | Technical Advice |
$30,000.00 | Clean Energy Regulator | 2013-12-02 | CSIRO | |
1955352 | Litigation - extradition | $30,000.00 | Attorney-General's Department | 2013-12-09 | Ashurst | |
1967101 | 1315381 - Provision of Short Term Personnel Hire | $30,000.00 | Australian Customs and Border Protection Service | 2013-12-09 | Galent Pty Ltd | |
1943162 | Supply of Uninterruptable Power Supplies |
$29,958.50 | Australian Federal Police | 2013-12-05 | Absolute Cabling Systems Pty Ltd | |
1938012 | Review of Planning Principles | $29,931.00 | Department of the Environment | 2013-12-04 | Marsden Jacob Associates P/L | |
2070301 | Advertising concept & promotional videos | $29,920.00 | Department of Immigration and Border Protection | 2013-12-10 | RED BEAN REPUBLIC PTY LTD | |
1944892 | Provision of Training | $29,920.00 | Department of Defence | 2013-12-05 | BAE SYSTEMS AUSTRALIA LIMITED | |
1984442 | Provision of ICT Contractor Services | $29,920.00 | Department of Parliamentary Services | 2013-12-19 | Hays Specialist Recruitment | |
1892791 | Business Process Monitor Software Renewal | $29,897.30 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-12-01 | HEWLETT PACKARD AUSTRALIA PTY LTD | |
3327493 | ARM Project | $29,850.00 | Bureau of Meteorology | 2013-12-01 | Territory Broadcasting Pty Ltd | |
1937492 | Cabling Equipment | $29,826.72 | Department of the Prime Minister and Cabinet | 2013-12-10 | INTRAVISION PTY LIMITED | |
1944742 | Repair Military Vehicle | $29,793.06 | Department of Defence | 2013-12-05 | GENERAL DYNAMICS LAND SYSTEMS | |
1862221 | Leased Vehicle at Rockhampton, QLD | $29,792.00 | Department of Human Services | 2013-12-18 | SG Fleet Australia Pty Limited | |
1945592 | Repair Military Vehicle | $29,752.25 | Department of Defence | 2013-12-04 | MARATHON TYRES PTY LIMITED | |
1944782 | Probity Services | $29,711.83 | Department of Defence | 2013-12-05 | SPARKE HELMORE | |
1969931 | Provision of Transactional Banking Services |
$29,700.00 | Productivity Commission | 2013-12-05 | Reserve Bank of Australia | |
1980531 | Provision of ICT Services |
$29,700.00 | Future Fund Management Agency | 2013-12-18 | Oakton Services Pty Ltd | |
1991662 | Repair Military vehicle | $29,698.69 | Department of Defence | 2013-12-20 | HASTINGS DEERING (AUST) PTY LTD | |
1958022 | Development of two animated YouTube videos |
$29,686.04 | Australian Taxation Office | 2013-12-20 | SILVER SUN PICTURES PTY LTD | |
1949002 | Turbocharger Containment Upgrade | $29,666.49 | Defence Materiel Organisation | 2013-12-03 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1950042 | LUBRICATING OIL, ENGINE |
$29,656.00 | Defence Materiel Organisation | 2013-12-13 | BP OIL | |
1961691 | INSPECTION COSTS | $29,645.72 | Defence Materiel Organisation | 2013-12-17 | AUSTRALIAN AEROSPACE LTD | |
2006622 | technical training services | $29,590.00 | Austrade | 2013-12-09 | EMC Global Holdings Pty Ltd | |
1974701 | Additional HP RAM |
$29,521.18 | Geoscience Australia | 2013-12-18 | Ethan Group | |
1961201 | CMO038714 - Machinery R&M | $29,506.95 | Australian Customs and Border Protection Service | 2013-12-03 | DEFENCE MARITIME SERVICES P/L - NSW | |
2046941-A1 | Review Offshore Petroleum Greenhouse Gas Storage Amendments | $29,471.20 | Department of Industry and Science | 2013-12-12 | MADDOCKS | |
1954892 | Medical Consumables |
$29,436.72 | Defence Materiel Organisation | 2013-12-20 | SMITH & NEPHEW (AUSTRALIA) | |
1991392 | Increase to Project Management Fee | $29,427.84 | Department of Defence | 2013-12-19 | POINT PROJECT MANAGEMENT PTY LTD | |
3361626 | Collation of Materials for Interviewers | $29,415.10 | Australian Bureau of Statistics | 2013-12-30 | Blue Star Group | |
1962031 | JEDS PAU Install | $29,396.40 | Defence Materiel Organisation | 2013-12-18 | RAYTHEON AUSTRALIA PTY LTD | |
3386706 | Repair of Communications Equipment | $29,379.24 | Department of Defence | 2013-12-05 | THALES AUSTRALIA | |
1964241 | Calibration of boresight kit and storage | $29,316.64 | Defence Materiel Organisation | 2013-12-19 | BOEING DEFENCE AUSTRALIA LTD | |
1993632 | Advertising for event | $29,307.27 | Department of Defence | 2013-12-10 | ADCORP | |
1941622 | Provision Of Shipboard Jacob's Ladders |
$29,273.20 | Defence Materiel Organisation | 2013-12-05 | BEAVER ENGINEERING PTY LTD | |
2057521 | Migration Legislation Registration Costs | $29,264.00 | Department of Immigration and Border Protection | 2013-12-27 | OFFICE OF PARLIAMENTARY COUNSEL | |
1957602 | 2014 Financial Services Taxation Conference - Regi | $29,260.08 | Australian Taxation Office | 2013-12-19 | THE TAX INSTITUTE | |
1956962 | Purchase Of Hoisting Piston |
$29,260.00 | Defence Materiel Organisation | 2013-12-05 | G A GLANVILLE & CO | |
1957182 | MANAGED NETWORK SERVICES NOV 13 | $29,186.97 | Administrative Appeals Tribunal | 2013-12-02 | MACQUARIE TELECOM | |
2427742 | MIR 4 (2013-14) Hong Kong Business Processing Unit | $29,123.60 | Department of Immigration and Border Protection | 2013-12-09 | K P M G | |
1942622 | Procurement of Military aircraft spares |
$29,116.45 | Defence Materiel Organisation | 2013-12-17 | Associated Aircraft MFG and Sales Aust | |
1854791 | ICT Storage | $29,094.21 | Australian Financial Security Authority | 2013-12-01 | Network Appliance Australia Pty Ltd | |
1950482-A1 | ICT Services |
$29,040.00 | Department of Social Services | 2013-12-18 | BuzzNumbers Pty Ltd | |
1934462 | Catering for Human Rights Awards |
$29,031.75 | Australian Human Rights Commission | 2013-12-04 | Culinary Edge | |
1925542 | Website hosting | $29,000.00 | Department of Communications | 2013-12-02 | Offis Pty Ltd | |
1827761 | Leased Vehicle for Newcastle, NSW | $29,000.00 | Department of Human Services | 2013-12-03 | SG Fleet Australia Pty Limited | |
2171771 | Project Management Contract Administration | $29,000.00 | Department of Defence | 2013-12-12 | SINCLAIR KNIGHT MERZ DEFENCE P/L | |
1957662 | Legal counsel service | $29,000.00 | Australian Taxation Office | 2013-12-17 | JAMES HMELNITSKY | |
1972471 | Battery Assessment and Reconditioning | $28,988.52 | Defence Materiel Organisation | 2013-12-13 | TECTONICA AUSTRALIA PTY LTD | |
1970741 | REPAIR OF AIRCRAFT PARTS | $28,974.80 | Defence Materiel Organisation | 2013-12-09 | PROPULSION BUSINESS UNIT (QDS PSBU) | |
1953552 | Procurement Of Parts For Electronic Control Panel |
$28,921.20 | Defence Materiel Organisation | 2013-12-05 | AUSTRALIAN PUMP INDUSTRIES PTY LTD | |
2017411 | CEB PMO Leadership Council Membership | $28,900.00 | Department of Immigration and Border Protection | 2013-12-15 | CEB INTERNATIONAL HOLDINGS INC | |
1955662 | CEB Enterprise Architecture Leadership Council Membership | $28,900.00 | Department of Immigration and Border Protection | 2013-12-15 | CORPORATE EXECUTIVE BOARD | |
1934722 | Spare parts military vehicles |
$28,874.67 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1981091 | Legal Services | $28,866.30 | Office of the Fair Work Building Industry Inspectorate | 2013-12-18 | NORTON ROSE AUSTRALIA | |
1968621 | DL0177/2013 - Legal Services | $28,792.50 | Department of Defence | 2013-12-19 | DLA PIPER AUSTRALIA | |
1963561 | Clean and inspect heat exchanger | $28,784.48 | Defence Materiel Organisation | 2013-12-20 | MTU DETROIT DIESEL AUSTRALIA PTY | |
1944062 | Transport Hire - Air Force Band | $28,770.01 | Department of Defence | 2013-12-02 | SKYLIGHT BUSLINES PTY LTD | |
1967751 | Repair Military Vehicle | $28,758.40 | Department of Defence | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
1967761 | Repair Military Vehicle | $28,758.40 | Department of Defence | 2013-12-17 | GENERAL DYNAMICS LAND SYSTEMS | |
1993702 | Steel Fabrication | $28,736.95 | Department of Defence | 2013-12-10 | QINETIQ | |
2058981-A1 | Support in Preparing Minimum Energy Performance Test Methods |
$28,735.50 | Department of Industry | 2013-12-17 | ENERGY CONSULT | |
1929642 | Install Electrical Submeter | $28,713.00 | Department of Defence | 2013-12-05 | TRANSFIELD SERVICES | |
1940292 | Airport Financial Viability Assesments | $28,692.50 | Department of Infrastructure and Regional Development | 2013-12-13 | McGrath Nicol Advisory Partnership | |
1935962 | Hydraulic fluid |
$28,671.84 | Defence Materiel Organisation | 2013-12-12 | AS HARRISON & CO PTY LTD | |
1939632 | SAS Licence renewal | $28,666.00 | Australian Public Service Commission | 2013-12-13 | SAS Institute Australia Pty Ltd | |
1962511 | Scout Software Licence | $28,646.42 | Defence Materiel Organisation | 2013-12-17 | SOUTHTECH SYSTEMS PTY LTD | |
1937592 | Cable Assembly, Printed Flexible used with military communications equipment. |
$28,600.00 | Defence Materiel Organisation | 2013-12-13 | Jacobs Radio Aust P/L | |
1992902 | Software Maintennance | $28,600.00 | Department of Defence | 2013-12-11 | MWA SYSTEMS PTY LTD | |
2832782 | Repair of Miltary Equipment | $28,527.39 | Defence Materiel Organisation | 2013-12-13 | ELTA SYSTEMS LTD | |
1983542 | MECHANICAL VENTILATION | $28,500.00 | Department of Infrastructure and Regional Development | 2013-12-20 | DRAEGER MEDICAL AUSTRALIA PTY LTD | |
1975271-A1 | Language review |
$28,500.00 | Australian Electoral Commission | 2013-12-20 | Cultural Perspectives | |
2067341 | Language review | $28,500.00 | Australian Electoral Commission | 2013-12-20 | Cultural Perspectives | |
1947852 | MK 46 Spares | $28,497.39 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1974971 | Workflow Manager training and consulting | $28,485.38 | Geoscience Australia | 2013-12-05 | ESRI Australia | |
2010582 | RAAF Bases Thematic Heritage Study | $28,479.00 | Department of Defence | 2013-12-02 | GODDEN MACKAY LOGAN | |
1960721 | Provision of ICT Contractor Services | $28,424.00 | Department of Parliamentary Services | 2013-12-17 | PeopleBank Australia Pty Ltd | |
2219161 | Training staff and memebers Anti-Bullying Inv WYAC805T | $28,409.70 | Fair Work Commission | 2013-12-08 | WYATT CONSULTANTS T/AS BEYOND BULLYING | |
1974651 | CAGS2 Research Project 1: 2nd payment | $28,400.00 | Geoscience Australia | 2013-12-23 | The Administrative Centre for China's Agenda 21 | |
1962261 | Repair of Countermeasures | $28,387.07 | Defence Materiel Organisation | 2013-12-13 | ALLIANT TECHSYSTEMS OPERATIONS LLC | |
2152772 | Passive Diode Limiter Services | $28,354.70 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS AUSTRALIA LTD | |
2001772 | NVG Lanyard | $28,350.17 | Department of Defence | 2013-12-09 | AQUATERRO | |
1942402-A1 | Sitecore Website Development and Website Administrative Support |
$28,314.00 | Australian Communications and Media Authority (ACMA) | 2013-12-19 | Reactive Media Pty Ltd | |
1990062 | Repair Of Indicator, Ship's Order |
$28,310.79 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
1990042 | Repair Of Indicator, Ship's Order |
$28,310.79 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
1920891 | Leased Vehicle | $28,288.90 | Department of Human Services | 2013-12-20 | SG Fleet Australia Pty Limited | |
1962691 | Weapon Telemetry Range internal comms system Support 2014 | $28,200.75 | Defence Materiel Organisation | 2013-12-16 | COMPUNETIX INC. | |
2276941 | Troy Alpha rails | $28,190.32 | Department of Defence | 2013-12-05 | COLTS MANUFACTURING | |
1934682 | Spare parts military vehicles |
$28,173.42 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1993082 | Scientific and Research Related Software | $28,149.00 | Department of Defence | 2013-12-13 | DATA 3 LIMITED | |
1937002 | Interim Website Visual Identity | $28,096.20 | Attorney-General's Department | 2013-12-03 | Folk Pty Ltd | |
1943232 | Supply of personal protection equipment | $28,032.00 | Australian Federal Police | 2013-12-05 | Fortitude East Pty Ltd T/as SORD | |
2572292 | Repeater Canisters, Aerials, Receivers, Decoders and Solar Panels | $28,011.50 | Bureau of Meteorology | 2013-12-17 | Elpro Technologies Pty Ltd | |
2231391 | Legal services - CMS | $28,000.01 | Department of Finance | 2013-12-09 | Norton Rose Australia | |
2079881 | Legal - CMS |
$28,000.00 | Department of Finance | 2013-12-09 | Norton Rose Fulbright | |
1967541 | Weed and feral animal control | $27,999.99 | Department of Defence | 2013-12-17 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
2088521 | Combat Training Centre Upgrade | $27,990.64 | Defence Materiel Organisation | 2013-12-19 | CUBIC DEFENCE NEW ZEALAND LIMITED | |
1973921 | Make good repairs to Seabee Seawall | $27,900.00 | Department of Infrastructure and Regional Development | 2013-12-27 | THOMSON CONSTRUCTIONS | |
1983021 | Intra Government Communications Network Hardware Supplies | $27,898.20 | Department of Finance | 2013-12-23 | AFC Group Pty Ltd | |
2002402 | Corporate services - IT maintenance (Canberra) |
$27,824.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-16 | Ethan Group Pty Ltd | |
3423586-A1 | Long Term Lease Vehicle | $27,750.00 | Department of Home Affairs | 2013-12-05 | SG FLEET | |
1961911 | Refurbishment - Audio Secure Area | $27,720.00 | Defence Materiel Organisation | 2013-12-19 | NORMAN DISNEY & YOUNG | |
1991492 | Variation for Helicopter Hire | $27,720.00 | Department of Defence | 2013-12-20 | SPOTLESS SQ TRUST ACCOUNT | |
1924212 | Cleaning compound | $27,682.56 | Defence Materiel Organisation | 2013-12-05 | AS HARRISON & CO PTY LTD | |
1936002 | Stores & Stationary for November 2013 | $27,671.46 | Department of the Treasury | 2013-12-11 | Complete Office Supplies Pty Ltd | |
1975081 | GEMDOGRE - 1049 Radar acquisitions for Gunning Corner reflector array test with Cosmo-Skymed-1. Contract G4483. Acquisition 1 11/12/2013 | $27,500.00 | Geoscience Australia | 2013-12-04 | Fugro Spatial Solutions Pty Ltd | |
1974681 | Annual subscription to AuScope | $27,500.00 | Geoscience Australia | 2013-12-20 | AuScope Ltd | |
1997312 | Legal Counsel Fees |
$27,500.00 | Australian Taxation Office | 2013-12-03 | Michael McHugh | |
1937072 | Miscellaneous works | $27,500.00 | Attorney-General's Department | 2013-12-03 | Affinity Construction Mgmnt Pty Ltd | |
1905041 | Provision of Software Licence Maintenance Renewal | $27,500.00 | Australian National Audit Office (ANAO) | 2013-12-01 | Protiviti Pty Ltd | |
1940512 | Provision of recruitment services for the Implementation Subcommittee on Food Regulation (ISFR) Chair | $27,500.00 | Department of Health | 2013-12-02 | Executive Intelligence Group Pty Lt | |
1973761 | Technical expertise to develop reporting for On-farm Irrigation Program | $27,500.00 | Department of the Environment | 2013-12-11 | SRA Information Technology Pty Ltd | |
2014062 | Corporate services - IT specialist (Canberra) |
$27,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-19 | Whizdom Pty Ltd | |
1967321 | Collaboration Agreement to undertake Industry Capability Mapping Exercise for the Aviation/Aerospace sector. | $27,500.00 | Austrade | 2013-12-19 | Aviation/Aerospace Australia | |
1992312 | Provide Technical and Manufacturing Services | $27,500.00 | Department of Defence | 2013-12-19 | QINETIQ | |
1993452 | Materials Testing Technician | $27,489.15 | Department of Defence | 2013-12-09 | FORTBURN PTY LTD | |
1948082 | Engine component improvement program | $27,465.01 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | |
1944792 | Racking | $27,445.00 | Department of Defence | 2013-12-05 | DEXION NEPEAN | |
1946592 | Stardust Spares | $27,437.98 | Defence Materiel Organisation | 2013-12-13 | ULTRA ELECTRONICS AVALON SYSTEMS | |
2081161 | Refurnishment to Test Set - Load Bank. |
$27,437.30 | Defence Materiel Organisation | 2013-12-18 | EMSS | |
2165012 | Software maintenance |
$27,379.00 | Australian Bureau of Statistics | 2013-12-21 | Southern Cross Computer Systems Pty Ltd | |
1924752 | Supply and install hearing loop (upgrade) |
$27,341.00 | Old Parliament House | 2013-12-09 | Sound Advice Australia Pty Ltd | |
1945692 | Phones and equipment | $27,296.50 | Department of Defence | 2013-12-04 | DATAVOICE CANBERRA PTY LTD | |
2160312 | REPAIR MILITARY EQUIPMENT | $27,282.20 | Department of Defence | 2013-12-03 | HAULMARK TRAILERS | |
1953152 | Spare parts military vehicles |
$27,242.16 | Department of Defence | 2013-12-11 | General Dynamics Land Division | |
1954252 | Intra Government Communications Network Civil Works | $27,225.00 | Department of Finance | 2013-12-10 | Ecowise Services Australia Pty Ltd | |
1993532 | Maintenance and construction of fences | $27,200.80 | Department of Defence | 2013-12-09 | SPOTLESS P&F 14 DAY TRUST A/C | |
1972341 | Provision of support services. | $27,199.47 | Defence Materiel Organisation | 2013-12-13 | A & P GROUP LTD | |
1939172 | Lead Consultant Cox Peninsula project | $27,170.00 | Department of Finance | 2013-12-04 | Sinclair Knight Merz | |
1948482 | Repair of Military Equipment | $27,156.80 | Defence Materiel Organisation | 2013-12-02 | SHORESIDE ELECTRICAL SERVICES PTY | |
1934702 | Spare parts military vehicles |
$27,139.86 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1967581 | Truck repairs | $27,115.00 | Department of Defence | 2013-12-17 | RGM MAINTENANCE PTY LTD | |
2050141 | Technician for Manufacture of Composite Specimens | $27,095.50 | Department of Defence | 2013-12-23 | FORTBURN PTY LTD | |
1934212 | Repair of Repairables |
$27,039.76 | Defence Materiel Organisation | 2013-12-02 | Thales Australia | |
1989822 | Maintenance Of Fire Fighting Equipment |
$27,029.64 | Defence Materiel Organisation | 2013-12-13 | FIRE RESCUE SAFETY AUSTRALIA PTY LTD | |
1990082 | Repair Of Indicator, Ship's Order |
$27,017.19 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LTD | |
2081131 | Refurnishment to Test Set - Load Bank. |
$27,013.80 | Defence Materiel Organisation | 2013-12-18 | EMSS | |
1957622 | Leagal Services | $27,000.01 | Australian Taxation Office | 2013-12-19 | TOM THAWLEY | |
1925692 | Provision of driver training | $27,000.00 | Australian Federal Police | 2013-12-03 | Great Divide Tours Pty Ltd | |
1937512 | Leadership and Development Program | $27,000.00 | Department of the Prime Minister and Cabinet | 2013-12-06 | AUSTRALIAN and NEW ZEALAND SCHOOL OF GOVT | |
1940132 | Report on Urban roads traffic control | $26,950.00 | Department of Infrastructure and Regional Development | 2013-12-18 | RIDDELL CONSULTING | |
1971411 | DMO Datacard charges | $26,946.94 | Defence Materiel Organisation | 2013-12-02 | TELSTRA | |
1967501 | Engineering Services | $26,891.26 | Department of Defence | 2013-12-17 | QINETIQ PTY LTD | |
2054621 | NUCLETRON | $26,841.10 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-19 | NUCLETRON P/L | |
1993812 | Management and AdministrationTraining | $26,810.00 | Department of Defence | 2013-12-10 | TAFE NSW | |
1975851 | Supply Of Buoys, Lifesaving |
$26,796.00 | Defence Materiel Organisation | 2013-12-17 | ROTADYNE PTY LTD | |
1995112 | Long Term Vehicle Hirze | $26,749.84 | Department of Immigration and Border Protection | 2013-12-13 | SG FLEET AUSTRALIA PTY LTD | |
1962861 | Repair of Aircraft Parts | $26,709.54 | Defence Materiel Organisation | 2013-12-16 | BOEING DEFENCE AUSTRALIA LTD | |
1968051 | Purchase of firing equipment | $26,693.66 | Department of Defence | 2013-12-14 | TELEDYNE REYNOLDS | |
1972701 | Purchase of Steel Pots | $26,682.70 | Defence Materiel Organisation | 2013-12-10 | QUALITY CASTINGS PTY LTD | |
1981031 | Pool Vehicles Dec 13 | $26,671.97 | Office of the Fair Work Building Industry Inspectorate | 2013-12-20 | LEASEPLAN AUSTRALIA LTD | |
1975701 | Repair of Repairables |
$26,665.02 | Defence Materiel Organisation | 2013-12-18 | Thales Australia | |
1995882 | Computer equipment |
$26,642.00 | Australian Centre for International Agricultural Research | 2013-12-01 | Dell Australia Pty Ltd | |
2035901 | Unified Communications/ PABX replacement Stage 1 |
$26,620.00 | Murray-Darling Basin Authority | 2013-12-20 | Telstra Corporation Limited | |
1994122 | VMWARE VIEW RENEWAL, VCENTER SERVER STANDARD LICENSE AND SINGLE LICENSE INSTALLSHIELD 2013 PROFESSIONAL | $26,587.01 | CrimTrac | 2013-12-24 | Data#3 Limited | |
1977931 | Project Management | $26,545.20 | Department of Human Services | 2013-12-09 | Telstra | |
2081141 | Refurnishment to Tes Set - Load Bank. |
$26,515.50 | Defence Materiel Organisation | 2013-12-18 | EMSS | |
1960302 | Supply of drug test instruments | $26,483.60 | Australian Federal Police | 2013-12-23 | Draeger Safety Pacific Pty Ltd | |
1964131 | Install equipment | $26,456.98 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
2103271 | Provision of translation and interpreting services |
$26,455.00 | Australian Federal Police | 2013-12-23 | The Sarwa Group Pty Ltd | |
1936862 | Amman Office Rent | $26,426.87 | Department of Immigration and Border Protection | 2013-12-12 | UGL SERVICES PTY LTD | |
1986172 | Minor Facilities Works | $26,426.34 | Department of Defence | 2013-12-06 | SPOTLESS P AND F PTY LTD | |
1992982 | Technologies Study in Soldier Augmentation | $26,400.00 | Department of Defence | 2013-12-13 | JUSTIN KELLY PTY LTD | |
2041741 | Provide research management training to John Dillon Fellows |
$26,400.00 | Australian Centre for International Agricultural Research | 2013-12-12 | University of Sydney | |
1958392 | Statistical services for sampling methodologies |
$26,400.00 | Australian Taxation Office | 2013-12-23 | Australian Bureau of Statistics | |
2233301 | DVAICTSB2013/155 - Project Manager - Rehab and Support - VFP | $26,400.00 | Department of Veterans' Affairs | 2013-12-16 | CORDELTA PTY LTD | |
1993592 | Software Maintennance | $26,400.00 | Department of Defence | 2013-12-11 | MWA SYSTEMS PTY LTD | |
2056361-A1 | Chair sitting fee | $26,400.00 | Department of Education Employment and Workplace Relations | 2013-12-01 | John Dawkins & co | |
1958282 | Provision of Security Consultancy Services |
$26,400.00 | Family Court and Federal Circuit Court | 2013-12-23 | Connley Walker Pty Ltd | |
1963701 | Rolling Hull Survey - ANZAC Class Ship | $26,400.00 | Defence Materiel Organisation | 2013-12-19 | VIKING MARINE SURVEYS PTY LTD | |
2224791 | Transmission consultancy services | $26,379.10 | Department of Communications | 2013-12-09 | L.E.K. Consulting | |
1977511 | Telecommunication Services | $26,360.40 | Department of Human Services | 2013-12-10 | Dell Australia Pty Ltd | |
1993842 | Software and support maintenance | $26,356.00 | Department of Defence | 2013-12-10 | ITC AUSTRALASIA PTY LTD | |
2050551 | Transport during Ex Chapel Gold 2013 |
$26,331.42 | Department of Defence | 2013-12-08 | VARDHAN ENTERPRISE | |
3135672 | Honeywell Field Service Engineer | $26,319.90 | Defence Materiel Organisation | 2013-12-13 | TAE GAS TURBINES PTY LTD | |
1920411 | Leased Vehicle for Varsity Lakes, QLD | $26,300.00 | Department of Human Services | 2013-12-09 | SG Fleet Australia Pty Limited | |
2714691 | Maintenance costs against Contract: V310100 | $26,286.95 | Defence Materiel Organisation | 2013-12-13 | ENVIRONMENTAL TECTONICS CORPORATION | |
1962701 | Procurement of spares | $26,286.15 | Defence Materiel Organisation | 2013-12-16 | H I FRASER PTY LTD | |
1981521 | Long Term Vehicle Hire | $26,265.93 | Department of Immigration and Border Protection | 2013-12-12 | SG FLEET AUSTRALIA PTY LTD | |
1942962 | Supply of surveillance and detection equipment | $26,257.00 | Australian Federal Police | 2013-12-06 | Trustee for Craig L Perkins Family | |
1968381 | Fix Perimeter Compound Fence | $26,228.40 | Department of Defence | 2013-12-16 | TRANSFIELD SERVICES | |
1959481 | Discovery House Cafe Kitchen Associated Works | $26,202.00 | IP Australia | 2013-12-19 | The trustee for Peter Kratzel Trust | |
1988482 | Corporate Services - Internal audit services (Canberra) |
$26,180.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-19 | McGrathNicol Advisory Partnership | |
1909401 | Field Management Program Activity December 2013 | $26,180.00 | Great Barrier Reef Marine Park Authority | 2013-12-01 | Forster Helicopters | |
1948432 | Mission equipment Survey and Quote | $26,161.30 | Defence Materiel Organisation | 2013-12-02 | BOEING COMPANY, THE DBA BOEING DIV | |
1981631 | Interior finshing - L5 Chan St Ligthing | $26,161.00 | Department of Immigration and Border Protection | 2013-12-13 | TW & LM MONAGHAN | |
1944702 | Additional Works Required | $26,131.94 | Department of Defence | 2013-12-12 | PAYNTER DIXON QUEENSLAND PTY LTD | |
2140431 | Repair Military Equipment | $26,110.38 | Department of Defence | 2013-12-02 | QUINN TRUCK SERVICES | |
2100391 | Develop customised reporting requirements for VVCS/VERA. | $26,076.60 | Department of Veterans' Affairs | 2013-12-07 | SINAPSE | |
2018971 | Gas Rental | $26,071.23 | Department of the Environment - Australian Antarctic Division | 2013-12-12 | BOC Limited | |
2041972 | Ducts |
$26,065.16 | Defence Materiel Organisation | 2013-12-11 | FIRE RESPONSE PTY LIMITED | |
1948942 | Update to equipment on RAN Ships | $26,018.91 | Defence Materiel Organisation | 2013-12-03 | THALES AUSTRALIA | |
1990992-A1 | Video Production Services Contract 363 2011-005298/3 |
$26,015.00 | Australian Securities and Investments Commission | 2013-12-06 | Cubic Consulting Pty Ltd | |
1993832 | Scientific and Research Related Software | $26,001.84 | Department of Defence | 2013-12-10 | ASTOS SOLUTIONS GMBH | |
1958852 | Archival Services | $26,000.00 | Department of Infrastructure and Regional Development | 2013-12-16 | AUSTRALIAN ARCHIVES | |
2696651 | Litigation services - Comcover | $26,000.00 | Department of Finance | 2013-12-05 | Sparke Helmore Lawyers | |
1950322 | Scaffolding Set, Rapid Erection |
$25,949.01 | Defence Materiel Organisation | 2013-12-18 | INSTANT ACCESS AUSTRALIA PTY LTD | |
2056171 | Lubricating oils |
$25,948.56 | Defence Materiel Organisation | 2013-12-10 | AS HARRISON & CO PTY LTD | |
1927192 | Spare parts | $25,940.60 | Defence Materiel Organisation | 2013-12-09 | DRS SUSTAINMENT SYSTEMS, INC. | |
1993172 | Computer equipment | $25,928.65 | Department of Defence | 2013-12-13 | ANDERSON CORPORATION PTY LTD | |
1986182 | Cameras and accessories | $25,917.30 | Department of Defence | 2013-12-02 | LEEDERVILLE CAMERA H | |
2010852 | Transport during Ex Chapel Gold 2013 | $25,905.92 | Department of Defence | 2013-12-08 | VARDHAN ENTERPRISE | |
1975041 | Recruitment Accommodation Support Graduate Program 2014 | $25,900.00 | Geoscience Australia | 2013-12-04 | Manuka Park Apartments | |
1984992 | Purchase Of Ships Door Valves |
$25,898.40 | Defence Materiel Organisation | 2013-12-18 | THYSSENKRUPP MARINE SYSTEMS | |
1960981 | CMO038971 - AUC - Property | $25,872.00 | Australian Customs and Border Protection Service | 2013-12-18 | PECKVONHARTEL | |
1951462 | legal services |
$25,852.00 | Australian Competition and Consumer Commission | 2013-12-18 | Australian Government Solicitor | |
1993852 | Scientific and Research Related Software | $25,806.00 | Department of Defence | 2013-12-10 | THE MATHWORKS AUSTRALIA PTY LTD | |
1963871 | Emotional & Social Competency Inventory (ESCI) assessment | $25,804.90 | Defence Materiel Organisation | 2013-12-19 | ERNST & YOUNG | |
1961021 | CMO038809 - Public Relations & Advertising | $25,788.96 | Australian Customs and Border Protection Service | 2013-12-09 | UNIVERSAL MCCANN - ABN 19002966001 | |
2087021 | Provision of technical specifications required for building | $25,769.99 | Department of Finance | 2013-12-12 | Environmental Resources Management | |
2118641 | Armoured panels | $25,718.23 | Defence Materiel Organisation | 2013-12-20 | KRAUSS-MAFFEI WEGMANN GMBH & CO. KG | |
1956072-A1 | Corporate Services - Internal audit services (Canberra) |
$25,674.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-12-16 | McGrathNicol Advisory Partnership | |
1963471 | ANZAC class availability | $25,662.38 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA | |
1971781 | Procurement of Loading & Handling Trolleys and associated spares and equipment | $25,603.51 | Defence Materiel Organisation | 2013-12-17 | EUROTORP | |
2047381-A2 | Legal Services | $25,585.23 | Department of the Prime Minister and Cabinet | 2013-12-23 | AUSTRALIAN GOVERNMENT SOLICITOR | |
1919551 | Envelopes | $25,575.00 | Department of Human Services | 2013-12-16 | Candida Stationery Pty Ltd | |
1943922 | Environmental Services | $25,558.78 | Department of Defence | 2013-12-02 | DEPT OF ENVIRONMENT AND | |
1919191 | Envelopes | $25,520.00 | Department of Human Services | 2013-12-17 | Candida Stationery Pty Ltd | |
1970621 | Submarine Main Generator | $25,503.76 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA LTD | |
1963781 | Midas | $25,417.62 | Defence Materiel Organisation | 2013-12-19 | MMIC EOD LTD | |
1947552 | Water Purification Desalination System Spares | $25,411.40 | Defence Materiel Organisation | 2013-12-05 | PALL AUSTRALIA PTY LTD | |
1974631 | CAGS2 Research Project 3: 2nd payment | $25,360.00 | Geoscience Australia | 2013-12-23 | The Administrative Centre for China's Agenda 21 | |
1994212-A1 | GLOVES - WHITE DRESS KNITTED NYLON |
$25,328.16 | Defence Materiel Organisation | 2013-12-20 | MSA (AUST) PTY LTD | |
1972511 | Software Maintenance Renewal | $25,318.86 | Defence Materiel Organisation | 2013-12-13 | SYMANTEC ASIA PACIFIC PTE LTD | |
2572312 | Repeater Canisters, Field Station Canisters, Aerials | $25,300.00 | Bureau of Meteorology | 2013-12-17 | Elpro Technologies | |
2038921 | Vessel Transport | $25,300.00 | Department of Defence | 2013-12-11 | BOAT TRANSPORT PTY LIMITED | |
1944842 | OUTDOOR CHAIRS FOR LIVE IN ACCOMODATION | $25,300.00 | Department of Defence | 2013-12-05 | SEBEL FURNITURE LTD | |
1968411 | 30503 - HULL MAINTENANCE TASKS | $25,251.75 | Department of Defence | 2013-12-16 | WILTRADING PTY LTD | |
2054901 | 25,000 copies of the publication "Hazards at Aircraft Sites" together with stickers and cards |
$25,226.30 | Australian Transport Safety Bureau | 2013-12-19 | Focus Press Pty Ltd | |
2017881 | Supply of natural gas to Chester Hill | $25,200.00 | National Archives of Australia | 2013-12-23 | AGL Retail Energy Ltd | |
3343093 | Legal Services | $25,199.33 | Office of the Fair Work Ombudsman | 2013-12-06 | Verity McWilliam | |
1931422 | HOSE ASSEMBLY / HOSE RIGID |
$25,135.00 | Defence Materiel Organisation | 2013-12-09 | PLASCORP P/L | |
2002992 | CCH Tax Annuals | $25,123.45 | Department of the Treasury | 2013-12-13 | CCH Australia Pty Ltd | |
1957422-A2 | Costing Project for Skills, Education and Employment (SEE) |
$25,119.25 | Department of Industry | 2013-12-02 | RESOLUTION CONSULTING SERVICES PTY | |
1941802 | Repair Of Components For Shipboard External Communications Equipment |
$25,104.68 | Defence Materiel Organisation | 2013-12-09 | THALES AUSTRALIA | |
1938462-A1 | Radio Frequency Signal Generator |
$25,083.00 | Department of Industry | 2013-12-12 | ROHDE and SCHWARZ (AUSTRALIA) PTY LTD | |
2814522 | composite repair | $25,056.22 | Defence Materiel Organisation | 2013-12-11 | FLIGHT DATA SYSTEMS PTY LTD | |
1971251 | Capability Assurance Program Project Agreement | $25,049.59 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA | |
1962001 | Software licensing | $25,016.32 | Defence Materiel Organisation | 2013-12-18 | IHS AUSTRALIA PTY LTD | |
2054501 | NUCLETRON | $25,003.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2013-12-19 | NUCLETRON P/L | |
1936102 | Provision of advice in relation to Division 7A of Part III of the Income Tax Assessment Act 1936 | $25,000.00 | Department of the Treasury | 2013-12-05 | McCullough Robertson Lawyers | |
1937362 | Organisational Structure Review | $25,000.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | ERNST AND YOUNG | |
1974911 | 2014 Australian Government ICT Cadet Program | $25,000.00 | Geoscience Australia | 2013-12-06 | Dept of Finance & Deregulation | |
2085541 | Transfers |
$25,000.00 | Office of the Director of Public Prosecutions | 2013-12-19 | Department of Corrective Services (WA) | |
1944162 | Security and maintenance support equipment | $25,000.00 | Department of Defence | 2013-12-16 | ACG ELECTRONIC SOLUTIONS PTY LTD | |
1977961 | Migration Services | $25,000.00 | Department of Human Services | 2013-12-10 | Dell Software International Ltd | |
1926412 | Technical Advice |
$25,000.00 | Clean Energy Regulator | 2013-12-02 | Sinclair Knight Merz Pty Ltd | |
1954642 | 1315340 - Provision of Security Related Services | $25,000.00 | Australian Customs and Border Protection Service | 2013-12-09 | Forcefield Services Pty Ltd | |
1936952 | Coaching and development | $25,000.00 | Attorney-General's Department | 2013-12-04 | Neelamegam & Associates Pty Ltd | |
1959902 | Provision of statistical services for National Residue Survey (NRS) proficiency tests |
$25,000.00 | Department of Agriculture | 2013-12-01 | Proficiency Testing Australia | |
1983242 | Commonwealth Park - Supply, Install & Commission 3 Water Meters |
$25,000.00 | National Capital Authority | 2013-12-02 | Waterland Pty Ltd | |
1938762 | 2014 Graduate removals | $25,000.00 | Department of Communications | 2013-12-10 | GRACE REMOVALS GROUP | |
2335152 | Overview course and special gas presentation. | $25,000.00 | Department of Industry | 2013-12-18 | AUSTRALIAN ENERGY MARKET OPERATOR | |
1992822 | Project Officer Services | $25,000.00 | Department of Defence | 2013-12-11 | RUDDS CONSULTING ENGINEERS | |
1967651 | Provision of Recruitment Services | $25,000.00 | Department of Defence | 2013-12-16 | WORKPLACE RESEARCH ASSOCIATES PTY | |
1925862-A1 | Provision of annual subscription |
$24,994.91 | Australian Federal Police | 2013-12-05 | Australian Public Service Commission | |
1996992-A1 | Telphone Charges |
$24,989.42 | Australian Communications and Media Authority (ACMA) | 2013-12-05 | Telstra Corporation Limited | |
1933712 | Workshop Planning, Facilitation and Synthesising Services |
$24,970.00 | Murray-Darling Basin Authority | 2013-12-03 | Lovett Clarke Consulting | |
1962181 | Repairs of Night Vision Binoculars | $24,955.70 | Defence Materiel Organisation | 2013-12-18 | BAE SYSTEMS AUSTRALIA LTD | |
1944962 | Repair Military Vehicle | $24,950.97 | Department of Defence | 2013-12-05 | BOSCH REXROTH PTY LTD | |
1941642 | BOOK, DISPLAY; 20 TRANSPARENT ENVELOPES, 159 MM BY 117MM BY 13 MM, GREEN |
$24,948.00 | Defence Materiel Organisation | 2013-12-17 | FOREST PRESENTATIONS & PROMOTIONAL PRODUCTS | |
2015682 | Printing Services |
$24,893.00 | Comsuper | 2013-12-31 | CanPrint Communications Pty Ltd | |
1916871 | Trailer Parts | $24,826.45 | Department of Defence | 2013-12-03 | Territory Transport Services | |
1948292 | Feasability study for replacement laptop and X25 adapter | $24,820.84 | Defence Materiel Organisation | 2013-12-02 | BAE SYSTEMS AUSTRALIA PTY LTD | |
1922432-A1 | Procurement of Military aircraft spares |
$24,819.63 | Defence Materiel Organisation | 2013-12-04 | Military & Aviation Spares Pty Ltd | |
2047301 | IT Equipment | $24,750.00 | Department of the Prime Minister and Cabinet | 2013-12-03 | ETHAN GROUP PTY LTD | |
2631771 | Interim support arrangement for C130H prior to disposal action | $24,750.00 | Defence Materiel Organisation | 2013-12-17 | CAE AUSTRALIA PTY LTD | |
2097371 | Accommodation for Visiting Officials | $24,722.99 | Department of Defence | 2013-12-01 | AOT GROUP LIMITED | |
1969241 | Scientific and Research Related Software | $24,703.86 | Department of Defence | 2013-12-18 | THERMOANALYTICS, INC. | |
1808271 | Leased Vehicle for Fremantle, WA | $24,646.08 | Department of Human Services | 2013-12-03 | SG Fleet Australia Pty Limited | |
1828221 | Leased Vehicle | $24,646.08 | Department of Human Services | 2013-12-05 | SG Fleet Australia Pty Limited | |
1992932 | Subscription to medical database | $24,617.65 | Department of Defence | 2013-12-13 | THERAPEUTIC GUIDELINES LTD | |
1949462-A1 | Presentation and panel on managing deregulation |
$24,597.75 | Department of Education Employment and Workplace Relations | 2013-12-05 | MALCOLM KEITH SPARROW | |
1971991 | Repair of equipment from RAN ship | $24,579.85 | Defence Materiel Organisation | 2013-12-12 | THALES AUSTRALIA | |
2029591 | Agent Services at Milyakburra, NT | $24,577.36 | Department of Human Services | 2013-12-09 | Gebie Services Pty Ltd | |
1963081 | Technical report into System | $24,555.77 | Defence Materiel Organisation | 2013-12-20 | THALES AUSTRALIA | |
1974691 | Citrix Netscaler MPX 5550 Standard Edition with 1 year silver maintenance | $24,530.00 | Geoscience Australia | 2013-12-19 | Ethan Group | |
1978071 | Leased Vehicle at Victoria Park, WA |
$24,512.15 | Department of Human Services | 2013-12-13 | SG Fleet Australia Pty Limited | |
2217011 | Catering Equipment | $24,505.25 | Department of Defence | 2013-12-05 | BRIS REFRIGERATION | |
1973411 | Refurbishment of Bronze plaques at SA Garden Of Remembrance. | $24,496.00 | Department of Veterans' Affairs | 2013-12-12 | PAINT PROFESSIONALS | |
1969751 | Expeditioner Training |
$24,440.00 | Department of the Environment - Australian Antarctic Division | 2013-12-05 | Tasmania Fire Service | |
2056501 | Life Jackets |
$24,440.00 | Defence Materiel Organisation | 2013-12-19 | SOS MARINE | |
1968111 | Port Visit Technical Services/Utilities | $24,438.70 | Department of Defence | 2013-12-01 | TOLL REMOTE LOGISTICS PTY LTD | |
2152052 | Medical and Dental Consumables Contract | $24,420.00 | Defence Materiel Organisation | 2013-12-16 | ANSPEC PTY LTD | |
1933112 | ICON services |
$24,400.00 | Office of National Assessments | 2013-12-01 | Dept of Finance and Deregulation | |
1949962-A1 | LUBRICATING OIL, ENGINE |
$24,332.00 | Defence Materiel Organisation | 2013-12-10 | FUCHS LUBRICANTS AUSTRALASIA | |
1960891 | CMO038736 - Professional Memberships | $24,320.00 | Australian Customs and Border Protection Service | 2013-12-04 | CORPORATE EXECUTIVE BOARD | |
1941632 | Provision Of Valves |
$24,261.93 | Defence Materiel Organisation | 2013-12-06 | MAN DIESEL & TURBO AUSTRALIA PTY LTD | |
2021171 | Physical & recreational equipment | $24,260.50 | Department of Defence | 2013-12-05 | LIFE FITNESS | |
1946532 | ASLAV Hull | $24,258.98 | Defence Materiel Organisation | 2013-12-02 | GENERAL DYNAMICS LAND SYSTEMS | |
1968951 | Engineering Services Antenna Mounts | $24,244.18 | Department of Defence | 2013-12-20 | LEVETT ENGINEERING PTY LTD | |
1906011 | ICT contractor |
$24,244.10 | Department of Social Services | 2013-12-09 | Southern Cross Computing Pty Ltd | |
1969821 | Leasehold improvement works to MAC3 shed as quoted | $24,215.40 | Department of the Environment - Australian Antarctic Division | 2013-12-16 | Tasmanian Ports Corporation | |
1974301 | Directory Listings | $24,200.00 | Australian Public Service Commission | 2013-12-06 | Telstra Corporation | |
1943972 | Lease Vehicle | $24,200.00 | Department of Defence | 2013-12-02 | LEASEPLAN AUSTRALIA LTD | |
1974871 | Acquisition and Supply of electrical resistivity data | $24,200.00 | Geoscience Australia | 2013-12-09 | GB Geotechnics Australia Pty Ltd | |
1944662 | Project submission and business case | $24,200.00 | Department of Defence | 2013-12-10 | BOOZ & COMPANY (AUST) PTY LTD | |
1943962 | Lease Vehicle | $24,200.00 | Department of Defence | 2013-12-02 | LEASEPLAN AUSTRALIA LTD | |
1927292 | Pharmaceuticals | $24,200.00 | Defence Materiel Organisation | 2013-12-04 | ANSPEC PTY LTD | |
1968591 | PAYMENTS FOR VEHICLE | $24,200.00 | Department of Defence | 2013-12-19 | SGFLEET | |
1991912 | Vendor Management Stream Group Training | $24,200.00 | Department of Defence | 2013-12-09 | CENTRE FOR PUBLIC MANAGEMENT | |
1967591 | Truck repairs | $24,176.04 | Department of Defence | 2013-12-17 | RGM MAINTENANCE PTY LTD | |
1945232 | Building construction and support maintenance | $24,165.00 | Department of Defence | 2013-12-06 | FIRE & SAFETY SERVICES CO | |
1961931 | Aircraft Components | $24,112.77 | Defence Materiel Organisation | 2013-12-18 | BAI, INC. | |
1980891 | e-Learning Resources | $24,090.00 | Office of the Fair Work Ombudsman | 2013-12-11 | 2AND2 PTY LTD | |
1938022 | Internationl Fuel Quality Center and the Global Fuels Center Membership Fees | $24,000.00 | Department of the Environment | 2013-12-04 | Hart Energy Publishing LLLP | |
1973091 | DMPF Sustainment Support | $23,966.64 | Defence Materiel Organisation | 2013-12-11 | BOEING COMPANY, THE DBA BOEING DIV | |
2171761 | Remediation of ULP Contamination | $23,963.76 | Department of Defence | 2013-12-05 | COMPASS GROUP (AUSTRALIA) PTY LTD | |
1974281 | Training Delivery | $23,900.00 | Australian Public Service Commission | 2013-12-16 | Austrategies Pty Ltd | |
1930232 | Professional Support | $23,897.50 | Department of Defence | 2013-12-09 | KPMG AUSTRALIA | |
1967981 | Confocal microscope system | $23,868.15 | Department of Defence | 2013-12-16 | LEICA MICROSYSTEMS PTY LTD | |
1968681 | ASBESTOS REMOVAL | $23,858.00 | Department of Defence | 2013-12-19 | TRANSFIELD SERVICES | |
1972521 | Publication Classification Updates | $23,857.36 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | |
1938202 | Spare parts military vehicles |
$23,842.50 | Department of Defence | 2013-12-09 | MERCEDES-BENZ | |
1970931 | Conduct initial design activity for the future advanced threat simulator | $23,811.07 | Defence Materiel Organisation | 2013-12-13 | THALES AUSTRALIA LIMITED | |
1991622 | Building and construction services | $23,809.50 | Department of Defence | 2013-12-23 | SPOTLESS P&F 14 DAY TRUST A/C | |
1957632 | Legal Services | $23,768.01 | Australian Taxation Office | 2013-12-19 | MARK RICHMOND | |
2369252 | Platform Systems Engineering tasks | $23,760.00 | Defence Materiel Organisation | 2013-12-09 | KELLOGG BROWN & ROOT PTY LTD | |
1954412 | Purchase Of Oil Purifying Parts |
$23,760.00 | Defence Materiel Organisation | 2013-12-11 | ALFA LAVAL AUSTRALIA PTY LTD | |
2129221 | Venue Hire | $23,750.00 | Department of the Prime Minister and Cabinet | 2013-12-10 | SYDNEY AIRPORTS CORPORATION LIMITED | |
1972191 | Fire Control Software | $23,746.96 | Defence Materiel Organisation | 2013-12-19 | FMS ACCOUNT | |
1927322 | Engineering Support Services |
$23,727.99 | Defence Materiel Organisation | 2013-12-09 | NOVA AEROSPACE | |
1939612 | Printing of State of the Service Report | $23,668.70 | Australian Public Service Commission | 2013-12-12 | Paragon Printers | |
1948182 | Lube Oil Purifier Bowl | $23,657.37 | Defence Materiel Organisation | 2013-12-06 | ASP SHIP MANAGEMENT PTY LTD SIRIUS | |
1956012 | Tamper, Vibrating Type C/W Trolley |
$23,650.00 | Defence Materiel Organisation | 2013-12-20 | PARCHEM CONSTRUCTION SUPPLIES | |
1993132 | Remediate training area | $23,632.40 | Department of Defence | 2013-12-13 | DEFENCE MAINTENANCE MANAGEMENT P/L | |
1961301 | CMO039004 - Software Desktop | $23,631.30 | Australian Customs and Border Protection Service | 2013-12-20 | IBM AUSTRALIA LTD | |
1927012 | Conference Registration Fees | $23,529.28 | Department of Defence | 2013-12-03 | LIQUID LEARNING GROUP | |
1935492 | Provision Of Components For Ship's Propulsion System |
$23,519.67 | Defence Materiel Organisation | 2013-12-03 | SULZER PUMPS (ANZ) PTY LTD | |
2060961 | Support for the Yihaodian 2013 Australian Products Festival | $23,510.97 | Austrade | 2013-12-05 | New Height (Shanghai) Co., Ltd | |
2121541 | Rations, Not Fresh | $23,505.98 | Department of Defence | 2013-12-11 | SUPERIOR FOOD SERVICES | |
2191472 | Aircraft Engineering Change | $23,504.60 | Defence Materiel Organisation | 2013-12-17 | RAYTHEON AUST PTY LTD | |
1943112-A1 | Supply of network hardware |
$23,497.28 | Australian Federal Police | 2013-12-03 | Anabelle Bits Pty Ltd | |
1948262 | Sustainment Support Services USD | $23,485.10 | Defence Materiel Organisation | 2013-12-06 | BOEING COMPANY, THE DBA BOEING DIV | |
2023281 | Aircraft Engineering Support | $23,485.04 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED | |
2037291 | Electrical Equipment and Supplies | $23,432.40 | Defence Materiel Organisation | 2013-12-13 | EW SIMULATION TECHNOLOGY LTD | |
1961771 | Tri-Axial Accelerometers and Accessories | $23,421.86 | Defence Materiel Organisation | 2013-12-17 | BRUEL & KJAER AUSTRALIA | |
2203781 | Branding and Hosting of 2014 SMGE Mining Conference |
$23,380.00 | Austrade | 2013-12-09 | Asociacind el Sector de la Minera | |
1952732 | SUPPLY & INSTALL SLIGER MOTOR & GATE ALICE SPRINGS MET OFFICE | $23,331.00 | Bureau of Meteorology | 2013-12-17 | Alice Sheds & Structures Pty Ltd | |
1945792 | Marine grade monitors | $23,314.50 | Department of Defence | 2013-12-03 | TAYLOR MARINE | |
3135532 | Magnetic Treatment Facility replacment PLC control system - install and set to work support | $23,305.53 | Defence Materiel Organisation | 2013-12-13 | OWEN INTERNATIONAL PTY LTD | |
2052511 | 9 December 2013 – PM’s Christmas Reception |
$23,262.00 | Department of the Prime Minister and Cabinet | 2013-12-09 | PARLIAMENT HOUSE CATERING | |
1969561 | Repair Military Vehicle Components | $23,260.25 | Department of Defence | 2013-12-18 | THALES AUSTRALIA LTD | |
1972081 | Main Engine Control Air System Parts and Service Kits - HMAS Tobruk | $23,229.53 | Defence Materiel Organisation | 2013-12-12 | FIXAIR PNEUMATIC SERVICES PTY. LTD | |
1990192-A1 | Provision of sponsorship |
$23,210.00 | Australian Federal Police | 2013-12-20 | Mediabrands Australia Pty Ltd | |
1972091 | Transit Case | $23,155.00 | Defence Materiel Organisation | 2013-12-12 | BOEING DEFENCE AUSTRALIA LTD | |
2690871 | Repair of Communications Equipment | $23,138.50 | Defence Materiel Organisation | 2013-12-09 | JENKINS ENGINEERING DEFENCE SYS* | |
1968691 | Supply and fit strain gauges | $23,118.70 | Department of Defence | 2013-12-19 | FORTBURN PTY LTD | |
1960791 | Supply of security pass proximity cards | $23,100.00 | Department of Parliamentary Services | 2013-12-10 | Honeywell Limited | |
2146831 | Legal Services | $23,100.00 | Department of Human Services | 2013-12-16 | Stephen Lloyd | |
1954032 | OEM Review of Backup for DCRP Project | $23,100.00 | Austrade | 2013-12-11 | Symantec Asia Pacific Pte Ltd | |
1940792 | Forensic Training | $23,100.00 | Department of Health | 2013-12-05 | AUSTRALIAN FORENSIC SERVICES PTY LTD | |
1981991 | Performance Framework and business plan | $23,100.00 | Attorney-General's Department | 2013-12-03 | ARTD Pty Ltd | |
1926852 | Printing of Monograph MN151a - Bislama translation of Vanuatu sandalwood |
$23,100.00 | Australian Centre for International Agricultural Research | 2013-12-10 | CanPrint Communications Pty Ltd | |
1991812 | BINDING MACHINE | $23,100.00 | Department of Defence | 2013-12-09 | RILECART BINDING SUPPLIES | |
1944942 | Software Development Services | $23,073.60 | Department of Defence | 2013-12-05 | GADZOOKS PTY LTD | |
1962501 | GSTagainst USD_L3 BaseMS210b INV 134575 | $23,012.90 | Defence Materiel Organisation | 2013-12-04 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | |
1943312-A1 | Provision for desktop scanner maintenance Contract 401 2010-001073 |
$23,000.00 | Australian Securities and Investments Commission | 2013-12-12 | Datacom Information Technologies Pty Ltd | |
2751131 | ID1024E07/2013 - Legal Services | $23,000.00 | Department of Defence | 2013-12-05 | SPARKE HELMORE | |
2002752 | Provide debt recovery and debtor management services for HLIC | $23,000.00 | Department of the Treasury | 2013-12-13 | Dun & Bradstreet (Australia) P/L | |
1964231 | Life Cycle Costing Course. | $22,990.00 | Defence Materiel Organisation | 2013-12-19 | COMPLETE LOGISTICS SOLUTIONS | |
1961251 | CMO039011 - Plant & Equipment | $22,972.40 | Australian Customs and Border Protection Service | 2013-12-20 | HONEYWELL LIMITED - ALL STATES | |
1972651 | Motorola Mobile Transcievers | $22,968.00 | Defence Materiel Organisation | 2013-12-10 | MOTOROLA COMMUNICATIONS AUST P / L | |
1946372 | Transmission, Hydraulic | $22,963.84 | Defence Materiel Organisation | 2013-12-13 | GENERAL DYNAMICS LAND SYSTEMS | |
1981121 | Legal Services | $22,939.48 | Office of the Fair Work Building Industry Inspectorate | 2013-12-10 | Corrs Chambers Westgarth | |
2032611 | Leased Vehicle |
$22,916.00 | Department of Human Services | 2013-12-02 | SG Fleet Australia Pty Ltd | |
1944972 | Safety fencing | $22,910.80 | Department of Defence | 2013-12-04 | MILNER'S FENCING PTY LTD | |
1938052 | Assessment of the East Rennell World Heritage Area | $22,881.01 | Department of the Environment | 2013-12-05 | James Cook University | |
1962931 | Aircraft Maintainance | $22,876.01 | Defence Materiel Organisation | 2013-12-16 | AUSTRALIAN AEROSPACE PTY LTD | |
1961891 | ASHTSS Upgrade | $22,871.05 | Defence Materiel Organisation | 2013-12-17 | RAYTHEON AUST PTY LTD | |
2574561-A1 | Journal Subscription Services | $22,842.06 | Department of the Prime Minister and Cabinet | 2013-12-15 | EBSCO AUSTRALIA | |
1948692 | Additional Manhole Covers for MWC Deck Plates | $22,797.50 | Defence Materiel Organisation | 2013-12-02 | STACE PTY LTD | |
1961031 | CMO038898 - Public Relations & Advertising | $22,792.00 | Australian Customs and Border Protection Service | 2013-12-16 | UNIVERSAL MCCANN - ABN 19002966001 | |