Open 29 contracts, 34.12%, Open via SON 2 contracts, 2.35%, Prequalified 23 contracts, 27.06%, limited 31 contracts, 36.47%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
120315 |
PNG Education Capacity Building Program |
$17,730,154.10 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
24892-A8 |
04/0414 - VARIATION TO CONTRACT FOR SOFTWARE MAINTENANCE & SUPPORT SERVICES (GAPS ID: 1473631) |
$15,076,058.00 | Australian Customs and Border Protection Service |
2004-02-02 |
SABRE AUSTRALIA PTY LTD |
60398 |
PNG Education Capacity Building Program |
$12,692,642.60 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
261773 |
PNG Education Capacity Building Program |
$9,998,436.75 | AusAid |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60421 |
Cambodia Activity Management Unit and Governance Technical Assistance Facility |
$7,150,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-29 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60420 |
Cambodia Activity Management Unit and Governance Technical Assistance Facility |
$6,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-29 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
20770-A8 |
Lease at 117 - 121 Tamar St, Ballina, NSW (GAPS ID: 1287320) EXTS04/0260-H |
$5,501,385.74 | Department of Human Services |
2004-02-12 |
121 TAMAR STREET PTY LTD |
60393 |
PNG Education Capacity Building Program |
$5,204,576.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60395 |
PNG Education Capacity Building Program |
$4,927,075.60 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
25068-A1 |
Lease at 17 - 19 Lissner Street, Toowong QLD (GAPS ID: 1251680) |
$3,670,993.00 | Centrelink |
2004-02-17 |
RT BRIGGS FAMILY TRUST |
232160 |
In Africa ADS Management Project |
$3,015,372.79 | AusAid |
2004-02-01 |
GRM INTERNATIONAL PTY LTD |
90056 |
Lease at Ground Flooe Toowong, QLD |
$2,831,980.88 | Centrelink |
2004-02-17 |
Trustee for the R T Biggs Family Trust |
60397 |
PNG Education Capacity Building Program |
$2,824,490.90 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
62247 |
In Africa ADS Management Project |
$2,194,276.81 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-01 |
GRM INTERNATIONAL PTY LTD |
213630 |
Provision of Hospitality Services (GAPS ID: 1622270) |
$2,147,500.00 | Attorney-General's Department |
2004-02-01 |
SPOTLESS SERVICES AUSTRALIA LTD |
428244 |
Lease Boulder Road Kalgoorlie |
$2,049,709.01 | Department of Families, Housing, Community Services and Indigenous Affairs |
2004-02-01 |
Indigenous Business Australia |
6816-A2 |
Australian Broadcasting Commission & ABC Orchestras 2003-06 Financial Statements. 2 Option years taken up. (GAPS ID: 1286940) |
$1,658,607.00 | Australian National Audit Office (ANAO) |
2004-02-10 |
ERNST & YOUNG |
60394 |
PNG Education Capacity Building Program |
$1,635,923.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
25010 |
SAN Equipment (GAPS ID: 1352879) |
$1,122,090.40 | Australian Federal Police |
2004-02-02 |
KEY EQUIPMENT FINANCE AUSTRALIA PTY LTD |
111316 |
Leasing of Vehicles |
$1,016,253.00 | Productivity Commission |
2004-02-01 |
LEASEPLAN AUSTRALIA LIMITED |
227308 |
Funding for New South Wales Native Fish Strategy Coordinator |
$544,500.00 | Murray-Darling Basin Authority |
2004-02-16 |
NSW Department of Primary Industries |
226779 |
Funding for Native Fish Strategy Coordinator (Victoria) |
$544,500.00 | Murray-Darling Basin Authority |
2004-02-16 |
Department of Sustainability and Environment (VIC) |
186905 |
ACT Policing Computer Aided Dispatch system software and support. |
$450,121.68 | Australian Federal Police |
2004-02-15 |
Intergraph corporation Pty Ltd |
20480 |
Provide indoor plant hire to the Treasury (GAPS ID: 1636868) |
$257,449.00 | Department of the Treasury |
2004-02-18 |
LIVING SIMPLY |
119760 |
AusAID Ready Response Team Training |
$246,579.55 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-01 |
REDR AUSTRALIA LTD |
12388 |
Maintenance of Cris-21-Hrmis (GAPS ID: 1688634) |
$230,000.00 | National Native Title Tribunal |
2004-02-04 |
FRONTIER SOFTWARE PTY LTD |
12364 |
SOFTWARE AND ASSOCIATED IMPLEMENTATION AND SUPPORT SERVICES (GAPS ID: 1460930) |
$230,000.00 | National Native Title Tribunal |
2004-02-04 |
FRONTIER SOFTWARE PTY LTD |
60402 |
AusAID Ready Response Team Training |
$148,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-01 |
REDR AUSTRALIA LTD |
45997 |
Potential Short-Term Control Measures for Cane Toads |
$141,663.80 | Department of the Environment and Water Resources |
2004-02-17 |
THE UNIVERSITY OF SYDNEY |
74055 |
ELECTION ENVELOPES (GAPS ID: 1686883) |
$140,421.94 | Australian Electoral Commission |
2004-02-27 |
CAMERONS ENVELOPES |
73819 |
Lease of Computer Equipment |
$137,696.48 | Australian Federal Police |
2004-02-02 |
Key Equipment Finance Australia Pty Ltd |
25018 |
SAN Equipment - Sch 4 (GAPS ID: 1352880) |
$137,696.48 | Australian Federal Police |
2004-02-02 |
KEY EQUIPMENT FINANCE AUSTRALIA PTY LTD |
9775 |
OM-65 IN 20 LI DRUMOEP 220 IN 205 LI DRUM (GAPS ID: 1501929) |
$113,709.52 | Department of Defence |
2004-02-12 |
SHELL AUSTRALIA LTD |
22819 |
Contracted health provider (GAPS ID: 1609047) |
$112,851.69 | Department of Defence |
2004-02-20 |
JOHN C GRANT-THOMSON |
60399 |
PNG Education Capacity Building Program |
$100,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
24778 |
OTIS Maintenance - Agreement (GAPS ID: 1510521) |
$88,838.75 | Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) |
2004-02-20 |
OTIS ELEVATOR COMPANY PTY LTD |
10329 |
Project management services for the refurbishment of AHC Wellington. This is a variation to an existing contract (1341249)The total contract value is now $325,916.00 (GAPS ID: 1690025) |
$79,860.00 | Department of Foreign Affairs and Trade |
2004-02-10 |
SINCLAIR KNIGHT MERZ PTY LTD |
60396 |
PNG Education Capacity Building Program |
$69,612.40 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-02 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
74378 |
Production of Declaration Vote Envelopes |
$58,300.00 | Australian Electoral Commission |
2004-02-27 |
Camerons Envelopes |
12349 |
Real Estate Services (GAPS ID: 1517889) |
$58,000.00 | Australian Competition and Consumer Commission |
2004-02-16 |
UNITED KFPW PTY LTD |
12370 |
Real Estate services (GAPS ID: 1607675) |
$53,000.00 | Australian Competition and Consumer Commission |
2004-02-16 |
UNITED KFPW PTY LTD |
475838 |
Vehicle lease Toyota Landcruiser 70 |
$39,819.20 | Great Barrier Reef Marine Park Authority |
2004-02-01 |
Lease Plan Australia Limited |
25047-A1 |
Lease of 250 m2 of office accommodation located at Lot 243, 77 Paterson St, Tennant Creek, NT (GAPS ID: 1352887) |
$38,948.12 | Department of Human Services |
2004-02-01 |
COMMERCIAL PACIFIC CORPORATION PTY LTD |
22056 |
OX-27 IN 1 US QT CANS (MOBIL JET OIL II) (GAPS ID: 1429911) |
$33,502.40 | Department of Defence |
2004-02-12 |
MOBIL (AUSTRALIA) LTD |
234075 |
Fleet Management Agreement |
$32,088.48 | Department of Infrastructure, Transport, Regional Development and Local Government |
2004-02-01 |
LeasePlan Australia Ltd |
19586 |
OMD-113 IN BULK (GAPS ID: 1428639) |
$31,066.93 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
19578 |
OMD-113 IN BULK (GAPS ID: 1350406) |
$31,008.51 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
74068 |
Declaration envelopes |
$29,700.00 | Australian Electoral Commission |
2004-02-27 |
Camerons Envelopes |
24420 |
OX-27 IN 1 US QT (MOBIL JET OIL 2) (GAPS ID: 1526413) |
$29,584.26 | Department of Defence |
2004-02-12 |
MOBIL OIL |
9430 |
OX-19 IN 1 (US) GAL CAN (ROYCO-782) (GAPS ID: 1597614) |
$29,437.68 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
20981 |
OMD-113 IN BULK (GAPS ID: 1498681) |
$28,406.28 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
19616 |
OMD-113 IN 205 (GAPS ID: 1501088) |
$28,009.60 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
21010 |
44 X 205LT DRUMS OF OMD-113 (GAPS ID: 1622267) |
$26,595.92 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
9482 |
OX-19 IN 1 US GAL (ROYCO 782) (GAPS ID: 1525849) |
$26,503.20 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
23110 |
MANAGEMENT CONSULTANCY SERVICES (GAPS ID: 1533868) |
$25,300.00 | Department of Defence |
2004-02-18 |
ROGER POWELL & ASSOCIATES |
426361 |
Lease of Subaru Forrester |
$25,206.72 | Great Barrier Reef Marine Park Authority |
2004-02-01 |
Lease Plan Australia Limited |
19624 |
OMD-113 IN BULK (GAPS ID: 1531508) |
$23,318.10 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
39463 |
Design consultancy services for RAAF base Richmond Fuel Farm Upgrade Project |
$22,832.70 | Department of Defence |
2004-02-04 |
MOORE MANAGEMENT |
19632 |
40 X 205LI DRUMS OF OMD-113 (GAPS ID: 1588978) |
$22,103.40 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
39440 |
Project Management services for RAAF Base Richmond Reinvestment Project |
$20,399.50 | Department of Defence |
2004-02-17 |
CARSON GROUP PTY LTD |
90341 |
Water filter services |
$20,350.00 | Department of Communications, Information Technology and the Arts |
2004-02-13 |
Water Plus |
20993 |
OMD-113 IN 205 LI DRUM (GAPS ID: 1528137) |
$20,312.33 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
17154 |
20 DRUMSx OM-33 IN 200 LT DRUM (GAPS ID: 1680808) |
$19,993.38 | Department of Defence |
2004-02-12 |
FUCHS LUBRICANTS AUSTRALIA |
34566 |
Plant hire contract extended to 2009 - now over $10k life value. |
$17,139.00 | Australian Office of Financial Management |
2004-02-01 |
Living Simply |
24257 |
BP ENERGOL HPDX 40 IN 205 LI DRUM (GAPS ID: 1428636) |
$17,034.69 | Department of Defence |
2004-02-12 |
BP AUSTRALIA |
24893 |
KRYTOX 240AC 8oz TUBE P/n 57-G-399 (GAPS ID: 1471590) |
$16,632.00 | Department of Defence |
2004-02-12 |
A.S.HARRISON |
9474 |
OX 19 1US GAL (ROYCO 782) (GAPS ID: 1435929) |
$16,196.40 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
60401 |
AusAID Ready Response Team Training |
$15,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2004-02-01 |
REDR AUSTRALIA LTD |
9490 |
KRYTOX 240AC GRADE 2 IN 8OZ TUBE (GAPS ID: 1532100) |
$13,780.99 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
24265 |
BP ENERGOL HPDX 40 IN 205 (GAPS ID: 1428640) |
$13,325.00 | Department of Defence |
2004-02-12 |
BP AUSTRALIA |
9767 |
OEP 220 IN 205 LI DRUM (GAPS ID: 1501775) |
$13,041.60 | Department of Defence |
2004-02-12 |
SHELL AUSTRALIA LTD |
24658 |
OX - 27 IN 1 (US) QT CAN (MOBIL JET OIL II) (GAPS ID: 1531749) |
$12,943.81 | Department of Defence |
2004-02-12 |
MOBIL OIL (AUSTRALIA) |
1824 |
Project Management services for RAAF Base Richmond Reinvestment Project (GAPS ID: 1682370) |
$12,540.00 | Department of Defence |
2004-02-17 |
CARSON GROUP PTY LTD |
9759 |
OEP 220 IN 205 LT DRUM (GAPS ID: 1501754) |
$12,498.20 | Department of Defence |
2004-02-12 |
SHELL AUSTRALIA LTD |
9467 |
OX-19 IN 1 US GAL CAN (ROYCO 782) (GAPS ID: 1425069) |
$12,495.12 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
19600 |
OMD-113 IN 205LT DRUM (GAPS ID: 1434025) |
$12,191.04 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
21002 |
OMD - 113 205LT DRUMS (GAPS ID: 1532098) |
$12,002.72 | Department of Defence |
2004-02-12 |
CASTROL AUST PTY LTD |
24249 |
LUBRICATING OIL ENGINEBP ENERGOL HPDX 20 IN BULK (GAPS ID: 1349714) |
$11,904.15 | Department of Defence |
2004-02-12 |
BP AUSTRALIA |
21768 |
S-758 IN 5LT (GAPS ID: 1529889) |
$11,311.08 | Department of Defence |
2004-02-12 |
INTERNATIONAL CHEMICALS PTY LTD |
21776 |
S-753 IN 5LT DRUM (NYCOLUBE 127) (GAPS ID: 1540124) |
$11,310.08 | Department of Defence |
2004-02-12 |
INTERNATIONAL CHEMICALS PTY LTD |
22731 |
SKYDROL LD-4 1 US QT CAN (GAPS ID: 1528966) |
$11,053.50 | Department of Defence |
2004-02-12 |
AVIATION FLUIDS SUPPLY PTY LTD |
9498 |
OX-19 IN 1 (US) GAL CAN (GAPS ID: 1550951) |
$10,933.23 | Department of Defence |
2004-02-12 |
A.S. HARRISON |
9824 |
OMD 370 205 LT DRUM (AEROSHELL W 120 )PART No. 300007067 (GAPS ID: 1481962) |
$10,715.76 | Department of Defence |
2004-02-12 |
SHELL AUSTRALIA LTD |
21760 |
S-758 IN 5 LITRES-NYCOLUBE 127) (GAPS ID: 1520124) |
$10,282.80 | Department of Defence |
2004-02-12 |
INTERNATIONAL CHEMICALS PTY LTD |
43746 |
INSTALLATION OF ADVANCE'S MANAGER SOFTWARE |
$10,164.00 | Department of Health |
2004-02-10 |
F1 SOLUTIONS PARTNERSHIP |