Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
186864-A1 | IT & T Services and Support | $614,200,000.00 | Department of Human Services | 2009-02-02 | IBM AUSTRALIA LIMITED |
185171 | Contract for New DFR Recruiting services | $359,079,932.84 | Department of Defence | 2009-02-01 | CHANDLER MACLEOD SERVICES PTY LTD |
269514 | DEEWR-Centrelink Interim Business Partnership Agreement 2008-09 | $322,952,909.35 | Department of Education, Employment and Workplace Relations | 2009-02-16 | CENTRELINK |
216469-A1 | 09628 - Property Lease | $256,553,300.00 | Australian Customs and Border Protection Service | 2009-02-01 | United Specialist Manager Pty Ltd |
163447 | HMAS CRESWELL: REDEVELOPMENT | $76,464,000.69 | Department of Defence | 2009-02-17 | HMAS CRESWELL TRUST A/C - HANSEN YU |
161293 | FFG IMS Support 02 Jan 2009 to 31 Dec 2013 | $62,816,688.45 | Defence Materiel Organisation | 2009-02-13 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
162226 | items for the National Medical Stockpile | $52,360,000.00 | Department of Health and Ageing | 2009-02-01 | ROCHE PRODUCTS PTY LTD |
163480 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $35,444,880.90 | Department of Defence | 2009-02-20 | LAING O'ROURKE AUSTRALIA |
161318 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $32,023,014.10 | Department of Defence | 2009-02-09 | BROAD CONSTRUCTION SERVICES |
161016 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $29,038,409.40 | Department of Defence | 2009-02-10 | HOOKER COCKRAM PROJECTS LIMITED |
151381-A8 | Fixed & Maintenance Charges | $24,254,140.40 | Department of Defence | 2009-02-05 | BAE SYSTEMS AUSTRALIA LTD |
2030681-A1 | Services Order 1 - Education Resource Facility | $20,249,935.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-02-16 | GRM INTERNATIONAL PTY LTD |
159109 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 004.001. | $19,900,999.80 | Defence Materiel Organisation | 2009-02-06 | SHELL CO OF AUSTRALIA LTD |
156236 | MASTIS Major Platform Units | $19,833,822.90 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA LTD |
45231-A1 | Lease at Hobart, Tasmania. EXTS07/0592 | $19,389,703.27 | Department of Human Services | 2009-02-01 | The Trustee for Stanrock Trust |
303393 | Language Literacy and Numeracy Programme | $19,228,964.64 | Department of Education Employment and Workplace Relations | 2009-02-20 | TAFE NSW - SOUTH WESTERN SYDNEY |
161047 | Enterprise Licence Agreement Change Order 1 | $16,526,644.05 | Department of Defence | 2009-02-13 | IBM AUSTRALIA LTD |
175265-A3 | Services Order 1 - Education Resource Facility | $15,737,254.04 | AusAid | 2009-02-16 | M.D.I. INTERNATIONAL PTY LTD |
211580 | Provider of Insurance Claims and Risk Management | $15,000,000.00 | Department of Finance and Deregulation | 2009-02-20 | Gallagher Bassett Services Pty Ltd |
186567 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES | $14,649,744.97 | Department of Defence | 2009-02-17 | SERCO SODEXHO DEFENCE SERVICES |
168716-A1 | Australian Development Scholarships In-Indonesia Management Program Phase 3 | $13,501,406.81 | AusAid | 2009-02-01 | IDP EDUCATION PTY LTD |
300591 | Language Literacy and Numeracy Programme | $12,252,560.00 | Department of Education Employment and Workplace Relations | 2009-02-17 | CSA TRAINING SERVICES |
217017 | FFG IMS Support 02 Jan 2009 to 31 Dec 2013 | $11,076,300.82 | Defence Materiel Organisation | 2009-02-25 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
255281 | GVP SfP10 Micro Design Fixed Price | $10,929,324.00 | Department of Immigration and Citizenship | 2009-02-20 | IBM Australia Ltd |
156255 | MASTIS Major Platform Units | $10,843,240.77 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA LTD |
3568543-A1 | Domestic Leasing | $10,792,707.76 | Department of Defence | 2009-02-01 | FAR NORTH QUEENSLAND PORTS CORPORATION LTD |
184722 | supply and support of mulitfunction devices f or 5 year period | $10,729,400.00 | Department of Defence | 2009-02-18 | KONICA MINOLTA BUSINESS SOLUTIONS |
300686 | Language Literacy and Numeracy Programme | $10,466,857.53 | Department of Education Employment and Workplace Relations | 2009-02-18 | TAFE NSW - WESTERN SYDNEY INSTITUDE |
156511 | GARRISON SUPPORT SERVICES | $10,288,477.45 | Department of Defence | 2009-02-09 | SERCO SODEXHO DEFENCE SERVICES |
275548 | HMAS ANZAC DSRA08 | $9,866,748.10 | Defence Materiel Organisation | 2009-02-05 | THALES AUSTRALIA |
211572 | Fire Services Payment | $9,076,326.16 | Department of Finance and Deregulation | 2009-02-12 | ACT EMERGENCY SERVICE BUREAU |
163394 | M113 UPGRADE VEHICLE SPARE PARTS | $8,401,696.95 | Defence Materiel Organisation | 2009-02-05 | FLENSBURGER FAHRZEUGBAU GESELLSCHAF |
159301 | AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 | $8,339,529.00 | Department of Defence | 2009-02-06 | AVIONICS PTY. LTD. |
270204 | LEP ROUTINE WORK FOR 4 PPBs | $8,197,200.00 | Defence Materiel Organisation | 2009-02-13 | ROSSHAVEN MARINE PTY LTD |
440286 | Procurement of C-130 Spares and Specialist Military Equipment | $8,115,056.86 | Defence Materiel Organisation | 2009-02-05 | United States of America |
156756 | Inclusion of Change Requests for SuperA, Environment Management Extension and CPOSE Extension to Work Order 9 | $7,942,171.50 | Australian Taxation Office | 2009-02-09 | Accenture Australia Holdings Pty Ltd |
303531 | Language Literacy and Numeracy Programme | $7,763,973.76 | Department of Education Employment and Workplace Relations | 2009-02-17 | MTC WORK SOLUTIONS |
159264 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ETSA ELECTRICITY SUPPLY TO RAAF EDINBURGH | $7,700,000.00 | Department of Defence | 2009-02-03 | ETSA UTILITIES PTY LTD |
159199 | ASTIS CTRS & MASTIS Fixed & Maintenance Charges | $6,948,994.24 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA LTD |
159084 | FMS Case for the procurement of C130 spare parts | $6,906,060.00 | Defence Materiel Organisation | 2009-02-05 | FMS ACCOUNT |
338712 | Language Literacy and Numeracy Programme | $6,382,689.63 | Department of Education Employment and Workplace Relations | 2009-02-17 | NORTHERN MELBOURNE INSTITUTE OF |
270541 | LEP Emergent and Engine overhauls. | $5,959,152.05 | Defence Materiel Organisation | 2009-02-13 | ROSSHAVEN MARINE PTY LTD |
270136 | LEP Emergent and Engine overhauls. | $5,959,152.05 | Defence Materiel Organisation | 2009-02-13 | ROSSHAVEN MARINE PTY LTD |
260489 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ETSA ELECTRICITY SUPPLY TO RAAF EDINBURGH | $5,577,661.00 | Department of Defence | 2009-02-19 | ETSA UTILITIES PTY LTD |
202807 | DIAC GVP SfP10-11 Macro Design SOW040 | $5,398,592.00 | Department of Immigration and Citizenship | 2009-02-20 | IBM Australia Ltd |
303458 | Language Literacy and Numeracy Programme | $5,351,970.00 | Department of Education Employment and Workplace Relations | 2009-02-20 | TAFE NSW SYDNEY INSTITUTE |
166729 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $5,281,912.15 | Defence Materiel Organisation | 2009-02-26 | STANDARD AERO AUSTRALIA |
161388 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $5,195,620.10 | Department of Defence | 2009-02-19 | BRISLAND PTY LTD |
300596 | Language Literacy and Numeracy Programme | $5,116,348.58 | Department of Education Employment and Workplace Relations | 2009-02-18 | ILLAWARRA INSTITUTE OF TAFE |
276316 | X Band Kits | $4,790,194.20 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA LIMITED |
170899 | Purchase of Imported IVIg | $4,788,415.50 | National Blood Authority | 2009-02-01 | Octapharma Australian Pty Ltd |
98961-A10 | Lease at Bunda St, Cairns QLD EXTS08/0210-D Centrelink | $4,725,932.91 | Department of Human Services | 2009-02-16 | The Trustee for Central Park Cairns Unit Trust |
163041-A9 | Maintenance Services at Old Parliament House | $4,686,000.00 | Old Parliament House | 2009-02-11 | Spotless P&F Pty Ltd |
237358 | Lavarack Barracks Redevelopment Stage 4 | $4,507,374.00 | Department of Defence | 2009-02-11 | THIESS PTY LTD - LBR4 TRUST ACC |
300729 | Language Literacy and Numeracy Programme | $4,486,631.00 | Department of Education Employment and Workplace Relations | 2009-02-20 | WESTERN INSTITUTE OF TAFE |
160968 | UOTF - TOWNSVILLE, FEILD FIRING TRAINING AREA | $4,399,851.78 | Department of Defence | 2009-02-11 | SEA BOX INTERNATIONAL PTY LTD |
195084-A1 | HKL Property Managers | $4,116,503.18 | AusAid | 2009-02-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
300684 | Language Literacy and Numeracy Programme | $3,803,989.67 | Department of Education Employment and Workplace Relations | 2009-02-18 | SWINBURNE UNIVERSITY OF TECHNOLOGY |
169854 | Provision Of Property Management Services | $3,796,953.37 | Medicare Australia | 2009-02-26 | UNITED GROUP SERVICES (REIMBURSEMEN |
300734 | Language Literacy and Numeracy Programme | $3,777,546.00 | Department of Education Employment and Workplace Relations | 2009-02-18 | OPEN TRAINING AND EDUCATION NETWORK |
163235 | Procurement of Missiles from US Government | $3,687,092.52 | Defence Materiel Organisation | 2009-02-25 | FMS ACCOUNT |
154511 | FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES | $3,460,500.00 | Defence Materiel Organisation | 2009-02-02 | FMS ACCOUNT |
161454 | Dual Redundancy F404 and F414 Uninstalled Engine Test Capability | $3,453,590.00 | Defence Materiel Organisation | 2009-02-09 | TASMAN AVIATION ENTERPRISES QLD P/L |
188325-A4 | Language Literacy and Numeracy Programme | $3,395,191.46 | Department of Education Employment and Workplace Relations | 2009-02-20 | WEA ILLAWARRA |
149410-A5 | 08/3230 Supply and Service of Lifting Vehicles (09509) | $3,389,601.00 | Department of Home Affairs | 2009-02-09 | Mobicon Systems Pty Ltd |
197841 | Data Storage Services | $3,262,431.70 | Department of Education, Employment and Workplace Relations | 2009-02-16 | HITACHI DATA SYSTEMS |
160784-A4 | 08/3006 - Software Licence and Support (09707) | $3,179,419.00 | Australian Customs and Border Protection Service | 2009-02-12 | Distillery Software |
163585 | Provision of management and administration service | $3,057,467.63 | Department of Defence | 2009-02-24 | SERCO AUSTRALIA PTY LTD |
210553-A1 | Fleet Management Lease agreement (AusTender SON27006) | $3,000,000.00 | Department of Veterans' Affairs | 2009-02-01 | Leaseplan |
159103 | ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA AVN 002.002. | $2,999,700.00 | Defence Materiel Organisation | 2009-02-05 | CALTEX AUSTRALIA LTD |
832231-A6 | Lease at 75 Wharf Street, Tweed Heads, NSW | $2,906,284.95 | Department of Human Services | 2009-02-01 | Masada Investments No 2 Trust |
159144 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $2,905,482.53 | Defence Materiel Organisation | 2009-02-12 | STANDARD AERO AUSTRALIA |
158393 | TAN FLYERS COVERALLS, SHIRTS AND TROUSERS | $2,722,679.58 | Defence Materiel Organisation | 2009-02-11 | AUSTRALIAN DEFENCE APPAREL |
182290-A16 | Provision of engineering services in relation to a building fitout | $2,721,427.18 | Australian Federal Police | 2009-02-01 | Sinclair Knight Merz Pty Limited |
159231 | ELF STAGE 2A CTC INTERIM WORKING ACCOMODATION WATPAC PTY LTD | $2,706,000.00 | Department of Defence | 2009-02-04 | WATPAC CONSTRUCTION (QLD) PTY LTD |
228838 | Desktop services | $2,656,686.87 | Department of Finance and Deregulation | 2009-02-13 | CSG SERVICES PTY LTD |
276097 | Battlemap 9.1 for BCSS incl, SRR, DDR, Demo, TRR, Release & Spec & Design for Interface tools. | $2,655,048.00 | Defence Materiel Organisation | 2009-02-11 | ESRI AUSTRALIA (DEFENCE DIVISION) |
303392 | Language Literacy and Numeracy Programme | $2,468,245.04 | Department of Education Employment and Workplace Relations | 2009-02-18 | SOUTH METROPOLITAN YOUTH LINK |
163210 | Upgrade to C130J Full Flight Mission Simulator | $2,434,947.90 | Defence Materiel Organisation | 2009-02-17 | CAE AUSTRALIA PTY LTD |
219470 | LND00106 Contract CCP 188 | $2,369,271.63 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
163592 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $2,362,500.00 | Department of Defence | 2009-02-05 | STRATEGIC AVIATION - USD |
163361 | Upgrade to Countermeasure Equipment | $2,342,994.83 | Defence Materiel Organisation | 2009-02-17 | AVALON SYSTEMS PTY LTD |
272472 | ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT) | $2,338,198.96 | Defence Materiel Organisation | 2009-02-09 | BAE SYSTEMS AUSTRALIA LTD |
303410 | Language Literacy and Numeracy Programme | $2,328,391.99 | Department of Education Employment and Workplace Relations | 2009-02-17 | NORTHERN SYDNEY INSTITUTE OF TAFE |
163701 | Site Integration Services | $2,317,093.03 | Department of Defence | 2009-02-16 | KAZ GROUP PTY LTD |
162477 | Aurora Australis hire and victualling costs for January 09 | $2,297,827.95 | Australian Antarctic Division | 2009-02-23 | P&O Maritime Services Pty Ltd |
338714 | Language Literacy and Numeracy Programme | $2,227,662.45 | Department of Education Employment and Workplace Relations | 2009-02-18 | STATUS EMPLOYMENT SERVICES |
173893-A9 | Austraclear Participation | $2,226,212.00 | Australian Office of Financial Management | 2009-02-19 | Austraclear Ltd |
338711 | Language Literacy and Numeracy Programme | $2,106,026.84 | Department of Education Employment and Workplace Relations | 2009-02-17 | NEW ENGLAND INSTITUTE OF TAFE |
2475161 | Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11. | $2,093,439.40 | Australian National Audit Office (ANAO) | 2009-02-01 | Pricewaterhouse Coopers |
170739-A9 | Financial Statements Audit of the Reserve Bank of Australia for 2008-09 to 2010-11. | $2,093,439.40 | Australian National Audit Office (ANAO) | 2009-02-01 | Pricewaterhouse Coopers |
227402 | Purchase of Water Entitlement-WAL10411 | $2,087,583.62 | Department of the Environment, Water, Heritage and the Arts | 2009-02-16 | C/- Department of the Environment, Water, Heritage and the Arts |
226827-A1 | Guarding Services | $2,057,092.51 | Australian Crime Commission | 2009-02-01 | ISS Security Pty Limited |
303397 | Language Literacy and Numeracy Programme | $2,051,235.30 | Department of Education Employment and Workplace Relations | 2009-02-17 | TAFE NSW NORTH COAST INSTITUTE |
163393 | MACHINE GUN & SPARES | $2,043,948.78 | Defence Materiel Organisation | 2009-02-06 | FN HERSTAL SA |
303538 | Language Literacy and Numeracy Programme | $2,033,263.16 | Department of Education Employment and Workplace Relations | 2009-02-18 | RMIT |
227399 | Purchase of Water Entitlement-WAL2254 | $2,032,578.06 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | C/- Department of the Environment, Water, Heritage and the Arts |
313845-A1 | Leasing part premises 18th floor 53 Albert St, Brisbane | $2,015,000.00 | Office of the Commonwealth Ombudsman | 2009-02-02 | The State of Queensland |
171656 | AVIATION FUEL AVTUR FSII (F34) | $1,996,997.16 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
338713 | Language Literacy and Numeracy Programme | $1,942,239.80 | Department of Education Employment and Workplace Relations | 2009-02-18 | TAFE NSW- RIVERINA INSTITUTE |
154554 | PAVEWAY II CAPABILITY | $1,931,798.75 | Defence Materiel Organisation | 2009-02-20 | LOCKHEED MARTIN CORPORATION |
170523 | Office Lease: Mumbai | $1,901,910.00 | Austrade | 2009-02-16 | Arora Holdings Private Limited |
275546 | HMAS STUART IMAV05 - EXTERNAL MAINTENANCE AVAIL. | $1,899,266.82 | Defence Materiel Organisation | 2009-02-26 | BAE SYSTEMS AUSTRALIA |
170766-A10 | Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC | $1,893,932.34 | Australian National Audit Office (ANAO) | 2009-02-20 | Pricewaterhouse Coopers |
2475181 | Victorian Package 2009 - CCAMLR, RAAF VRTF, AIFS, ABAF, AWDC, PC & OABCC | $1,893,932.34 | Australian National Audit Office (ANAO) | 2009-02-20 | Pricewaterhouse Coopers |
159063 | AVIATION FUEL | $1,841,616.00 | Defence Materiel Organisation | 2009-02-04 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
242569 | Services Order 1 - Education Resource Facility | $1,813,177.08 | AusAid | 2009-02-16 | M.D.I. INTERNATIONAL PTY LTD |
17763-A1 | Lease at Kurri Kurri, NSW (GAPS ID: 1675837) EXTS07/0277 | $1,798,441.65 | Department of Human Services | 2009-02-02 | RICE DEVELOPMENTS PTY LTD |
227042 | Delivery of unmotorised barge toCocos Islands | $1,795,634.00 | Attorney-General's Department | 2009-02-18 | Crib Point Engineering Pty Ltd |
300587 | Language Literacy and Numeracy Programme | $1,751,614.62 | Department of Education Employment and Workplace Relations | 2009-02-17 | BRACE EDUCATION TRAINING & |
159369 | SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 | $1,750,807.19 | Department of Defence | 2009-02-13 | SPOTLESS P & F PTY LTD |
161018 | ENVIRONMENTAL TEST CHAMBER HEUCH - ETC CHAMBER INSTALLATION | $1,747,363.20 | Department of Defence | 2009-02-10 | HEUCH PTY LTD |
166799 | Manufacture & Fit BPC TP GFM - 6 BPC Vehicles | $1,729,128.50 | Defence Materiel Organisation | 2009-02-09 | THALES AUSTRALIA |
163336 | FIRE CONTROL SYSTEM (FCS) MK-92 SOLID STATE CWI ALTERATIONS | $1,705,587.54 | Defence Materiel Organisation | 2009-02-24 | LOCKHEED MARTIN AUSTRALIA P / L |
161011 | ORCHARD HILLS OFFICE ACCOMMODATION & ENTRY REDEVELOMENT HEAD CONTRACT FOR THE CONSTRUCT | $1,688,500.00 | Department of Defence | 2009-02-10 | CC PINES PTY LTD |
3659241-A1 | Property Lease Kiewa Street Albury (refer CN823681 retired agency Family Court and Federal Circuit Court) | $1,666,018.00 | Federal Court of Australia | 2009-02-01 | Frauenfelder, Kay, Houlihan, Schnelle & Hume Veterinary Supplies |
189163 | Building Construction - Fit Out | $1,650,000.00 | Future Fund Management Agency | 2009-02-06 | ISIS Projects Pty Limited |
169746 | Program Implementation Partner for Standard Busine | $1,627,573.00 | Department of the Treasury | 2009-02-19 | IBM Australia Limited |
159452 | Satellite Operation | $1,615,597.49 | Department of Defence | 2009-02-02 | OPTUS BILLING SERVICES PTY LTD |
236155 | Provision of on site security | $1,611,870.00 | Medicare Australia | 2009-02-09 | Sydney Night Patrol and Inquiry Co. |
162103 | Leasing Property & Services | $1,598,015.84 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-20 | United Group Services Pty Ltd |
200632 | Lower Lakes Monitoring - Stage 2 | $1,580,667.00 | Murray-Darling Basin Authority | 2009-02-01 | South Australian Murray-Darling Basin Natural Resource Management Board |
159040 | TRAINING | $1,556,815.80 | Defence Materiel Organisation | 2009-02-05 | STATIC ENGINEERING PTY LTD |
163503 | CRC CARE PRB | $1,540,484.00 | Department of Defence | 2009-02-20 | CRC CARE PTY LTD |
184076 | Advertising | $1,538,146.25 | Centrelink | 2009-02-04 | Universal McCann |
159190 | Training needs analysis study | $1,479,024.98 | Defence Materiel Organisation | 2009-02-02 | CONNELL WAGNER VIC PTY LTD |
161460 | HMAS SUCCESS EMA 01/2009 | $1,478,448.34 | Defence Materiel Organisation | 2009-02-10 | FORGACS ENGINEERING PTY LTD |
170756-A2 | Canberra 2009 Package 2 | $1,467,576.00 | Australian National Audit Office (ANAO) | 2009-02-17 | Moore Stephens Pty Ltd |
2475201 | Canberra 2009 Package 2 | $1,467,576.00 | Australian National Audit Office (ANAO) | 2009-02-17 | Moore Stephens Pty Ltd |
243787 | Detention Service Provider DSP - release 9 SOW031 | $1,467,221.30 | Department of Immigration and Citizenship | 2009-02-16 | IBM Australia Ltd |
219469 | LND00106 Contract CCP 188 | $1,454,022.90 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
170424 | Rent Payment February 2009 | $1,451,244.37 | Bureau of Meteorology | 2009-02-20 | United Group Services |
163358 | SURVEY & QUOTE 47 | $1,448,952.67 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
161277 | FMS CASE FOR FFG UPGRADE SPARES | $1,446,485.80 | Defence Materiel Organisation | 2009-02-18 | FMS ACCOUNT |
172633-A8 | Vessel caretaking Broome | $1,411,911.02 | Australian Fisheries Management Authority | 2009-02-03 | Sealife Charters |
439561-A2 | C12/125 Microsoft Enterprise Licences via Data#3 (VSA LAR) | $1,409,660.00 | CrimTrac | 2009-02-02 | Data#3 Limited |
172628-A7 | Vessel disposal Broome | $1,405,038.42 | Australian Fisheries Management Authority | 2009-02-03 | Sealife Charters |
823681 | Property Lease Kiewa Street Albury | $1,382,073.00 | Family Court of Australia | 2009-02-01 | Frauenfelder, Kay, Houlihan, Schnelle and Hume Veterinary Supplies Pty Ltd |
161031 | N2215 MODIFICATION OF STANDARD MISSILE TEST FACILITY DEOH NSW | $1,378,300.00 | Department of Defence | 2009-02-10 | CC PINES PTY LTD |
159311 | CMS FEES F/Y 08/09 | $1,360,303.76 | Department of Defence | 2009-02-12 | SPOTLESS DEFENCE SERVICES |
173269-A1 | Provision of Building Guarding and Reception Services | $1,360,000.00 | CrimTrac | 2009-02-20 | SNP Security |
182010 | 62 contractors for Parramatta ATO office | $1,359,581.24 | Australian Taxation Office | 2009-02-09 | Hoban Recruitment |
1945032 | Flight Test Aircrew Training | $1,343,163.40 | Department of Defence | 2009-02-16 | FMS ACCOUNT |
159025 | 1483-4 Enhance Landmass Creation Functionality | $1,320,000.00 | Defence Materiel Organisation | 2009-02-04 | CSC AUSTRALIA PTY LTD |
346792 | Project Management of capital works Nauru | $1,298,643.40 | Australian Federal Police | 2009-02-02 | Kramer Pacific Pty Ltd |
159161 | Various 25mm rounds | $1,260,829.32 | Defence Materiel Organisation | 2009-02-11 | GENERAL DYNAMICS ORDNANCE AND TACTI |
272034 | NSN 6665-99-513-5843 Detector, Chemical, Agent, LCAD 3.2E-LCD | $1,227,897.31 | Defence Materiel Organisation | 2009-02-05 | Smiths Detection (Australia) |
163673 | Resurvey Asbestos Sites | $1,199,485.00 | Department of Defence | 2009-02-17 | SPOTLESS P&F 14 DAY TRUST A/C |
163168 | PO RAISED FOR THE SUPPLY OF AVTUR/FSII FUELS INTO RAAF BASES | $1,199,000.00 | Defence Materiel Organisation | 2009-02-18 | CALTEX AUSTRALIA LTD |
315885 | 09591 Licence of Carparks Brisbane Airport | $1,196,596.33 | Australian Customs and Border Protection Service | 2009-02-01 | Brisbane Airport Corporation |
170760-A3 | Canberra 2009 Package 3 | $1,180,858.00 | Australian National Audit Office (ANAO) | 2009-02-19 | Pricewaterhouse Coopers |
161341-A2 | HMAS ANZAC DSRA08 MTUDDA SERVICES | $1,176,010.39 | Defence Materiel Organisation | 2009-02-12 | MTU DETROIT DIESEL AUSTRALIA |
157388-A5 | 09572 - Systems Engineer | $1,169,209.00 | Australian Customs and Border Protection Service | 2009-02-09 | Clarius Group t/a Ignite |
313726 | Financial System Support | $1,162,655.01 | Department of the Environment Water Heritage and the Arts | 2009-02-01 | Lodestone Management Consultants Pty Ltd |
303057 | Language Literacy and Numeracy Programme | $1,160,607.00 | Department of Education Employment and Workplace Relations | 2009-02-17 | CHISHOLM INSTITUTE OF TAFE |
171654 | AVIATION FUEL AVTUR FSII (F34) | $1,153,427.38 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
2127981 | CAVAC Team Leader Contract | $1,144,829.62 | Department of Foreign Affairs and Trade - Australian Aid Program | 2009-02-01 | PETRUS JOHANNES MARIA ROGGEKAMP |
159243 | ASBESTOS REMOVAL ORCHARD HILLS | $1,139,597.80 | Department of Defence | 2009-02-05 | DEFENCE MAINTENANCE MANAGEMENT |
168299 | Property Operating Expenses - Feb 2009 Account No: AIR | $1,118,310.76 | Australian Industrial Registry | 2009-02-20 | UNITED GROUP |
161300 | SN03267 - Due Diligence Claim - Part Payment. | $1,100,000.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
162374 | Law and Justice Adviser Papua New Guinea | $1,077,463.20 | AusAid | 2009-02-09 | DINSDALE, JOHN FRANCIS |
169622 | AVIATION JET FUEL | $1,061,062.64 | Defence Materiel Organisation | 2009-02-24 | FED RESERVE BANK OF NEW YORK ITS |
159053 | Target Development | $1,057,668.10 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA LTD |
159067 | IRSS CTD Concept 2 Eng Development | $1,055,999.99 | Defence Materiel Organisation | 2009-02-04 | GKN AEROSPACE ENGINEERING SERVICES |
159353 | UTILITIES | $1,030,125.80 | Department of Defence | 2009-02-06 | ACTEWAGL - WATER & ELECTRICITY |
163377 | 120mm M865 & M1002 | $1,011,285.53 | Defence Materiel Organisation | 2009-02-26 | GENERAL DYNAMICS ORDNANCE AND TACTI |
159096 | DTP MILIS Interface Development | $1,006,244.80 | Defence Materiel Organisation | 2009-02-06 | COMMUNICATIONS DESIGN & MANAGEMENT |
173812 | Maintenance and Support of Computer System | $1,000,000.00 | Australian Electoral Commission | 2009-02-14 | Dynamic Edge Pty Ltd |
169022 | Supply of Production Intercom System | $999,812.00 | Department of Parliamentary Services | 2009-02-27 | Magna Systems & Engineering |
211995 | ANZAC Park East Refurbishment Project - Engagement of Project Manager | $992,761.00 | Department of Finance and Deregulation | 2009-02-26 | APP CORPORATION PTY LTD |
211996 | ANZAC Park West Fitout Project - Engagement of the Managing Contractor | $990,000.00 | Department of Finance and Deregulation | 2009-02-26 | BOVIS LEND LEASE PTY LTD |
159110 | NU Torque Actuators and Controllers for HMAS Melb SRA02 Task 000052 | $974,549.40 | Defence Materiel Organisation | 2009-02-06 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
159266 | ENHANCED LANDFORCE - STAGE 1 WP4 - DSC - CONNELL WAGNER - TRW | $971,073.40 | Department of Defence | 2009-02-03 | CONNELL WAGNER (SA) PTY LTD |
159175 | IRSS CTD Phase 2C Order | $947,134.22 | Defence Materiel Organisation | 2009-02-02 | GKN AEROSPACE ENGINEERING SERVICES |
273945 | NSN 6635-66-156-5409 X-RAY Apparatus, Radiographic, Qty 15 | $926,410.21 | Defence Materiel Organisation | 2009-02-09 | XTEK Pty Ltd |
275556 | 1197-4 COMBAT MGMT SYSTEM SOFTWARE | $913,000.00 | Defence Materiel Organisation | 2009-02-13 | SAAB SYSTEMS PTY LTD |
164254-A3 | IT Specialist Services By Specified Personnel | $910,880.00 | Centrelink | 2009-02-17 | Icon Recruitment Pty Ltd |
161459 | GSR TLS | $900,820.80 | Defence Materiel Organisation | 2009-02-09 | THALES AUSTRALIA |
161420 | ENVIRONMENTAL TEST CHAMBER MEDIUM WORKS CONTRACTOR, BUILDING WORKS | $897,453.70 | Department of Defence | 2009-02-09 | HOOKER COCKRAM PROJECTS LIMITED |
159078 | Procure replacement FIREMAIN Butterfly Valves for HMAS Melbourne SHIPALT 0353 | $896,051.20 | Defence Materiel Organisation | 2009-02-06 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
159033 | 0149-3T SH LAN/WAN at SEA | $872,448.14 | Defence Materiel Organisation | 2009-02-04 | THALES AUSTRALIA |
166915 | NFORMATION TECHNOLOGY SERVICES AND EXPETISE | $869,275.00 | Department of Defence | 2009-02-26 | PAXUS AUSTRALIA PTY LTD |
161151 | GBFM ROUTINE WORKS FY 08/09 | $866,800.02 | Department of Defence | 2009-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
163333 | Provision of Specialist Communications Engineering Support | $849,449.34 | Defence Materiel Organisation | 2009-02-26 | QINETIQ CONSULTING PTY LTD |
227325 | Develop Cybersafety Website | $840,057.00 | Australian Communications and Media Authority (ACMA) | 2009-02-16 | Education.AU Limited |
182008 | General Contractor (Non IT) Services | $835,892.40 | Australian Taxation Office | 2009-02-04 | Kelly Services (Australia) Limited |
169624 | DIESEL MARINE | $832,427.68 | Defence Materiel Organisation | 2009-02-24 | FED RESERVE BANK OF NEW YORK ITS |
266726 | Vessel caretaking Weipa - contract value to increase depending on number of vessels | $831,826.46 | Australian Fisheries Management Authority | 2009-02-07 | Weipa Hire Pty Ltd |
159024 | WEAPON SPARES | $830,439.69 | Defence Materiel Organisation | 2009-02-04 | FN HERSTAL SA |
280104 | COMPUTER SYSTEM,DIGITAL | $829,038.40 | Defence Materiel Organisation | 2009-02-23 | DATACOM SYSTEMS (QLD) PTY LTD |
161929-A1 | Provide on site language services and telephone language interpreting services to several NSW premises. | $807,305.75 | CRS Australia | 2009-02-06 | New Age Interpreting Services |
163869-A1 | Provision of Interpreter services - Victoria and NSW | $805,213.40 | CRS Australia | 2009-02-25 | All Graduates Interpreting and Translating Services |
163351 | For The Acid Proof Encapsulation, Phase 1 for the floor in building 321 | $797,544.00 | Defence Materiel Organisation | 2009-02-16 | THALES AUSTRALIA |
227394 | Purchase of Water Entitlement-WAL16297 | $777,107.44 | Department of the Environment, Water, Heritage and the Arts | 2009-02-09 | C/- Department of the Environment, Water, Heritage and the Arts |
164240-A2 | IT Specialist Services by Specified Personnel | $773,480.40 | Centrelink | 2009-02-12 | Peoplebank Australia Pty Ltd |
168401 | VEHICULAR SUSPENSION FORGED STEEL UPPER CONTROL ARMY - RIGHT HAND Qty 114 and LEFT HAND Qty 114. 2 Lines. Total Qty 228. Both components for the Bushmaster IMV | $770,088.92 | Defence Materiel Organisation | 2009-02-11 | THALES AUSTRALIA |
179135 | Provision of WAN Manager | $770,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
159089 | Repair Parts for Live Simulation Equipment | $767,495.26 | Defence Materiel Organisation | 2009-02-06 | CUBIC DEFENCE NEW ZEALAND LTD |
270167 | LEP FSS MICRONESIA SPARES&REPAIR COSTS | $759,937.56 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
270139 | LEP FSS MICRONESIA SPARES&REPAIR COSTS | $759,937.56 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
228001 | Remote Enterprise centre director | $759,736.74 | Department of Innovation, Industry, Science and Research | 2009-02-16 | BRENDA ELFERINK ENTERPRISE |
241341 | NA & TSI Survey extention 08/09 Enumeration & processing of data. Includes 2009/10 Preperation & release of survey outputs. | $748,050.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Australian Bureau of Statistics |
161038 | HOLSWORTHY: SPECIAL FORCES TRAINING FACILITY | $739,085.49 | Department of Defence | 2009-02-10 | SKIP-MASTER WASTE MANAGEMENT |
162450 | Web Content Project Manager | $735,201.00 | Civil Aviation Safety Authority | 2009-02-16 | DFP Recruitment Services Pty Ltd |
276987 | HGCE | $732,923.00 | Defence Materiel Organisation | 2009-02-03 | FMS ACCOUNT |
161271 | Support to PSIC | $728,888.38 | Defence Materiel Organisation | 2009-02-13 | MICREO LIMITED |
163194 | ADACS software contract development agreement Ph4B | $721,514.00 | Defence Materiel Organisation | 2009-02-17 | THALES AUSTRALIA |
138575 | Microsoft Consulting Services | $720,500.00 | Department of Defence | 2009-02-04 | MICROSOFT PTY LTD |
166436 | IT Services | $720,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Stellar People |
159141 | HUON REFIT JANUARY - APRIL 2009 | $716,551.78 | Defence Materiel Organisation | 2009-02-11 | THALES AUSTRALIA |
161191 | MACHINE GUN SPARES | $715,596.69 | Defence Materiel Organisation | 2009-02-12 | FN HERSTAL SA |
276991 | HP SM7 Implementation - Software Implementation | $710,502.10 | Defence Materiel Organisation | 2009-02-06 | HEWLETT PACKARD AUSTRALIA LTD |
159085 | Modern 155mm Artillery Ammunition Varios | $707,502.96 | Defence Materiel Organisation | 2009-02-10 | FMS ACCOUNT |
159507 | SA2457 WOOM Village Asbestos Removal & Remdiation | $697,299.50 | Department of Defence | 2009-02-10 | BAE SYSTEMS AUSTRALIA LTD |
167028 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE CIVIL/STRUCTURAL DESIGN-DELIVERY PHASE FEES | $694,533.30 | Department of Defence | 2009-02-11 | BONACCI GROUP (QLD) PTY LTD |
161274 | CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE | $693,868.07 | Department of Defence | 2009-02-05 | JULIA ROSS HUMAN DIRECTIONS LTD |
303389 | Language Literacy and Numeracy Programme | $693,000.00 | Department of Education Employment and Workplace Relations | 2009-02-17 | LINDA WYSE & ASSOCIATES |
159360 | RAAF DEEMBEDDING REPLACEMENT | $691,977.00 | Department of Defence | 2009-02-05 | UNISYS AUSTRALIA LTD |
179124 | WAN/Internet - a/c 9130133843 | $690,800.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
151267-A2 | Placement of a Specialist Obstetrician/Gynecologist at Vila Central Hospital, Vanuatu | $690,735.21 | AusAid | 2009-02-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
172555-A1 | Provision of Interpreting Services | $686,882.72 | CRS Australia | 2009-02-06 | On-Call Interpreters & Translators Aency |
173900 | General Contractor (Non IT) Services | $685,969.20 | Australian Taxation Office | 2009-02-04 | DFP Recruitment Services Pty Ltd |
185709 | Manufacture, Freight and Installation of Chancery Furniture - Australian Embassy, Phnom Penh | $682,031.90 | Department of Foreign Affairs and Trade | 2009-02-03 | DESIGN CRAFT FURNITURE PTY. LTD. |
161177 | CONTRACT SERVICES | $672,698.23 | Defence Materiel Organisation | 2009-02-12 | INQUIRION PTY LTD |
166734 | AVIATION JET FUEL | $672,477.62 | Defence Materiel Organisation | 2009-02-04 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA |
167915 | PROVISION OF PROCUREMENT SERVICES UTILISING THE STANDARD DEFENCE SUPPLY SYSTEM | $670,208.00 | Defence Materiel Organisation | 2009-02-05 | WORKFORCE TRAINING SOLUTIONS |
300683 | Language Literacy and Numeracy Programme | $670,078.40 | Department of Education Employment and Workplace Relations | 2009-02-20 | SUNRAYSIA INSTITUTE OF TAFE |
214511 | Lease of rental property | $664,803.00 | National Native Title Tribunal | 2009-02-23 | The Trustee for The NT House Unit Trust |
161115 | Huntsman Mainenance & Support | $664,268.00 | Department of Defence | 2009-02-12 | TIER-3 PTY LTD |
161492 | Housing, Guided Missle | $662,905.03 | Defence Materiel Organisation | 2009-02-03 | LCF SYSTEMS INC |
159478 | DELIVERY OF COMMUNICATIONS PACKAGE | $660,000.00 | Department of Defence | 2009-02-02 | UNIVERSITY OF NSW ADFA UNSW@ADFA |
156211 | SUPPLY OF PAINT TO THE RAN | $660,000.00 | Defence Materiel Organisation | 2009-02-09 | AKZO NOBEL PTY LTD |
185863 | Provision of capacity building services in Timor Leste | $653,562.80 | Australian Federal Police | 2009-02-01 | Hassall and Associates Pty. Ltd. |
249865 | Provision of Construction Services | $651,531.50 | Department of Foreign Affairs and Trade | 2009-02-02 | HOLYMAN SHIPPING SERVICES PTY LIMITED |
163655 | FIRE SYSTEMS | $650,000.00 | Department of Defence | 2009-02-17 | DEFENCE MAINTENANCE MANAGEMENT |
163606 | PROFESSIONAL SERVICES | $648,532.24 | Department of Defence | 2009-02-23 | KPMG AUSTRALIA |
159036 | REPLACEMENT MEGAPLEX EQUIPMENT | $644,372.00 | Defence Materiel Organisation | 2009-02-05 | RAYTHEON AUSTRALIA PTY LTD |
155155 | Supply of 33 'in car' transceivers and 160 hand held transceivers and associated accessories | $638,435.60 | Australian Federal Police | 2009-02-04 | Motorola Australia Pty Ltd |
162461 | Daily and Flying charges for Helicopters | $636,902.63 | Australian Antarctic Division | 2009-02-13 | Helicopter Resources Pty Ltd |
156176 | FMS CASE FOR F/A-18 ATE SUPPORT AND SERVICES | $632,170.00 | Defence Materiel Organisation | 2009-02-04 | FMS ACCOUNT |
159065 | Specialist Ballistics Services | $619,119.60 | Defence Materiel Organisation | 2009-02-04 | BALLISTIC AND MECHANICAL TESTING |
159412 | Design Consultant for the Special Operations Working Accommodation Project | $617,059.94 | Department of Defence | 2009-02-09 | GROUP GSA PTY LTD |
185762 | Recruitment Services | $616,177.50 | Centrelink | 2009-02-20 | McArthur Management Services (VIC) |
159511 | REFURBISH RECRUIT LIA | $616,021.44 | Department of Defence | 2009-02-12 | DEFENCE MAINTENANCE MANAGEMENT P/L |
161488 | WEAPON SPARES | $608,387.62 | Defence Materiel Organisation | 2009-02-06 | FN HERSTAL SA |
179937 | COMPASS, MAGNETIC, UNMOUNTED; LIQUID,MILS,'FRANCIS BARKER' MODELM73 (AUST) POCKET TYPE, DIAL READINGTYPE, GRAD RANGE0.0 TO 6400.0 MILS, READING FINISHFLUROESCENT, CARRYINGCASE PROVIDED. | $605,000.00 | Defence Materiel Organisation | 2009-02-12 | Luminous Processors Pty Ltd |
161470 | 22730 TOWABLE AIRCRAFT BOARDING STAIRS PLUS TRANSPORT TO RAAF BASE AMBERLEY | $604,883.40 | Defence Materiel Organisation | 2009-02-09 | STATIC ENGINEERING PTY LTD |
169901 | Provision of IT Services | $602,737.30 | Medicare Australia | 2009-02-04 | CYBERTRUST AUST PTY LTD |
200017 | Delivery of Training | $601,658.15 | Australian Public Service Commission | 2009-02-16 | Saville and Holdsworth Australia |
179969 | Probity Advisor services for Disability Employment Services 2010 Request for Tender. The value of $600,000 is an estimate only. | $600,000.00 | Department of Education, Employment and Workplace Relations | 2009-02-18 | Clayton Utz |
216849 | Agricultural research consultancy | $598,813.00 | Australian Centre for International Agricultural Research | 2009-02-23 | Professor Craig Meisner |
173898 | General Contractor (Non IT) Services | $595,077.00 | Australian Taxation Office | 2009-02-04 | Hoban Recruitment |
300594 | Language Literacy and Numeracy Programme | $594,859.53 | Department of Education Employment and Workplace Relations | 2009-02-17 | GORDON INSTITUTE OF TAFE |
161244 | Scholarship program | $591,800.00 | Department of Defence | 2009-02-19 | IDP EDUCATION AUSTRALIA |
241020 | GAS MAIN RELOCATION | $587,525.22 | National Capital Authority | 2009-02-23 | Jemena Assett Management PTY LTD |
159257 | SERVICES PROVIDED IN SUPPORT OF NM1902 TRANSFORMATION | $586,847.64 | Department of Defence | 2009-02-03 | KAZ GROUP PTY LTD |
162350 | ICT Migration Project | $582,529.21 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | ISIS Projects Pty Ltd |
272428 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-238-2442; SPINDLE ASSY; QTY 5. | $582,428.06 | Defence Materiel Organisation | 2009-02-18 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
170279 | Procurement of: COUPLING,SHAFT,RIGID | $581,872.48 | Defence Materiel Organisation | 2009-02-06 | IKAD ENGINEERING |
221004 | Financial System Support | $580,970.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-01 | Lodestone Management Consultants Pt |
163492 | DENTAL SERVICES HSF EDN | $570,000.00 | Department of Defence | 2009-02-20 | NASANSB |
268882 | Provision of IT Contractor services. | $561,600.00 | Australian Taxation Office | 2009-02-09 | Omaha IT Services PTY LTD |
228839 | Payment for lines and switches for Nov 08 | $560,618.64 | Department of Finance and Deregulation | 2009-02-16 | OPTUS DIRECT CREDITS |
280106 | Provision of Science & Technology Plan for FY 2008/2009.. | $559,000.00 | Defence Materiel Organisation | 2009-02-13 | DSTO |
161770 | Minimi Spares | $558,817.60 | Defence Materiel Organisation | 2009-02-20 | Thales Australia |
163486 | MEDICAL OFFICER SERVICES HSF EDN | $557,000.01 | Department of Defence | 2009-02-20 | NASANSB |
163485 | MEDICAL OFFICER SERVICES HSF EDN | $557,000.01 | Department of Defence | 2009-02-20 | NASANSB |
150753 | Lease at Flushcombe Road, Blacktown, NSW | $556,600.00 | Centrelink | 2009-02-01 | ANZ Nominees |
154507 | RRR CASE FOR LSA-N USE TO SUPPORT RAN FOREIGN MILITARY SALES REPAIR | $555,716.27 | Defence Materiel Organisation | 2009-02-02 | FMS ACCOUNT |
197717 | TURBOCHARGER PURIFIER REPEATER BEARING GUN 30MM CRANE COMPLETE CHAMBER RECOMPRESSION | $553,275.11 | Defence Materiel Organisation | 2009-02-19 | THALES |
264642 | Provision of IT Contractor Services. | $552,252.80 | Australian Taxation Office | 2009-02-24 | Clarius Group t/a Ignite |
163205 | SURVEY & QUOTE 50 | $550,000.00 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
1332601 | Lease at Bondi Junction, NSW (MCA 40) | $549,899.49 | Department of Human Services | 2009-02-01 | Meriton Apartments |
163073 | SUPPLY OF PHARMACEUTICALS UNDER CONTRACT 7180137 | $549,464.52 | Defence Materiel Organisation | 2009-02-05 | ANSPEC |
280694 | Information Technology Specialist Services | $548,625.00 | Department of Immigration and Citizenship | 2009-02-02 | Canberra Consulting Resources Pty Ltd |
168442 | Procurement of: VALVE ASSEMBLY; REDUCING VALVE STATION,CONTROL/WORKING | $548,302.00 | Defence Materiel Organisation | 2009-02-18 | BABCOCK INTEGRATED TECHNOLOGY |
163693 | Hardware | $542,810.39 | Department of Defence | 2009-02-16 | GETRONICS (AUSTRALIA) PTY LTD |
163341 | Provision of Logistics Support | $542,700.00 | Defence Materiel Organisation | 2009-02-16 | SYPAQ SYSTEMS PTY LTD |
163087 | DMIS Redevelopment Stage 4 | $540,400.00 | Department of Veterans' Affairs | 2009-02-01 | Kaz Group Pty Ltd |
166796 | HMAS DIAMA FAMP 01/09 MARCH - APRIL 2009 | $540,099.63 | Defence Materiel Organisation | 2009-02-18 | THALES AUSTRALIA |
169686 | IRSS CTD | $539,000.00 | Defence Materiel Organisation | 2009-02-17 | GKN AEROSPACE ENGINEERING SERVICES |
433866 | Bus Hire - Coach Site Transfers Christmas Island | $531,556.25 | Department of Immigration and Citizenship | 2009-02-28 | CHRISTMAS ISLAND BUS SERVICES |
348258 | To Provide Financial Services for the Aborigines & Islanders Alcohol Relief Service | $529,913.00 | Department of Health and Ageing | 2009-02-01 | Deloitte Touche Tohmatsu |
278554 | S&Q 052 - Supply of Gyros, PIU & Thermal Batteries | $529,109.58 | Defence Materiel Organisation | 2009-02-24 | BAE SYSTEMS AUSTRALIA LTD |
195480 | Provision of night vision equipment and accessories | $528,653.56 | Australian Federal Police | 2009-02-06 | Faxtech Pty. Ltd. (T/A: Point Trading) |
169497 | Network Hardware Solutions | $524,662.17 | Department of Defence | 2009-02-27 | GETRONICS (AUSTRALIA) PTY LTD |
162469 | Construction of new barge | $524,177.50 | Australian Antarctic Division | 2009-02-18 | Cawthorn Welding Pty Ltd |
162381 | Systematic Literature review for dietary guidelines | $522,221.00 | National Health and Medical Research Council | 2009-02-11 | DIETITIANS ASSOCIATION OF AUSTRALIA |
179734-A3 | Provision of PKI Infrastructure | $518,984.52 | Department of Foreign Affairs and Trade | 2009-02-08 | VERIZON AUSTRALIA PTY LIMITED |
173834 | Tracking Research & Product Testing for the Tax Bonus Payment Communication Campaign. | $516,649.00 | Australian Taxation Office | 2009-02-15 | Colmar Brunton Pty Ltd |
169862 | Provision Of Property Management Services | $513,448.83 | Medicare Australia | 2009-02-19 | UNITED GROUP SERVICES (REIMBURSEMEN |
163560 | HMAS CRESWELL: REDEVELOPMENT MANAGING CONTRACTOR CONTRACT MC FEE AND CWE FEE | $512,600.00 | Department of Defence | 2009-02-24 | HANSEN YUNCKEN PTY LTD |
168828 | Procurement of: PARTS KIT,PISTON ASSEMBLY,ENGINE | $512,195.40 | Defence Materiel Organisation | 2009-02-04 | HEDEMORA Pty Ltd |
231396 | Vessel disposal Weipa - contract value to increase depending on number of vessels | $512,046.00 | Australian Fisheries Management Authority | 2009-02-07 | Weipa Hire Pty Ltd |
169857 | Provision Of Property Management Services | $506,157.41 | Medicare Australia | 2009-02-26 | UNITED GROUP SERVICES (REIMBURSEMEN |
163050 | Sam Browne Ceremonial Belt and Shoulder Strap, various sizes | $505,172.25 | Defence Materiel Organisation | 2009-02-19 | Larosa Leathergoods |
163400 | Task Manager | $505,000.01 | Department of Defence | 2009-02-18 | KOBOLD GROUP LTD |
163241 | UNIFLEX Actuators for HMAS Melbourne SRA6 | $504,781.82 | Defence Materiel Organisation | 2009-02-20 | FLEXIBLE DRIVE AGENCIES |
161039 | RV0669 MUL-DEFENCE CONTRIBUTION FOR OPERATION AT THALES | $500,000.00 | Department of Defence | 2009-02-10 | SPOTLESS DEFENCE SERVICES PTY LT |
227582 | Software Maintenance | $500,000.00 | Australian Crime Commission | 2009-02-01 | OXYGEN BUSINESS SOLUTIONS |
161071 | RV0669 MUL-DEFENCE CONTRIBUTION FOR OPERATION THALES | $500,000.00 | Department of Defence | 2009-02-10 | SPOTLESS DEFENCE SERVICES PTY LT |
162009 | Recruitment of VESAP Technical Assistance | $499,767.40 | AusAid | 2009-02-20 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
173948 | Marketing and Comunications | $495,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-01 | RICHARDSON O'ROURKE CONSULTING PTY LTD |
187362 | OUTPUT FILTER FUSE CIRCUIT CARD ASSY REGULATOR V | $492,506.25 | Defence Materiel Organisation | 2009-02-19 | THALES |
211593 | Lines and switches for Dec 08 | $491,238.65 | Department of Finance and Deregulation | 2009-02-27 | OPTUS DIRECT CREDITS |
163669 | SECURITY SYSTEMS | $490,000.00 | Department of Defence | 2009-02-17 | DEFENCE MAINTENANCE MANAGEMENT |
155535 | Refurbishmnet of Nerang (Qld)Customer Service Centre | $487,993.00 | Centrelink | 2009-02-09 | Premis Solutions Pty Ltd |
137790-A6 | Lease at Stennet Road Storage, Ingleburn, NSW EXTS08/0353-C | $486,667.62 | Department of Human Services | 2009-02-25 | Danny Tieng, Kim Hor Tran, Phaha Thach and Peter Harford |
169713 | Rent & Operating Expenses L10, 63 Exhibition St Me | $486,203.00 | Department of the Treasury | 2009-02-03 | CB Richard Ellis (V) Pty Ltd |
185666 | 09602 - Business Intelligence Architect | $484,000.00 | Australian Customs Service | 2009-02-16 | Paxus Australia Pty Ltd |
159029 | Preparation of a Public Environment Report for Australian Super Hornet Flying Operations | $481,574.50 | Defence Materiel Organisation | 2009-02-04 | SINCLAIR KNIGHT MERZ PTY LTD |
273385 | Repair of Combustion Liners | $477,611.86 | Defence Materiel Organisation | 2009-02-20 | STANDARD AERO AUSTRALIA |
166245 | Guarding services to end of year | $475,889.34 | Royal Australian Mint | 2009-02-12 | MSS SECURITY PTY LTD |
163250 | ENGAGEMENT OF SHORT-TERM BUSINESS ANALYSIS CONSULTING SERVICES FOR ARHPO VIA THE AIR9000 PROG | $475,000.00 | Defence Materiel Organisation | 2009-02-19 | AUSTRALIAN AEROSPACE LTD |
259583 | Provision of IT Contractor Services. | $471,680.00 | Australian Taxation Office | 2009-02-18 | FACE2FACE RECRUITMENT PTY LTD |
261524 | Provision IT Contractor Services. | $471,680.00 | Australian Taxation Office | 2009-02-18 | COMPAS PTY LTD |
159079 | MASTIS Major Platform | $470,856.48 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA LTD |
172248 | Procurement of: ISOLATOR,RADIO FREQUENCY REFLECTION | $470,297.30 | Defence Materiel Organisation | 2009-02-20 | SAAB SYSTEMS Pty Ltd |
161015 | Quicklook Manager | $470,000.00 | Department of Defence | 2009-02-10 | QUICKSTRIKE DEFENCE & AEROSPACE PTY |
170496 | 08/3498 - Supply and Install CCTV Equipment (09845) | $464,340.80 | Australian Customs Service | 2009-02-12 | Crimetech Security Pty Ltd |
159202 | HMAS Darwin Planned Maintenence | $462,765.72 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
162104 | Property & Security Services | $461,422.89 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-20 | United Group Services Pty Ltd |
169844 | Provision of Market Research Services | $449,901.00 | Medicare Australia | 2009-02-12 | Colmar Brunton Social Research |
159034 | Operational Contingency Loading Strop | $445,480.29 | Defence Materiel Organisation | 2009-02-05 | AERO SAFETY EQUIPMENT PTY LTD |
275245 | Conduct preparations for delivery of ANZAC Busines Improvement | $441,278.30 | Defence Materiel Organisation | 2009-02-09 | SAAB SYSTEMS PTY LTD |
161146 | ENGAGEMENT OF PSP'S | $440,000.00 | Department of Defence | 2009-02-12 | HAYS SPECIALIST RECRUITMENT |
241633-A1 | IT Services | $440,000.00 | Office of National Assessments | 2009-02-01 | Codarra Pty Ltd |
179137 | Voice facilities management & PABX operators | $440,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
162460 | fuel remaining on board on 30/9/08 | $436,537.82 | Australian Antarctic Division | 2009-02-13 | P&O Maritime Services Pty Ltd |
161227 | Cart Power .50 Calibre Electric | $433,653.00 | Defence Materiel Organisation | 2009-02-11 | CHEMRING AUSTRALIA PTY LTD |
166469 | CISCO HARDWARE | $433,302.94 | Australian Prudential Regulation Authority (APRA) | 2009-02-03 | HEWLETT PACKARD AUSTRALIA PTY LTD |
247342 | Full office refit, Cannington, WA | $432,543.10 | Centrelink | 2009-02-16 | National Projects WA |
171935 | Refurbish Oxley , Parkes, Ammo, Diamantina Wharf C | $428,708.50 | Department of Defence | 2009-02-09 | SPOTLESS P&F 14 DAY TRUST A/C |
159937 | Provisions of Artworks | $427,251.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-09 | Roslyn Oxley Gallery Ltd |
273707 | RE-DESIGN, DEVELOPMENT & DELIVERY OF MATERIEL LOGISTICS PRACTIONERS COURSE | $424,710.00 | Defence Materiel Organisation | 2009-02-23 | DEAKINPRIME |
173803 | Development and Revision of Health Investigation Levels | $422,300.00 | National Health and Medical Research Council | 2009-02-18 | Environmental Resources Management |
163624 | PROFESSIONAL SERVICES | $418,000.00 | Department of Defence | 2009-02-24 | TERENCE R COLE |
161546 | Survey of Aust Management Performance in Manufacturing In | $417,801.39 | Department of Innovation, Industry, Science and Research | 2009-02-16 | MACQUARIE GRADUATE SCHOOL OF MANAGEMENT |
184635 | SUPPLY OF NAVIGATION DISPLAY SYSTEM | $413,221.77 | Defence Materiel Organisation | 2009-02-06 | L3 COMMUNICATIONS NAUTRONIX LTD |
163488 | C-Band Services over the Pacific Ocean Region C-Band Services over the Pacific Ocean Region | $409,375.16 | Department of Defence | 2009-02-20 | SES NEW SKIES |
173663 | General Contractor (Non IT) Services | $407,694.00 | Australian Taxation Office | 2009-02-09 | McArthur Management Services (QLD) Pty Ltd |
163403 | Proof of Concept Demonstration Integrator | $407,599.50 | Department of Defence | 2009-02-18 | ROCKWELL COLLINS AUST PTY LTD |
163339 | Provision of engineering and Logistics Support | $405,513.00 | Defence Materiel Organisation | 2009-02-16 | QINETIQ NOVARE PTY LTD |
269681 | LLNP STEPS Training 2008-09 | $405,189.82 | Department of Education, Employment and Workplace Relations | 2009-02-26 | STEPS DISABILITY QLD |
288196 | Media Monitoring Services provided to DAFF | $401,856.22 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Media Monitors Australia Pty Ltd |
179141 | Main Voice a/c 23459461000107 | $400,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
162948 | Reimbursement of costs incurred in providing death registration information to the Commonwealth | $400,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-11 | Department of Justice - Registry of |
159070 | Acid Storage Strategy (Design) | $399,300.00 | Defence Materiel Organisation | 2009-02-06 | THALES AUSTRALIA |
247536 | Insurance Advice & Management Costs | $397,577.41 | Department of Finance and Deregulation | 2009-02-28 | AON RISK SERVICES AUSTRALIA LIMITED |
166821 | COMPLETE SNIPER RIFLES AND ASSOCIATED SPARES | $396,918.02 | Defence Materiel Organisation | 2009-02-28 | ACCURACY INTERNATIONAL LTD |
159166 | Land 58 Ph3 AN/TPQ - 36 WLR LOTE Prime Contract (AUD) | $390,749.70 | Defence Materiel Organisation | 2009-02-13 | RAYTHEON AUSTRALIA |
159269 | MANAGED WORKS | $389,620.00 | Department of Defence | 2009-02-03 | MULTISYSTEM COMMUNICATIONS |
159509 | SA2900 WOOM Emergency Funding - Storm Damage | $386,650.00 | Department of Defence | 2009-02-10 | BAE SYSTEMS AUSTRALIA LTD |
161094 | Lease of gym equipment at R3 / BP3 / CP and R6 | $385,000.00 | Department of Defence | 2009-02-12 | CYBEX T/A BLISS FITNESS SYSTEMS |
167099 | CAPABILITY TECHNOLOGY DEMONSTRATOR EXTENSION PROGRAM - JACOBS CONTRACTOR | $385,000.00 | Department of Defence | 2009-02-27 | JACOBS AUSTRALIA |
179376 | ABG Program Technical Consultancy | $385,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-02-01 | Enex Pty Ltd |
159508 | Site Integration Services | $385,000.00 | Department of Defence | 2009-02-11 | COMMUNICATIONS DESIGN & MANAGEMENT |
161043 | RAAF WILLIAMTOWN REMEDIATION WORKS CONTRACTOR | $379,683.16 | Department of Defence | 2009-02-10 | ENVIROPACIFIC SERVICES PTY LTD |
179260 | Undertake Mapping the Connection Project | $378,956.00 | Department of Innovation, Industry, Science and Research | 2009-02-23 | ELTON CONSULTING |
161422 | NOKIA 3110 HANDSETS WITH ACCESSORY PACKS | $375,100.00 | Department of Defence | 2009-02-09 | CRAZY JOHNS |
144223 | IBM Software Product Upgrade and Support Services | $371,960.00 | Australian Taxation Office | 2009-02-01 | IBM Australia Ltd |
217985 | Provision of Security architecture services | $371,397.60 | Australian Federal Police | 2009-02-02 | Paxus Australia Pty Limited |
168747 | Seasonal Worker Communications Products | $364,100.00 | AusAid | 2009-02-02 | CRE8IVE AUSTRALASIA PTY LTD |
163719 | Supply of 64 x Breathing Apparatus Set Components & 16 related Computer Tablets | $364,035.76 | Defence Materiel Organisation | 2009-02-24 | MSA (Aust) P/L |
155355 | NSN 6665-66-156-2554 Analyser Hazardous Materials, HazMatID | $361,670.10 | Defence Materiel Organisation | 2009-02-05 | Smiths Detection (Australia) |
159200 | IRSS CTD | $359,791.10 | Defence Materiel Organisation | 2009-02-13 | GKN AEROSPACE ENGINEERING SERVICES |
159339 | Aircraft Technical Support | $359,042.40 | Department of Defence | 2009-02-05 | QINETIQ AEROSTRUCTURES PTY LTD |
211581 | Contractor services | $358,644.00 | Department of Finance and Deregulation | 2009-02-23 | CORDELTA PTY LTD |
159513 | SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). | $354,800.00 | Department of Defence | 2009-02-11 | SPOTLESS P & F PTY LTD |
216846 | Agricultural research consultancy | $353,679.00 | Australian Centre for International Agricultural Research | 2009-02-23 | Dr Thomas Oberthur |
171635 | AVIATION JET FUEL | $351,878.79 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
279864 | Indefinite Quantity (IQ) task to upgrade Armed Reconnaissance Helicopter Ground Mission Equipment (GME) to System Operating Environment 125 | $351,486.91 | Defence Materiel Organisation | 2009-02-06 | AUSTRALIAN AEROSPACE LTD |
161062 | Consulting Services | $351,326.80 | Department of Defence | 2009-02-13 | MICROSOFT PTY LTD |
163353 | Giraffe for CAF15 - Falcon configuration | $348,314.45 | Defence Materiel Organisation | 2009-02-17 | EWST AUSTRALIA PTY LTD |
161269 | JP2077 2B.1 AIMS & BART Interface Development & Testing | $343,726.90 | Defence Materiel Organisation | 2009-02-13 | GAINS RESOURCES ASIA-PACIFIC PTY |
163491 | MEDICAL OFFICER SERVICES KESWICK BARRACKS | $342,000.00 | Department of Defence | 2009-02-20 | NASANSB |
207403 | Services of Contractor for Project Bushranger | $340,433.56 | Defence Materiel Organisation | 2009-02-20 | PROJECT OUTCOMES PTY LTD |
163201 | JP2077 Phase 2B.1 Test Services to Finance Stream | $340,000.00 | Defence Materiel Organisation | 2009-02-18 | KPMG |
173667 | General Contractor (Non IT) Services | $339,388.00 | Australian Taxation Office | 2009-02-09 | Challenge Recruitment Ltd |
173774 | National advertising for the Commonwealth Respite and Carelink Centres | $338,217.34 | Department of Health and Ageing | 2009-02-28 | HMA BLAZE PTY LTD |
169869 | Provision of Video Conferencing Services | $338,208.48 | Medicare Australia | 2009-02-02 | OPTUS NETWORKS PTY LIMITED |
163414 | FARO PHOTON 20 LASER SCANNING SYSTEM | $338,121.30 | Department of Defence | 2009-02-18 | HI-TECH METROLOGY PTY LTD |
210580 | Information Technology Specialist Services | $338,096.00 | Department of Immigration and Citizenship | 2009-02-23 | Clarius Group t/a Ignite |
161003 | TRAINING COURSE DEVELOPMENT | $337,216.00 | Department of Defence | 2009-02-10 | JACOBS AUSTRALIA |
300585 | Language Literacy and Numeracy Programme | $334,200.62 | Department of Education Employment and Workplace Relations | 2009-02-17 | BALLINA SKILLS DEVELOPMENT CENTRE |
161414 | HQJOC - C4I SONY PROJECTOR MAINTENACE EQUIPMENT & EVERTZ CARDS FOR SYSTEM 6.61 | $333,800.36 | Department of Defence | 2009-02-09 | THALES AUSTRALIA |
159207 | For Survey work of the Acid Concentration Area at Defence Facility Mulwala | $332,750.00 | Defence Materiel Organisation | 2009-02-02 | THALES AUSTRALIA |
277645 | JP2077 Ph 2B.1 MILIS Software Procedure Writers | $332,075.00 | Defence Materiel Organisation | 2009-02-10 | SMS CONSULTING GROUP LIMITED |
184601 | Tech Spt Svcs MINERVA 29.01.08-30.06.08 | $331,760.00 | Defence Materiel Organisation | 2009-02-24 | IBM GLOBAL SERVICES AUST LTD |
167963 | escalation payment for SML upgrade | $331,212.20 | Defence Materiel Organisation | 2009-02-26 | L3 COMMUNICATIONS NAUTRONIX LTD |
159244 | SN03225 - R1 Replacement of Fire Panel. | $330,000.00 | Department of Defence | 2009-02-05 | SPOTLESS P & F PTY LTD |
161086 | Site Integration Services | $329,934.76 | Department of Defence | 2009-02-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
161354 | Technical Peer Review Services | $327,364.00 | Department of Defence | 2009-02-09 | AUSTRALIAN AEROSPACE LTD |
161294 | Technical Lead | $327,364.00 | Department of Defence | 2009-02-09 | KELLOGG BROWN & ROOT PTY LTD |
189763 | PROJ 4067 PMA MAINTENANCE OF RANGES ETC | $327,030.00 | Department of Defence | 2009-02-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
159305 | DGAD TASK IN SUPPORT OF AIR 9000 (PARIS) - ROAD CONSTRUCTION - WOOMERA | $326,398.70 | Department of Defence | 2009-02-06 | BAE SYSTEMS AUSTRALIA LTD |
180784 | Provision of Arabic interpreter services | $325,502.00 | Australian Federal Police | 2009-02-01 | CIT Solutions Pty Limited |
166424 | Provision of technical support and management of Information Services system operations | $323,136.00 | Australian Federal Police | 2009-02-02 | Information Assurance Solutions (Payroll) Pty Ltd |
163279 | P3 Platform Systems Support Contract - Repair Effort Forecast 08/09 | $322,196.30 | Defence Materiel Organisation | 2009-02-26 | AUSTRALIAN AEROSPACE LTD |
159058 | CONTRACT SERVICES | $321,929.16 | Defence Materiel Organisation | 2009-02-04 | BOEING DEFENCE AUSTRALIA LTD |
161408 | RAAF RICHMOND REINVESTMENT PROJECT PROVISION OF ADDITIONAL HIGH VOLTAGE RETICULATION | $321,860.00 | Department of Defence | 2009-02-09 | STOWE AUSTRALIA |
236948 | Project Management Services | $321,811.60 | Centrelink | 2009-02-17 | Randstad Pty Limited |
161457 | Engineering Services for the NACC Engineering Sect | $321,552.00 | Defence Materiel Organisation | 2009-02-09 | NOVA DEFENCE |
216471-A3 | 09631 - Property Lease | $320,000.00 | Australian Customs and Border Protection Service | 2009-02-09 | Reddy & Associates Pty Ltd |
163300 | 2008/2009 Annual MIMS Maintenance | $319,550.00 | Defence Materiel Organisation | 2009-02-24 | MINCOM LTD |
160285 | Office Lease: Lima, Peru | $317,700.00 | Austrade | 2009-02-01 | Inversiones Centenario SAA |
281165 | Management Advisory Services | $315,000.00 | Centrelink | 2009-02-03 | SAP Australia Pty Ltd |
159504 | PROCUREMENT OF OFFICE EQUIPMENT | $314,386.60 | Department of Defence | 2009-02-02 | GBC AUSTRALIA PTY LTD |
171604 | AVIATION JET FUEL | $314,174.63 | Defence Materiel Organisation | 2009-02-28 | SHELL CO OF AUSTRALIA LTD |
161025 | Computer software and maintenance | $312,660.24 | Department of Defence | 2009-02-10 | ORACLE CORPORATION AUSTRALIA |
163588 | SUPPORT SERVICES TO NAVY WARD ST VINCENT'S HOSP | $312,400.00 | Department of Defence | 2009-02-26 | ST VINCENT'S HOSPITAL SYDNEY LTD |
159466 | COMPARTMENTATION OF DORMITAORY BUILDING MACKAY | $312,126.00 | Department of Defence | 2009-02-03 | SPOTLESS SVCS AUST SQLD TRUST |
275558 | 1512-2 Sea Water Cooling System Improvements | $310,594.90 | Defence Materiel Organisation | 2009-02-27 | BAE SYSTEMS AUSTRALIA |
173591 | RADIATION ONCOLOGY Jan09 | $307,856.18 | Medicare Australia | 2009-02-02 | SIR CHARLES GAIRDNER HOSPITAL |
184711 | Peter Morgan is providing services to CIOG ISD NID | $302,527.50 | Department of Defence | 2009-02-18 | ASG GROUP LIMITED |
207434 | Services of Contractor for Project Bushranger | $302,456.00 | Defence Materiel Organisation | 2009-02-20 | KELLOGG BROWN & ROOT PTY LTD |
163638 | SA2634 Relocation of Prescribed Storage Facility | $301,790.50 | Department of Defence | 2009-02-17 | MCMAHON SERVICES AUSTRALIA PTY LTD |
209479 | Information Technology Specialist Services | $301,081.00 | Department of Immigration and Citizenship | 2009-02-25 | Talent International Pty Ltd |
219727 | RNWS Tiwi Islands Water Allocation Plan | $300,000.00 | National Water Commission | 2009-02-12 | The Northern Territory of Australia- Department of Natural Resources, Environment, the Arts and Sport |
199394 | Provision of preventative maintenance and service of security equipment | $299,677.00 | Department of the Prime Minister and Cabinet | 2009-02-02 | Secom Technical Services Pty Ltd |
159075 | HMAS Melbourne SRA6- Replace Firemain Valves with Vanessa Butterfly Valves | $299,326.50 | Defence Materiel Organisation | 2009-02-06 | AUSTRALIAN PUMP INDUSTRIES PTY LTD |
213435 | Project management of business application and infrastructure projects | $297,079.20 | Australian Federal Police | 2009-02-01 | Innovative Business Computing Pty Limited |
158954 | Prepaid Property Expenditure for February 2009 | $296,656.71 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-02-01 | UNITED GROUP SERVICES PTY LTD |
263137 | Provision for Application Developer | $296,400.00 | Comsuper | 2009-02-16 | Cordelta Pty Ltd |
243221 | Financial Systems Support | $295,778.57 | Department of Defence | 2009-02-04 | ACSPRO PTY LTD |
159181 | CAP2 IPT Development | $292,993.20 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA DATAGATE |
211574 | Supply and installation of Multi function devices | $291,906.96 | Department of Finance and Deregulation | 2009-02-12 | ANABELLE BITS PTY LTD - ACT |
217301 | 681914 (E) NT1918 HMASCO Attack Wharf Remediation | $291,762.80 | Department of Defence | 2009-02-27 | SPOTLESS P & F PTY LTD |
156208 | Provision of Legal Services | $290,824.31 | Defence Materiel Organisation | 2009-02-04 | BLAKE DAWSON WALDRON |
159023 | Unimog Torque Tube Maintenance Kit | $290,532.00 | Defence Materiel Organisation | 2009-02-05 | BALE DEFENCE INDUSTRIES PTY LTD |
163167 | Changes to the Voucher Numbers in the CAMM2 System | $290,395.45 | Defence Materiel Organisation | 2009-02-18 | ACCENTURE AUSTRALIA LTD |
301507 | Refer Open Tender for drafting of Water Acoounting | $290,000.00 | Bureau of Meteorology | 2009-02-06 | Ernst & Young |
179140 | Mobile Phones & blackberrys - a/c 21107388 | $289,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
163298 | HUON REFIT JANUARY - APRIL 2009 | $288,590.03 | Defence Materiel Organisation | 2009-02-17 | THALES AUSTRALIA |
159073 | ESP for CLOSPO- Consultant | $286,749.60 | Defence Materiel Organisation | 2009-02-06 | GAINS RESOURCES ASIA-PACIFIC PTY |
161253 | Data stream project Development and review consultation package | $286,390.99 | Defence Materiel Organisation | 2009-02-13 | DELOITTE TOUCHE TOHMATSU |
162174 | Concept testing research for a sexual health campaign | $285,615.00 | Department of Health and Ageing | 2009-02-12 | Blue Moon Unit Trust |
163425 | PROFESSIONAL SERVICES | $285,017.18 | Department of Defence | 2009-02-18 | BAE SYSTEMS |
226659 | Evaluation of the NT Aboriginal & Torres Strait Islander Community Aged Care Workforce Development Initiatives | $284,595.30 | Department of Health and Ageing | 2009-02-23 | GEVERS GODDARD-JONES PTY LTD |
295136 | ERA application architect | $284,484.00 | Australian Research Council | 2009-02-09 | Frontier Recruitment |
159407 | HOLSWORTHY : 171 SQUADRON RELOCATION | $283,828.91 | Department of Defence | 2009-02-06 | HANSEN YUNCKEN PTY LTD |
200504 | Purchase of hardware for the Australian Government Online Se | $282,266.07 | Department of Innovation, Industry, Science and Research | 2009-02-02 | HEWLETT PACKARD AUSTRALIA PTY LTD |
278547 | S&Q 052 - Supply of Gyros, PIU & Termal Batteries | $282,149.21 | Defence Materiel Organisation | 2009-02-23 | BAE SYSTEMS AUSTRALIA LTD |
161158 | Audit of Safety Management Systems | $280,000.00 | Defence Materiel Organisation | 2009-02-11 | BOOZ & COMPANY (AUSTRALIA) LTD |
158425 | 2 x SUN SPARC M4000 servers + support & installation | $279,164.93 | IP Australia | 2009-02-09 | Dimension Data Australia Pty Ltd |
248793 | Information Technology Specialist Services | $279,015.00 | Department of Immigration and Citizenship | 2009-02-10 | Paxus Australia Pty Ltd |
279264 | Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS | $276,155.45 | Defence Materiel Organisation | 2009-02-27 | KPMG |
382661 | Tackling the Tough Problems in Productivity Measurement: Infrastructure, Services and R&D | $275,000.00 | Australian Bureau of Statistics | 2009-02-25 | University of New South Wales |
228821 | Recruitment | $275,000.00 | Centrelink | 2009-02-09 | Ross Human Directions Limited |
162287 | IT Hardware | $275,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-27 | DELL AUSTRALIA PTY LIMITED |
161538 | Rental Lindfield - Feb 2009 site rental | $274,572.40 | Department of Innovation, Industry, Science and Research | 2009-02-13 | CSIRO ACCOUNTS RECEIVABLE |
159035 | Financial Reconciliation Services | $273,000.20 | Defence Materiel Organisation | 2009-02-05 | WALTER TURNBULL |
163220 | ESP for Provision of Logistic Support | $272,367.96 | Defence Materiel Organisation | 2009-02-20 | BOOZ & COMPANY (AUSTRALIA) LTD |
151268 | Specialist Anaesthetist at Vila Central Hospital, Vanuatu | $272,232.40 | AusAid | 2009-02-01 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
209774 | Information Technology Specialist Services | $272,195.00 | Department of Immigration and Citizenship | 2009-02-26 | ICON Recruitment Pty Ltd |
166823 | MACHINE GUN SPARE PARTS | $271,754.50 | Defence Materiel Organisation | 2009-02-26 | FN HERSTAL SA |
161183 | GAINS Upgrade to Version 7.10 | $270,845.30 | Defence Materiel Organisation | 2009-02-12 | GAINS RESOURCES ASIA-PACIFIC PTY |
294442 | ERA Java/JEE developer | $269,104.00 | Australian Research Council | 2009-02-23 | Talent Group Pty Ltd |
279194 | Supply of Load Bank, Electrical 21.5 KW | $267,451.80 | Defence Materiel Organisation | 2009-02-17 | Advanced Power Machinery |
173586 | RADIATION ONCOLOGY Jan09 | $267,189.20 | Medicare Australia | 2009-02-02 | RADIATION ONCOLOGY VICTORIA |
193611 | Advance Payment Long Lead Time Item & Material-PP3 | $267,084.86 | Defence Materiel Organisation | 2009-02-20 | THALES AUSTRALIA - BENDIGO |
169072 | Night Vision Goggle Spares | $267,069.00 | Defence Materiel Organisation | 2009-02-27 | Point Trading |
161441 | Supply and Intergration of C4ISR System to SOV's | $266,818.15 | Defence Materiel Organisation | 2009-02-20 | TACTRONICS |
163477 | Iridium Satellite Phone Service | $265,000.00 | Department of Defence | 2009-02-20 | TR TELECOM |
161176 | SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC | $264,000.00 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
270133 | NEIAFU SUPPORT & WORKUP COSTS FY 08/09 & 09/10 | $263,876.62 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
162193 | Review and update of the Lifescripts Resource Kit | $263,615.00 | Department of Health and Ageing | 2009-02-09 | Australian General Practice Network |
236092 | Provision of Legal Services | $261,000.00 | Medicare Australia | 2009-02-25 | AUSTRALIAN GOVERNMENT SOLICITOR |
198835 | The Development of Handheld Self-Guided Tours at Old Parliament House | $258,222.46 | Old Parliament House | 2009-02-25 | Bearcage Productions |
162363 | IT Consultancy Services. | $257,400.00 | Australian Securities and Investments Commission | 2009-02-27 | Ajilon Australia Pty Ltd |
267964 | Provision of IT Contractor Services. | $255,996.40 | Australian Taxation Office | 2009-02-18 | COLLECTIVE RESOURCES IT RECRUITMENT |
154631 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $254,252.32 | Defence Materiel Organisation | 2009-02-02 | STANDARD AERO AUSTRALIA |
161273 | GC/MS installed and operating | $253,143.00 | Defence Materiel Organisation | 2009-02-13 | THALES AUSTRALIA |
163259 | Security Upgrade of Maryborough St | $253,000.00 | Defence Materiel Organisation | 2009-02-19 | DEPARTMENT OF DEFENCE |
288012 | RAYTHEON - KEY PERFORMANCE INDICATOR PAYMENTS | $252,710.28 | Defence Materiel Organisation | 2009-02-17 | RAYTHEON AUSTRALIA PTY LTD |
157379 | Procurement of Qty 8 Impellor Shrouds for Black hawk engine cold sections. | $252,178.48 | Defence Materiel Organisation | 2009-02-12 | Asia Pacific Aerospace |
162446 | Provide on site language interpreting services and telephone language interpreting services to all CRS Australia offices in Adelaide, Brisgane, Melbourne, Perth and Sydney metropolitan areas. Provide in all available languages. | $251,933.70 | CRS Australia | 2009-02-13 | Ethnic Interpreters & Translators Pty Ltd |
178893 | SLIP RING ASSY HF/VHF PROJECTOR HF/VHF HYDROPHONE HEAT EXCHANGER | $250,482.97 | Defence Materiel Organisation | 2009-02-19 | THALES |
161989 | Human Resource Development Adviser IPAM Capacity Building Task Force | $250,124.60 | AusAid | 2009-02-17 | CARDNO ACIL PTY LTD |
463808 | Bus Hire Christmas Island | $250,000.00 | Department of Immigration and Citizenship | 2009-02-28 | CHRISTMAS ISLAND BUS SERVICES |
213338 | Provision Of Commercial Banking & Finance Advice | $250,000.00 | Department of the Treasury | 2009-02-18 | Credit Suisse (Australia) Limited |
163674 | PROFESSIONAL SERVICES | $250,000.00 | Department of Defence | 2009-02-16 | AUSTRALIAN GOVERNMENT ACTUARY |
163155 | ACMI-TFWSSF Overlay Upgrade | $250,000.00 | Defence Materiel Organisation | 2009-02-18 | BAE SYSTEMS |
163160 | Professional Legal Fees | $249,832.00 | Defence Materiel Organisation | 2009-02-18 | MINTER ELLISON |
162282 | Financial Management Information market research | $249,785.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-26 | COLMAR BRUNTON SOCIAL RESEARCH |
170895 | Supply of Diagnostic Reagents | $249,533.41 | National Blood Authority | 2009-02-01 | CSL Ltd |
163665 | ASBESTOS SURVEYS | $249,290.00 | Department of Defence | 2009-02-17 | DEFENCE MAINTENANCE MANAGEMENT |
268928 | Recruitment Services | $249,119.00 | Attorney-General's Department | 2009-02-16 | PEOPLEBANK AUSTRALIA PTY LTD |
159002 | Rent for Western Region Office - 1 Feb 09 to 31 Jul 09 | $249,013.00 | Civil Aviation Safety Authority | 2009-02-01 | Colliers International (WA) Pty Ltd |
277719 | S&Q 054 - DMSMS - USPO | $248,630.80 | Defence Materiel Organisation | 2009-02-02 | BAE SYSTEMS AUSTRALIA LTD |
160270 | PROCUREMENT OF AIRCRAFT SPARES | $248,127.66 | Defence Materiel Organisation | 2009-02-17 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
180781 | Provision of interpreting services for an Iraqi training course | $247,500.00 | Australian Federal Police | 2009-02-18 | CIT Solutions Pty Limited |
210336 | Solution Architect | $247,500.00 | Australian Securities and Investments Commission | 2009-02-27 | Ajilon Australia |
275408 | 1023-4 INSTALL SOLID BALLAST | $245,743.30 | Defence Materiel Organisation | 2009-02-23 | BAE SYSTEMS AUSTRALIA |
172394 | Procurement of: CARTRIDGE,SHUT-OFF VALVE | $245,720.75 | Defence Materiel Organisation | 2009-02-09 | H I FRASER Pty Ltd |
171201 | Work stations and loose furniture | $244,730.27 | Centrelink | 2009-02-26 | Schiavello (SA) Pty Ltd |
275514 | HMAS STUART IMAV05 Contract C Tasks | $244,195.64 | Defence Materiel Organisation | 2009-02-13 | MTU DETROIT DIESEL AUSTRALIA |
250388 | OPTION FOR FURTHER QTY 42 TO CONTRACT A0603 | $242,052.69 | Defence Materiel Organisation | 2009-02-04 | TOYOTA MATERIAL HANDLING AUSTRALIA |
159402 | Supply of LPG and facility rental fees | $242,000.00 | Department of Defence | 2009-02-10 | ORIGIN ENERGY PTY LTD |
163587 | Supply install replacement gas alarm system. | $241,965.00 | Department of Defence | 2009-02-27 | DEFENCE MAINTENANCE MANAGEMENT P/L |
277940 | Accredited Encryption Hardware Devices for CISSO | $241,741.50 | Defence Materiel Organisation | 2009-02-05 | THALES AUSTRALIA |
160201 | purchase of bulk paper | $240,240.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-02 | Corporate Express Aust Ltd |
261318 | Development and delivery of modules for the 2009 Graduate Programs | $240,221.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-09 | Nous Group Pty Ltd |
205451 | BUILDING MAINTAINENCE | $240,180.00 | Department of Defence | 2009-02-18 | DEFENCE MAINTENANCE MANAGEMENT |
438257-A1 | Internal Audits Services | $239,717.65 | Australian Electoral Commission | 2009-02-16 | KPMG |
228694 | Provision of IT Software Upgrade Strategy | $239,475.00 | Department of Foreign Affairs and Trade | 2009-02-04 | UXC LIMITED |
162521 | Review of the utility of the GAAP designation for Australian-administered airspace | $239,470.00 | Civil Aviation Safety Authority | 2009-02-09 | Ambidji Group Ltd |
161672 | CABLE KIT SPECIAL NSN- 2590-00-148-7961 | $239,300.49 | Defence Materiel Organisation | 2009-02-20 | THALES AUSTRALIA |
163623 | PROFESSIONAL SERVICES | $238,700.00 | Department of Defence | 2009-02-26 | RECOVRE |
279958 | EXTERNAL SERVICE PROVIDER | $237,928.90 | Defence Materiel Organisation | 2009-02-25 | SME GATEWAY LIMITED |
259068 | Microsoft Licencing products | $237,293.68 | Family Court of Australia | 2009-02-01 | DATA #3 Limited |
159076 | Harness Safety Swimmers and Wind Up Poles | $237,251.30 | Defence Materiel Organisation | 2009-02-06 | DIVEX ASIA PACIFIC PTY LTD |
161493 | Replacement LCH Diesel Generator - Upgrade LCH Class | $237,083.55 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA LTD |
176312 | Property Fitout | $236,769.94 | Centrelink | 2009-02-23 | Schiavello (Vic) Pty Ltd |
163611 | RMAF BUTTERWORTH COST SHARING | $236,407.47 | Department of Defence | 2009-02-12 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA |
286776 | Small Arms: F88 Spares | $235,356.00 | Defence Materiel Organisation | 2009-02-10 | Thales Australia |
201640 | RP-A Upgrade | $235,018.03 | Defence Materiel Organisation | 2009-02-18 | AUSTRALIAN AEROSPACE LTD |
162025 | IT Contract Services | $234,839.00 | Australian Taxation Office | 2009-02-10 | CPT Global Ltd |
173917 | Contractor Services | $234,000.00 | Australian Securities and Investments Commission | 2009-02-27 | Ajilon Australia Pty Ltd |
163269 | Field Work & Disbursements CAD Processing and Data Integration | $232,518.00 | Defence Materiel Organisation | 2009-02-19 | QASCO SURVEYS PTY LTD |
163660 | DELIVERY OF DERMATOLOGY SERVICES | $231,447.50 | Department of Defence | 2009-02-17 | DR DOROTA LONG |
170703 | Printing of Flight Safety Magazine - Jan 09 to Jun 09 | $231,000.00 | Civil Aviation Safety Authority | 2009-02-04 | Craft Inprint Pty Ltd |
232404 | IT Contractor | $230,999.49 | Australian Taxation Office | 2009-02-06 | SKILLSEARCH CONTRACTING |
163256 | Configuration Management - Project Transition | $230,931.36 | Defence Materiel Organisation | 2009-02-19 | MINCOM LTD |
189965-A2 | Northern Prawn Fishery Co-management Project | $230,473.83 | Australian Fisheries Management Authority | 2009-02-11 | NPF Industry Pty Ltd |
161453 | HMAS Melbourne Force Protection Weapon Racks | $230,461.00 | Defence Materiel Organisation | 2009-02-09 | BALE DEFENCE INDUSTRIES PTY LTD |
275483 | 4502.04 SUPPLY CHAIN REFORM PHASE 3A: PERFORMANCE MANAGEMENT | $230,400.01 | Defence Materiel Organisation | 2009-02-23 | JACOBS AUSTRALIA |
211844 | Database Administrator | $230,000.00 | Department of Finance and Deregulation | 2009-02-09 | THE OTOBAS GROUP PTY LTD |
236104 | Provision of Legal Services | $229,688.00 | Medicare Australia | 2009-02-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
199711 | NTER Interpreter Fees | $229,661.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-27 | Centrelink - Departmental |
199288 | ICT Apprenticeship Program 2009 | $228,030.00 | Department of Health and Ageing | 2009-02-16 | Excelior Pty Ltd |
163484 | PHYSIO THERAPY SERVICES HSF EDN & KESWICK BKS | $228,000.00 | Department of Defence | 2009-02-20 | NASANSB |
159468 | INSTALLATION OF RAIN WATER TANKS OAKEY | $227,485.95 | Department of Defence | 2009-02-03 | SPOTLESS SVCS AUST SQLD TRUST |
202044 | ANNUAL CONTRIBUTION | $226,044.63 | Department of Defence | 2009-02-06 | NATO BICES AGENCY (NBA) |
158415 | Release Integrator/Builder J2EE Officer | $224,400.00 | IP Australia | 2009-02-02 | Greythorn Pty Ltd |
168839 | Procurement of: PIPE ASSEMBLY,METAL; PIPE ASSEMBLY,METAL; PIPE ASSEMBLY,METAL; PIPE ASSEMBLY,METAL; PIPE ASSEMBLY,METAL; PIPE ASSEMBLY,METAL; + MORE... | $224,008.50 | Defence Materiel Organisation | 2009-02-24 | CIMECO Pty Ltd |
161511 | Electricity supply to Pymble | $224,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-04 | ENERGYAUST |
201422 | 08/3480 - Business Information Architect (091143) | $223,680.00 | Australian Customs Service | 2009-02-10 | Paxus Australia Pty Ltd |
266725 | Apprentice Training Program | $223,609.00 | Centrelink | 2009-02-02 | Australian Training Company |
273888 | Supply of MINE BLAST BELLY PLATES, qty 20. | $223,596.06 | Defence Materiel Organisation | 2009-02-24 | BROENS INDUSTRIES PTY LTD |
161386 | RAAF BASE PEARCE - REDEVELOPMENT STAGE 1 | $222,846.80 | Department of Defence | 2009-02-20 | JOHN HOLLAND BENEFICIARIES TRUST |
243222 | Financial Systems Support | $220,565.84 | Department of Defence | 2009-02-04 | CSC AUSTRALIA PTY LTD |
155525-A1 | ICT Contractor Services | $220,259.38 | Department of Foreign Affairs and Trade | 2009-02-02 | TALENT INTERNATIONAL (ACT) PTY LTD |
186561 | HELICOPTER SERVICES | $220,192.50 | Department of Defence | 2009-02-18 | CHC HELICOPTERS |
171953 | CONTRACT SERVICES | $220,000.00 | Department of Defence | 2009-02-16 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
211860 | Applications Developer | $220,000.00 | Department of Finance and Deregulation | 2009-02-16 | Clarius Group t/a Ignite |
205338 | Provisions of gas supply | $220,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-10 | ACTEWAGL RETAIL |
152186 | Staff engaged to assist with Financial Statement Audits | $220,000.00 | Australian National Audit Office (ANAO) | 2009-02-16 | Caskadel Pty Limited |
161013 | N2215 - MODIFICATION OF STANDARD MISSILE TEST FACILITY | $220,000.00 | Department of Defence | 2009-02-10 | GHD PTY LTD |
226624 | Pilot the Draft Community Care Common Standards, Supporting Documentation & Reporting Process | $219,778.00 | Department of Health and Ageing | 2009-02-04 | GEVERS GODDARD-JONES PTY LTD |
160411 | IT contractor | $219,348.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-23 | Integrated Database Solutions P/L |
168621 | Engagement of Fund Administrator to Aborigines & Islander Alcohol Relief Services | $219,010.00 | Department of Health and Ageing | 2009-02-26 | DELOITTE TOUCHE TOHMATSU |
182153 | 08/3245 - System Tester (091058) | $219,000.00 | Australian Customs Service | 2009-02-02 | SMS Consulting Group Pty Ltd |
159277 | COMPUTER EQUIPMENT | $218,671.10 | Department of Defence | 2009-02-04 | INSITEC |
275171 | Configuration Managment tool IMPLEMENTATION MANAGER | $218,434.09 | Defence Materiel Organisation | 2009-02-04 | SOFTWARE PROJECT ASSIST PTY LTD |
166418 | Provision of high level technical support and management for Information Services | $218,064.00 | Australian Federal Police | 2009-02-23 | Diversiti Pty Ltd |
232114 | Property Management - Interior Design & project Management services relating to Levels 8& 9 - Lionel Bowen Building | $217,800.00 | Family Court of Australia | 2009-02-17 | Davenport Campbell & Partners Pty Ltd |
294465 | ERA application architect | $217,621.00 | Australian Research Council | 2009-02-09 | Frontier Australia Group |
159514 | PROVISION OF SERVICES-POINT COOK AIRFIELD MAIN APR | $215,618.37 | Department of Defence | 2009-02-10 | BMD CONSTRUCTIONS PTY LTD |
163481 | MEDICAL DENTAL SERVICES | $214,000.00 | Department of Defence | 2009-02-20 | NASANSB |
159066 | COMSARM & Shipboard ITCF User Implementaion Manage | $213,309.99 | Defence Materiel Organisation | 2009-02-04 | DIMENSION DATA LEARNING |
208574 | Java Development Services for Health Initiative Project (PT-09-02) | $212,666.00 | Department of Immigration and Citizenship | 2009-02-09 | CSC Australia Pty Ltd |
276961 | Joint Electronic Fuel Management (JEFM) Support Centre Unclassified Servers | $212,558.50 | Defence Materiel Organisation | 2009-02-26 | IBM AUSTRALIA LTD |
159113 | PART PAYMENT ON ENGINES AT ATO | $212,367.31 | Defence Materiel Organisation | 2009-02-06 | AVIATION TURBINE OVERHAUL |
161084 | CONSTRUCTION OF ABLUTIONS FAC - WALLANGARRA | $212,193.30 | Department of Defence | 2009-02-13 | SPOTLESS SVCS AUST SQLD TRUST |
168739 | Facilitation and Logistical Support to the 2009 Making a Difference Course | $212,104.00 | AusAid | 2009-02-01 | GRM INTERNATIONAL PTY LTD |
172107 | Provision of Compuware Software- Term Usage Licence for a period of 3 years. | $211,451.00 | Department of Veterans' Affairs | 2009-02-13 | Compuware Asia-Pacific Pty Ltd |
163242 | STATION 5 VIDEO LINE PARTS | $211,355.27 | Defence Materiel Organisation | 2009-02-20 | BOEING COMPANY THE!DBA BOEING |
261806 | Residential Lease: Abu Dhabi | $211,105.00 | Austrade | 2009-02-24 | Private Individual |
157247 | Rent for Melbourne Office | $210,576.00 | Civil Aviation Safety Authority | 2009-02-01 | Zurich Real Estate Netherlands BV |
163330 | PROFESSIONAL FEES AND DISBURSEMENTS | $208,740.00 | Defence Materiel Organisation | 2009-02-26 | PHILLIPS FOX SYDNEY |
158971 | ACFT SPARES: QTY 6: NSN 1620-01-523-0905: DRAG BRACE LANDING PURCHASED AS REPLACEMENT RI FOR BLACKHAWK FLEET. | $208,237.79 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
158428 | Senior Business Analyst | $208,000.00 | IP Australia | 2009-02-11 | ICON RECRUITMENT PTY LTD |
277396 | JP2077 Phase 2B.1 IT Delivery Management Services | $208,000.00 | Defence Materiel Organisation | 2009-02-23 | EVENTRA PTY LTD |
161894 | SharePoint integration with TRIM | $207,636.00 | Department of Broadband, Communications and the Digital Economy | 2009-02-16 | MPM Group Pty Ltd |
163177 | Aircraft Spares, QTY 6 NSN 99-977-4774 TEST SET ELECTRICAL | $206,998.00 | Defence Materiel Organisation | 2009-02-18 | INTERCONNECT SYSTEMS PTY LTD |
173582 | RADIATION ONCOLOGY Jan09 | $206,631.61 | Medicare Australia | 2009-02-02 | ADELAIDE RADIOTHERAPY |
158082 | IT contractor extension | $206,267.60 | Australian Taxation Office | 2009-02-10 | COMPAS PTY LTD |
163483 | DENTAL ASSISTANT SERVICES HSF EDN | $206,000.00 | Department of Defence | 2009-02-20 | NASANSB |
261936 | Residential Lease: Bangkok | $205,276.00 | Austrade | 2009-02-15 | Private Individual |
159342 | PROFESSIONAL SERVICES | $204,822.50 | Department of Defence | 2009-02-05 | PS MANAGEMENT CONSULTANTS |
162352 | Preperation of a chapter on informal care in Australia's Welfare 2009 | $204,781.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Australian Institute of Health & We |
202598 | IT Services | $204,713.07 | Australian Securities and Investments Commission | 2009-02-16 | Verizon |
198850 | CYLINDER HEAD ASSY VEHICLE REMOTE OPERATED TROLLEY DE MKII RAN MDS MOTOR 5000 TETHER ASSY ELECTRONICS SHELF LOWER | $203,618.44 | Defence Materiel Organisation | 2009-02-02 | THALES |
207530 | Legal Secondment | $203,346.00 | Department of Immigration and Citizenship | 2009-02-23 | DLA Phillips Fox |
269656 | Report on Child Care in Australia | $201,725.00 | Department of Education, Employment and Workplace Relations | 2009-02-03 | Allen Consulting Group Pty Ltd |
159299 | RAAF BASE EAST SALE REDEVELOPMENT - STAGE 1 | $201,458.40 | Department of Defence | 2009-02-06 | GUTTERIDGE HASKINS AND DAVEY PTY LT |
275485 | EMA CLASS PROJECT MANAGEMENT TEAMS - 01 JUN 08 - 30 JUN 09 | $201,174.58 | Defence Materiel Organisation | 2009-02-26 | JACOBS AUSTRALIA |
228568 | PMKEYS Release 2.0.28 Part 2 Phase 2 | $201,167.92 | Defence Materiel Organisation | 2009-02-13 | UXC LIMITED |
179891 | Testing of a new and existing software applications | $200,200.00 | Australian Federal Police | 2009-02-02 | Clarius Group t/a Ignite |
189089 | Advertising RDA Chairs & Members EOI | $200,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | HMA Blaze Pty Ltd |
213067 | Satellite Communication Services for NTER GBM's | $200,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-28 | Australian Satellite Communications |
173632 | RADIATION ONCOLOGY Jan09 | $198,821.70 | Medicare Australia | 2009-02-02 | RADIATION ONCOLOGY QUEENSLAND |
161356 | Systems Engineer | $198,180.00 | Department of Defence | 2009-02-09 | LOCKHEED MARTIN AUST STASYS P / L |
203273 | Research | $198,000.00 | Australian Securities and Investments Commission | 2009-02-09 | Capital Markets CRC Ltd |
163819 | Rationalisation of the Enterprise Applications Organisation and Validation of Change Program IT Benefits | $197,714.00 | Australian Taxation Office | 2009-02-06 | Aquitaine Consulting Pty Ltd |
161936 | NSN 1560-00-943-4886, Harness Assemblies | $196,538.65 | Defence Materiel Organisation | 2009-02-25 | Milspec Services Pty Ltd |
159223 | Training Courses for SACTU | $195,648.00 | Department of Defence | 2009-02-04 | MILSKIL PTY LTD |
163546 | DENTAL SERVICES KESWICK BARRACKS | $194,000.00 | Department of Defence | 2009-02-19 | NASANSB |
160168 | INSPECT REPAIR, REFURBISH MK197 / MK 535 MOD O CONTAINERS TO SERVICABLE CONDITION. | $193,297.50 | Department of Defence | 2009-02-19 | FSM INDUSTRIES |
163367 | DEV. AND MANUFACTURE OF A PROTOTYPE SEK SYSTEM FOR THE SRV-SF | $192,337.62 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA DATAGATE |
170754 | A W to assist with the 08-09 audit of DITRDLG | $192,200.00 | Australian National Audit Office (ANAO) | 2009-02-16 | Synergy Group Australia |
152187 | A W to assist with the 08-09 audit of DITRDLG | $192,200.00 | Australian National Audit Office (ANAO) | 2009-02-16 | Synergy Business Solutions (Int) Pty Ltd |
252110 | Residential Lease: Warsaw | $192,158.00 | Austrade | 2009-02-15 | Karolina Niedenthal |
182266-A2 | Provision of online training services | $192,000.00 | Australian Federal Police | 2009-02-05 | Interaction Training Pty Limited |
159030 | Aircraft Logistician to support the Black Hawk Operational Maintenance Manpower Contract Developm | $191,900.01 | Defence Materiel Organisation | 2009-02-04 | BOOZ & COMPANY (AUSTRALIA) LTD |
162119 | Provide Auslan language interpreting services to all CRS Australia offices in NSW, ACT, SA, QLD, and WA. | $191,815.30 | CRS Australia | 2009-02-16 | The Deaf Society of NSW |
192663 | Fit-out of Divisional Office - Braddon | $190,361.60 | Australian Electoral Commission | 2009-02-12 | Bentley House Commercial Interiors |
173584 | RADIATION ONCOLOGY Jan09 | $190,239.39 | Medicare Australia | 2009-02-02 | WESLEY RADIATION ONCOLOGY PTY LTD |
277947 | AIRCRAFT MAINTENANCE SUPPORT | $189,801.28 | Defence Materiel Organisation | 2009-02-27 | RAYTHEON AUSTRALIA |
258919 | Provision of secretarial services and assistance to the Asia Pacific Group on Money Laundering | $188,500.00 | Australian Federal Police | 2009-02-23 | AML Services Pty Ltd |
161739 | Storage Area Network (SAN) Data Storage | $188,187.00 | Murray-Darling Basin Authority | 2009-02-24 | Infront Systems Pty Ltd |
166481 | CONSULTING SERVICES | $188,100.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-26 | SMS CONSULTING GROUP LTD |
197386 | To make the AIF Database accessible to the public online, provide timely responses to enquiries and to enhance the database as required. | $187,634.00 | Department of Veterans' Affairs | 2009-02-01 | University of New South Wales |
161275 | PILS Interim Solution for Health SPO - Phase 2 | $187,577.78 | Defence Materiel Organisation | 2009-02-13 | OCEAN SOFTWARE PTY LTD |
250389 | Project Continuation of Systems Administrator Serv | $187,434.19 | Defence Materiel Organisation | 2009-02-25 | PAXUS AUSTRALIA PTY LTD |
159205 | Professional Legal Fees and Disbursements | $187,189.50 | Defence Materiel Organisation | 2009-02-02 | MINTER ELLISON |
161127 | ULP CONTAMINATION | $187,068.72 | Department of Defence | 2009-02-12 | COMPASS GROUP (AUSTRALIA) PTY LTD |
161145 | PROFESSIONAL SERVICES | $187,000.00 | Department of Defence | 2009-02-18 | KONEKT AUSTRALIA PTY LTD |
163218 | Use of exising ASP Contract - Long Lead Spares Mooring Winch Hydraulic Components | $186,978.74 | Defence Materiel Organisation | 2009-02-20 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
159060 | GMV MODULE ASSEMBLY | $186,127.56 | Defence Materiel Organisation | 2009-02-04 | LAND ROVER AUSTRALIA PTY LTD |
181891 | IMPLEMENTATION OF THE AUSAID COMMUNICATIONS PLAN FOR AFRICA | $185,866.34 | AusAid | 2009-02-01 | AFRICA PRACTICE SOUTHERN AFRICA PTY LTD |
175332 | Engagement of site Managers for Maralinga | $184,800.00 | Department of Resources, Energy and Tourism | 2009-02-01 | LM Ashton & D Ashton |
226626 | Pilot the Draft Community Care Common Standards, Supporting Documentation & Reporting Process | $184,395.00 | Department of Health and Ageing | 2009-02-04 | GEVERS GODDARD-JONES PTY LTD |
163359 | PROFESSIONAL SERVICES | $183,953.00 | Defence Materiel Organisation | 2009-02-17 | CONCENTRIC ASIA PACIFIC PTY LTD |
155439 | Support to Vanuatu Curriculum Development 2 | $182,702.70 | AusAid | 2009-02-02 | BIEF |
158993 | Boots Combat Extreme Cold Weather | $182,226.00 | Defence Materiel Organisation | 2009-02-13 | Platypus Outdoors Group |
294446 | ERA Java/JEE developer | $181,830.00 | Australian Research Council | 2009-02-16 | Patriot Alliance |
168568 | Procurement of: GUN SUPPORT,SUBASSE | $181,600.00 | Defence Materiel Organisation | 2009-02-16 | SPIRIT RIVER Pty Ltd |
163365 | SCHOOL HOUSE FOR HARTS RANGE | $181,543.87 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA LTD |
159512 | COMMUNICATIONS EQUIPMENT & SUPPORT | $181,500.00 | Department of Defence | 2009-02-11 | KAZ GROUP PTY LTD |
168737 | Review, Evaluation and Design consultancy for Access to Basic Education in Laos | $181,324.00 | AusAid | 2009-02-02 | LEADERSHIP STRATEGIES PTY LTD |
161296 | SN03267 - Electrical Integrity Testing Claim | $181,088.52 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
159352 | hardware | $179,740.00 | Department of Defence | 2009-02-06 | ANALYSIS & TECHNOLOGY AUST PTY LTD |
201738 | TECH SERVICES | $179,300.01 | Defence Materiel Organisation | 2009-02-26 | QDS PROPULSION BUSINESS UNIT |
161235 | Specialist services | $178,766.72 | Defence Materiel Organisation | 2009-02-11 | QINETIQ NOVARE PTY LTD |
163643 | Nec 24 LCD TFT Monitors | $178,750.00 | Department of Defence | 2009-02-17 | FRONTLINE SYSTEMS AUSTRALIA |
166701 | R5 service for N22-019 (819) and associated BDS | $177,690.70 | Defence Materiel Organisation | 2009-02-24 | AUSTRALIAN AEROSPACE LTD |
164822-A2 | 1533-0001 INSTALLATION OF AIS HMAS BALLART | $177,388.72 | Defence Materiel Organisation | 2009-02-27 | SAAB SYSTEMS PTY LTD |
163475 | PROFESSIONAL SERVICES | $176,924.00 | Department of Defence | 2009-02-19 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
159188 | MHC INSTALLATION OF LIFERAFT RACK MODIFICATIONS | $176,799.18 | Defence Materiel Organisation | 2009-02-03 | THALES AUSTRALIA |
207538 | Facilities Management Contract | $176,700.70 | Department of Immigration and Citizenship | 2009-02-27 | Resolve FM |
169020 | Provision of catering services at Parliament House Catering contract two | $176,398.00 | Department of Parliamentary Services | 2009-02-24 | W Catering Pty Ltd |
157515 | Property Lease Suite 1 Level 3 20 Smith Street Parramatta | $176,000.00 | Therapeutic Goods Administration | 2009-02-01 | Kamiros Investments Pty Ltd |
168416 | Scoping study to determine methodologies and data availability for identifying native fish hotspots in the Murray-Darling Basin | $175,912.00 | Murray-Darling Basin Authority | 2009-02-15 | Department of Sustainability and Environment |
161974 | Economic Reform Adviser Ministry of Finance and Treasury | $175,588.60 | AusAid | 2009-02-02 | GRM INTERNATIONAL PTY LTD |
167956 | Periscope system integrated materiel support Contract | $175,323.58 | Defence Materiel Organisation | 2009-02-24 | BAE SYSTEMS AUSTRALIA LTD |
163651 | NURSING STAFF CONTRACT | $175,000.00 | Department of Defence | 2009-02-16 | NASANSB |
160537 | CLOTH, TWILL | $174,570.00 | Defence Materiel Organisation | 2009-02-19 | Bruck Textiles Pty Ltd |
160410 | IT contractor | $174,240.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-23 | Freelance Global Ltd |
211579 | Core and site services for December 2008 | $172,999.90 | Department of Finance and Deregulation | 2009-02-18 | DEPT OF PARLIAMENTARY SERVICES |
155104 | qty 2,000 low profile VHF antenna for use in military communications. | $172,854.00 | Defence Materiel Organisation | 2009-02-03 | LENCOM ANTENNAS PTY LTD |
166365 | PSVA of Screened Airports | $172,376.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | T4-Protective Security |
191765 | National Commercial Principles | $172,352.73 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | OFFICE OF FINANCIAL MANAGEMENT |
168580 | Procurement of: VALVE ASSEMBLY | $172,059.00 | Defence Materiel Organisation | 2009-02-26 | BABCOCK INTEGRATED TECHNOLOGY |
163482 | MEDICAL DENTAL SERVICES | $172,000.00 | Department of Defence | 2009-02-20 | NASANSB |
189967 | SE WING REFURBISHMENT - JOINERY WORKS | $171,897.00 | Old Parliament House | 2009-02-11 | INFINITE JOINERY PTY LTD |
168843 | Procurement of: VALVE ASSEMBLY | $171,795.00 | Defence Materiel Organisation | 2009-02-26 | BABCOCK INTEGRATED TECHNOLOGY |
187409 | Contractor Services | $171,336.00 | Australian Securities and Investments Commission | 2009-02-27 | Greythorn Pty Ltd |
211426 | Property advisory services | $171,010.00 | Department of Finance and Deregulation | 2009-02-13 | PRICEWATERHOUSECOOPERS- 833468126 |
170923 | Aust-Indo Port&Aviation Security Cap Bld | $170,952.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | AUSAID |
161673 | Security Services | $170,720.00 | Australian Securities and Investments Commission | 2009-02-07 | INTEC 1 |
164700 | ac spares:3120-01-206-8699, bearing, qty300. | $170,115.00 | Defence Materiel Organisation | 2009-02-20 | asia pacific aerospace |
281408 | ICON Redevelopment Project. | $170,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-03 | Greythorn Pty Ltd |
179472 | 08/3488 - Lighting (091035) | $169,400.00 | Australian Customs Service | 2009-02-10 | Martin Donnelly Pty Ltd |
161347 | Provision of FSR Support to OP Slipper | $169,205.30 | Defence Materiel Organisation | 2009-02-12 | BOEING AUSTRALIA LIMITED |
156139 | PROC OF LRA 6X6 GMV BATTERY CHARGERS | $168,948.45 | Defence Materiel Organisation | 2009-02-03 | LAND ROVER AUSTRALIA PTY LTD |
1232812-A2 | Lease Innisfail Service Centre QLD (Medicare 36) | $168,860.98 | Department of Human Services | 2009-02-01 | S S and M Pty Ltd |
163591 | Data Centre Upgrades for Defence Computer Bureau (DCB) - Deakin - TCC - VBM | $168,444.65 | Department of Defence | 2009-02-25 | GHD PTY LTD |
168269 | PROFESSIONAL SERVICES | $168,344.00 | Department of Defence | 2009-02-24 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
227204 | Health Simulation Needs Analysis | $168,344.00 | Department of Defence | 2009-02-16 | Booz & Company |
170742 | Assist with planning for the Garrison Support Services Audit | $168,290.00 | Australian National Audit Office (ANAO) | 2009-02-02 | Pat Farrelly and Associates Pty Ltd |
279779 | Procurement of Large Basic Helmets for the Multi-Role Helicopter | $168,038.49 | Defence Materiel Organisation | 2009-02-19 | AUSTRALIAN AEROSPACE LTD |
161167 | CCI | $167,607.00 | Defence Materiel Organisation | 2009-02-11 | THALES AUSTRALIA |
182154 | 08/3378 - DofA 1 & 2, Construction Services (091059) | $167,313.04 | Australian Customs Service | 2009-02-25 | Dawn Express Construction Pty Ltd |
159086 | Procurment of Various for Wildcat Sights | $166,729.20 | Defence Materiel Organisation | 2009-02-13 | Hall and Watts |
180242 | PROJECT PLANS WRITER | $166,320.00 | Defence Materiel Organisation | 2009-02-24 | SME GATEWAY LIMITED |
162506 | Particpate in MNS negotiation | $166,000.00 | Australian Taxation Office | 2009-02-23 | EVANS & PECK |
209982 | Attitudinal Research for Australia's Future Tax Sy | $165,912.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-19 | COLMAR BRUNTON SOCIAL RESEARCH |
209851 | Provision of Research | $165,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Australian Catholic University Limi |
181888 | AusAID Scholarships Alumni Network Implementation | $165,000.00 | AusAid | 2009-02-23 | GEOFF LACEY CONSULTING PTY LTD |
207895 | Information Technology Services | $165,000.00 | Department of Immigration and Citizenship | 2009-02-23 | Plaut IT Australia Pty Ltd |
263904 | To manage, monitor and evaluate the project activity, coordinate the data collection, and supply data and information to the Bureau of Rural Sciences to ensure Castle reagh and Upper Central West Communnity Stream Monitoring Project achieves its objective | $165,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-24 | Central West Catchment Management Authority |
161591 | Provision of iftout works for the Blacktown office | $164,791.00 | CRS Australia | 2009-02-10 | Bismac Pty Ltd |
279019 | SEA1000 Payload Study | $164,784.40 | Defence Materiel Organisation | 2009-02-10 | BABCOCK INTEGRATED TECHNOLOGY |
243224 | Financial Systems Support | $164,736.00 | Department of Defence | 2009-02-04 | G R INGHAM & ASSOC PTY LTD |
224887 | Funds Administrator for Aborigines and Islanders Alcohol Relief Service | $164,600.00 | Department of Health and Ageing | 2009-02-01 | DELOITTE TOUCHE TOHMATSU |
261458 | SAS License | $163,658.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | SAS Institute Australia Pty Ltd |
155112 | Workstations for Melbourne. | $163,435.00 | Australian Securities and Investments Commission | 2009-02-01 | UCI Projects Pty Ltd |
163487 | PROFESSIONAL SERVICES | $163,350.00 | Department of Defence | 2009-02-20 | SECURELINK PTY LTD |
161335 | Attitude Indicator | $161,641.25 | Defence Materiel Organisation | 2009-02-12 | FERRANTI TECHNOLOGIES LTD |
272692 | 2840/015155557 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST | $161,625.00 | Defence Materiel Organisation | 2009-02-24 | Flite Path Pty Ltd |
195475 | Services relating to the development of an automated end-to-end purchasing system within SAP | $161,172.00 | Australian Federal Police | 2009-02-09 | Peoplebank Australia Ltd |
236148 | Provision of Contractor (Labour Hire) Services | $161,040.00 | Medicare Australia | 2009-02-02 | Ingena Group Limited |
161044 | Install, supply, upgrade and commission of PABX Lim | $161,017.92 | Department of Defence | 2009-02-10 | TELSTRA CORPORATION (ACCOUNTS) |
158966 | EXPERT PROJECT MANAGEMENT PERSONNEL | $160,905.00 | Centrelink | 2009-02-17 | RANSTAD PTY LTD |
159180 | FLEXIBLE WAVEGUIDES | $160,786.23 | Defence Materiel Organisation | 2009-02-02 | RAYTHEON AUSTRALIA PTY LTD |
163542 | DENTAL SERVICES WOODSIDE BARRACKS | $160,000.01 | Department of Defence | 2009-02-19 | NASANSB |
152173 | M B to assist with 08-09 audit of ATO | $160,000.00 | Australian National Audit Office (ANAO) | 2009-02-02 | UHY Haines Norton (Canberra) Pty Ltd |
163457 | Demolition of Mothballed Fuel Tanks | $159,999.99 | Department of Defence | 2009-02-18 | JOHN HOLLAND BENEFICIARIES TRUST |
282223 | Fitout works for South Yarra office | $158,747.16 | CRS Australia | 2009-02-11 | DJB Interiors |
171637 | AVIATION JET FUEL | $158,559.48 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
191568 | Project management Services for the Commonwealt Courts Portal Project | $158,400.00 | Family Court of Australia | 2009-02-26 | Diacher Pty Ltd |
172532 | 09630 - Property Lease | $158,400.00 | Australian Customs Service | 2009-02-01 | Weringam Pty Ltd |
161544 | Radio Advertising to promote and explain 20% PAYG Instalment | $157,850.00 | Department of Innovation, Industry, Science and Research | 2009-02-16 | RADIOWISE MEDIA NETWORKS PTY LTD |
166457 | CONTRACTOR SERVICES | $157,300.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-13 | OAKTON SERVICES PTY LTD |
163541 | PHYSIOTHERAPY SERVICES WOODSIDE BARRACKS | $157,000.00 | Department of Defence | 2009-02-19 | NASANSB |
167944 | gst payment only - SML upgrade USD | $156,323.00 | Defence Materiel Organisation | 2009-02-02 | L3 COMMUNICATIONS NAUTRONIX LTD |
159168 | Data Extraction/Manipulation IAW Contract C388589 | $155,987.70 | Defence Materiel Organisation | 2009-02-02 | LYMAH DATA PTY LTD |
158163 | URS No. 101 Develop stocktake tolerance groups. Quotation No. 10824 | $155,980.00 | Department of Defence | 2009-02-17 | FUJITSU AUSTRALIA |
161806 | Review of Asset Register and Revaluation of the River Murray Water (RMW) Assets at 30 June 2009 | $155,500.00 | Murray-Darling Basin Authority | 2009-02-23 | SMEC Australia Pty Ltd |
163429 | PROFESSIONAL SERVICES | $155,215.50 | Department of Defence | 2009-02-18 | CAREERS MULTILIST LIMITED |
167959 | AVIATION JET FUEL | $155,200.28 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
184806 | PROFESSIONAL FEES AND DISBURSEMENTS | $155,179.10 | Department of Defence | 2009-02-27 | BLAKE DAWSON WALDRON |
161213 | Workforce Support | $154,752.00 | Defence Materiel Organisation | 2009-02-10 | PS MANAGEMENT CONSULTANTS |
207399 | PROFESSIONAL SERVICES PROVIDERS | $154,159.99 | Defence Materiel Organisation | 2009-02-12 | NOVA DEFENCE |
161401 | P3 Accord MRAM-R Project Agreement PA-2006-001 Limbs 1 and 2 | $154,038.33 | Defence Materiel Organisation | 2009-02-23 | BAE SYSTEMS AUSTRALIA |
181049 | Rental Services | $154,000.00 | Attorney-General's Department | 2009-02-03 | HAMIB Pty Ltd |
168834 | Procurement of: CIRCUIT CARD ASSEMBLY | $153,960.00 | Defence Materiel Organisation | 2009-02-11 | ELECTROTECH AUSTRALIA Pty Ltd |
158156 | ICT Contractor Services | $153,600.00 | Department of Foreign Affairs and Trade | 2009-02-02 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
276972 | Professional Services to undertake the MATIS Strategic Review | $153,283.90 | Defence Materiel Organisation | 2009-02-25 | IBM AUSTRALIA LTD |
181854 | Effective Communications Project. Additional Research to Expand and Augment the Effective Communication With Young People Report | $153,120.00 | Department of Education, Employment and Workplace Relations | 2009-02-01 | E & S Research Pty Ltd as trustee for the Shanahan Family Trust |
158157 | Provision of Security Equipment | $152,370.00 | Department of Foreign Affairs and Trade | 2009-02-13 | DEPARTMENT OF DEFENCE |
159409 | Provision of Services for Zones of Confidence (ZOC) project. | $152,204.80 | Department of Defence | 2009-02-12 | HSA SYSTEMS PTY LTD |
168443 | Procurement of: LADDER,SHIP BOARDING | $152,185.00 | Defence Materiel Organisation | 2009-02-12 | ATLAS ROPE & CORDAGE |
159397 | HMAS SHIP MAIL SERVICE | $152,000.00 | Department of Defence | 2009-02-16 | AUSTRALIA POST |
275551 | ANZAC Class Safety Management System STAGE 2 | $151,800.00 | Defence Materiel Organisation | 2009-02-06 | AMOG CONSULTING |
161369 | CONTRACTOR SERVICES | $151,244.44 | Department of Defence | 2009-02-11 | BAE SYSTEMS AUSTRALIA LTD |
173265 | Provision of ITIL Manager Services | $150,800.00 | Crimtrac | 2009-02-28 | Cordelta Pty Ltd |
159189 | Cylinder Actuators | $150,705.58 | Defence Materiel Organisation | 2009-02-03 | LCF SYSTEMS INC |
280687 | Repair of Seahawk helicopter POWER UNIT,GAS TURBINE ENGINE 013692818 Qty 1 | $150,427.66 | Defence Materiel Organisation | 2009-02-10 | NAS SERVICES |
279265 | Military Integrated Logistics Information System (MILIS) Data Intergration - JP 2B.1 FINANCE READINESS | $150,326.00 | Defence Materiel Organisation | 2009-02-27 | ERNST & YOUNG |
160399 | IT contractor | $150,040.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-02 | Damianov Consulting Pty Ltd |
163208 | Preservation Support to existing Water Purification Contract E2-202742 | $150,032.70 | Defence Materiel Organisation | 2009-02-17 | PALL AUSTRALIA |
161070 | RV0675 AWMA SB ASBESTOS REMOVAL PROGRAM IA MAINT | $150,000.00 | Department of Defence | 2009-02-12 | SPOTLESS DEFENCE SERVICES PTY LT |
161122 | RV0675 AWMA SB ASBESTOS REMOVAL PROGRAM IA MAINT | $150,000.00 | Department of Defence | 2009-02-12 | SPOTLESS DEFENCE SERVICES PTY LT |
202460 | Provision of research, writing and editing services to develop tax topic guides. | $150,000.00 | Australian Taxation Office | 2009-02-18 | McLeod Marketing & Management Pty Ltd |
161260 | RANDWICK DISPOSAL & RATIONALISATION PROJECT OPENED NEW PO BECAUSE ROMAN PREVEN | $149,832.58 | Department of Defence | 2009-02-19 | GHD PTY LTD |
163409 | PROFESSIONAL SERVICES | $149,311.50 | Department of Defence | 2009-02-18 | ERNST & YOUNG CONSULTING |
162511 | IT Contractor | $148,720.00 | Australian Taxation Office | 2009-02-24 | COMPAS PTY LTD |
159338 | PROFESSIONAL SERVICES | $148,500.00 | Department of Defence | 2009-02-05 | BOOZ & COMPANY (AUSTRALIA) LTD |
226636 | Develop Recommendations for the Implementation of the National Eye & Tissue Network | $147,884.00 | Department of Health and Ageing | 2009-02-11 | HEALTH OUTCOMES INTERNATIONAL PTY LTD |
173600 | RADIATION ONCOLOGY Jan09 | $146,062.69 | Medicare Australia | 2009-02-02 | ROYAL BRISBANE HOSPITAL |
154164 | Provision of Contractor (Labour Hire) Services | $145,912.80 | Medicare Australia | 2009-02-03 | ERNST & YOUNG |
161161 | PROFESSIONAL SERVICES | $145,900.00 | Department of Defence | 2009-02-23 | KPMG |
161171 | Obsolescence Management Tool | $145,865.00 | Defence Materiel Organisation | 2009-02-11 | QINETIQ CONSULTING PTY LTD |
384005 | Counsel ISP2008/27458(2) | $145,539.00 | Australian Securities and Investments Commission | 2009-02-16 | Robert Strong |
303675 | Powerware UPS Equipment | $145,240.00 | Department of Education Employment and Workplace Relations | 2009-02-27 | NATURAL POWER SOLUTIONS PTY LTD |
162339 | Radio Advertising, production costs associated wit h raising awareness of CDEP Consultation sessions | $144,886.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-11 | HMA Blaze Pty Limited |
170898 | Supply of Diagnostic Reagents | $144,685.20 | National Blood Authority | 2009-02-01 | Diamed Australia Pty Ltd |
137953 | Electrical works for 2nd tier racking at Records Management Unit, Victoria | $144,197.00 | Centrelink | 2009-02-02 | Eledat Services Pty Ltd |
156556 | TRANSITIONAL SERVICES | $144,100.00 | Department of Defence | 2009-02-06 | CORDELTA PTY LTD |
159310 | RBW PROVIDE ADDITIONAL OFFICE ACCOMMODATION IN HQGTW | $143,010.00 | Department of Defence | 2009-02-02 | SPOTLESS DEFENCE SERVICES PTY LT |
162089 | AusLink Evaluation | $143,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-10 | ACIL TASMAN PTY LTD |
163146 | Electricity charges for 1 Feb 2009 to 30 Jul 2009 | $143,000.00 | Civil Aviation Safety Authority | 2009-02-01 | ACTEW AGL |
161344 | Task Software Engineer | $142,790.00 | Department of Defence | 2009-02-09 | EVALUA PTY LTD |
168441 | Procurement of: CHILLER,WATER,REFRIGERATING | $142,630.60 | Defence Materiel Organisation | 2009-02-10 | MTU DETROIT DIESEL AUSTRALIA |
252675 | Career Development Asessment Centre | $142,175.00 | Department of Immigration and Citizenship | 2009-02-16 | Australian Public Services Commission |
170765 | Accommodation for 2009 AASG Indonesian Secondees | $142,080.00 | Australian National Audit Office (ANAO) | 2009-02-20 | Kingston Court Serviced Apartments |
158989 | ACFT SPARES: QTY 1: NSN 1615-01-106-1903: BLADE M/R RI REPAIR FOR USE BLACKHAWK FLEET. | $142,040.90 | Defence Materiel Organisation | 2009-02-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
181484 | Secondment of legal officer | $141,680.00 | Department of Resources, Energy and Tourism | 2009-02-23 | Australian Government Solicitors |
159138 | KANIMBLA URDEF 0145/08 CPPSYS | $141,517.68 | Defence Materiel Organisation | 2009-02-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
158416 | Senior Program Manager | $141,440.00 | IP Australia | 2009-02-02 | PEOPLEBANK AUSTRALIA PTY LTD |
161263 | TRANSIT CASE, BATTERY BOX, POWER DISTRIBUTION BOX AND CABLES | $141,086.00 | Defence Materiel Organisation | 2009-02-13 | INTERCONNECT SYSTEMS PTY LTD |
170763 | Accomm for 2009 PAS Indonesian Secondees | $140,160.00 | Australian National Audit Office (ANAO) | 2009-02-20 | Kingston Court Serviced Apartments |
157390 | 08/3446 - Software Developer (09661) | $140,000.00 | Australian Customs Service | 2009-02-06 | Clicks Recruit Pty Ltd |
280570 | Repair of Aircraft Parts - NSN: 01-372-5467, Description: Gearbox, Accessory Drive, Qty: 1. | $139,833.16 | Defence Materiel Organisation | 2009-02-03 | Sikorsky Aircraft Australia LTD |
163227 | DTS 110 Refurbishment of Bathurst Island ECUs | $139,781.42 | Defence Materiel Organisation | 2009-02-20 | LOCKHEED MARTIN CORPORATION |
211861 | Contractor Services | $139,150.00 | Department of Finance and Deregulation | 2009-02-18 | PATRIOT ALLIANCE |
158427 | Procurement Specialist | $138,600.00 | IP Australia | 2009-02-11 | CLICKS RECRUIT PTY LTD |
207925 | Information Technology Services | $138,105.00 | Department of Immigration and Citizenship | 2009-02-17 | Southern Cross Computing Pty Ltd |
155539 | Various Operational Badges Insignia Embroidery | $138,072.00 | Defence Materiel Organisation | 2009-02-19 | Arcade Embroidery |
271567 | 2840/001507804 Purchase of Case And ; Vane Assembly, Compressor, Aircraft Gasturbine Engine Incl GST | $137,980.59 | Defence Materiel Organisation | 2009-02-04 | Aviall Australia Pty Ltd |
158035 | Repair/modification of F/A-18 Generator Converter Unit S/No 0999 IAW Standing Offer PN7785. | $137,976.75 | Defence Materiel Organisation | 2009-02-16 | Goodrich Control Systems |
168753 | Provision of communications link | $137,584.80 | AusAid | 2009-02-20 | CENTRAL BANK OF THE SOLOMON ISLANDS (CBSI) |
220816 | Property lease. | $137,280.00 | Australian Federal Police | 2009-02-01 | Brisbane Airport Corporation Pty Ltd |
192644 | Provision of assistance relating to the identification of cost savings for Information Services | $136,620.00 | Australian Federal Police | 2009-02-01 | Oakton Services Pty Ltd |
163708 | PROFESSIONAL SERVICES | $136,578.53 | Department of Defence | 2009-02-16 | CORPORATE EXECUTIVE BOARD COMPANY!T |
211968 | VIDCR Start-Up Consultant | $136,323.00 | Department of Finance and Deregulation | 2009-02-10 | APP CORPORATION PTY LTD |
163207 | Repair of MBITR | $135,898.62 | Defence Materiel Organisation | 2009-02-17 | THALES AUSTRALIA LIMITED |
173285 | Provision of Business Analyst Services | $135,850.00 | Crimtrac | 2009-02-01 | GMT People |
166347 | Cloth Twill Black Submariners, Under Standing Offer 0310-272-26 | $135,520.00 | Defence Materiel Organisation | 2009-02-18 | Bruck Textiles |
196861 | 08/3460 - Project Manager (09681) | $135,000.00 | Australian Customs Service | 2009-02-04 | Clarius Group t/a Ignite |
232389 | 091620 - Videoscopes | $134,750.00 | Australian Customs and Border Protection Service | 2009-02-24 | Inline Systems |
179849 | Provision of Information Services equipment store duties | $134,640.00 | Australian Federal Police | 2009-02-04 | Innovative Business Computing Pty Limited |
163449 | Quixilica Neptune V5 VXS Card | $134,484.01 | Department of Defence | 2009-02-17 | UNITRONIX PTY LTD |
212007 | Telephone Services | $133,020.00 | Department of Finance and Deregulation | 2009-02-20 | TELSTRA AUSTRALIA-MAIN ACCOUNT |
200505 | Storage for PC refresh | $132,964.27 | Department of Innovation, Industry, Science and Research | 2009-02-02 | RELOCATION LAWS PTY LTD |
167120-A2 | Provision of a traineeship with Information Services | $132,949.20 | Australian Federal Police | 2009-02-23 | Innovative Business Computing Pty Limited |
167135-A2 | Provision of a traineeship with Information Services | $132,949.20 | Australian Federal Police | 2009-02-23 | Innovative Business Computing Pty Limited |
164690 | Management of Badgerys Creek leases | $132,915.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-01 | Zeckendorf Asset Management |
159044 | Acquisition Worforce Support | $132,687.50 | Defence Materiel Organisation | 2009-02-05 | ROSS |
159059 | Test Procedure Reviewer | $132,550.00 | Defence Materiel Organisation | 2009-02-04 | AUSPACE LIMITED |
259588 | Provision of traineeship with Information Services | $132,179.20 | Australian Federal Police | 2009-02-23 | Innovative Business Computing Pty Limited |
161608 | Field Pack - Rush 72, Flat Dark Earth, with flexible main storage and front organizer compartments, side pockets, zippers and compression tabs closure. | $132,000.00 | Department of Defence | 2009-02-20 | LEGear Australia |
161053 | Techncal Writing Services | $132,000.00 | Department of Defence | 2009-02-13 | INFOFOCUS AUSTRALIA |
161928-A1 | Provide on site language interpreting services and telephone language interpreting services in all languages except Indigenous languages to several NSW offices. | $131,937.36 | CRS Australia | 2009-02-05 | Interpreters on site pty ltd |
279261 | Provide financial support to DMO | $131,590.64 | Defence Materiel Organisation | 2009-02-25 | KPMG AUSTRALIA |
163204 | SURVEY & QUOTE 50 | $131,528.44 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
161812 | Provide Auslan language interpreting services to CRS Australia's Vic/Tas offices | $131,362.80 | CRS Australia | 2009-02-06 | Victorian Deaf Society t/a VICDEAF |
172624 | Provision of Auslan Language interpreting services at various NSW Sites | $131,133.80 | CRS Australia | 2009-02-25 | Bridges Auslan Interpretering Service |
158432 | Development and Delivery of Leadership Professional Program 9 | $130,772.40 | IP Australia | 2009-02-12 | INTERACTION CONSULTING GROUP |
155961 | Development of a business model for an Australian Clinical Dosimetry Centre | $130,495.00 | Department of Health and Ageing | 2009-02-02 | ALLEN CONSULTING GROUP PTY. LTD. |
169027 | Hansard Printing services Contract ( DPS05089) | $130,470.62 | Department of Parliamentary Services | 2009-02-27 | Canprint Communications Pty Ltd |
163713 | PROFESSIONAL SERVICES | $130,199.30 | Department of Defence | 2009-02-16 | BOOZ & COMPANY (AUSTRALIA) LTD |
164688 | East ASEAN Initiative | $130,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-01 | INTELLIGENT OUTCOMES GROUP P/l |
161389 | Maintenance, storage and classification survey of amphibious watercraft | $129,779.10 | Defence Materiel Organisation | 2009-02-18 | THALES AUSTRALIA |
158036 | Repair F/A-18 Generator Converter Unit S/No 1238 IAW Standing Offer PN7785 | $129,416.50 | Defence Materiel Organisation | 2009-02-16 | Goodrich Control Systems |
159245 | Contract Services in support of JP2077. To be paid in progressive payments in financial year 08/09 | $129,199.90 | Department of Defence | 2009-02-05 | DIMENSION DATA AUSTRALIA PTY LTD |
263004 | Gas Supply for Pymble | $129,136.60 | Department of Innovation, Industry, Science and Research | 2009-02-02 | AGL RETAIL ENERGY LTD |
172245 | Procurement of: SHIPPING AND | $129,051.60 | Defence Materiel Organisation | 2009-02-20 | FRONTLINE AUSTRALASIA Pty Ltd |
163525 | Asbestos Remediation at WBTA | $127,968.01 | Department of Defence | 2009-02-19 | SPOTLESS SVCS AUST SQLD TRUST |
205225 | Family Centred Employment Project | $127,193.00 | Department of Education, Employment and Workplace Relations | 2009-02-16 | University of New South Wales - Social Policy Research Centre |
226662 | Youth & Parent Evaluation Survey for the National Binge Drinking Evaluation | $127,136.63 | Department of Health and Ageing | 2009-02-23 | Ipsos Public Affairs Pty Ltd |
167115-A2 | Provision of user-centred design expertise for ICT project | $126,830.00 | Australian Federal Police | 2009-02-10 | Cordelta Pty Ltd |
348122 | To Provide Legal Services | $126,600.00 | Department of Health and Ageing | 2009-02-06 | Minter Ellison |
163692 | Training CONTRACTOR | $126,324.00 | Department of Defence | 2009-02-25 | CORDELTA PTY LTD |
174399 | Design Facilitation - ICT Sourcing Program | $126,208.00 | Australian Taxation Office | 2009-02-09 | Olivia Sainsbury Consulting Pty Ltd |
163538 | PHARMACIST SERVICES KESWICK BARRACKS | $126,000.00 | Department of Defence | 2009-02-19 | NASANSB |
156568 | CANPRINT AND CANBERRA MAILING AND ENVELOPES REBILLABLES 2008/2009 | $125,942.26 | Department of Defence | 2009-02-03 | MANPOWER SERVICES (AUST) PTY LTD |
221138 | Multi Tactical Data Link Trainer | $125,850.40 | Defence Materiel Organisation | 2009-02-11 | AUSPACE LIMITED |
158426 | Work Order 04 NAS Hardware, Software & Maintenance | $125,340.60 | IP Australia | 2009-02-10 | XSI Data Solutions Pty limited |
173587 | RADIATION ONCOLOGY Jan09 | $125,210.05 | Medicare Australia | 2009-02-02 | The Wesley Radiation Oncology Pty L |
159115 | HMAS Melbourne- Drain Line Closure | $124,876.86 | Defence Materiel Organisation | 2009-02-06 | THALES AUSTRALIA |
159447 | Spatial and Data Remediation updates | $124,762.00 | Department of Defence | 2009-02-02 | SKM |
163226 | Professional Service Provider for Land 112 Ph3 Project Support Officer ASLAV | $124,540.00 | Defence Materiel Organisation | 2009-02-20 | QINETIQ CONSULTING PTY LTD |
171636 | AVIATION JET FUEL AND AVGAS | $124,190.94 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
230404 | Development of recommendations for labelling of parenteral medicines, fluids & lines in Australia | $123,310.00 | Department of Health and Ageing | 2009-02-10 | NSW Therapeutic Advisory Group Inc |
161282 | Communications Engineer | $123,210.00 | Department of Defence | 2009-02-09 | LOCKHEED MARTIN AUST STASYS P / L |
233475-A1 | Provision of a review in relation to the Department's programs | $123,200.00 | Department of Resources Energy and Tourism | 2009-02-05 | KPMG |
169326 | ADVERTISING | $123,145.00 | Department of Defence | 2009-02-06 | VISUAL JAZZ PTY LTD |
159232 | Provision of Video Survelllance Algorithm Development | $122,485.00 | Department of Defence | 2009-02-04 | VICTORIAN MACHINE VISION PTY LTD |
161205 | EEH Desk Officer | $121,915.20 | Defence Materiel Organisation | 2009-02-10 | QINETIQ NOVARE PTY LTD |
271984 | Conduct MW ESM Install, Set to Work, Integration, Test and Calibration Activities on HMAS DECHAINEUX | $121,551.23 | Defence Materiel Organisation | 2009-02-25 | RAYTHEON AUSTRALIA PTY LTD |
171319 | IT Specialist Services by Specified Personnel | $121,249.70 | Centrelink | 2009-02-12 | Icon Recruitment Pty Ltd |
159281 | PROFESSIONAL SERVICES | $121,176.00 | Department of Defence | 2009-02-04 | SINCLAIR KNIGHT MERZ PTY LTD |
157849 | INSPECT REPAIR REFURBISH 37X MK197 MOD O CONTAINERS TO SERVICEABLE CONDITION | $121,082.50 | Department of Defence | 2009-02-16 | FSM INDUSTRIES |
163639 | Inspect/Repair and Refurbish MK197 MOD Container to Serviceable Condition | $121,082.50 | Department of Defence | 2009-02-17 | FSM INDUSTRIES PTY LTD |
271128 | 1560/013447661 Purchase of Bulkhead, Aircraft Incl GST | $121,000.00 | Defence Materiel Organisation | 2009-02-19 | Kellstrom Australia Pty Ltd |
162370 | Coastal Zone Management | $121,000.00 | AusAid | 2009-02-09 | COASTAL ZONE MANAGEMENT PTY LTD |
172066 | TRAINING COURSE DEVELOPMENT | $121,000.00 | Department of Defence | 2009-02-25 | JACOBS AUSTRALIA |
242317 | Counsel-ISP 2008 27458(2) Variation | $120,846.00 | Australian Securities and Investments Commission | 2009-02-16 | Strong Robert |
159054 | ACTO LIASON | $120,571.35 | Defence Materiel Organisation | 2009-02-03 | JACOBS AUSTRALIA |
162136 | Printing of NAT6931 - Outer Envelope | $120,450.00 | Australian Taxation Office | 2009-02-26 | Envotec t/a Australian Envelopes |
155121 | Radiac Meter, GR 135 ND Plus | $120,450.00 | Defence Materiel Organisation | 2009-02-03 | Australian Radiation Services |
166473 | CONTRACTORS FOR CONTACT CENTRE | $120,384.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-12 | DFP RECRUITMENT SERVICES |
236316 | Provision of Contractor (Labour Hire) Services | $120,268.50 | Medicare Australia | 2009-02-02 | Software AG Australia Pty.Ltd. |
169855 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2009-02-26 | UNITED GROUP SERVICES PTY LTD |
169840 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2009-02-10 | UNITED GROUP SERVICES PTY LTD |
163544 | DENTAL PRACTICE MANAGER SERVICES KESWICK BARRACKS | $120,000.00 | Department of Defence | 2009-02-19 | NASANSB |
225878 | Training Courses | $120,000.00 | Australian Crime Commission | 2009-02-01 | People & Strategy (ACT) Pty Ltd |
161308 | PROFESSIONAL SERVICES | $120,000.00 | Department of Defence | 2009-02-09 | AUSTRALIAN VALUATION OFFICE |
163388 | ACMA SPECTRUM LICENSING - JAN 2009 - JAN 2012 | $120,000.00 | Defence Materiel Organisation | 2009-02-13 | AUSTRALIAN COMMUNICATIONS & |
169870 | Provision of IT Services | $119,681.24 | Medicare Australia | 2009-02-02 | IBM AUSTRALIA LIMITED |
162333 | FaHCSIA Program Frameworks and Accountability Reform | $119,360.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-10 | ARTD PTY LTD |
279262 | Provide financial support to DMO | $119,047.50 | Defence Materiel Organisation | 2009-02-25 | ACUMEN ALLIANCE |
276196 | Development of Supportabilty, Test, Evaluation and Verification procedures for ABR 6427 | $118,712.00 | Defence Materiel Organisation | 2009-02-27 | NOVA DEFENCE |
161187 | PROCURE AND SUPPLY COMCEN DOOR HMAM MANOORA | $118,449.76 | Defence Materiel Organisation | 2009-02-12 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
193310 | Fish spawning in the Lower River Murray Icon sites South Australia: with reference to drought intervention monitoring | $118,293.00 | Murray-Darling Basin Authority | 2009-02-20 | South Australian Research & Development Institute Aquatic Sciences |
162023 | Repair IAW OEM documentation. P/N: 70358-06600-044, S/N: 00601376. | $118,236.28 | Defence Materiel Organisation | 2009-02-27 | Sikorsky Aircraft Austalia Limited |
211583 | Contractor Services (Apprentice) | $118,170.33 | Department of Finance and Deregulation | 2009-02-23 | EXCELIOR PTY LTD |
211863 | Engagement of ICT Apprentice | $118,170.33 | Department of Finance and Deregulation | 2009-02-24 | EXCELIOR PTY LTD |
206581 | APS ICT Apprenticeship Program | $118,170.00 | Department of Immigration and Citizenship | 2009-02-09 | Excelior Pty Ltd |
179143 | Optus - Telecommunication, Facilities Management, | $118,000.33 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
214231 | Provision of maintenance services at Sandakan Memorial park and Commemorative Pavilion | $118,000.00 | Department of Veterans' Affairs | 2009-02-01 | Liew Kim Lan |
163709 | PSP SERVICES | $117,874.68 | Department of Defence | 2009-02-16 | BAE SYSTEMS AUSTRALIA LIMITED |
163706 | PSP SERVICES | $117,874.68 | Department of Defence | 2009-02-16 | BAE SYSTEMS AUSTRALIA LIMITED |
184160 | BA support for slipstream v5 (ICT and MSU). | $117,568.00 | Department of the Prime Minister and Cabinet | 2009-02-24 | Hyro Australia Pty Limited |
161339 | PC9 EJECTION SEAT SPARES | $117,547.21 | Defence Materiel Organisation | 2009-02-12 | MARTIN BAKER AIRCRAFT CO LTD |
159167 | Support Contract | $117,529.90 | Defence Materiel Organisation | 2009-02-04 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
161067 | Clasroom 21 | $117,370.00 | Department of Defence | 2009-02-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
161283 | BAY SERVICE OF GAS GENERATOR | $117,304.53 | Defence Materiel Organisation | 2009-02-13 | ROLLS-ROYCE POWER ENGINEERING PLC ( |
279241 | Surge capability for local codification services. | $117,082.63 | Defence Materiel Organisation | 2009-02-09 | EPICA SOLUTIONS PTY LTD |
166458 | CONTRACTING SERVICES | $116,525.87 | Australian Prudential Regulation Authority (APRA) | 2009-02-24 | PAXUS AUSTRALIA PTY LTD |
159004 | Rent for Western Region Office (Adelaide) - 1 Feb 09 to 31 Jul 09 | $116,516.00 | Civil Aviation Safety Authority | 2009-02-01 | Airservices Australia |
162267 | Contractor | $115,885.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Ernst & Young |
161384 | ACT/SNSW A/UST MANAGEMENT AND GUIDELINE DEVELOPMENT | $115,793.70 | Department of Defence | 2009-02-13 | SMEC AUSTRALIA |
447408 | MCPA Systems, ISDS software and techncial Support | $115,756.93 | Defence Materiel Organisation | 2009-02-27 | FMS ACCOUNT |
170610 | Senior Project Manager | $115,586.40 | Department of Innovation, Industry, Science and Research | 2009-02-02 | FINITE RECRUITMENT PTY LTD |
159178 | Supply of aviation fuels to the RAN during FY 0809 | $115,500.00 | Defence Materiel Organisation | 2009-02-02 | CALTEX AUSTRALIA LTD |
207778 | Provision of project management of ICT projects | $115,038.00 | Australian Federal Police | 2009-02-01 | Innovative Business Computing Pty Limited |
156622 | REPAIR OF AIRCRAFT PARTS NSN: 1680-01-137-3533 | $115,029.57 | Defence Materiel Organisation | 2009-02-11 | sikorsky aircraft australia ltd |
161107 | Desktop Computers | $114,985.20 | Department of Defence | 2009-02-11 | DATAFLEX PTY LTD |
210731 | Cadastral Surveys of the communities of Angurugu, Umbakumba and Milyakburra on Groote Eylandt | $114,873.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-23 | QASCO Northern Surveys Pty Ltd |
173630 | RADIATION ONCOLOGY Jan09 | $114,836.17 | Medicare Australia | 2009-02-02 | EPWORTH FOUNDATION |
163258 | SYSTEM SUPPORT | $114,523.55 | Defence Materiel Organisation | 2009-02-19 | BAE SYSTEMS AUSTRALIA LTD |
171061 | PROVISION OF PHARMACEUTICAL SERVICES TO IOTHS | $113,656.10 | Attorney-General's Department | 2009-02-25 | Mark Stephen Baldock |
192664 | Design & Construction Services - Division of Gellibrand | $113,281.30 | Australian Electoral Commission | 2009-02-23 | Think Office Fitouts |
169904 | Provision of Copyright Licensing | $113,269.69 | Medicare Australia | 2009-02-03 | COPYRIGHT AGENCY LIMITED |
161006 | TRAINING PACKAGE | $112,987.00 | Department of Defence | 2009-02-10 | OZCHILD |
160856 | Design and Publication of Research Industry Profiles | $112,296.59 | Australian Fair Pay Commission | 2009-02-16 | WellmarkPerspexa |
162258 | Lease Payments | $112,138.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-13 | Dept of Veterans Affairs CPM |
159268 | RAAF BASE PEARCE - UPGRADE OF POTABLE WATER INFRASTRUCTURE | $111,980.00 | Department of Defence | 2009-02-03 | APP (WA) PTY LTD |
169724 | Tokyo Residential Rent Appt 262 | $111,575.34 | Department of the Treasury | 2009-02-18 | United Group Services |
161400 | CCTV system for Nth Strathfield LIA | $111,551.01 | Department of Defence | 2009-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
168451 | Procurement of: LIFE PRESERVER,YOKE | $111,500.00 | Defence Materiel Organisation | 2009-02-06 | SOS MARINE A DIV OF CASE INVESTM |
286238 | Security devices | $111,407.91 | Department of Defence | 2009-02-19 | DIMENSION DATA AUSTRALIA PTY LTD |
159479 | 681910 (NT1951) RAAF Tindal Wallaby Management | $111,401.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD |
164689 | Survey Community Attitudes to Rd Safety | $111,353.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | THE SOCIAL RESEARCH CENTRE |
184786 | SN03189-ARMY HQ Restructure - One star and two star office space - works. | $111,285.90 | Department of Defence | 2009-02-18 | SPOTLESS P & F PTY LTD |
236141 | Provision of Contractor (Labour Hire) Services | $111,196.80 | Medicare Australia | 2009-02-03 | PEOPLEBANK AUSTRALIA LTD |
159284 | PROFESSIONAL SERVICES | $111,100.00 | Department of Defence | 2009-02-04 | SIGMA BRAVO PTY LTD |
163584 | PROFESSIONAL SERVICES | $110,447.08 | Department of Defence | 2009-02-04 | DIMENSION DATA AUSTRALIA PTY LTD |
171934 | Provide and install emergency power generation at Bendigo | $110,275.00 | Department of Defence | 2009-02-26 | WATTERS ELECTRICAL PTY LTD |
159385 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $110,000.00 | Department of Defence | 2009-02-11 | DR E RUSSELL VICKERS |
250894 | AFP Leadership Program - Mentoring Training Program | $110,000.00 | Australian Federal Police | 2009-02-01 | The Institute of Executive Coaching Australia Pty Limited |
195576 | Organisational audit | $110,000.00 | Attorney-General's Department | 2009-02-13 | The Allen Consulting Group |
161046 | provide support to defence support group cost centre restructure | $110,000.00 | Department of Defence | 2009-02-11 | INNOGENCE LIMITED |
168309-A3 | CRS Kadina, 1/3 Forster Street - Four year lease term | $109,996.32 | Department of Human Services | 2009-02-01 | DJ & KM Mildwaters Family Trust |
170505 | Rent and other charges for Mascot Office | $109,436.00 | Civil Aviation Safety Authority | 2009-02-01 | Sydney Airport Corporation Limited |
271427 | Repair of helicopter parts NSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $109,193.14 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
277028 | Develop and implement resourced project schedules for JNT02077Ph2B - MILIS through integrated planning, reporting, risk management and Prime supplier assurance. | $109,125.01 | Defence Materiel Organisation | 2009-02-16 | SYPAQ SYSTEMS PTY LTD |
157184 | Aircraft Spares QTY 10 NSN 5895-66-156-8779 HHMPI | $109,109.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
169860 | Provision of Office Fit-Out Services | $108,959.62 | Medicare Australia | 2009-02-20 | James Richardson Corporation |
207398 | Training services | $108,950.00 | Defence Materiel Organisation | 2009-02-02 | NOETIC SOLUTIONS PTY LTD |
166453 | IT CONTRACTOR SERVICES | $108,900.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-13 | OAKTON SERVICES PTY LTD |
168734 | PNG Australia HRD Design - Design Specialist | $108,645.90 | AusAid | 2009-02-01 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
170417 | Storage & Removal - Jan 2009 | $108,604.09 | Bureau of Meteorology | 2009-02-17 | TOLL TRANSITIONS |
167958 | AVIATION JET FUEL | $107,648.02 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
162105 | PROPERTY MANAGEMENT SERVICES | $107,508.99 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-15 | United Group Services Pty Ltd |
279252 | Assistance in developing approaches to enable price variation forecasting | $107,269.80 | Defence Materiel Organisation | 2009-02-18 | ERNST & YOUNG |
161000 | For the provision of tender ready documentation & costs on the proposed upgrade to the M113 work | $107,107.00 | Department of Defence | 2009-02-11 | GHD PTY LTD |
279624 | Printing of Public Defence Capability Plan 2009 | $106,946.73 | Defence Materiel Organisation | 2009-02-23 | SWELL DESIGN GROUP |
202630 | Programmer Contractor JEE/J2EE | $106,849.60 | Australian Communications and Media Authority (ACMA) | 2009-02-02 | Hays Personnel Services (Australia) Pty Ltd |
158063 | IT Contractor | $106,480.00 | Australian Taxation Office | 2009-02-11 | GRAEME V JONES & ASSOCIATES PTY |
159274 | HQJOC - RETENTION OF THE HQJOC SITE SHEDS | $106,306.20 | Department of Defence | 2009-02-04 | PRAECO PTY LTD |
163543 | TWO SPLINTERPROOF SHELTERS FOR P&EE GRAYTOWN | $106,011.40 | Department of Defence | 2009-02-19 | BALLISTIC AND MECHANICAL TESTING |
169316 | CONTRACTOR SERVICES | $105,930.51 | Department of Defence | 2009-02-06 | JACOBS AUSTRALIA |
155928 | REPAIR OF AIRCRAFT PARTS | $105,837.82 | Defence Materiel Organisation | 2009-02-09 | sikorsky aircraft australia ltd |
169006 | Provision of ICT and Broadcasting Services | $105,600.00 | Department of Parliamentary Services | 2009-02-27 | SVS Technologies Pty Ltd |
159125 | FUEL TESTING | $105,600.00 | Defence Materiel Organisation | 2009-02-12 | OILCHECK PTY LTD |
146069 | Technology & Telecommunications - Contract Service - Applications Development | $105,600.00 | Family Court of Australia | 2009-02-01 | CLICKS IT Recruit PTY LTD |
162524 | Enterprise Data Modeller (Oversight) | $105,600.00 | Civil Aviation Safety Authority | 2009-02-23 | Clarius Group t/a Ignite |
159298 | Deployable Exercise Control and Accommodation | $105,574.58 | Department of Defence | 2009-02-06 | SEA BOX INTERNATIONAL PTY LTD |
162367 | KF ??? ICR Consultant | $105,574.07 | AusAid | 2009-02-25 | FITZGERALD, KEITH M |
186603 | Provision of support for AOSG major contract renewals | $105,260.48 | Department of Defence | 2009-02-09 | JACOBS AUSTRALIA |
227965 | Environmental requirements for managing successful fish recruitment in the Murray River valley - Review of existing knowledge (The Living Murray Monitoring project) | $105,160.00 | Murray-Darling Basin Authority | 2009-02-20 | Department of Sustainability and Environment |
161286 | PROFESSIONAL SERVICES | $105,000.01 | Department of Defence | 2009-02-09 | TOWNSVILLE LEGACY |
162290 | Contractor | $105,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-19 | GREYTHORN PTY LTD |
161119 | Design of Self Contained Portable Airborne Radar Cross Section and Measurement Facility | $104,930.10 | Department of Defence | 2009-02-12 | BAE SYSTEMS AUST LTD - CONTRACTORS |
169823 | Provision Of Project Management Services | $104,797.00 | Medicare Australia | 2009-02-18 | Interiors Australia Pty Ltd |
227160 | Agency Disengagment Advisor. | $104,500.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-09 | RPV Consultants Pty Ltd |
169740 | Legal advice in relation to the Australian Busines | $104,500.00 | Department of the Treasury | 2009-02-20 | Australian Government Solicitor |
189813 | ENHANCED LANDFORCE-STAGE 1 GHD2 PMCA PACKAGE 2-DETAILED PLANNING PHASE | $104,383.40 | Department of Defence | 2009-02-18 | GHD PTY LTD |
278134 | Identify and Test New UPS to replace the MGE 1500C as per Deployable Task 456. | $104,361.57 | Defence Materiel Organisation | 2009-02-26 | THALES AUSTRALIA |
162479 | V3 AA Port Call in Fremantle 27-30th December 2008 | $104,319.12 | Australian Antarctic Division | 2009-02-26 | Monson Shipping Pty Ltd |
174236 | Analysis of the investment, labour and supply imputs for the contribution of tourism to the economy | $104,280.00 | Department of Resources, Energy and Tourism | 2009-02-10 | Access Economics Pty Ltd |
263924 | FARES - FEBRUARY 2009 | $103,934.76 | Australian Industrial Registry | 2009-02-20 | CARLSON WAGONLIT TRAVEL |
211569 | PERSONNEL CONTRACT | $103,840.00 | Department of Finance and Deregulation | 2009-02-11 | PEOPLEBANK AUSTRALIA PTY LTD |
145379 | Lease of Divisional Office - Bendigo | $103,796.00 | Australian Electoral Commission | 2009-02-01 | Alljoy Investments Pty Ltd |
173572 | RADIATION ONCOLOGY Jan09 | $103,767.55 | Medicare Australia | 2009-02-02 | PETER MACCALLUM CANCER INSTITUTE |
191261 | Provision of services relating to switchboard protocol and operational requirements | $103,417.60 | Australian Federal Police | 2009-02-23 | Innovative Business Computing Pty Limited |
162509 | IT Contractor | $103,356.00 | Australian Taxation Office | 2009-02-11 | Tarakan Consulting Pty Ltd |
192003 | Task No: 5020-4 Jan 09 GST | $103,331.54 | Defence Materiel Organisation | 2009-02-18 | SAAB SYSTEMS PTY LTD |
169868 | Provision of Contractor (Labour Hire) Services | $103,256.47 | Medicare Australia | 2009-02-02 | IBM AUSTRALIA LIMITED |
161447 | TOB defect rectification period Nov 2008-Mar 2009. HMAS TOBRUK | $102,960.00 | Defence Materiel Organisation | 2009-02-19 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
158084 | IT Contractor Extension | $102,850.00 | Australian Taxation Office | 2009-02-11 | InfoRail Pty Ltd |
161292 | Airworthiness Certification Engineer | $102,760.00 | Department of Defence | 2009-02-09 | CODARRA ADVANCED SYSTEMS |
249833 | Legal Secondment | $102,715.00 | Department of Immigration and Citizenship | 2009-02-23 | Sparke Helmore Lawyers |
162533 | TRIM Administrator | $102,487.00 | Civil Aviation Safety Authority | 2009-02-16 | Aurec Human Capital Sourcing |
170361 | Oracle - Annual support & Update Contract 2192549 | $102,337.31 | Bureau of Meteorology | 2009-02-26 | Oracle Corporation Australia |
161988 | Short Term Consultancy | $102,085.50 | AusAid | 2009-02-01 | STAMFORDS ADVISORS AND CONSULTANTS PTY LTD |
475837 | Microsoft office professional plus 2010 license | $102,082.00 | Great Barrier Reef Marine Park Authority | 2009-02-02 | Data#3 Business Systems Pty Ltd |
161509 | Provision of a Solutions Architect | $102,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-02 | COMMAND RECRUITMENT GROUP - ACT |
173592 | RADIATION ONCOLOGY Jan09 | $101,990.47 | Medicare Australia | 2009-02-02 | ROYAL PRINCE ALFRED HOSPITAL |
161919 | Provision of Program Administration Services | $101,760.00 | Department of Foreign Affairs and Trade | 2009-02-09 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
279258 | Provide financial support to DMO | $101,668.09 | Defence Materiel Organisation | 2009-02-25 | KPMG AUSTRALIA |
173262 | Provision of Software Engineering Services | $101,398.00 | Crimtrac | 2009-02-01 | GMT People |
199511 | Annual software maintenance support | $101,347.87 | Crimtrac | 2009-02-28 | Oracle Corporation Australia |
160252 | Tire Pneumatic, Vehicular | $100,980.00 | Defence Materiel Organisation | 2009-02-18 | Transport Tyre Sales Pty Ltd |
155341 | BA for Business Transition Support Project | $100,795.00 | Civil Aviation Safety Authority | 2009-02-02 | GMT People Pty Ltd |
173772 | Facilitation of National Men's Health Policy Forums | $100,727.00 | Department of Health and Ageing | 2009-02-09 | Hay Group Pty Ltd |
161365 | ADVERTISING for trades-dfr | $100,715.21 | Department of Defence | 2009-02-04 | HMA BLAZE PTY LTD |
155304 | Aircraft Spares: Qty 75 NCAGE# 54786 NIN# 4010-01-323-2410 Rope Wire P/N 102375-1 | $100,301.85 | Defence Materiel Organisation | 2009-02-04 | AIRNSEA SAFETY PTY LTD |
169834 | Provision of Mailhouse Services | $100,275.77 | Medicare Australia | 2009-02-10 | LEIGH MARDON AUSTRALASIA PTY LTD |
173448 | Management advisory services | $100,000.00 | Australian Competition and Consumer Commission | 2009-02-20 | McLennan Magasanik Associates |
162100 | Centre of Excellence | $100,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-23 | Deloitte Touche Tohmatsu |
161220 | PAYMENT TO OFFICIAL BANK ACCOUNT TUVALU | $100,000.00 | Department of Defence | 2009-02-09 | MARITIME SURVEILLANCE ADVISOR |
155325 | Counsel | $100,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Boston, Thomo |
155324 | Counsel - Julian Burnside QC | $100,000.00 | Australian Securities and Investments Commission | 2009-02-05 | G. J. McNaught Pty Ltd |
163704 | PROFESSIONAL FEES | $99,891.00 | Department of Defence | 2009-02-16 | PHILLIPS FOX SYDNEY |
168567 | Procurement of: CIRCUIT CARD ASSEMBLY | $99,712.32 | Defence Materiel Organisation | 2009-02-16 | SAAB SYSTEMS Pty Ltd |
168835 | Procurement of: AMPLIFIER ASSEMBLY,SYNCHRO BUFFER | $99,648.00 | Defence Materiel Organisation | 2009-02-16 | ELECTROTECH AUSTRALIA Pty Ltd |
218789 | IT Contractor | $99,607.00 | Australian Securities and Investments Commission | 2009-02-02 | Greythorn Pty Limited |
272431 | RENEWAL OF ANNUAL ACEIT LICENCES | $99,355.65 | Defence Materiel Organisation | 2009-02-28 | TELECOTE RESEARCH INC |
199070 | Disk, Valve, Butterfly 100mm DIA | $99,256.30 | Defence Materiel Organisation | 2009-02-06 | Stokes Valves and Camlocks |
159337 | FEES - INGLEBURN LANDSCAPE MAINTENANCE | $99,176.44 | Department of Defence | 2009-02-05 | UMS (URBAN MAINTENANCE SYSTEMS) |
204623 | Adelaide PM | $99,110.00 | Australian Securities and Investments Commission | 2009-02-01 | Turner & Townsend Pty Ltd |
159290 | Data Collection | $99,090.00 | Department of Defence | 2009-02-04 | HUMAN DYMENSIONS PTY LTD |
161109 | SUPPLY SKILLED LABOUR UNDER STANDING OFFER SO PS 28/2005 CSG | $99,000.00 | Department of Defence | 2009-02-12 | MANPOWER SERVICES (AUST) PTY LTD |
159481 | LABOURERS X 16 | $99,000.00 | Department of Defence | 2009-02-11 | REGENT PERSONNEL PTY LTD |
161207 | LCC Support | $99,000.00 | Defence Materiel Organisation | 2009-02-10 | GHD PTY LTD |
158405 | Cargo Parachute Extraction | $99,000.00 | Defence Materiel Organisation | 2009-02-11 | BML Benfield Marketing Ltd |
159404 | Flight Test Aircrew Training | $98,997.84 | Department of Defence | 2009-02-16 | QINETIQ LTD |
238390 | AIRFRAMES COMPONENT | $98,996.78 | Defence Materiel Organisation | 2009-02-03 | SIKORKY HELITECH |
159302 | Aastra MX One and cabling | $98,960.40 | Department of Defence | 2009-02-06 | DATA MOBILITY VOICE |
159055 | PSUM prototype upgrade | $98,945.00 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA PTY LTD |
162520 | SQL Database Admin | $98,736.00 | Civil Aviation Safety Authority | 2009-02-23 | Clarius Group t/a Ignite |
226748 | Program Management for Diabetes Australia Agreements | $98,560.00 | Department of Health and Ageing | 2009-02-28 | LENNON, BRETT ANTHONY |
170423 | POE for Feb 2009 | $98,541.58 | Bureau of Meteorology | 2009-02-20 | United Group Services |
184680 | Netwars Modeller to Model JPO 2072 | $98,441.20 | Defence Materiel Organisation | 2009-02-06 | JACOBS AUSTRALIA |
163836 | Supply of 128 x Compressed Air Cylinders | $98,208.00 | Defence Materiel Organisation | 2009-02-25 | Wormald Technology |
171617 | MILESTONE PAYMENTS FOR DIRECTOR, ANTI-AIRCRAFT WEAPONS | $98,181.47 | Defence Materiel Organisation | 2009-02-25 | SAAB SYSTEMS PTY LTD |
171638 | AVIATION JET FUEL AND AVGAS | $98,102.92 | Defence Materiel Organisation | 2009-02-28 | BP AIR - DIVISION OF BP |
223291 | Phase 3 SAP Project - Security | $97,981.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-23 | THE TRUSTEE FOR CHARTER MASON SERVI |
159445 | CDD PRODUCTION | $97,900.00 | Department of Defence | 2009-02-02 | KPMG AUSTRALIA |
271705 | Repair of helicopter part NSN 01-276-4582, Gearbox, input module, transmission; Seahawk Qty 1 | $97,900.00 | Defence Materiel Organisation | 2009-02-24 | ROSEBANK ENGINEERING |
159006 | Rent for Canberra Airport Office - 1 Feb 09 to 31 Jul 09 | $97,858.00 | Civil Aviation Safety Authority | 2009-02-01 | Canberra International Airport Pty Ltd |
162522 | Information Technology Services | $97,812.00 | Department of Immigration and Citizenship | 2009-02-17 | Talent International Pty Ltd |
166538 | Services provided by a tester | $97,760.00 | Crimtrac | 2009-02-01 | SMS Consulting Group Limited |
161381 | SUPPLY,INSTALL AND STW HVIS TABLET PCS HMAS KANIMBLA | $97,406.76 | Defence Materiel Organisation | 2009-02-17 | MARINE TECHNICIANS AUSTRALIA P/L |
270839 | AMCS BASIC MARINE ENGINEERING COURSE | $97,213.33 | Defence Materiel Organisation | 2009-02-06 | AMC SEARCH LIMITED |
193292 | Information Services project management services | $97,152.00 | Australian Federal Police | 2009-02-16 | Ross Human Directions Limited |
167931 | CONDUCT PRCA AND LOAD TRIALS HMAM MANOORA | $97,058.21 | Defence Materiel Organisation | 2009-02-25 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
170609 | Provision of a Solutions Architect | $96,999.84 | Department of Innovation, Industry, Science and Research | 2009-02-02 | COMMAND RECRUITMENT GROUP |
179952 | Review of existing Australian and international cyber-safety research | $96,999.31 | Department of Broadband, Communications and the Digital Economy | 2009-02-23 | Edith Cowan University |
173631 | RADIATION ONCOLOGY Jan09 | $96,842.88 | Medicare Australia | 2009-02-02 | EMROC PTY LTD (TRADING: Radiation |
161042 | RV0661 AWMA EB604&606 REPAIR/REPLACE DEGRADED CONCRETE | $96,800.00 | Department of Defence | 2009-02-10 | SPOTLESS DEFENCE SERVICES PTY LT |
210190 | Raised to facilitate payment for Contract 45350357 | $96,773.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | KPMG Australia |
163521 | Security devices | $96,766.75 | Department of Defence | 2009-02-19 | DIMENSION DATA AUSTRALIA PTY LTD |
236143 | Provision of Contractor (Labour Hire) Services | $96,346.80 | Medicare Australia | 2009-02-02 | Clicks Recruit Pty Ltd |
185095 | SUPPLY OF GROCERIES | $96,342.59 | Department of Defence | 2009-02-23 | R M SMITH FOODSERVICE DISTRIBUTION |
255215 | Extension Test Lead | $96,250.00 | IP Australia | 2009-02-11 | ICON Recruitment Pty Ltd |
163657 | Various computing requirements | $95,979.40 | Department of Defence | 2009-02-17 | OLYMPUS AUST PTY LTD |
162528 | REFRIDGERATOR-FREEZER, MECHANICAL, FOOD | $95,832.00 | Defence Materiel Organisation | 2009-02-25 | ARB CORPORATION LIMITED |
162375 | Africa Food Security Scoping Mission | $95,700.00 | AusAid | 2009-02-23 | BINSWANGER, HANS P |
160857 | Questionmark Perception annual support & maintenance for the period 1 February 2009 to 31 January 2010. | $95,594.40 | Australian Taxation Office | 2009-02-01 | Extek Pacific Pty Ltd |
168726 | Final Preparations for Fieldwork for Household Survey in PNG | $95,464.36 | AusAid | 2009-02-11 | EVANS, VALERIE |
211586 | Provisions of Online Recruitment Services | $95,377.48 | Department of Finance and Deregulation | 2009-02-25 | NGA.NET PTY LTD |
163694 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $95,354.00 | Department of Defence | 2009-02-16 | JOHN HOLLAND BENEFICIARIES TRUST |
272279 | Refurbish pressure controllers / Replace HIS controller & SCV | $95,272.34 | Defence Materiel Organisation | 2009-02-12 | H I FRASER PTY LTD |
155319 | Printing of NAT5196 Outer envelope, dual WF DL. | $95,263.52 | Australian Taxation Office | 2009-02-03 | The Camerons Group |
163251 | Manufacture of Remote Control Units | $95,252.08 | Defence Materiel Organisation | 2009-02-19 | THALES AUSTRALIA |
348123 | To Facilitate the National Men's Health Policy Forums | $95,073.00 | Department of Health and Ageing | 2009-02-09 | Hay Group Pty Ltd |
155441 | Strengthening the capacity of the Kiribati MOE Senior Managers & Finance Unit | $95,022.73 | AusAid | 2009-02-11 | REEVES, BARRY C J |
256373 | Maintenance and Hosting of OSCAR Project 10 | $95,000.00 | Department of Climate Change | 2009-02-01 | Strategic Data Management Pty Ltd (DWS) |
276988 | JP2077 Ph 2B.1 MILIS Software Application Performance Load Testing | $94,750.00 | Defence Materiel Organisation | 2009-02-10 | KPMG |
173585 | RADIATION ONCOLOGY Jan09 | $94,678.71 | Medicare Australia | 2009-02-02 | RADIATION ONCOLOGY ASSOCIATES P/L |
161303 | HMAS ANZAC DSRA08 IPT ACCOMODATION | $94,521.90 | Defence Materiel Organisation | 2009-02-12 | WOOLLOOMOOLOO WATERS APARTMENTS |
173601 | RADIATION ONCOLOGY Jan09 | $94,137.39 | Medicare Australia | 2009-02-02 | MATER MISERICORDIAE PUBLIC HOSPITAL |
163581 | NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION | $93,718.90 | Department of Defence | 2009-02-20 | SPOTLESS P & F PTY LTD |
271709 | Repair of helicopter part NSN 01-251-6534 Gearbox, input module, Transmission; Seahawk Qty 1 | $93,500.00 | Defence Materiel Organisation | 2009-02-24 | ROSEBANK ENGINEERING |
168797 | Tonga Trade and Investment Board Technical Assistance | $93,500.00 | AusAid | 2009-02-18 | GENERATION ALLIANCE PTY LTD |
161181 | AIRCRAFT MAINTENANCE SUPPORT | $93,500.00 | Defence Materiel Organisation | 2009-02-12 | SPOTLESS SERVICES AUSTRALIA LTD |
202611 | Language Tuition Services (322/09) | $93,412.00 | Department of Foreign Affairs and Trade | 2009-02-02 | CIT SOLUTIONS PTY LIMITED |
163714 | HMAS ALBATROSS: REDEVELOPMENT STAGE 1 AND 2 STAIRWAY RECTIFICATION WORKS FDPT | $93,208.50 | Department of Defence | 2009-02-16 | GREG LAMONT CONSTRUCTIONS |
161362 | PROVISION OF CONSULTANCY SERVICES TO NCAM | $93,139.20 | Department of Defence | 2009-02-19 | DMV CONSULTING |
236227 | Provision of Contractor (Labour Hire) Services | $93,000.00 | Medicare Australia | 2009-02-03 | FINITE RECRUITMENT |
278423 | ADVERTISING OF DMO SES POSITIONS | $92,961.24 | Defence Materiel Organisation | 2009-02-27 | HMA BLAZE PTY LTD |
167359 | IT Services | $92,928.00 | Australian Securities and Investments Commission | 2009-02-02 | Talent 2 Pty Ltd |
160933 | IT Services | $92,784.00 | Australian Securities and Investments Commission | 2009-02-02 | Talent2 Pty Ltd |
198225 | BROCHURES - SUBMARINER, OFFICER AND SOLDIER REPRINTS | $92,690.53 | Department of Defence | 2009-02-03 | GEORGE PATTERSON Y & R |
173479 | Hire of Venue for Conference | $92,485.00 | Department of Foreign Affairs and Trade | 2009-02-18 | MULPHA HOTEL PTY LTD |
220662 | IT Contractors | $92,400.00 | Department of Education, Employment and Workplace Relations | 2009-02-19 | SAPPHIRE TECHNLOGIES |
155357 | Radiography Constant Potential X-Ray Unit LORAD LPX-200 Qty 1 | $92,295.50 | Defence Materiel Organisation | 2009-02-06 | NDT Equipment Sales |
227131 | Climate Change vulnerability assesment review | $92,289.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-05 | CSIRO |
282323 | Repair of Seahawk helicopter GEARBOX,ACCESSORY DRIVE,TURBINE ENGINE 013725467 Qty 1 | $92,195.54 | Defence Materiel Organisation | 2009-02-24 | ASIA PACIFIC AEROSPACE |
280563 | Repair of Aircraft Parts - NSN: 01-372-5467, Description: Gearbox, Accessory Drive, Qty: 1. | $92,195.54 | Defence Materiel Organisation | 2009-02-24 | Asia Pacific Aerospace |
277723 | S&Q 054 - DMSMS - USPO | $92,080.80 | Defence Materiel Organisation | 2009-02-02 | BAE SYSTEMS AUSTRALIA LTD |
158301 | Raincoats, sole source to meet identified shortfall | $91,740.00 | Defence Materiel Organisation | 2009-02-03 | Agmer Drywear Australia |
181915-A1 | PNG Law & Justice Sector Advisor | $91,625.13 | AusAid | 2009-02-09 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
161311 | VoP For ISS Euro Contract C388561 | $91,614.64 | Defence Materiel Organisation | 2009-02-12 | BAE SYSTEMS AUSTRALIA - EUR |
160253 | Supply of 150 Micrometer, Polycarbonite | $91,575.00 | Defence Materiel Organisation | 2009-02-13 | Hall and Watts |
163272 | Media and audio visual support to SISP | $90,915.00 | Defence Materiel Organisation | 2009-02-19 | ICELAB PTY LTD |
245682 | Physical Security Fit Out - Baghdad | $90,764.34 | Department of Foreign Affairs and Trade | 2009-02-04 | DIEBOLD AUSTRALIA PTY LTD |
179525 | Prepare a focus paper to canvas perspectives and agreement on key skill challenges and priorities, strategic actions by industry and possible areas of collaboration | $90,201.00 | Department of Education, Employment and Workplace Relations | 2009-02-03 | Ithaca Group Pty Ltd |
163697-A1 | Provision of interpreter services | $90,198.98 | CRS Australia | 2009-02-02 | Easy Communications Pty Ltd |
163415 | IT SUPPORT | $90,043.25 | Department of Defence | 2009-02-18 | MICROSOFT SERVICES PTY LTD |
211845 | Contractor Services | $90,000.00 | Department of Finance and Deregulation | 2009-02-10 | COLLECTIVE RESOURCES IT RECRUITMENT |
161131 | Airline Fees for AFPO 5 (East Timor) and AFPO's 16 and 20 (both Iraq) | $90,000.00 | Department of Defence | 2009-02-17 | AUSTRALIA POST |
168634 | Association Implementation Executive Poject Officer/Coordinator | $90,000.00 | Department of Health and Ageing | 2009-02-11 | Robert Looten |
1046421 | Bus Hire for Interpreters - Christmas Island | $90,000.00 | Department of Immigration and Citizenship | 2009-02-28 | CHRISTMAS ISLAND BUS SERVICES |
410550 | Furniture RD Residence Los Angeles | $89,930.25 | Austrade | 2009-02-23 | Private Individual |
227037 | Training services | $89,699.50 | Attorney-General's Department | 2009-02-06 | AUSTRALIAN INSTITUTE OF MANAGEMENT |
164662 | AIRCRAFT SPARES REPAIRABLE ITEM, NSN 01-106-1903, BLADE MAIN ROTOR | $89,618.56 | Defence Materiel Organisation | 2009-02-27 | SIKORSKY AIRCRAFT AUSTRALIA |
277284 | JP2077 Ph 2B.1 Software Systems Architecture Services | $89,603.00 | Defence Materiel Organisation | 2009-02-24 | DELOITTE TOUCHE TOHMATSU |
168391 | Legal Secondment | $89,562.00 | Department of Immigration and Citizenship | 2009-02-23 | Clayton Utz |
170608 | Provision of a Net Developer | $88,944.00 | Department of Innovation, Industry, Science and Research | 2009-02-02 | PEOPLEBANK |
155467 | IMU Contract Programmer IMU-ICT014 Official Order IMU2009/003 | $88,862.00 | Department of Veterans' Affairs | 2009-02-01 | R&D Professional IT Services Pty Ltd |
194688 | Provision of services relating to defining and implenting an automated test framework for applications development | $88,154.00 | Australian Federal Police | 2009-02-02 | Dialog Pty. Ltd. Trading as: Dialog Information Technology |
158431 | Develop and Delivey of I2M Program No.6 | $88,065.50 | IP Australia | 2009-02-12 | INTERACTION CONSULTING GROUP |
163590 | LOCKSMITHING | $88,000.00 | Department of Defence | 2009-02-25 | SAFE-TEC LOCKSMITHS PTY LTD |
166459 | CONSULTING SERVICES FOR ORACLE UPGRADE PROJECT | $88,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-17 | OAKTON SERVICES PTY LTD |
161316 | MILITARY POLICY | $88,000.00 | Department of Defence | 2009-02-09 | PSI ASIA PACIFIC |
163508 | Insulator Deposition II Gas Chemistry (T-EOS) Solution for in-situ deposition | $88,000.00 | Department of Defence | 2009-02-20 | UNIVERSITY OF ADELAIDE |
163711 | PROFESSIONAL SERVICES | $88,000.00 | Department of Defence | 2009-02-16 | RIGHT MANAGEMENT CONSULTANTS |
163350 | D+1 MANAGEMENT | $87,941.19 | Defence Materiel Organisation | 2009-02-16 | PICO AUSTRALIA PTY LTD |
168534 | IT Contractor Services | $87,725.00 | Department of Foreign Affairs and Trade | 2009-02-19 | INTEGRAL CONSULTING SERVICES PTY LTD |
161766 | REPAIR OF BLACKHAWK MAIN ROTOR BLADE | $87,622.52 | Defence Materiel Organisation | 2009-02-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
172322 | Airfares February 2009 | $87,534.90 | Australian Centre for International Agricultural Research | 2009-02-27 | American Express Travel |
161012 | EDUCATIONAL DVD | $87,384.00 | Department of Defence | 2009-02-10 | DYNAMIC MEDIA PTY LTD |
156470 | PROVISION OF AGL INSTALLATION-ARMY AVAIATION CENTR | $87,215.04 | Department of Defence | 2009-02-06 | AVIONICS PTY. LTD. |
160965 | POLARIS SPARE PARTS | $87,189.56 | Department of Defence | 2009-02-11 | POLARIS SALES AUSTRALIA & |
173629 | RADIATION ONCOLOGY Jan09 | $87,161.02 | Medicare Australia | 2009-02-02 | RIVERINA CANCER CARE CENTRE PTY LTD |
172885 | GST to Invoice E002/09 | $87,045.26 | Department of Defence | 2009-02-19 | EWST AUSTRALIA PTY LTD |
250896 | AFP Leadership Program - Executive Coaching Services | $87,000.00 | Australian Federal Police | 2009-02-01 | The Institute of Executive Coaching Australia Pty Limited |
158430 | Management to Leadership Programme 8 (M2L8) | $86,750.00 | IP Australia | 2009-02-12 | LATEMORE & ASSOCIATES PTY LTD |
159095 | 4575.01 ANZAC Class Obsolescence Report 9600M Navigational Radar | $86,735.00 | Defence Materiel Organisation | 2009-02-06 | SONARTECH ATLAS |
169896 | Provision of IT Services | $86,647.00 | Medicare Australia | 2009-02-05 | IBM GLOBAL SERVICES AUSTRALIA |
155471 | Centrelink Panel IMU Contract Programmer IMU-ICT096 Work Order DVAIMU2009/003 | $86,627.00 | Department of Veterans' Affairs | 2009-02-01 | Paxus Australia Pty Ltd |
162507 | IT Contractor | $86,592.00 | Australian Taxation Office | 2009-02-23 | HOOTY BOO PTY LTD |
157435 | MOTORCYCLE PARTS | $86,317.66 | Department of Defence | 2009-02-11 | POLARIS SALES AUSTRALIA |
191611 | 09748 - Corporate Project Support | $85,888.00 | Australian Customs Service | 2009-02-09 | Greythorn Pty Ltd |
163442 | CI Systems Model CISSR800 7 Lt, 7 x 7" Blackbody Emitter | $85,882.28 | Department of Defence | 2009-02-17 | APPLIED INFRARED SENSING |
173605 | RADIATION ONCOLOGY Jan09 | $85,593.59 | Medicare Australia | 2009-02-02 | PETER MACCALLUM CANCER INSTITUTE |
163221 | REVIEW OF WORKING PAPERS | $85,401.80 | Defence Materiel Organisation | 2009-02-20 | BOOZ & COMPANY (AUSTRALIA) LTD |
173597 | RADIATION ONCOLOGY Jan09 | $85,379.03 | Medicare Australia | 2009-02-02 | NEWCASTLE MATER HOSPITAL |
162148 | Review of Key Performance Indicators for the Rural & Remote General Practice Program | $85,256.00 | Department of Health and Ageing | 2009-02-11 | KPMG |
163670 | CHILD CARE PLACES | $85,228.00 | Department of Defence | 2009-02-17 | DARWIN FAMILY DAY CARE |
173595 | RADIATION ONCOLOGY Jan09 | $85,138.79 | Medicare Australia | 2009-02-02 | Sydney West Area Health Service |
154439 | 766mm ENGINE COOLANT RADIATOR Qty 15 and RUBBER HOSE ASSEMBLY Qty 30 and FLOW CONTROL VALVE Qty 50 and SOLENOID 4 BANK VALVE Qty 20 and SYSTEM SAVER 1200 AIR DRYER Qty 20. Total Qty 135 - 5 Lines. All components for the Bushmaster IMV | $85,017.73 | Defence Materiel Organisation | 2009-02-02 | THALES AUSTRALIA |
170545 | Rosewood pace sticks - service customer: Army Contract is in source currency GBP, value gazetted is based on exchange rate at time of contract formation. Purchase order raised by CONDMAT(L) on behalf DMO | $84,925.08 | Defence Materiel Organisation | 2009-02-05 | Hobson and Sons London Ltd |
159226 | 681910 (NT1340) Tindal Commcen Aircon Replacement | $84,832.00 | Department of Defence | 2009-02-04 | G H D PTY LTD |
300774 | Principal Consulting Services to HREOC Working Party Olsh Thamarrurr Catholic School | $84,822.52 | Department of Education Employment and Workplace Relations | 2009-02-25 | THE AUSTRALIAN NATIONAL UNIVERSITY |
172391 | Procurement of: CARTRIDGE,SHUT-OFF VALVE; CARTRIDGE,SHUT-OFF VALVE | $84,813.87 | Defence Materiel Organisation | 2009-02-03 | ASC Pty Ltd |
211116 | BREATHING AIR ANALYSIS FOR THE RAN | $84,804.92 | Defence Materiel Organisation | 2009-02-24 | H I FRASER PTY LTD |
276995 | JP2077 Ph 2B.1 MILIS Software Reporting Module Solution Design | $84,716.01 | Defence Materiel Organisation | 2009-02-05 | DELOITTE TOUCHE TOHMATSU |
192061 | REPAIR SGSI UNIT P/N 80883/0300.00/AA.S/N 106 HMAS KANIMBLA | $84,700.00 | Defence Materiel Organisation | 2009-02-09 | NOVAMARINE INSTRUMENTS PTY LTD |
279802 | NON METALLIC HOSE 2in DIA BY 2.5in LG Qty 30 and NON METALLIC CHARGE AIR COOLER 3in Qty 50 and DISC 24Volt SIGNAL HORN Qty 300 and RADIATOR OUTLET HOSE Qty 50 and OVERFLOW RADIATOR TANK Qty 50. Total 480 items. Total 5 Lines. Bushmaster IMV parts. | $84,658.75 | Defence Materiel Organisation | 2009-02-17 | THALES AUSTRALIA |
163213 | DTS 107 EROC Breakout Pre-CDR | $84,602.96 | Defence Materiel Organisation | 2009-02-17 | LOCKHEED MARTIN CORPORATION |
173602 | RADIATION ONCOLOGY Jan09 | $84,588.13 | Medicare Australia | 2009-02-02 | CANBERRA HOSPITAL |
168832 | Procurement of: CIRCUIT CARD ASSEMBLY; CIRCUIT CARD ASSEMBLY | $84,550.00 | Defence Materiel Organisation | 2009-02-10 | ELECTROTECH AUSTRALIA Pty Ltd |
161934 | Printing services – reprint the resource book – Becoming An Australian Citizen | $84,500.00 | Department of Immigration and Citizenship | 2009-02-10 | CANPRINT COMMUNICTIONS PTY LTD |
163479 | PROFESSIONAL SERVICES | $84,480.00 | Department of Defence | 2009-02-20 | SMS CONSULTING GROUP PTY LTD |
236142 | Provision of Contractor (Labour Hire) Services | $83,991.60 | Medicare Australia | 2009-02-02 | Clicks Recruit Pty Ltd |
170379 | Kit Power Supply | $83,902.09 | Bureau of Meteorology | 2009-02-16 | Proton Energy Systems Inc |
155468 | IMU Contract Programmer IMU-ICT010 Official Order IMU2009/001 | $83,802.00 | Department of Veterans' Affairs | 2009-02-01 | Reitan Holdings Pty Ltd |
155472 | Centrelink Panel IMU Contractor Panel IMU-ICT001 Work Order DVAIMU2009/004 | $83,802.00 | Department of Veterans' Affairs | 2009-02-01 | Peoplebank Australia Pty Ltd |
162298 | Senior .net Developer for Data Collection and CDEP Manager Projects | $83,793.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-20 | COLLECTIVE RESOURCES IT |
161020 | Enterprise Architect | $83,676.00 | Department of Defence | 2009-02-10 | NOVA DEFENCE |
160809 | Shipping and Storage Container, ICA, 20 tonne capacity, quantity 20. | $83,326.32 | Defence Materiel Organisation | 2009-02-21 | SCF CONTAINERS INTERNATIONAL |
158358 | Provision for computer services | $83,215.00 | Department of Immigration and Citizenship | 2009-02-10 | Paxus Australia Pty Limited |
265008 | Staff housing - Cable Beach. | $83,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-16 | Hutchinson Real Estate |
230236 | Staff housing - Cable Beach. | $83,200.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-16 | Hutchinson Real Estate |
163495 | IT user devices | $83,050.00 | Department of Defence | 2009-02-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
161432 | SN03225 - R1 Replacement of Fire Panel. | $83,027.20 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
161228 | FLAA VEHICLE LEASE FOR JANUARY | $82,851.94 | Department of Defence | 2009-02-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
169729 | To provide constitutional advice on legislation to | $82,500.00 | Department of the Treasury | 2009-02-19 | Australian Government Solicitor |
162519 | Information Technology Services | $82,500.00 | Department of Immigration and Citizenship | 2009-02-23 | GMT Canberra Pty Ltd |
184134 | Superannuation Investment in Infrastructure | $82,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-12 | GENERAL COUNSEL PTY LIMITED |
170346 | Corporate Directory and Metadata Consultancy Services | $82,500.00 | Department of Foreign Affairs and Trade | 2009-02-24 | UXC APPLICATIONS DEVELOPMENT PTY LTD |
230795 | Quality assurance services | $82,500.00 | Department of Health and Ageing | 2009-02-06 | GROSVENOR MANAGEMENT CONSULTING PTY LTD |
284298 | Air Charter Services | $82,485.00 | Department of Immigration and Citizenship | 2009-02-19 | Adagold Aviation Pty Ltd |
160984 | Installation of cabling works at RAAF Base Tindal | $82,457.10 | Department of Defence | 2009-02-11 | NBC COMMUNICATIONS |
162293 | Contracted Services | $82,260.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-19 | Watermark Search International |
163164 | FILTER, BAND SUPPRESS | $82,200.04 | Defence Materiel Organisation | 2009-02-18 | CU ENTERPRISES LTD. |
159319 | Test & Evaluation Engineer | $82,140.00 | Department of Defence | 2009-02-06 | GAS TECHNOLOGY SERVICES PTY LTD |
161450 | VEHICLE HOIST | $81,891.70 | Defence Materiel Organisation | 2009-02-09 | ENDUREQUIP PTY LTD |
161247 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $81,835.00 | Defence Materiel Organisation | 2009-02-10 | AUSTRALIAN GOVERNMENT SOLICITOR |
221143 | Professional Legal Fees | $81,762.74 | Defence Materiel Organisation | 2009-02-02 | ALLENS ARTHUR ROBINSON |
163511 | Repairs | $81,626.60 | Department of Defence | 2009-02-20 | BAE SYSTEMS AUSTRALIA DEFENCE PTY L |
163650 | Review & Report on AF Land aquisitions and sustainment activities | $81,400.00 | Department of Defence | 2009-02-16 | SME GATEWAY LIMITED |
159056 | TRAINING | $81,363.74 | Defence Materiel Organisation | 2009-02-03 | BROENS INDUSTRIES PTY LTD |
168837 | Procurement of: VALVE ASSEMBLY | $81,293.00 | Defence Materiel Organisation | 2009-02-18 | BABCOCK INTEGRATED TECHNOLOGY |
174405 | COMPASS SPARES | $80,854.40 | Defence Materiel Organisation | 2009-02-02 | Luminous Processors Pty Ltd |
160420 | IT contractor | $80,344.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-16 | People Bank Pty Ltd |
163384 | JP2077 2B.1 Detailed Work Packages | $80,302.01 | Defence Materiel Organisation | 2009-02-16 | DELOITTE TOUCHE TOHMATSU |
190471 | Provision of Electronic Sources of Business Information | $80,173.00 | Australian Taxation Office | 2009-02-01 | The Taxation Institute of Australia |
161338 | Computer Equipment | $80,071.02 | Department of Defence | 2009-02-09 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
155469 | Centrelink Panel IMU Contract Programmer IMU-ICT008 Work Order DVAIMU2009/002 | $80,036.00 | Department of Veterans' Affairs | 2009-02-01 | GMT Canberra Pty Ltd |
263182 | Collection and compilation of existing fruit fly information. | $79,999.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-12 | Northern Territory Department of Primary Industries, Fisheries and Mines |
161416 | PROFESSIONAL SERVICES | $79,973.00 | Department of Defence | 2009-02-09 | FUTURA SIMULATIONS LIMITED |
161541 | Annual Support and Maintenance renewal Sample Manager Syst | $79,964.50 | Department of Innovation, Industry, Science and Research | 2009-02-13 | THERMO INFORMATICS ASIA PACIFIC PTY LTD |
158042 | Supply of Medical Consumables | $79,859.23 | Defence Materiel Organisation | 2009-02-11 | Smith and Nephew Medical (Australia) Pty Ltd |
163703 | 1 device of instrument SPECTRO xSORT full option included | $79,768.70 | Department of Defence | 2009-02-16 | BIOLAB (AUST) PTY LTD |
161116 | PMV TRAINING STUDY | $79,742.85 | Department of Defence | 2009-02-12 | TRAINING SYSTEMS SERVICES PTY LTD |
186574 | Property Portfolio Review | $79,729.10 | Australian Communications and Media Authority (ACMA) | 2009-02-11 | Ernst and Young |
161800 | Printing of NAT4446 - Letterhead | $79,651.00 | Australian Taxation Office | 2009-02-25 | Canprint Communications Pty Limited |
162384 | Provision for Analyst/programmer | $79,584.00 | Comsuper | 2009-02-19 | M& T Resources |
159749 | scoping and synthesis study | $79,532.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-06 | Sinclair Knight Merz |
246273 | Accounting Services - Assistance with 2008/09 Financial Statements & Supporting Schedule | $79,500.00 | Therapeutic Goods Administration | 2009-02-02 | Cordelta Pty Ltd |
173947 | Contract services National Trade Measurement | $79,490.40 | Department of Innovation, Industry, Science and Research | 2009-02-01 | DEPT OF JUSTICE AND ATTORNEY-GENERAL |
161765 | REPAIR OF BLACKHAWK MAIN ROTOR BLADE | $79,487.42 | Defence Materiel Organisation | 2009-02-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
190637 | Cust PO - IV312101-2666 | $79,390.19 | Medicare Australia | 2009-02-24 | Schering-Plough Pty Limited |
171645 | DIESEL FUEL | $79,325.72 | Defence Materiel Organisation | 2009-02-25 | INCHCAPE SHIPPING SERVICES |
162541 | Additional Accenture resource | $79,200.00 | Civil Aviation Safety Authority | 2009-02-09 | Accenture Australia Holdings Pty Ltd |
162385 | Provision for System Tester | $79,200.00 | Comsuper | 2009-02-25 | M&T Resources |
159300 | MRH90 PROJECT net PROGRAMMER | $79,200.00 | Department of Defence | 2009-02-06 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
160103 | Tool Kit Plumbers & Pipefitters | $79,178.00 | Defence Materiel Organisation | 2009-02-13 | Cadia Plumbing Equipment |
169829 | Provision of Contractor (Labour Hire) Services | $78,964.51 | Medicare Australia | 2009-02-13 | HAYS PERSONNEL SERVICES (AUSTRALIA) |
162076 | Flights for Indonesian Study Tour | $78,880.00 | Department of Finance and Deregulation | 2009-02-25 | FLIGHT CENTRE (MILTON) |
168498 | Native Fish Strategy Five Year Review | $78,738.00 | Murray-Darling Basin Authority | 2009-02-23 | Peter Cottingham & Associates |
161085 | Software Design and Development for Defence Science & Technology Organisation Dept Defence | $78,690.65 | Department of Defence | 2009-02-13 | QINETIQ CONSULTING PTY LTD |
169738 | Airfares | $78,338.99 | Department of the Treasury | 2009-02-02 | American Express International |
166521 | Provision of System Developer Services | $78,320.00 | Crimtrac | 2009-02-13 | Aurec Pty Limited |
159488 | Team Lead | $78,201.99 | Department of Defence | 2009-02-09 | BOOZ & COMPANY (AUST) LTD |
159309 | CONTRACTOR FOR MRH90 PROJECT SCRIPT PROGRAMMER | $78,200.00 | Department of Defence | 2009-02-06 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
164699 | ac spares:1680-01-221-2616,Tie rod, 20. | $78,098.46 | Defence Materiel Organisation | 2009-02-20 | sikorsky aust |
190613 | Cust PO - IV312101-2644 | $78,032.78 | Medicare Australia | 2009-02-19 | Schering-Plough Pty Limited |
226682 | Provision of Legal Services | $78,000.00 | Department of Health and Ageing | 2009-02-06 | MINTER ELLISON |
281511 | Defining Elements of VET Consultancy | $78,000.00 | Department of Education, Employment and Workplace Relations | 2009-02-20 | INTACAM PTY LTD |
161845 | Hotel package: China Marketing Conference and Industry Team meetings: Shenzhen, PR China | $78,000.00 | Austrade | 2009-02-16 | Nanhai Hotel |
163176 | Shipshape software support | $77,880.00 | Defence Materiel Organisation | 2009-02-18 | CAPABILITY BY DESIGN |
163599 | PSP SERVICES | $77,880.00 | Department of Defence | 2009-02-25 | CODARRA ADVANCED SYSTEMS |
168754 | Assessment of a Productive Sector Strategy Support Program, Vanuatu | $77,855.00 | AusAid | 2009-02-02 | PETER BAZELEY DEVELOPMENT CONSULTING |
160440 | Provision for Analyst/Programmer | $77,748.00 | Comsuper | 2009-02-24 | face2face |
227581 | Legal Services | $77,642.74 | Australian Crime Commission | 2009-02-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
193211 | Legal Services | $77,642.74 | Australian Crime Commission | 2009-02-01 | Australian Government Solicitor |
162175 | Business analyst services | $77,520.00 | Department of Health and Ageing | 2009-02-02 | CPT Global Limited |
159448 | Provision of Software Development | $77,137.50 | Department of Defence | 2009-02-02 | EBOR COMPUTING |
162257 | Training to Emergency Relief | $77,039.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-12 | 4Points |
159356 | MAINTENANCE | $77,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
155452 | Stakeholder Engagement Forum - venue hire | $77,000.00 | AusAid | 2009-02-02 | INTERCONTINENTAL HOTELS GROUP (AUSTRALIA) PTY LIMITED trading as NATIONAL CONVENTION CENTRE |
156071 | PRINTED MATTER | $77,000.00 | Australian Taxation Office | 2009-02-06 | CCH Australia Limited |
197580 | Space Utilisation Study | $77,000.00 | Family Court of Australia | 2009-02-17 | HBO+EMTB Consulting Pty Ltd |
223957 | Caring For Our Country – Protecting Critical Aquatic Habitats in the Northern Darling Basin | $77,000.00 | Murray-Darling Basin Authority | 2009-02-04 | Triple Helix Consulting Pty Ltd |
159100 | Payment of Approved Additional Hours (Overtime) for period 4 Feb 09 to 30 Jun 09. | $77,000.00 | Defence Materiel Organisation | 2009-02-05 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
159351 | COMMUNICATION SERVICES | $77,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
163270 | Computer equipment | $76,908.62 | Defence Materiel Organisation | 2009-02-19 | GETRONICS (AUSTRALIA) PTY LTD |
159022 | MULTI PURPOSE WEAPON MOUNT - POLARIS | $76,894.95 | Defence Materiel Organisation | 2009-02-05 | ABLE INDUSTRIES ENGINEERING PTY LTD |
169748 | Venue for SBR two day conference in Sydney. 26 & 2 | $76,840.00 | Department of the Treasury | 2009-02-25 | Dockside Sales & Admin Office |
160921 | IT Services | $76,740.00 | Australian Securities and Investments Commission | 2009-02-02 | Ajilon Australia Pty Ltd |
159182 | Consultancy report services | $76,734.00 | Defence Materiel Organisation | 2009-02-03 | TELECOMM STRATEGIES |
159330 | Printing of NAT3092 - TFN Declaration | $76,725.00 | Australian Taxation Office | 2009-02-11 | Ducor Australia Pty Ltd |
169836 | Provision of Postal Services | $76,658.83 | Medicare Australia | 2009-02-10 | AUSTRALIA POST |
190619 | Cust PO - IV312101-2604 | $76,494.36 | Medicare Australia | 2009-02-13 | Schering-Plough Pty Limited |
163123 | 2009 Minimum Wage Review Follow-up Research | $76,494.00 | Australian Fair Pay Commission | 2009-02-10 | Taylor Nelson Sofres Australia Pty Ltd |
277980 | Various items of CISCO Hardware | $76,449.25 | Defence Materiel Organisation | 2009-02-23 | GETRONICS (AUSTRALIA) PTY LTD |
211561 | Support and Maintenance | $76,370.93 | Department of Finance and Deregulation | 2009-02-09 | COGNOS PTY LIMITED |
173658 | Procurement of: SWITCH,CODE INDICATING WHEEL | $76,314.29 | Defence Materiel Organisation | 2009-02-16 | RAYTHEON AUSTRALIA Pty Ltd |
159930 | Arts Due Diligence Services | $76,312.50 | Department of the Environment, Water, Heritage and the Arts | 2009-02-03 | Protiviti Pty Ltd |
161592 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $76,229.21 | Federal Magistrates Court | 2009-02-18 | LeasePlan |
261765 | Sector Specialist PNG-Australia HRD Program Design - Version 2 | $76,163.99 | AusAid | 2009-02-16 | King, Evelyn |
162515-A1 | Provide on site language interpreting services to all CRS Australia Victorian offices in all languages except Indigenous languages. | $76,050.29 | CRS Australia | 2009-02-16 | Victorian Interpreting and Translating Service ta Victorian Interpreting and Translating Service |
160975 | Computer equipment | $76,045.24 | Department of Defence | 2009-02-11 | NALLATECH LTD |
166480 | ITSM MAINTENANCE | $75,949.98 | Australian Prudential Regulation Authority (APRA) | 2009-02-26 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD |
276132 | Qty 40 of each - Power, GPS & Data Cable assemblies for FBCB2 Bushmaster. | $75,807.60 | Defence Materiel Organisation | 2009-02-26 | CAMBRIDGE TECHNOLOGIES |
236162 | Provision of Contractor (labour hire) Services | $75,768.00 | Medicare Australia | 2009-02-05 | SMS Management & Technology |
166744 | Provision of services for SM2 | $75,767.52 | Defence Materiel Organisation | 2009-02-06 | LOCKHEED MARTIN AUSTRALIA P / L |
277491 | ANTENNA | $75,757.00 | Defence Materiel Organisation | 2009-02-19 | Radio Frequency Systems Aust P/L |
212004 | Training | $75,640.20 | Department of Finance and Deregulation | 2009-02-09 | EFFECTIVE PEOPLE PTY LTD |
314927 | 09622 IT Contractor | $75,600.00 | Australian Customs and Border Protection Service | 2009-02-23 | AVIARC Australia Pty Ltd |
163471 | High Power Diode & Cable | $75,590.58 | Department of Defence | 2009-02-18 | LIMO LISSOTSCHENKO MIKROOPTIK GMBH |
158411 | Operation Life Demonstation Project for On-line Counselling. | $75,566.00 | Department of Veterans' Affairs | 2009-02-09 | The University of Queensland |
170406 | Accom TTO (ENG) COURSE FEB - MAY 2009 | $75,406.00 | Bureau of Meteorology | 2009-02-24 | Docklands Apts Grand Mercure |
180904 | Third Executive Leadership Development Program (ELP3) | $75,350.00 | Department of Broadband, Communications and the Digital Economy | 2009-02-13 | Joint Strategies Pty Ltd |
155620 | Management Advisory Services | $75,240.00 | Australian Competition and Consumer Commission | 2009-02-05 | Parsons Brinckerhoff Australia Pty Ltd |
185089 | PROFESSIONAL FEES | $75,152.04 | Department of Defence | 2009-02-16 | CLAYTON UTZ |
235335 | Provision of Legal Advice | $75,000.00 | Australian Federal Police | 2009-02-06 | Australian Government Solicitor |
211856 | Contractor Services | $75,000.00 | Department of Finance and Deregulation | 2009-02-13 | ICON RECRUITMENT PTY LTD |
160214 | Switchboard Operators Feb 09 - Apr 09 | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Sirius Communications |
173434 | Management advisory services | $75,000.00 | Australian Competition and Consumer Commission | 2009-02-10 | Results Consulting (Australia) Pty Ltd |
185179 | Provision of IT Training and Related Materials | $74,976.00 | Department of Foreign Affairs and Trade | 2009-02-10 | WIZARD CORPORATE TRAINING PTY LTD |
181978-A1 | Provision supply, maintenance and support of helpmaster Pro Enterprise Edition Software | $74,872.00 | Comsuper | 2009-02-24 | PRD Software Pty Ltd |
159149 | GST ON USD GBP EUR COMP MCBAS DEL 11 | $74,850.48 | Defence Materiel Organisation | 2009-02-02 | AUSTRALIAN DEFENCE APPAREL |
171848 | Software Development Support for Liverspaces Related Development | $74,800.00 | Department of Defence | 2009-02-09 | KARU IT PTY LTD |
161033-A1 | LEAD CODER FOR TTC-SYDNEY | $74,800.00 | Department of Defence | 2009-02-10 | MINTLOG PTY LTD |
162288 | Maintenance and Support Charges | $74,749.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | DIMENSION DATA AUSTRALIA PTY LTD |
173588 | RADIATION ONCOLOGY Jan09 | $74,565.50 | Medicare Australia | 2009-02-02 | RADIATION AND ONCOLOGY CENTRE |
166745 | MCBAS GST on foreign currency payment | $74,551.51 | Defence Materiel Organisation | 2009-02-23 | AUSTRALIAN DEFENCE APPAREL |
160286 | Residential Lease: Tripoli | $74,532.00 | Austrade | 2009-02-28 | Mr Wael Nuri El-Tarhoni |
163426 | Computer equipment | $74,382.00 | Department of Defence | 2009-02-18 | COMPUTERCORP PTY LTD |
163181 | Financial services for the MILIS accounting review | $74,298.46 | Defence Materiel Organisation | 2009-02-18 | KPMG AUSTRALIA |
179258 | Engagment of ICT Contractors | $74,263.20 | Department of Innovation, Industry, Science and Research | 2009-02-23 | GREYTHORN PTY LTD |
282719 | PNG Law & Justice Sector Advisor | $74,242.30 | AusAid | 2009-02-09 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
168763 | Contractor Performance Assessment - Law and Justice Sector Program Phase II, Year 5 | $74,189.96 | AusAid | 2009-02-23 | REIN PETER MERE |
159489 | MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE | $74,090.50 | Department of Defence | 2009-02-09 | BLIGH VOLLER NIELD ARCHITECTS |
162262 | Contractor | $73,983.15 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-13 | Hays Specialist Recruitment (Aust) |
155437 | Facilities and Logistics Technical Advisor | $73,966.45 | AusAid | 2009-02-02 | ETHERIDGE, TIMOTHY |
162337 | IT contractor | $73,920.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-10 | GREYTHORN PTY LTD |
163278 | R5 service for N22-024 (824) and associated BDS/ Consumables in Support of the complete R5 Service. | $73,920.00 | Defence Materiel Organisation | 2009-02-24 | AUSTRALIAN AEROSPACE LTD |
162356 | Delivery of two Programs of Diploma of Government | $73,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Bayley & Associates Pty Ltd |
160987 | Novel Training Technology Research in Support of Land 121 | $73,689.00 | Department of Defence | 2009-02-11 | SYDAC PTY LTD |
155466 | IMU Contract Programmer IMU-ICT009 Official Order IMU2009/002 | $73,603.00 | Department of Veterans' Affairs | 2009-02-01 | R&D Professional IT Services Pty Ltd |
163473-A1 | AIRCRAFT HIRE | $73,517.00 | Department of Defence | 2009-02-17 | SKYDIVE EXPRESS |
210094 | RepaIR/oVERHAUL of Hoist Assembly, Rescue, P/N: 70850-22111-138, S/N: 379CK. | $73,483.62 | Defence Materiel Organisation | 2009-02-17 | Sikorsky Aircraft Australia Limited |
163420 | LABELS | $73,390.90 | Department of Defence | 2009-02-19 | ASI SOLUTIONS PTY LTD |
156790 | REBUILD 8V92 AND TWIN DISC TRANSMISSION | $73,301.86 | Department of Defence | 2009-02-10 | MTU DETROIT DIESEL AUST PTY LTD |
157433 | FIRE DETECTOR SYSTEM SENSING ELEMENT, CONNECTOR PLUG Qty 40 and BUSHMASTER AFSS VALVE/SENSOR/POWER BRANCHED WIRING HARNESS Qty 3 - Total 4 Lines. Total Qty 43. Bushmaster IMV parts. | $73,301.00 | Defence Materiel Organisation | 2009-02-02 | THALES AUSTRALIA |
166723 | Logistocal support services to assist in country LARS & ASRV equip transport to store | $73,208.11 | Defence Materiel Organisation | 2009-02-12 | OCEAN TECHNIX |
236321 | Provision of Contractor (labour hire) Services | $73,139.00 | Medicare Australia | 2009-02-05 | Ingena Group Limited |
193225 | IT Services | $73,134.00 | Australian Securities and Investments Commission | 2009-02-01 | IBM Australia Limited |
162467 | MGO (fuel) for Aurora Australis | $73,000.00 | Australian Antarctic Division | 2009-02-18 | BP Australia Pty Ltd |
162091 | Nation Building - Program Implementation Mobilisation | $73,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-11 | TC EDDY & BJ LONG & JM MILLAR |
226645 | Development of Hub Services Models | $72,987.20 | Department of Health and Ageing | 2009-02-23 | Kristine Battye Consulting Pty Ltd |
161051 | Aircraft Technical Support | $72,827.04 | Department of Defence | 2009-02-13 | QINETIQ AEROSTRUCTURES PTY LTD |
173575 | RADIATION ONCOLOGY Jan09 | $72,821.85 | Medicare Australia | 2009-02-02 | PRINCESS ALEXANDRA HOSPITAL |
173642 | NSW Armaguard Jan/Feb09 | $72,783.15 | Medicare Australia | 2009-02-15 | LINFOX ARMAGUARD PTY LTD |
160994 | HP desktops, monitors, terminals cables alloy conv | $72,736.67 | Department of Defence | 2009-02-11 | LOGITECH PTY LTD |
155303 | Helmet, Ground Troops' - Parachutists | $72,672.60 | Defence Materiel Organisation | 2009-02-05 | POINT TRADING |
159548 | Legal Services Panel | $72,631.00 | Department of the Treasury | 2009-02-11 | Australian Government Solicitor |
153911 | Facilitation services for 'Juggling Chainsaws' & 'Tough Stuff' Training Programs | $72,600.00 | Australian Taxation Office | 2009-02-02 | Results Consulting (Australia) Pty Ltd |
170591 | Carpark rental charges - Brisbane Office | $72,537.00 | Civil Aviation Safety Authority | 2009-02-01 | Brisbane Airport Corporation Ltd |
162264 | Contractor | $72,515.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | DOGMA |
173607 | RADIATION ONCOLOGY Jan09 | $72,388.42 | Medicare Australia | 2009-02-02 | ANDREW LOVE CENTRE |
158371 | Language tuition order no. 262/08 | $72,374.00 | Department of Foreign Affairs and Trade | 2009-02-02 | CIT SOLUTIONS PTY LIMITED |
159760 | Commissioning of an access control system | $72,161.10 | Department of the Environment, Water, Heritage and the Arts | 2009-02-02 | TAC Pacific Pty Ltd |
163530 | marketing events | $72,160.00 | Department of Defence | 2009-02-19 | AUSTRALIAN ASSOCIATION OF CAREER |
161430 | DOCTRINE PUBLICATION | $72,152.21 | Department of Defence | 2009-02-05 | NOETIC SOLUTIONS PTY LTD |
170638 | Market Testing of the ABN Business Name | $72,050.00 | Department of Innovation, Industry, Science and Research | 2009-02-11 | TAYLOR NELSON SOFRES AUSTRALIA PTY LTD |
181966 | Review of AusAID's Risk Management Policy and Guidance | $72,024.70 | AusAid | 2009-02-16 | WALTERTURNBULL PTY LTD |
166437 | IT Services | $72,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Stellar People |
279256 | Facilitation of financial planning workshop | $71,949.36 | Defence Materiel Organisation | 2009-02-24 | ERNST & YOUNG TRANS ADVISORY |
170661 | Individual Coaching for staff | $71,907.00 | Department of Innovation, Industry, Science and Research | 2009-02-19 | YELLOW EDGE PTY LTD |
396675 | Counsel ISP2010/1121 | $71,675.00 | Australian Securities and Investments Commission | 2009-02-23 | Peter Murdoch |
173576 | RADIATION ONCOLOGY Jan09 | $71,529.27 | Medicare Australia | 2009-02-02 | PETER MACCALLUM CANCER INSTITUTE |
172839 | software engineering services | $71,500.00 | Department of Defence | 2009-02-02 | SWORDFISH COMPUTING PTY LTD (ATF) |
163346 | Contractor Services | $71,463.70 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA LTD |
159458 | ONGOING SUPPORT TO NATIONAL TMS CONTRACT | $71,412.00 | Department of Defence | 2009-02-02 | AUSTRALIAN BUSINESS TELEPHONE |
168742 | AUSAID DEPLOYABLE CIVILIAN CAPACITY WHOLE OF GOVERNMENT DESIGN CONSULTANCY | $71,400.00 | AusAid | 2009-02-09 | PILBROW, MICHAEL JEREMY |
224401 | Survey of animal and plant health stakeholders in relation to horizon scanning and/or strategic foresight activities. | $71,390.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-24 | Envision Environmental Consulting |
159461 | Project Definition Study | $71,131.65 | Department of Defence | 2009-02-03 | KAZ GROUP PTY LTD |
230781 | Delphi Development Services | $71,047.00 | Department of Health and Ageing | 2009-02-23 | Southern Cross Computing Pty Ltd |
163494 | PHARMACY ASSISTANT HSFEDN | $71,000.00 | Department of Defence | 2009-02-20 | NASANSB |
163191-A1 | HMAS PERTH DSRA02 STRAIN GUAGE ALIGNMENT CHECK | $70,977.50 | Defence Materiel Organisation | 2009-02-17 | PEARLSTREET METLABS |
249170 | External Training | $70,952.00 | Centrelink | 2009-02-18 | Australian Public Service Commission |
170287 | Structual Plywood | $70,939.00 | Defence Materiel Organisation | 2009-02-20 | Advanced Facilities Maintenance Pty Ltd |
166533 | Provision of Business Analyst Services | $70,928.00 | Crimtrac | 2009-02-05 | Paxus Australia Pty Ltd |
157955 | Annual Maintenance of SAP RWD InfoPac Software 1/7/08 to 30/6/09 | $70,852.00 | Australian Taxation Office | 2009-02-13 | SAP Australia Pty Ltd |
173931 | Business Consultant | $70,840.00 | Australian Communications and Media Authority (ACMA) | 2009-02-13 | SMS Management & Technology Ltd |
236165 | Provision of Contractor (labour hire) Services | $70,716.80 | Medicare Australia | 2009-02-05 | OMAHA IT SERVICES PTY LIMITED |
173571 | RADIATION ONCOLOGY Jan09 | $70,576.57 | Medicare Australia | 2009-02-02 | Sth Eastern Syd & Illawarra Area He |
163456 | Data Link Services | $70,464.00 | Department of Defence | 2009-02-18 | LOCKHEED MARTIN AUST STASYS P / L |
169867 | Provision of IT Services | $70,241.16 | Medicare Australia | 2009-02-02 | IBM AUSTRALIA LIMITED |
279311 | Repair of GEARBOX,ACCESSORY DRIVE 013725467 Qty 1 | $70,230.57 | Defence Materiel Organisation | 2009-02-25 | ASIA PACIFIC AEROSPACE |
159212 | Replacement LCH Diesel Generator - Upgrade LCH Class | $70,178.36 | Defence Materiel Organisation | 2009-02-12 | BAE SYSTEMS AUSTRALIA LTD |
157249 | Parachutist Smocks for Operations | $70,100.14 | Defence Materiel Organisation | 2009-02-12 | Tuffa Workwear Pty Ltd |
158154 | Language tuition order no. 282/08 | $70,051.00 | Department of Foreign Affairs and Trade | 2009-02-23 | CIT SOLUTIONS PTY LIMITED |
161102 | Aircraft Technical Support | $70,026.00 | Department of Defence | 2009-02-12 | QINETIQ AEROSTRUCTURES PTY LTD |
156095 | Counsel. | $70,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Kristina Stern |
162098 | Reg Local Communities Infrastructure Pro | $70,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | Hays Specialist Recruitment (AUST) |
168648 | Social & Emotional Wellbeing Workforce Support and Training | $70,000.00 | Department of Health and Ageing | 2009-02-21 | HMA BLAZE PTY LTD |
204977 | Recruitment Services | $70,000.00 | Department of Climate Change | 2009-02-01 | Catch Recruitment Pty Ltd |
256372 | Maintenance and Hosting of OSCAR - Project 9 | $70,000.00 | Department of Climate Change | 2009-02-01 | Strategic Data Management Pty Ltd (DWS) |
259199 | Counsel - ISP2009/16860(3) | $70,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Stern, Kristina |
169716 | Provision of legal advice in relation to proposed | $70,000.00 | Department of the Treasury | 2009-02-24 | Australian Government Solicitor |
220846 | provision of research and advice on information policy and governance. | $70,000.00 | Department of the Prime Minister and Cabinet | 2009-02-17 | Strategies and Solutions Group Pty Ltd |
166439 | IT Services | $70,000.00 | Australian Securities and Investments Commission | 2009-02-05 | Stellar People |
284295 | Air Charter Services | $69,985.00 | Department of Immigration and Citizenship | 2009-02-06 | Adagold Aviation Pty Ltd |
284299 | Air Charter Services | $69,985.00 | Department of Immigration and Citizenship | 2009-02-24 | Adagold Aviation Pty Ltd |
159031 | Reqork/build MROC OMEGAPS Database | $69,870.06 | Defence Materiel Organisation | 2009-02-04 | DARONMONT TECHOLOGIES PTY LTD |
163292 | Provision of Legal Services | $69,855.50 | Defence Materiel Organisation | 2009-02-18 | AUSTRALIAN GOVERNMENT SOLICITOR |
163268 | Computer equipment | $69,847.05 | Defence Materiel Organisation | 2009-02-19 | GETRONICS (AUSTRALIA) PTY LTD |
163273 | ENGINERRING SUPPORT | $69,808.29 | Defence Materiel Organisation | 2009-02-19 | PARTECH SYSTEMS PTY LTD |
161778 | Shearing Machine Metal Squaring | $69,784.00 | Defence Materiel Organisation | 2009-02-20 | Hare & Forbes Machinery House |
155445 | Samoa Post Quality Reporting for 2009 | $69,773.00 | AusAid | 2009-02-02 | PRAXIS CONSULTANTS PTY LTD |
169906 | Provision of On-Site Security Services | $69,761.06 | Medicare Australia | 2009-02-02 | Sydney Night Patrol and Inquiry Co. |
169835 | Provision of On-Site Security Services | $69,761.06 | Medicare Australia | 2009-02-10 | Sydney Night Patrol and Inquiry Co. |
163490 | PROFESSIONAL SERVICES | $69,731.20 | Department of Defence | 2009-02-20 | GROSVENOR MANAGEMENT CONSULTING |
172549 | DMIS Redevelopment Stage 4 | $69,600.00 | Department of Veterans' Affairs | 2009-02-01 | Kaz Group Pty Ltd |
163390 | 4521.23 Reveiw and Update ABR 6067 | $69,565.10 | Defence Materiel Organisation | 2009-02-10 | BEAK ENGINEERING |
157185 | Aircraft Spares QTY 20 NSN 5895-66-156-8778 MPI UNITS | $69,478.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
173608 | RADIATION ONCOLOGY Jan09 | $69,461.40 | Medicare Australia | 2009-02-02 | MURRAY VALLEY RADIATION -WODONGA |
161024 | INSTRUCTIONAL DESIGNER MRH90 PROJECT | $69,300.00 | Department of Defence | 2009-02-10 | ART OF JIMBO |
159239 | DOCTRINE PUBLICATION | $69,236.70 | Department of Defence | 2009-02-05 | NOETIC SOLUTIONS PTY LTD |
159209 | Repairs to the port main engine pneumatic start system on HMAS TOBRUK | $69,161.84 | Defence Materiel Organisation | 2009-02-02 | FIXAIR |
216442 | Computer Storage Appliance | $69,025.00 | National Native Title Tribunal | 2009-02-18 | Expanse IT |
159043 | Registry Support Services | $69,000.00 | Defence Materiel Organisation | 2009-02-05 | SYPAQ SYSTEMS PTY LTD |
172471 | SE WING REFURBISHMENT - FLOOR FINISH INSTALLATION | $68,904.00 | Old Parliament House | 2009-02-02 | MASTER CARPETS (ACT) PTY LTD |
161203 | EO Lifing Cat 3 for MEAO Deploy 2009 North Summer | $68,894.93 | Defence Materiel Organisation | 2009-02-10 | QINETIQ NOVARE PTY LTD |
263860 | Investigation of the use of stakeholder networks in horizon scanning and strategic foresight activites | $68,860.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-27 | Prospective Services Pty Ltd |
162777 | IT Services Panel | $68,816.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-02 | Paxus Australia Pty Ltd |
169606 | Software Integration and Logistics Services | $68,762.40 | Defence Materiel Organisation | 2009-02-27 | PROJECT OUTCOMES PTY LTD |
163178 | PH5A Contractor | $68,750.00 | Defence Materiel Organisation | 2009-02-18 | ENVISTA PTY LTD |
161746 | TRANSPORT, MAGNETIC TAPE | $68,694.50 | Defence Materiel Organisation | 2009-02-20 | RAYTHEON AUSTRALIA PTY LTD |
186501 | HEAD COTRACTOR - GROCON | $68,649.90 | Department of Defence | 2009-02-18 | GROCON CONSTRUCTIONS PTY LTD |
275799 | Guy Tie Assembly qty 600 | $68,640.00 | Defence Materiel Organisation | 2009-02-06 | Eylex P/L |
208326 | A24N AIRCRAFT SPARES - SPRING, HELICAL, COMPRESSION | $68,552.66 | Defence Materiel Organisation | 2009-02-12 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
236116 | Provision of Contractor (Labour Hire) Services | $68,552.00 | Medicare Australia | 2009-02-03 | DIVERSITI PTY LTD |
163229 | S&Q02/023 Multi UCR Issue 2 | $68,539.30 | Defence Materiel Organisation | 2009-02-20 | BAE SYSTEMS AUSTRALIA - GBP |
163245 | Re-Authoring Defence Manual | $68,506.90 | Defence Materiel Organisation | 2009-02-20 | BOEING DEFENCE AUSTRALIA LTD |
161014 | ORCHARD HILLS OFFICE ACCOMMODATION & ENTRY REDEVELOMENT | $68,437.60 | Department of Defence | 2009-02-10 | CONNELL WAGNER PTY LTD |
320092 | Survey of Employment Service Providers (2009) | $68,320.80 | Department of Education Employment and Workplace Relations | 2009-02-18 | Roy Morgan Research Centre Pty Ltd |
180544 | ASIC Production and Distribution costs for Feb 09 | $68,144.00 | Civil Aviation Safety Authority | 2009-02-01 | Aviation ID Australia Pty Ltd |
190623 | Cust PO - IV312101-2557 | $68,007.15 | Medicare Australia | 2009-02-04 | Schering-Plough Pty Limited |
231423 | EVALUATION SERVICES OF COUNCIL PROGRAM PERFORMANCE | $68,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-06 | Mary O'Kane & Associates Pty Ltd |
163430 | Subscription renewal | $67,895.65 | Department of Defence | 2009-02-18 | PROQUEST LLC |
181513 | actuator electrical | $67,830.62 | Defence Materiel Organisation | 2009-02-06 | THALES |
170336 | ICT Contractor Services | $67,732.00 | Department of Foreign Affairs and Trade | 2009-02-04 | INTEGRAL CONSULTING SERVICES PTY LTD |
161099 | SADM ADDITIONAL LICENCE SEATS | $67,665.40 | Department of Defence | 2009-02-12 | BAE SYSTEMS AUSTRALIA LTD |
155925 | CMO004344 - Surveillance Equipment (2008/008250-07/103) | $67,650.00 | Australian Customs Service | 2009-02-05 | Intelligent Surveillance |
162318 | Services to EOWA prior MOU Mar - June 2008 | $67,578.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-09 | Dept Families Community Svs & Indig |
169957 | Regulatory Development Project Lead | $67,500.00 | Civil Aviation Safety Authority | 2009-02-23 | From Europe Pty Ltd t/a Australian Aviation Solutions |
159187 | HMAS SUCCESS PMDP Resolution | $67,479.69 | Defence Materiel Organisation | 2009-02-03 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
160213 | UAT Test Manager for upgrade of the Ministerial and Secretary's workflow system. | $67,452.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-02 | Oakton AA Services Pty Ltd |
161373 | PROFESSIONAL SERVICES | $67,320.00 | Department of Defence | 2009-02-17 | KPMG AUSTRALIA |
162500 | Marine Bunkers for Aurora Australis V3 | $67,219.21 | Australian Antarctic Division | 2009-02-02 | BP Australia Pty Ltd |
163676 | Publications order - Jane's Various | $67,103.30 | Department of Defence | 2009-02-16 | IHS AUSTRALIA PTY LTD |
163440 | Imagery | $67,091.20 | Department of Defence | 2009-02-17 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
166448 | SUPERANNUATION ACCOUNT MANAGEMENT FEES | $66,999.90 | Australian Prudential Regulation Authority (APRA) | 2009-02-11 | RESERVE BANK OF AUSTRALIA |
167696 | VARIOUS PHARMACEUTICALS | $66,997.18 | Defence Materiel Organisation | 2009-02-09 | ANSPEC P/L |
159444 | BFTA INSTRUMENTED AIR WEAPONS RANGE | $66,973.50 | Department of Defence | 2009-02-02 | MACMAHON CONTRACTORS PTY LTD |
272704 | 2840/014364060 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST | $66,960.00 | Defence Materiel Organisation | 2009-02-24 | Flite Path Pty Ltd |
160163 | Bulk personalised printing and lodgement of Business Activity Statement - Pay As You Go mailout | $66,662.28 | Australian Taxation Office | 2009-02-18 | SEMA Group Pty Ltd |
174346 | Transport - official visit. | $66,495.91 | Department of the Prime Minister and Cabinet | 2009-02-21 | Department of Finance and Deregulation |
189968 | SE WING REFURBISHMENT - SECURITY PACKAGE | $66,449.90 | Old Parliament House | 2009-02-09 | PROMO ELECTRICAL PTY LTD |
160470 | PMV EFFLUX DUCT LEVEL 2 PROTECTION ARMOUR PLATE Qty 60. Bushmaste IMV part. | $66,436.92 | Defence Materiel Organisation | 2009-02-13 | THALES AUSTRALIA |
159497 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $66,135.75 | Department of Defence | 2009-02-12 | KANE CONSTRUCTIONS PTY LTD |
161185 | STARS Software Licences | $66,000.00 | Defence Materiel Organisation | 2009-02-12 | FLIGHT DATA SYSTEMS PTY LTD |
161001 | GPS RTK system | $66,000.00 | Department of Defence | 2009-02-11 | LASER & SURVEY SOLUTIONS PTY LTD |
205315 | Funding: Aust Medical Device Mfrs Cluster: Finalise and implement multi-year business plan. | $66,000.00 | Austrade | 2009-02-01 | AusBiotech Ltd |
172456 | SW WING REDEVELOPMENT - ARCHITECTURAL AND SERVICE CONSULTANTS | $66,000.00 | Old Parliament House | 2009-02-10 | ERIC MARTIN AND ASSOCIATES |
225425 | National Energy Market | $66,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | JOHN HAROLD ENGLISH |
161225 | Transport of Simulated Weapons for period 10/2/2009 to 31/32/2009. | $66,000.00 | Defence Materiel Organisation | 2009-02-10 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
284316 | Expert Advise - Procurement | $66,000.00 | Department of Climate Change | 2009-02-01 | CSIRO |
199087 | Facilitation of National Men's Health Policy Forums | $66,000.00 | Department of Health and Ageing | 2009-02-09 | Hay Group Pty Ltd |
211410 | Project Management advice & support | $66,000.00 | Department of Finance and Deregulation | 2009-02-10 | SMS CONSULTING GROUP |
273928 | Battery, Non Recharchable, 6v, Qty 15000, used on a wide range of field detection equipment, such as the NBC suit and man portable Air Filtration equipment | $66,000.00 | Defence Materiel Organisation | 2009-02-26 | Saft Batteries |
163470 | PROFESSIONAL SERVICES | $66,000.00 | Department of Defence | 2009-02-18 | CATALYST INTERACTIVE |
160887 | Consultancy Services for initial and ongoing | $66,000.00 | National Offshore Petroleum Safety Authority | 2009-02-19 | Equal Consulting |
155435 | Design Support Services to Marie Stopes International Australia (MSIA) | $66,000.00 | AusAid | 2009-02-09 | THE BELLETTES BAY COMPANY PTY LTD |
159411 | HELICOPTER SERVICES | $66,000.00 | Department of Defence | 2009-02-16 | CHC HELICOPTERS |
163641 | Development of Virtual Network Radio Software | $66,000.00 | Department of Defence | 2009-02-17 | EBOR COMPUTING |
199859 | Global Opportunities Program: Contribute to development and implementation multi-year business plan. | $66,000.00 | Austrade | 2009-02-26 | Australian Automotive Aftermarket Association (AAAA) |
162004 | Specialist electrical, cabling and furniture instal | $66,000.00 | AusAid | 2009-02-01 | MILLHOUSE ENTERPRISES PTY LTD |
161197 | SCADA System installation and Commissioning | $65,995.60 | Defence Materiel Organisation | 2009-02-11 | THALES AUSTRALIA |
338943 | Provision of a traineeship with Information Services | $65,984.75 | Australian Federal Police | 2009-02-23 | Innovative Business Computing Pty Ltd |
161008 | EXPERT ESTATE ADVICE | $65,626.00 | Department of Defence | 2009-02-10 | T T BUILDING CONSULTANTS PTY LTD |
161017 | Analyst Report Writer | $65,500.00 | Department of Defence | 2009-02-10 | CSC AUSTRALIA PTY LTD |
163678 | Bladeceter Server | $65,445.71 | Department of Defence | 2009-02-16 | LOGITECH PTY LTD |
159262 | amplifiers | $65,434.42 | Department of Defence | 2009-02-03 | WIRELESS COMPONENTS PTY. LIMITED |
181517-A3 | Provision for radio communication site licence | $65,430.30 | Australian Federal Police | 2009-02-07 | Motorola Australia Pty. Limited |
159158 | Inteegrated Test and Training Facility (ITTF) Syst | $65,375.94 | Defence Materiel Organisation | 2009-02-12 | BAE SYSTEMS AUSTRALIA |
159329 | OFFICE EQUIPMENT | $65,265.00 | Department of Defence | 2009-02-05 | WATTS COMMUNICATIONS |
228749 | Assistance required to carry out IA projects | $65,225.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-28 | DEPARTMENT OF TRANSPORT AND |
163662 | Supply technical communications support RAAF Williams BCP | $65,208.00 | Department of Defence | 2009-02-17 | ANITCOM |
163211 | S&Q 02/097 Repair to damaged Windscreen | $65,142.22 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA - GBP |
160925 | Manufacture of Interpretive panels for Milne Bay, PNG | $65,003.00 | Department of Veterans' Affairs | 2009-02-18 | The Exhibition Centre |
163607 | ASBESTOS RECTIFICATION | $65,000.00 | Department of Defence | 2009-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
411130 | Counsel | $65,000.00 | Australian Securities and Investments Commission | 2009-02-16 | Robert Strong |
160978 | NT2018 SECURITY WORKS AT BLD 953 ROBERTSON BKS | $64,823.00 | Department of Defence | 2009-02-10 | SPOTLESS P & F PTY LTD |
158397 | Supply of Medical Consumables | $64,812.00 | Defence Materiel Organisation | 2009-02-11 | 3D SAFETY SERVICES PTY LTD |
163502 | SADM Software Licence | $64,790.00 | Department of Defence | 2009-02-20 | BAE SYSTEMS AUSTRALIA LTD |
163397 | PROFESSIONAL SERVICES | $64,680.00 | Department of Defence | 2009-02-18 | NOVA AEROSPACE |
159296 | Infrastructure Engineer | $64,680.00 | Department of Defence | 2009-02-06 | COMPUCAT RESEARCH PTY LTD |
211567 | Career Development Assessment Centre Program | $64,625.00 | Department of Finance and Deregulation | 2009-02-10 | AUST PUBLIC SERVICE COMMISSION |
202678 | Job 305 – DIAC Strengthening Leadership Program SLP 3 | $64,600.00 | Department of Immigration and Citizenship | 2009-02-12 | Yellow Edge |
159347 | Eye Tracking system | $64,541.95 | Department of Defence | 2009-02-05 | SDR CLINICAL TECHNOLOGY |
163130 | Business Analyst for ISG | $64,328.00 | Civil Aviation Safety Authority | 2009-02-23 | GMT People Pty Ltd |
161521 | Engage Project Officer for VANGuard Project | $64,240.00 | Department of Innovation, Industry, Science and Research | 2009-02-09 | GREYTHORN PTY LTD |
162490 | repairs to watercraft. | $64,240.00 | Australian Antarctic Division | 2009-02-23 | Taylor Bros Slipway & Engineering P |
161267 | AIMS Deployment Allowance Functional Enhancement | $63,959.50 | Defence Materiel Organisation | 2009-02-13 | GAINS RESOURCES ASIA-PACIFIC PTY |
173598 | RADIATION ONCOLOGY Jan09 | $63,822.94 | Medicare Australia | 2009-02-02 | ALFRED HOSPITAL RADIOTHERAPY |
163000 | IT Hardware | $63,809.25 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | Infront Systems Pty Ltd |
275791 | Junction Cable qty 10 & Power Supply 5 | $63,807.15 | Defence Materiel Organisation | 2009-02-05 | Aero & Military Productgs P/L |
161239 | WEAPON SPARES | $63,453.99 | Defence Materiel Organisation | 2009-02-10 | FN HERSTAL SA |
163437 | DOCTRINE PUBLICATION | $63,405.95 | Department of Defence | 2009-02-17 | NOETIC SOLUTIONS PTY LTD |
161189 | Oxygen Masks | $63,374.46 | Defence Materiel Organisation | 2009-02-12 | TRANSAERO INC. |
162545 | Construction of office of CEO | $63,360.00 | Civil Aviation Safety Authority | 2009-02-06 | Constructions Pty Ltd |
181578 | Legal Group Library Annual subscription 2008-2009 | $63,327.69 | Department of Broadband, Communications and the Digital Economy | 2009-02-23 | Lexis Nexis |
161113 | Purchase of Hardware | $63,245.31 | Department of Defence | 2009-02-12 | NORTEL NETWORKS |
272383 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-158-5771; CAM ASSEMBLY; QTY 6. | $63,012.84 | Defence Materiel Organisation | 2009-02-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
173606 | RADIATION ONCOLOGY Jan09 | $62,957.50 | Medicare Australia | 2009-02-02 | Sth Eastern Syd & Illawarra Area He |
163175 | TECHNICAL SERVICES | $62,936.50 | Defence Materiel Organisation | 2009-02-18 | BOEING AUSTRALIA COMPONENT REPAIRS |
156551 | KANGEROO MANAGEMENT PMA | $62,843.00 | Department of Defence | 2009-02-05 | STRATHBOGIE WILDLIFE CONTROL PTY LT |
226679 | National Framework for Universal Child & Family Health Services | $62,700.00 | Department of Health and Ageing | 2009-02-22 | Department of Education & Early Childhood Development |
172354 | Secondment of legal officer | $62,700.00 | Department of Resources, Energy and Tourism | 2009-02-09 | Minter Ellison |
176571 | CANOPY REPAIR | $62,700.00 | Defence Materiel Organisation | 2009-02-24 | BOEING AUSTRALIA COMPONENT REPAIRS |
160991 | Computer Equipment | $62,672.54 | Department of Defence | 2009-02-11 | HEWLETT PACKARD AUSTRALIA PTY LTD |
159294 | Technical Support | $62,568.00 | Department of Defence | 2009-02-06 | VEXCEL AUSTRALIA PTY LTD |
159463 | computer equipment | $62,447.00 | Department of Defence | 2009-02-03 | COMPUTERCORP PTY LTD |
271074 | Purchase of Skirt, Exhaust NSN 2990/014635593 QTY 5 Incl GST | $62,271.55 | Defence Materiel Organisation | 2009-02-11 | Milspec Services Pty Ltd |
173603 | RADIATION ONCOLOGY Jan09 | $62,222.65 | Medicare Australia | 2009-02-02 | W P HOLMAN CLINIC |
176576 | CANOPY REPAIR | $62,216.00 | Defence Materiel Organisation | 2009-02-24 | BOEING AUSTRALIA COMPONENT REPAIRS |
163526 | Professional Services - Food Science Professional | $62,150.00 | Department of Defence | 2009-02-19 | SEARSON BUCK PTY LTD |
161064 | PROFESSIONAL SERVICES | $62,149.46 | Department of Defence | 2009-02-13 | PS MANAGEMENT CONSULTANTS |
173589 | VIC Armaguard Jan/Feb09 | $62,078.74 | Medicare Australia | 2009-02-15 | LINFOX ARMAGUARD PTY LTD |
210219 | Assessment of Criterion 5 for Round Two applications, reassessment of up to 10 Round One proposals and refinement of Methodology and indicators. | $62,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-06 | KPMG Australia |
169003 | Supply of Kitchen equipment | $61,919.00 | Department of Parliamentary Services | 2009-02-20 | The AC&R Company Group |
161129 | PRINTING | $61,900.00 | Department of Defence | 2009-02-12 | EARLY CHILDHOOD AUSTRALIA INC |
159515 | REFURB TO FIRE SIMULATORS RAAFSFS AMBERLEY | $61,790.75 | Department of Defence | 2009-02-13 | SPOTLESS SVCS AUST SQLD TRUST |
173574 | RADIATION ONCOLOGY Jan09 | $61,746.58 | Medicare Australia | 2009-02-02 | TOWNSVILLE GENERAL HOSPITAL |
162508 | Computer services | $61,710.00 | Department of Immigration and Citizenship | 2009-02-23 | Paxus Australia Pty Limited |
170692 | Media Advertising Campaign RandD Tax Con | $61,619.87 | Department of Innovation, Industry, Science and Research | 2009-02-27 | UNIVERSAL MC-CANN |
275823 | Antenna Elements qty 350 | $61,600.00 | Defence Materiel Organisation | 2009-02-11 | Eylex P/L |
266558 | HKL Property Managers | $61,600.00 | AusAid | 2009-02-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
161659 | Repair of aircraft parts | $61,585.01 | Defence Materiel Organisation | 2009-02-24 | Sikorsky Aircraft Australia LTD |
170901 | The Procurement is for the supply of Defined Blood Products | $61,564.80 | National Blood Authority | 2009-02-01 | CSL Ltd |
159603 | Pump, Floating. Fire Fighting x 16 | $61,562.16 | Defence Materiel Organisation | 2009-02-03 | Pumps Down Under Pty Ltd |
249583 | UPK Licenses | $61,398.00 | Department of Veterans' Affairs | 2009-02-25 | Oracle Corporation Australia Pty Ltd |
161830 | Provide language interpreting services to several NSW offices | $61,341.80 | CRS Australia | 2009-02-05 | Multi Lingual Services Pty Limited |
173583 | RADIATION ONCOLOGY Jan09 | $60,887.96 | Medicare Australia | 2009-02-02 | SYDNEY ADVENTIST HOSPITAL |
155102 | Small Arms: M4 Spares | $60,862.56 | Defence Materiel Organisation | 2009-02-04 | Thales Australia |
223030 | REFURBISHMENT | $60,858.98 | Australian Federal Police | 2009-02-09 | SYSTEMLINK BUILDINGS & ENGR LTD |
162151 | Audits of grants management. | $60,852.00 | Department of Health and Ageing | 2009-02-10 | Walter Turnbull |
298756-A1 | Provision of Management and Business Professionals and Administrative Services | $60,795.24 | Department of Education Employment and Workplace Relations | 2009-02-03 | DEPARTMENT OF FINANCE AND DEREGULATION |
202505 | Staff Training & Development Program: PLO-EL2 | $60,690.50 | Office of the Director of Public Prosecutions | 2009-02-01 | Yellow Edge Pty Ltd |
157183 | Aircraft Spares QTY 70 NSN 5845-01-433-3387 beacon, sonar cdr | $60,620.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
161396 | WATSONIA: DEFENCE SCHOOL OF SIGNALS (DFSS) | $60,505.62 | Department of Defence | 2009-02-18 | GROCON CONSTRUCTIONS PTY LTD |
162443 | Facilitation Arrangements for Learning & Development Projects | $60,500.00 | Civil Aviation Safety Authority | 2009-02-06 | Effective People Pty Ltd |
163527 | Research Agreement Univ Swinburne | $60,500.00 | Department of Defence | 2009-02-19 | SWINBURNE UNIVERSITY OF |
162011 | Telepay Data Migration Specialist for SIG Payroll System Replacement Project | $60,500.00 | AusAid | 2009-02-19 | GRM INTERNATIONAL PTY LTD |
164539-A1 | Provision of cleaning services at the Bundoora and Reservoir premises. | $60,300.00 | CRS Australia | 2009-02-23 | A.S.C Limits Pty Ltd |
161510 | Building Maintenence | $60,300.00 | Department of Innovation, Industry, Science and Research | 2009-02-04 | HIROTEC MAINTENANCE PTY LTD |
168874 | *Badgery's Creek Program - Water - 01.01-31.03.09 | $60,218.65 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-23 | SYDNEY WATER |
173628 | RADIATION ONCOLOGY Jan09 | $60,187.48 | Medicare Australia | 2009-02-02 | RADIATION ONCOLOGY ASSOCIATES P/L |
168355 | Legal Secondment | $60,060.00 | Department of Immigration and Citizenship | 2009-02-23 | Australian Government Solicitor |
190380 | Procurement Services | $60,016.00 | Australian Electoral Commission | 2009-02-23 | Grosvener Management Consulting |
161515 | Natural Gas Supply to Pymble | $60,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-06 | AGL RETAIL ENERGY LTD |
168688 | Provision of Legal Services | $60,000.00 | Department of Health and Ageing | 2009-02-02 | DLA PHILLIPS FOX |
172123 | Electricity | $60,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Origin Energy |
170922 | Review of transport modelling | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | Sinclair Knight Merz |
211993 | Contractor Services | $60,000.00 | Department of Finance and Deregulation | 2009-02-26 | OAKTON AA SERVICES PTY LTD |
170926 | ADR 68 Bus Seat Crash Testing | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | ROADS AND TRAFFIC AUTHORITY NSW |
211573 | Office Services - documentation support | $60,000.00 | Department of Finance and Deregulation | 2009-02-12 | ERWOOD ACCELERATED PURCHASING |
160877 | Counsel | $60,000.00 | Australian Securities and Investments Commission | 2009-02-18 | Stevenson, James |
162096 | Reg Local Communities Infrastructure Pro | $60,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-20 | Hays Specialist Recruitment (AUST) |
749091 | Bus Hire for Interpreters CI | $60,000.00 | Department of Immigration and Citizenship | 2009-02-28 | CHRISTMAS ISLAND BUS SERVICES |
162121 | Training Services | $60,000.00 | Australian Customs Service | 2009-02-24 | Passion Energy & Performance Pty Ltd |
163203 | PC9 EJECTION SEAT SPARES | $59,953.81 | Defence Materiel Organisation | 2009-02-17 | MARTIN BAKER AIRCRAFT CO LTD |
168715 | Survey Background Paper - Trade | $59,950.00 | AusAid | 2009-02-01 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST |
161972 | Survey Background Paper - Labour Mobility | $59,950.00 | AusAid | 2009-02-01 | THE ADELAIDE RESEARCH & INNOVATION INVESTMENT TRUST |
155484 | Supply of Medical Consumables | $59,946.12 | Defence Materiel Organisation | 2009-02-03 | BECTON DICKINSON PTY LTD |
270039 | REPAIR CANOPY | $59,934.60 | Defence Materiel Organisation | 2009-02-24 | BOEING AUSTRALIA COMPONET REPAIRS |
163682 | Telecommunications equipment | $59,840.00 | Department of Defence | 2009-02-16 | TC COMMUNICATIONS PTY LTD |
219564 | Facilitation and Logistical Support to the 2009 Making a Difference Course | $59,819.00 | AusAid | 2009-02-01 | GRM INTERNATIONAL PTY LTD |
173707 | Graduate Accomodation/Relocation Program | $59,590.00 | Department of Health and Ageing | 2009-02-01 | THE HOTEL NETWORK GARRS |
161169 | ADVERTISE SUCCESS IMO ITR | $59,565.29 | Defence Materiel Organisation | 2009-02-11 | HMA BLAZE PTY LTD |
172457 | SE WING REFURBISHMENT - LANDSCAPING PACKAGE | $59,506.70 | Old Parliament House | 2009-02-09 | ABLE LANDSCAPING PTY LTD |
159526 | Printing of NAT16524 - Activity Statement Update - Q3 08/09. | $59,491.71 | Australian Taxation Office | 2009-02-17 | Blue Star Print Group Australia Pty Limited |
169864 | Provision Of Project Management Services | $59,400.00 | Medicare Australia | 2009-02-18 | Interiors Australia Pty Ltd |
166552 | Recruitment Services | $59,400.00 | Australian Electoral Commission | 2009-02-16 | EWK International |
177288 | MANUFACTURE LPV ASSEMBLIES | $59,400.00 | Department of Defence | 2009-02-06 | RFD TECHNOLOGIES PTY LTD |
163262 | Re-Authoring Defence Manual | $59,359.30 | Defence Materiel Organisation | 2009-02-20 | BOEING DEFENCE AUSTRALIA LTD |
159206 | Provision of Professional Services | $59,290.00 | Defence Materiel Organisation | 2009-02-02 | ROB DOBSON & ASSOCIATES PTY LTD |
163190 | S&Q02 093 Repair to damaged windscreen A27-15 | $59,220.20 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA - GBP |
271303 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $59,212.97 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
161530 | Online Journals Subscriptions | $59,200.00 | Department of Innovation, Industry, Science and Research | 2009-02-11 | ELSEVIER |
169832 | Provision of Printing Services | $59,023.14 | Medicare Australia | 2009-02-10 | Communication Services Australia Li |
170465 | Assessment of a Ramsar site | $59,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-05 | Jennifer Hale |
168722 | TSSP MRG - T/Leader & Capacity Building Specialist | $58,993.00 | AusAid | 2009-02-11 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE |
161464 | AVSUP DE 01Feb-30Jun09 | $58,916.00 | Defence Materiel Organisation | 2009-02-10 | BAE SYSTEMS AUSTRALIA |
162017 | Microfinance Sector Specialist | $58,850.00 | AusAid | 2009-02-11 | INCLUSIVE FINANCE INTERNATIONAL PTY LTD |
169898 | Provision of Recruitment Services | $58,850.00 | Medicare Australia | 2009-02-04 | PAPER SHUFFLE PTY LTD |
163441 | Fundamental Research of Fatigue crack growth | $58,850.00 | Department of Defence | 2009-02-17 | MONASH UNI - CASHIER |
181851 | Review of Teaching Australia - Phase One | $58,771.50 | Department of Education, Employment and Workplace Relations | 2009-02-26 | Dandolo Partners Pty Ltd |
161216 | HIRE OF 23 X VEHICLES FOR FLLA-K FOR FEB 09 | $58,745.04 | Department of Defence | 2009-02-10 | SEVEN SEAS SHIPSCHANDLERS LLC |
249307 | Actuarial work for the 2008-09 Finanical Statement | $58,705.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-27 | Australian Government Actuary / |
159753 | Journal Subscription | $58,682.15 | Department of the Environment, Water, Heritage and the Arts | 2009-02-10 | Ebsco Aust Subscription Services |
168770 | Defence Lawyer for Special Measures legal Defence | $58,669.60 | AusAid | 2009-02-16 | AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT (AUSAID) |
155421 | Supply of Dental Consumables | $58,643.75 | Defence Materiel Organisation | 2009-02-02 | Argibond Dental Supplies Pty Ltd |
161101 | Deployables | $58,520.00 | Department of Defence | 2009-02-12 | XSI TECHNOLOGY PTY LTD |
170651 | Superannuation for remote enterprise centre director | $58,515.12 | Department of Innovation, Industry, Science and Research | 2009-02-16 | TELSTRA SUPER PTY LTD |
163699 | MRH90 PROJECT INSTUCTIONAL DESIGNER | $58,500.00 | Department of Defence | 2009-02-16 | NOELANI MORRELL |
181078 | It Services | $58,428.15 | Australian Securities and Investments Commission | 2009-02-16 | Oracle Corporation Australia Pty Limited |
233039 | Albury Registry Refurbishment | $58,410.00 | Family Court of Australia | 2009-02-01 | Interiors Australia |
161496 | development and conduct of training courses to HMAS MERMAID and HMAS PALUMA | $58,344.00 | Defence Materiel Organisation | 2009-02-17 | L3 COMMUNICATIONS NAUTRONIX LTD |
163363 | PC9 EJECTION SEAT SPARES | $58,320.92 | Defence Materiel Organisation | 2009-02-16 | MARTIN BAKER AIRCRAFT CO LTD |
170662 | Facilitate workshops and develop roadmaps | $58,300.00 | Department of Innovation, Industry, Science and Research | 2009-02-19 | WATERFIELD CONSULTING |
275347 | GST for PF Doc 5002471713 | $58,257.41 | Department of Defence | 2009-02-06 | STRATOS |
159261 | Site Integration Services | $58,198.69 | Department of Defence | 2009-02-03 | COMMUNICATIONS DESIGN & MANAGEMENT |
159941 | Pool vehicle lease | $58,139.42 | Department of the Environment, Water, Heritage and the Arts | 2009-02-16 | Lease Plan Australia Limited |
174130 | Procurement of: FENDER,MARINE | $58,130.00 | Defence Materiel Organisation | 2009-02-23 | MITSUI & CO (AUST) Ltd |
161865 | Rental Sydney Feb 2009 - Lvl 15 83 Clarence St | $58,097.41 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-01 | Dexus Funds Management Limited |
172651 | Hose Assembly, Non Metallic | $58,080.00 | Defence Materiel Organisation | 2009-02-17 | Radcoflex |
155353 | PURCHASE OF PANEL, ELECTRICAL FOR SEA KING HELICOPTER. | $58,077.80 | Defence Materiel Organisation | 2009-02-06 | MILSPEC SERVICES AUSTRALIA PTY LTD |
272207 | Maintenance OCCABA/Scuba panel items and 12 monthl white HP Drier | $57,844.71 | Defence Materiel Organisation | 2009-02-13 | STACE PTY LTD |
158424 | COG Competency Project | $57,750.00 | IP Australia | 2009-02-05 | Wisdom Learning Pty Ltd |
163387 | Preservation Support to existing Water Purification Units | $57,734.03 | Defence Materiel Organisation | 2009-02-16 | PALL AUSTRALIA |
2077131 | Flight Test Aircrew Training | $57,707.52 | Department of Defence | 2009-02-16 | FMS ACCOUNT |
160971 | Supply of fresh rations | $57,700.00 | Department of Defence | 2009-02-11 | KLOSE'S SUPERMARKETS PTY LTD |
266128 | Project Management Adviser N Lock | $57,600.00 | Department of Veterans' Affairs | 2009-02-02 | Oakton Services Pty Ltd |
272268 | Lauch & recovery system - additional variation | $57,396.66 | Defence Materiel Organisation | 2009-02-06 | CALEY OCEAN SYSTEMS LTD |
169890 | Provision of Contractor (Labour Hire) Services | $57,200.00 | Medicare Australia | 2009-02-06 | SMS Management & Technology |
192647 | Provision of project management services | $57,200.00 | Australian Federal Police | 2009-02-23 | Paxus Australia Pty Limited |
170480 | Datawarehouse implementation, configuration, testing & training | $57,200.00 | Civil Aviation Safety Authority | 2009-02-26 | MIP (Management Information Principles) |
154981 | A24N AIRCRAFT SPARES - SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT | $57,118.12 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
168829 | Procurement of: CIRCUIT CARD ASSEMBLY | $57,108.00 | Defence Materiel Organisation | 2009-02-09 | ELECTROTECH AUSTRALIA Pty Ltd |
161863 | Rental Sydney Feb 2009 - Lvl 13 83 Clarence St | $57,045.99 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-01 | Dexus Funds Management Limited |
161527 | Resolution Software | $57,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-10 | INFORMATICA AUSTRALIA PTY LTD |
161877 | Rental Sydney Feb 2009 - Lvl 11 83 Clarence St | $56,912.87 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-01 | Dexus Funds Management Limited |
163185 | Creation of Configuration Management Training Packages | $56,773.99 | Defence Materiel Organisation | 2009-02-17 | ROSS |
157203 | Supply of Medical Consumables | $56,600.50 | Defence Materiel Organisation | 2009-02-04 | ORTHOTIC & PROSTHETIC CENTRE PTY LTD |
159475 | RESEARCH PAPER | $56,600.01 | Department of Defence | 2009-02-03 | BANISTER CONSULTING SOLUTIONS P/L |
161172 | LEA MARIBRYNONG TEST SERVICES RELOCATION | $56,567.50 | Department of Defence | 2009-02-20 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
163493 | Installation of cabling in support of TS09 at RAAF Townsville | $56,538.38 | Department of Defence | 2009-02-20 | EMAK COMMUNICATIONS PTY LTD |
216620 | Software - annual maintenance and support | $56,290.80 | Department of Veterans' Affairs | 2009-02-19 | Oracle Corporation Australia Pty Ltd |
163710 | PROFESSIONAL SERVICES | $56,288.97 | Department of Defence | 2009-02-16 | DATACOM SYSTEMS (QLD) PTY LTD |
161329 | lock assembly | $56,245.05 | Defence Materiel Organisation | 2009-02-13 | AGUSTAWESTLAND LTD |
159097 | CARTRIDGE POWER DEVICE CERU 201 MK3 | $56,229.47 | Defence Materiel Organisation | 2009-02-05 | CHEMRING ENERGETICS UK LIMITED |
271244 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $56,111.67 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
211862 | Contractor Services | $56,056.00 | Department of Finance and Deregulation | 2009-02-23 | PATRIOT ALLIANCE |
163253 | Fund the Repair of Qty: 9, Christie Rectifiers. | $56,006.50 | Defence Materiel Organisation | 2009-02-19 | ELECTRIC MOTOR SALES AND SERVICE P/ |
162786 | Provision of IT Services | $56,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | Infront Systems Pty Ltd |
161352 | COMPUTER EQUIPMENT | $55,826.32 | Department of Defence | 2009-02-09 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
159237 | Software License and Maintenance | $55,708.88 | Department of Defence | 2009-02-05 | SOUTHTECH SYSTEMS PTY LTD |
161098 | FURNITURE FSU BLDG 79 GARDEN ISLAND | $55,551.10 | Department of Defence | 2009-02-12 | IKEN COMMERCIAL INTERIORS (NSW) |
271355 | repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $55,394.52 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
155499 | Repair of helicopter parts | $55,394.52 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
152700 | Provision of Accommodation, Conference Venue, Related Facilities and Services | $55,390.00 | Department of Foreign Affairs and Trade | 2009-02-22 | HILTON HOTELS OF AUSTRALIA PTY. LIMITED |
161864 | Rental Sydney Feb 2009 - Lvl 14 83 Clarence St | $55,168.46 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-01 | Dexus Funds Management Limited |
210080 | Review the customer training and support program | $55,161.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-12 | Jenny Pearson & Associates Pty Ltd |
159279 | PROFESSIONAL SERVICES | $55,151.80 | Department of Defence | 2009-02-04 | BOSTON CONSULTING GROUP |
177218 | ICT Contractor Services | $55,083.00 | Department of Foreign Affairs and Trade | 2009-02-17 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
177219 | ICT Contractor Services | $55,083.00 | Department of Foreign Affairs and Trade | 2009-02-17 | ACUMEN CONTRACTING & RECRUITMENT PTY LTD |
163528 | Professional Services - Food Technologist | $55,055.00 | Department of Defence | 2009-02-19 | SEARSON BUCK PTY LTD |
163645 | TERRAIN GENERATION SOFTWARE | $55,000.00 | Department of Defence | 2009-02-17 | BOHEMIA INTERACTIVE AUSTRALIA |
161434 | cleaning services SWBTA | $55,000.00 | Department of Defence | 2009-02-02 | COMMERCIAL PROPERTY CLEANING PTY |
163504 | PROJECT AZ 4422: PROVISION OF AIRFIELD ENGINEERING SERVICES | $55,000.00 | Department of Defence | 2009-02-20 | GHD PTY LTD |
163501 | Canungra storm damage Dec 08 | $55,000.00 | Department of Defence | 2009-02-20 | SPOTLESS SERVICES AUSTRALIA LTD |
169060 | 08/3509 - Program Developers (09826) | $55,000.00 | Australian Customs Service | 2009-02-11 | Acumen Contracting and Recruitment Pty Ltd |
172853 | WATER SUPPLY AND SERVICE CHARGES | $55,000.00 | Department of Defence | 2009-02-11 | RIVERINA WATER |
159229 | RTK KITS FOR BASIC SURVEY COURSE | $55,000.00 | Department of Defence | 2009-02-04 | ULTIMATE POSITIONING |
162248 | Minor Refit Easywing | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-17 | ISIS Projects Pty Ltd |
161192 | Manpower Labour Hire | $55,000.00 | Department of Defence | 2009-02-23 | MANPOWER SERVICES (AUST) PTY LTD |
374376 | Upgrade of Dynamics GP | $55,000.00 | Australian Electoral Commission | 2009-02-14 | Dynamic Edge Pty Ltd |
162317 | research and data collection for SIHIP | $55,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | JOSI AUSTRALIA PTY LTD |
166530 | Provision of Contract Cleaning Services | $55,000.00 | Crimtrac | 2009-02-20 | ISS Facility Services Australia Limited |
167149 | Electricity supply - February 2009 | $55,000.00 | Old Parliament House | 2009-02-01 | ACTEWAGL Retail |
159355 | SOFTWARE DEVELOPMENT | $55,000.00 | Department of Defence | 2009-02-06 | KAZ GROUP PTY LTD |
159359 | R8023 - PROPERTY ACQUISITION - RAAF BASE PEARCE | $55,000.00 | Department of Defence | 2009-02-06 | UNITED GROUP SERVICES |
241598 | Psychologists services | $55,000.00 | Office of National Assessments | 2009-02-01 | Ian Johnston & Associates Pty Ltd |
236313 | Provision Of Construction Services | $55,000.00 | Medicare Australia | 2009-02-12 | ISIS Retail Projects Pty Ltd |
160264 | Review Cybersafety Brand and Identity | $55,000.00 | Australian Communications and Media Authority (ACMA) | 2009-02-16 | Royce (Vic) Pty Ltd |
174396 | Research, consultation and reporting for the draft Offshore Petroleum Enquiry report | $55,000.00 | Department of Resources, Energy and Tourism | 2009-02-23 | RSC Advising Pty Ltd |
156469 | MEDICAL SURVICE'S PROVIDED BY NURSING OFFICERS | $55,000.00 | Department of Defence | 2009-02-10 | NASANSB |
156468 | MEDICAL SURVICE'S PROVIDED BY NURSING OFFICERS | $55,000.00 | Department of Defence | 2009-02-10 | NASANSB |
276128 | 40 x Vehicle Installation Kits for FBCB2 Bushmaster, incl. Keyboard Stowage Box, Bracket Mount Plates, Antenna & Angle Brackets. | $54,956.00 | Defence Materiel Organisation | 2009-02-16 | ABLE INDUSTRIES ENGINEERING PTY LTD |
154049 | Provision of Contractor (Labour Hire) Services | $54,912.00 | Medicare Australia | 2009-02-02 | Devsgroup Pty Ltd |
225300 | Research Project Refugee Settlement and Employment Linkages | $54,865.00 | Department of Immigration and Citizenship | 2009-02-24 | Organising Principles Group |
166824 | E-ROOM SERVICES | $54,821.71 | Defence Materiel Organisation | 2009-02-25 | DOCUMENTUM INC DIV NONE |
180018 | 09/603 - Short Term Personnel Hire (ICT Panel 05/0717) | $54,750.00 | Australian Customs Service | 2009-02-01 | Inforail Pty Ltd |
163345 | Contractor Services | $54,744.80 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA LTD |
161019 | Provide and install emergency power generation at Bendigo | $54,725.00 | Department of Defence | 2009-02-10 | WATTERS ELECTRICAL PTY LTD |
162471 | HASSELBLAD CAMERA FOR AERIAL PHOTOGRAPHY PURPOSES | $54,724.10 | Australian Antarctic Division | 2009-02-20 | C.R. Kennedy & Company Pty Ltd |
158040 | Repair/Modification of F/A-18 Generator Converter Unit S/No 1658 IAW Standing Offer PN7785 | $54,679.08 | Defence Materiel Organisation | 2009-02-16 | Goodrich Control Systems |
158037 | Repair of F/A-18 Generator Converter Unit S/No 1580 IAW Standing Offer PN7785 | $54,675.46 | Defence Materiel Organisation | 2009-02-16 | Goodrich Control Systems |
170884 | Office furniture | $54,651.50 | Department of the Prime Minister and Cabinet | 2009-02-27 | Southwest Office Furniture |
159108 | AIRCRAFT MAINTENANCE SUPPORT | $54,607.25 | Defence Materiel Organisation | 2009-02-06 | RAYTHEON AUSTRALIA |
159251 | Amplifiers | $54,557.87 | Department of Defence | 2009-02-05 | B & Z TECHNOLOGIES LLC DBA BNZTECH |
161781 | MOTORCYCLE PARTS | $54,370.28 | Department of Defence | 2009-02-20 | POLARIS SALES AUSTRALIA |
161230 | VEHICLE LEASE FOR KABUL FOR JANUARY | $54,224.56 | Department of Defence | 2009-02-01 | SEVEN SEAS SHIPSCHANDLERS LLC |
161095 | PROFESSIONAL FEES AND DISBURSEMENTS | $54,200.00 | Department of Defence | 2009-02-12 | DEACONS |
232661 | Business services | $54,180.50 | Attorney-General's Department | 2009-02-02 | TTF Ryan Family Trust No.2 |
159315 | Design, Build and Deliver Data and Audio Link | $54,175.00 | Department of Defence | 2009-02-06 | DAINTREE SYSTEMS PTY LTD |
236161 | Provision of Contractor (labour hire) Services | $54,120.00 | Medicare Australia | 2009-02-05 | SMS Management & Technology |
170413 | Mcidas Licences Jan 09 - Dec 09 | $54,119.96 | Bureau of Meteorology | 2009-02-25 | University Of Wisconsin-Madison |
161337 | TRIGGER ASSEMBLY | $54,043.14 | Defence Materiel Organisation | 2009-02-12 | FN HERSTAL SA |
273637 | REMOVAL OF TRADE WASTE WATER FROM RAAF RICHMOND | $54,016.60 | Defence Materiel Organisation | 2009-02-25 | TASMAN AVIATION ENTERPRISES |
161486 | REPAIR OF PLANNAR ARRAY | $53,948.13 | Defence Materiel Organisation | 2009-02-09 | RAYTHEON AUST PTY LTD |
159255 | OFFICE FURNITURE | $53,920.00 | Department of Defence | 2009-02-04 | SYLEX ERGONOMICS PTY LTD |
161217 | Modular Weapon Racking Systems | $53,918.68 | Defence Materiel Organisation | 2009-02-10 | MULTIFILE |
161463 | SUPPLY/DELIVERY OF PROJECT TRADESMAN 26/40 CLEANER | $53,817.41 | Defence Materiel Organisation | 2009-02-10 | SEWER EQUIPMENT COMPANY (AUST) |
166394 | Recruitment Services for executive appointments | $53,812.00 | Australian Federal Police | 2009-02-05 | Wallage Recruitment Group Pty Ltd (Trading as Wallage Executive) |
195995 | PROCUREMENT QTY 78 COMMERCIAL VEHICLES | $53,783.27 | Defence Materiel Organisation | 2009-02-20 | LEASEPLAN AUSTRALIA LTD |
159270 | SIMULATION SUPPORT TRAINING | $53,713.80 | Department of Defence | 2009-02-03 | ESIM GAMES LLC |
159477 | PURCHASE OF EQUIPMENT FOR SOFTWARE LIBRARY | $53,692.14 | Department of Defence | 2009-02-02 | CORPORATE EXPRESS AUSTRALIA |
169895 | Provision of IT Services | $53,683.71 | Medicare Australia | 2009-02-05 | CORPORATE EXECUTIVE BOARD |
359979 | Annual Maintenance and Support | $53,672.41 | Australian Electoral Commission | 2009-02-14 | Dynamic Edge Pty Ltd |
254266 | Annual Maintenance & Support | $53,672.41 | Australian Electoral Commission | 2009-02-14 | Dynamic Edge Pty Ltd |
161458 | SUPPLY/DELIVERY OF PROP POLISHERS AND ACCESSORIES | $53,644.80 | Defence Materiel Organisation | 2009-02-09 | PACIFIC COMMERCIAL DIVING SUPPLY |
163271 | Computer equipment | $53,548.92 | Defence Materiel Organisation | 2009-02-19 | GETRONICS (AUSTRALIA) PTY LTD |
184130 | Mapping Approval Processes | $53,438.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-03 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
161922 | Provision of Mail Appliance | $53,379.70 | Department of Foreign Affairs and Trade | 2009-02-25 | ETHAN GROUP PTY LTD |
169827 | Provision of IT Services | $53,174.00 | Medicare Australia | 2009-02-16 | IBM GLOBAL SERVICES AUSTRALIA |
179008 | Provision of Certificate IV Training | $53,023.00 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-02-02 | AUSTRALIAN FORENSICS SERVICES |
163348 | Lotus Domino Training for Special Ops | $52,965.00 | Defence Materiel Organisation | 2009-02-16 | DIMENSION DATA LEARNING SOLUTIONS |
173599 | RADIATION ONCOLOGY Jan09 | $52,952.24 | Medicare Australia | 2009-02-02 | PETER MACCALLUM CANCER INSTITUTE |
271257 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $52,945.63 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
160510 | Review of Cost Benefit Analysis | $52,927.01 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-20 | Price Waterhouse Coopers |
163064 | SUPPLY OF PHARMACEUTICALS UNDER CONTRACT 7180137 | $52,800.00 | Defence Materiel Organisation | 2009-02-24 | ANSPEC |
163661 | Analysis of Whale Survey Data and Documentation of HARC Field Procedures | $52,800.00 | Department of Defence | 2009-02-17 | UNIQUEST PTY LTD |
160988 | TRANSPORTATION OF BUSHMASTERS | $52,800.00 | Department of Defence | 2009-02-11 | FREIGHTWEST |
163431 | Provision of professionlal advice Defence Establishment Berrimah | $52,759.30 | Department of Defence | 2009-02-18 | ENSR AUSTRALIA PTY LIMITED |
162462 | RTA Antarctic Waste Management | $52,748.63 | Australian Antarctic Division | 2009-02-17 | Veolia Environmental Services |
190331 | E-bulletin and online invites system | $52,716.21 | Department of Innovation, Industry, Science and Research | 2009-02-25 | INSITEC |
161826-A1 | Provide language interpreting services to CRS Australia Fairfield office in the following languages and dialects: Arabic (Iraqui, Lebanese, Eqyptian, Palestinian, Kuwaite, Sudanese and Jordanian) and Lebanese | $52,690.00 | CRS Australia | 2009-02-09 | Nawal Nadar |
159230 | FURNITURE | $52,620.76 | Department of Defence | 2009-02-04 | SERCO AUSTRALIA PTY LTD |
159469 | Vehicle Lease | $52,580.00 | Department of Defence | 2009-02-03 | LEASEPLAN AUSTRALIA LTD |
159313 | Computer Equipment | $52,570.48 | Department of Defence | 2009-02-06 | NETWORK APPLIANCE AUSTRALIA PTY LTD |
278555 | S&Q 052 - Supply of Gyros, PIU & Thermal Batteries | $52,504.76 | Defence Materiel Organisation | 2009-02-24 | BAE SYSTEMS AUSTRALIA LTD |
174146 | Small Agencies Graduate Development Programme | $52,500.00 | Australian Fisheries Management Authority | 2009-02-09 | Australian Public Service Commission |
189120 | PROCUREMENT OF STRUT ATTACHEMENT ASSEMBLY | $52,447.41 | Defence Materiel Organisation | 2009-02-19 | BOEING DEFENCE AUSTRALIA |
158001 | TANK, FUEL , AIRCRAFT | $52,401.80 | Defence Materiel Organisation | 2009-02-11 | AUSTRALIAN FUEL CELLS PTY LTD |
179134 | Whole of Government contract for press advertising | $52,337.18 | Department of the Treasury | 2009-02-25 | HMA Blaze Pty Limited |
223022 | motor vehicle | $52,232.67 | Australian Federal Police | 2009-02-03 | ASCO MOTORS |
275870 | Switch Rotarys qty 50 | $52,195.00 | Defence Materiel Organisation | 2009-02-25 | Interconnect Systems |
168300 | Quarterly Lease - 15/11/2008-15/02/2009 | $52,161.71 | Australian Industrial Registry | 2009-02-10 | ANZ SPECIALISED ASSET FINANCE |
158046 | Quarterly Lease - 15/11/2008-15/02/2009 | $52,161.71 | Australian Industrial Registry | 2009-02-10 | ANZ SPECIALISED ASSET FINANCE |
166383 | Counsel. | $52,000.00 | Australian Securities and Investments Commission | 2009-02-06 | Sullivan, Thomas |
163574 | SUPPLY OF GROCERIES FOR ROBERTSON BARRACKS MESSES | $52,000.00 | Department of Defence | 2009-02-26 | ASIAN IMPORTERS EXPORTERS CO |
163342 | project Manager for Star Safire HD Project | $51,961.39 | Defence Materiel Organisation | 2009-02-16 | BAE SYSTEMS AUSTRALIA |
166472 | LEGAL FEES | $51,947.50 | Australian Prudential Regulation Authority (APRA) | 2009-02-11 | MARGARET ALLARS |
177220 | ICT Contractor Services | $51,898.00 | Department of Foreign Affairs and Trade | 2009-02-11 | INTEGRAL CONSULTING SERVICES PTY LTD |
163821 | Temp Admin staff | $51,895.00 | Civil Aviation Safety Authority | 2009-02-16 | Hudson Global Resources (Aust) Pty Ltd |
190282 | SE WING REFURBISHMENT - CLOCK UPGRADE/REINSTATEMENT | $51,838.60 | Old Parliament House | 2009-02-12 | OZTIME PTY LTD |
178887 | BEACON ASSY PCA LF/VLF MUX TOWED BODY RESPONDER SHELF WRD ASSY LVL E RAN HF/VHF RECEIVER INJECT | $51,783.30 | Defence Materiel Organisation | 2009-02-05 | THALES |
160992 | ARCGIS ARC VIEW 9.2 SINGLE USE SO0FTWARE | $51,744.00 | Department of Defence | 2009-02-11 | ESRI AUSTRALIA (DEFENCE DIVISION) |
266024 | 2010/11 Graduate Recruitment and associated travel | $51,664.49 | Department of Broadband, Communications and the Digital Economy | 2009-02-17 | Hoban Recuritment |
156528 | Reconfigure exisiting office accommodation of MCDSPO office work areas | $51,645.00 | Department of Defence | 2009-02-04 | DEFENCE MAINTENANCE MANAGEMENT |
190450 | Provision of a corporate satisfaction survey | $51,578.00 | Australian Federal Police | 2009-02-01 | The University of Queesland |
242515 | Provision of Database Administration Services | $51,562.50 | Department of Foreign Affairs and Trade | 2009-02-23 | TALENT INTERNATIONAL (ACT) PTY LTD |
166363 | ABARE Report | $51,500.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-17 | Department of Agriculture, Fisherie |
163411-A1 | $51,464.57 | Department of Defence | 2009-02-18 | JULIA ROSS HUMAN DIRECTIONS LTD | |
171613 | Payment of GST against contract C338364 Milestone # 82 Base (GST) | $51,398.95 | Defence Materiel Organisation | 2009-02-04 | BOEING AUSTRALIA LIMITED |
155451 | Public Financial Management Advisory Support | $51,397.50 | AusAid | 2009-02-09 | INTERNATIONAL ECONOMICS PTY LIMITED T/A CENTRE FOR INTERNATIONAL ECONOMICS |
159437 | ENHANCED LANDFORCE-STAGE 1 GHD2 PMCA PACKAGE 2-DETAILED PLANNING PHASE | $51,392.00 | Department of Defence | 2009-02-11 | GHD PTY LTD |
161057 | Presentation skills course | $51,378.80 | Department of Defence | 2009-02-13 | RESULTS CONSULTING (AUSTRALIA) |
240105 | Environment and Climate Change Strategy | $51,260.00 | AusAid | 2009-02-23 | GRIFFIN NRM PTY LTD |
177287 | manufacture marine drive coupling assemblies | $51,251.58 | Department of Defence | 2009-02-19 | MTU DETROIT DIESEL AUSTRALIA |
162369-A1 | TA Assistance to NDoH for STI Clinics Construction Phase 2 | $51,060.68 | AusAid | 2009-02-27 | ARCHITECTUAL ALLIANZ LTD |
181801 | Legal services in relation to the Renewable Energy Demonstration Program Funding deed | $51,000.00 | Department of Resources, Energy and Tourism | 2009-02-20 | Australian Government Solicitors |
211842 | Applications Developer | $51,000.00 | Department of Finance and Deregulation | 2009-02-09 | SOUTHERN CROSS COMPUTING PTY LTD |
169688 | Professional Legal Fees & Disbursements | $50,945.00 | Defence Materiel Organisation | 2009-02-10 | CLAYTON UTZ |
160973 | Hardware maintenance | $50,818.06 | Department of Defence | 2009-02-11 | DEPT OF IMMIGRATION & CITIZENSHIP |
160972 | code tester for TTD SYDNEY | $50,700.00 | Department of Defence | 2009-02-11 | DUEXCEL INTERNATIONAL COMMERCE |
204717 | MANUFACTURE ONE ONFLATABLE COLLAR FOR KBM 9MM RHIB | $50,646.75 | Department of Defence | 2009-02-03 | COBRA BOATS PTY LTD |
163672 | SENIOR SAILOR ADVANCED TECHNICAL TRAINING | $50,625.00 | Department of Defence | 2009-02-17 | RMIT UNIVERSITY |
161035 | Ether Switch - Communications Bundle - Security Bundle | $50,604.29 | Department of Defence | 2009-02-10 | COMPUTERCORP PTY LTD |
159179 | Use of exising ASP Contract - Long Lead Spares Valves for Ballast Tanks | $50,500.07 | Defence Materiel Organisation | 2009-02-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
271219 | Repair of helicopter parts. NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $50,443.17 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
164663 | AIRCRAFT SPARES REPAIRABLE ITEM, NSN 01-113-8188 BLADE TAIL ROTOR | $50,420.89 | Defence Materiel Organisation | 2009-02-23 | SIKORSKY AIRCRAFT AUSTRALIA |
163554 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $50,402.00 | Department of Defence | 2009-02-19 | DAVTEC IT PTY LTD |
182193 | CMO004627 - Conference Package (2009/009749-01/72) | $50,088.00 | Australian Customs Service | 2009-02-19 | Sunsets at the Bay |
163458 | PURCHASE PC | $50,074.20 | Department of Defence | 2009-02-18 | DATAFLEX PTY LTD |
163163 | Refresh of DPM Simod Network | $50,022.69 | Defence Materiel Organisation | 2009-02-18 | DATACOM SYSTEMS (QLD) PTY LTD |
204935 | Provision of Legal Services | $50,000.01 | Department of the Environment, Water, Heritage and the Arts | 2009-02-17 | Australian Government Solicitor |
211547 | Staff Check Approval for Expenditure | $50,000.01 | Department of Finance and Deregulation | 2009-02-03 | STAFF CHECK PTY LTD |
163452 | NT1956 EXPERT ESTATE ADVICE | $50,000.01 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
163668 | Software Licence CRIS V1.5 | $50,000.01 | Department of Defence | 2009-02-17 | DPRA AUSTRALASIA PTY LTD |
168152 | SUPPLY OF FRESH MEAT FOR ROBERTSON BARRACKS MESSES | $50,000.00 | Department of Defence | 2009-02-26 | QUALITY MEATS PTY LTD |
205216 | Economic Analysis | $50,000.00 | Department of Climate Change | 2009-02-24 | Dobes and Associates Pty Ltd |
273916 | Application Development Services - system maintenance | $50,000.00 | Department of the Prime Minister and Cabinet | 2009-02-01 | F1 Solutions Pty Ltd |
227030 | MNMT2008–20072: Minister Burke approved $50 000 to undertake a project which will identify ways to better engage with people from CALD backgrounds in primary industries. | $50,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-18 | Bureau of Rural Sciences |
222143 | Provide technical advice for Australian Fumigation Accreditation Scheme India Joint Systems Review. | $50,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Peter Meadows Consulting Pty Ltd |
181881 | IT Services | $50,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Doll Martin Associates Pty Limited |
166492 | Legal services. | $50,000.00 | Australian Securities and Investments Commission | 2009-02-02 | Australian Government Solicitor |
162345 | Accommodation | $50,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-12 | Country Comfort - Greenway |
179561 | Camila Webster | $50,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-05 | CAMILLA WEBSTER |
156726 | Service provision in the development of a transport services assessment | $50,000.00 | Commonwealth Grants Commission | 2009-02-05 | University of South Australia |
168618 | Engagement of Specialist to produce a report | $50,000.00 | Department of Health and Ageing | 2009-02-12 | M Love & D Toole & J.S Wilson |
168630 | Engagement of Specialist to produce a report | $50,000.00 | Department of Health and Ageing | 2009-02-12 | HBA CONSULTING |
229665 | Training services - MOD2007/19131 | $50,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Financial Education Professionals |
160202 | Childcare services for DAFF staff | $50,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Northside Community Service |
204976 | Legal Advice | $50,000.00 | Department of Climate Change | 2009-02-01 | Australian Government Solicitor |
230776 | Report on substance use among Aboriginal & Torres Strait Islander People | $50,000.00 | Department of Health and Ageing | 2009-02-11 | Australian Institute of Health & Welfare |
159953 | Conference Facility Services | $49,999.99 | Department of the Environment, Water, Heritage and the Arts | 2009-02-16 | The University of New South Wales |
163357 | CONTRACT NEGOTIATION SKILLS COURSE | $49,999.99 | Defence Materiel Organisation | 2009-02-17 | SCOTWORK NEGOTIATING SKILLS |
161259 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $49,997.70 | Defence Materiel Organisation | 2009-02-13 | MINTER ELLISON |
163127 | Business Analyst for ISG | $49,896.00 | Civil Aviation Safety Authority | 2009-02-23 | Aurec Human Capital Sourcing |
163514 | Computer Equipment | $49,809.32 | Department of Defence | 2009-02-20 | HEWLETT PACKARD AUSTRALIA PTY LTD |
169889 | Provision of Contractor (Labour Hire) Services | $49,764.00 | Medicare Australia | 2009-02-06 | PEOPLEBANK AUSTRALIA LTD |
275817 | Shaft,Drive,Flexible qty 100 | $49,720.00 | Defence Materiel Organisation | 2009-02-10 | Eylex P/L |
168876 | Provision of Regulation Impact Statement | $49,655.10 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | ACIL TASMAN PTY LTD |
158055 | LEGALS | $49,594.00 | Australian Taxation Office | 2009-02-12 | POLCZYNSKI LAWYERS TRUST |
161871 | Recruitment advertising | $49,569.37 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-06 | DIAC |
161346 | Supply and install a 6 tray rational combi steam oven SC 61 at ADC Officers Mess | $49,500.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
227637 | Executive search services | $49,500.00 | Department of the Prime Minister and Cabinet | 2009-02-06 | Spencer Family Trust & Trustee for Broadbent Family Trust & Trustee for EWK Incentives Unit Trust & Trustee for Lelliott Investment Trust |
209862 | Compendium of Australian Financial Counselling Training and Accreditation/Financial Counselling Learning and Assessment Strategy for the Diploma of Community Services (Financial Counselling) | $49,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-13 | AUST FINANCIAL COUNSELLING & |
168438 | Cylinder Assembly, Hydraulic Brake, Wheel | $49,500.00 | Defence Materiel Organisation | 2009-02-09 | Cebco Brakes |
167806 | Cylinder Assembly, Hydraulic Brake, Wheel | $49,500.00 | Defence Materiel Organisation | 2009-02-09 | Cebco Brakes |
162539 | Benchmarking stakeholder - PLET Human Factors | $49,500.00 | Civil Aviation Safety Authority | 2009-02-16 | Jacobs Australia Pty Ltd |
159208 | OPNET Engineer | $49,500.00 | Defence Materiel Organisation | 2009-02-02 | TENFOLD NETWORK SOLUTIONS |
161306 | Recruitment services | $49,500.00 | Department of Defence | 2009-02-09 | HAYS SPECIALIST RECRUITMENT |
236174 | Provision of Contractor (Labour Hire) Services | $49,500.00 | Medicare Australia | 2009-02-03 | Ingena Group Limited |
154950 | Provision of Software Programming Support Services | $49,500.00 | Department of Defence | 2009-02-02 | SMS CONSULTING GROUP LIMITED |
157340 | Fllet Management and Leasing services (Ref Standing Offer ID 12383 | $49,356.65 | Family Court of Australia | 2009-02-02 | LeasePlan |
163438 | DOCTRINE PUBLICATION | $49,244.15 | Department of Defence | 2009-02-17 | NOETIC SOLUTIONS PTY LTD |
155920 | Repair of helicopter parts | $49,033.77 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
199273 | Relocate NHMRC IT Infrastructure From Allara St To 16 Marcus Clake St | $49,000.00 | Department of Health and Ageing | 2009-02-13 | IBM AUSTRALIA LTD |
172430 | Provision of pre-tenancy security advice for the proposed accommodation for the Global Carbon Capture and Storage Institute | $49,000.00 | Department of Resources, Energy and Tourism | 2009-02-16 | Property Concept and Management Pty Ltd |
159263 | Software Modifications for the Virtual Threat Systems | $48,989.96 | Department of Defence | 2009-02-03 | SYDAC PTY LTD |
168751 | Natural resources, poverty, and vulnerability assessment in Laos | $48,920.09 | AusAid | 2009-02-23 | LARSEN, BJORN K. |
173577 | RADIATION ONCOLOGY Jan09 | $48,915.96 | Medicare Australia | 2009-02-02 | BALLARAT AUSTIN RADIATION ONCOLOGY |
161507 | Development of the National Measurement Institute web site | $48,895.00 | Department of Innovation, Industry, Science and Research | 2009-02-02 | S1 CONSULTING and SOFTWARE SERVICES P/L |
155645 | AIRCRAFT SPARES, REPAIRABLE ITEM NSN 66-148-0187 SPINDLE | $48,654.92 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA |
160275 | Migrants Fiscal Impact model 2009 Update | $48,620.00 | Department of Immigration and Citizenship | 2009-02-02 | Access Economics Pty Ltd |
168288 | 48 CXO-6200 Black Chairs Customer No: 3AIR01 | $48,602.40 | Australian Industrial Registry | 2009-02-10 | STEM INDUSTRIES PTY LTD |
230782 | Senior Oracle Web Application Developer | $48,558.40 | Department of Health and Ageing | 2009-02-27 | Southern Cross Computing Pty Ltd |
230783 | Applications Development Services | $48,558.00 | Department of Health and Ageing | 2009-02-27 | Southern Cross Computing Pty Ltd |
279929 | PC9 Aircraft Spare Parts as per contract PV8415 | $48,518.36 | Defence Materiel Organisation | 2009-02-12 | Pratt & Whitney Canada (A/Asia) |
207702 | Supply condensating boiler for heating system. | $48,515.00 | Office of the Official Secretary to the Governor-General | 2009-02-12 | ACT Boiler and Burner Service P/L |
213230 | Provision of a temporary administration support staff member | $48,500.00 | Australian Federal Police | 2009-02-12 | Hays Specialist Recruitment (Australia) Pty Limited |
236164 | Provision of Contractor (Labour Hire) Services | $48,400.00 | Medicare Australia | 2009-02-16 | DIALOG INFORMATION TECHNOLOGY |
168535 | IT Contractor Services | $48,400.00 | Department of Foreign Affairs and Trade | 2009-02-24 | INTEGRAL CONSULTING SERVICES PTY LTD |
168881 | Strategic and Business Plan | $48,400.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-01 | NOETIC SOLUTIONS PTY LTD |
161831 | VEHICLE REPAIRS | $48,334.36 | Department of Defence | 2009-02-18 | RGM |
253691 | Professional Legal Fees & Disbursements | $48,297.95 | Defence Materiel Organisation | 2009-02-02 | MINTER ELLISON |
168762 | Contractor Performance Assessment -Law and Justice Sector Program Phase II, Year 5 | $48,285.96 | AusAid | 2009-02-23 | DAVID WILLIAM SWAN |
161596 | CMO004738 - CCTV Equipment Maintenance (2008/008250-07/123) | $48,274.36 | Australian Customs Service | 2009-02-24 | Dataline Visual Link |
163198 | Use of exising ASP Contract - Long Lead Spares Bow Thruster Parts | $48,183.80 | Defence Materiel Organisation | 2009-02-17 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
224670 | Assessment of the humaneness of commonly used invasive animal control methods. | $48,049.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-02 | New South Wales Department of Primary Industries |
166555 | Project Management of ICT projects | $48,048.00 | Australian Federal Police | 2009-02-02 | Peoplebank Australia Ltd |
220431 | Legal compliance training. | $48,000.00 | Australian Securities and Investments Commission | 2009-02-27 | Compact |
163540 | DENTAL ASSISTANT SERVICES WOODSIDE BARRACKS | $48,000.00 | Department of Defence | 2009-02-19 | NASANSB |
161319 | DTS-111 TADRS #3 Refurbishment Whitepaper | $47,967.75 | Defence Materiel Organisation | 2009-02-12 | LOCKHEED MARTIN CORPORATION |
161947 | Repair/Overhaul of Spindle assy, P/N: 70102-08200-071, S/N: A204-05841. | $47,965.21 | Defence Materiel Organisation | 2009-02-26 | Sikorsky Aircraft Austalia Limited |
159236 | Training CONTRACTOR | $47,916.00 | Department of Defence | 2009-02-05 | CORDELTA PTY LTD |
158372 | Language tuition order no. 281/09 | $47,903.00 | Department of Foreign Affairs and Trade | 2009-02-02 | CIT SOLUTIONS PTY LIMITED |
277936 | Provision of Air Conditioning at Holsworthy | $47,740.00 | Defence Materiel Organisation | 2009-02-04 | EMERSON NETWORK POWER |
163263 | WAVEGUIDE ASSY | $47,707.64 | Defence Materiel Organisation | 2009-02-20 | MICROWAVE ENGINEERING CORPORATION!D |
236085 | Provision of Contractor (Labour Hire) Services | $47,696.00 | Medicare Australia | 2009-02-09 | PRICE WATERHOUSE COOPERS |
162453 | Temp ICT Contract Admin | $47,666.00 | Civil Aviation Safety Authority | 2009-02-02 | Green and Green |
159934 | Provisions of Catering Services | $47,628.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | THE TRUSTEE FOR BROADFOOT FAMILY TR |
280330 | Electrical Fuel Pump and Blockade CDE and Plain Nut. 3 Lines. All Bushmaster OEM parts. | $47,536.72 | Defence Materiel Organisation | 2009-02-27 | THALES |
181961 | TSSP MRG - Financial Management Specialist | $47,528.80 | AusAid | 2009-02-11 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD |
168740 | TSSP MRG - Financial Management Specialist | $47,528.80 | AusAid | 2009-02-11 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD |
223004 | Training course | $47,520.00 | Australian Federal Police | 2009-02-24 | YANNA RIDER CONSULTING |
161083 | PROFESSIONAL SERVICES | $47,520.00 | Department of Defence | 2009-02-13 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
353701-A1 | PROFESSIONAL FEES | $47,498.00 | Department of Defence | 2009-02-02 | BLAKE DAWSON WALDRON |
159420 | PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS | $47,475.60 | Department of Defence | 2009-02-02 | MARITIME SURVEILLANCE ADVISER MSA O |
157227 | Repair F/A-18 Generator Converter Unit S/No 1351 IAW standing offer PN7785. | $47,377.44 | Defence Materiel Organisation | 2009-02-11 | Goodrich Control Systems |
158482 | Recruitment Services. | $47,341.14 | Australian Securities and Investments Commission | 2009-02-16 | Hays Specialist Recruitment |
227967 | Resnagging and native fish spawning and recruitment (The Living Murray Monitoring project) | $47,300.00 | Murray-Darling Basin Authority | 2009-02-20 | Department of Sustainability and Environment |
162268 | Pension Review Taskforce - Value Creation Workshop | $47,285.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | CENTRELINK FST SHARED SERVICES |
245205 | Professional Legal Fees DMO9066/2008 | $47,234.00 | Defence Materiel Organisation | 2009-02-17 | MINTER ELLISON |
153702 | Vois Blong Yumi Independent Evaluation | $47,190.00 | AusAid | 2009-02-02 | ELLIOTT STREET CONSULTING PTY LTD |
211999 | Gate 0 implementation plan | $47,000.00 | Department of Finance and Deregulation | 2009-02-27 | APIS CONSULTING GROUP PTY LTD |
205370 | MEDICAL CONSULTANT | $47,000.00 | Department of Defence | 2009-02-02 | ANDREW WATKINS |
203419 | 12 monthly service kit for haskel O2 ; hand booster pump, S/N - 504422ASG | $46,938.96 | Department of Defence | 2009-02-05 | AUSTRALIAN SAFETY ENGINEERS |
303603 | Building the Education Revolution Program Management Support | $46,935.91 | Department of Education Employment and Workplace Relations | 2009-02-13 | ERNST & YOUNG |
163354 | S&Q02/023 Multi UCR Issue 1 - GBP | $46,879.75 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA - GBP |
161111 | BAGGAGE & BODY SCANNER SERVICING FOR 12 MONTHS | $46,863.30 | Department of Defence | 2009-02-13 | RAPISCAN SYSTEMS AUSTRALIA |
161594 | CMO004739 - CCTV Equipment Maintenance (2008/008250-07/119) | $46,716.50 | Australian Customs Service | 2009-02-24 | Dataline Visual Link |
169872 | QLD Armaguard Jan/Feb09 | $46,587.68 | Medicare Australia | 2009-02-15 | LINFOX ARMAGUARD PTY LTD |
163332 | ESTABLISHMENT OF THE CONFIGURATION STATUS OF 400HZ SYSTEM FOR ALL ANZAC CLASS PLATFORMS | $46,585.77 | Defence Materiel Organisation | 2009-02-27 | BAE SYSTEMS AUSTRALIA |
278328 | Provision of Professional Service Provider Mechanical Engineer to assist with excessive work load in the project | $46,446.40 | Defence Materiel Organisation | 2009-02-17 | GHD PTY LTD |
196338 | Provision of strategic planning workshops and documentation | $46,424.16 | Australian Federal Police | 2009-02-16 | The Trustee for ThinkPlace (T/A: ThinkPlace) |
159490 | DECON - INGLEBURN - SITE AUDITOR FEES | $46,381.50 | Department of Defence | 2009-02-12 | ENSR AUSTRALIA PTY LTD |
159093 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $46,340.00 | Defence Materiel Organisation | 2009-02-06 | AUSTRALIAN GOVERNMENT SOLICITOR |
161921 | Provision of IT Equipment | $46,310.00 | Department of Foreign Affairs and Trade | 2009-02-23 | DEPARTMENT OF FINANCE AND DEREGULATION |
163187 | PROFESSIONAL LEGAL FEES | $46,304.50 | Defence Materiel Organisation | 2009-02-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
161307 | ANZES FREIGHT CHARGES TO 12JAN09 | $46,293.20 | Defence Materiel Organisation | 2009-02-12 | AIR NZ ENGINEERING SERVICES DIV AIR |
205368 | Supply & Maintenance high speed printing equipment | $46,282.86 | Department of Defence | 2009-02-13 | RICOH FINANCE |
161058 | Presentation skills course | $46,200.00 | Department of Defence | 2009-02-13 | NIDA CORPORATE PERFORMANCE |
163644 | PROFESSIONAL SERVICES | $46,200.00 | Department of Defence | 2009-02-17 | CORDELTA PTY LTD |
159013 | Document destruction services | $46,200.00 | Civil Aviation Safety Authority | 2009-02-01 | Recall Information Management Pty Ltd |
151246 | Survey Background Paper - Energy 1 | $46,200.00 | AusAid | 2009-02-01 | DUNCAN, RONALD CHARLES |
217493 | FITMENT OF HIGH LEVEL SENSORS-EDINBURGH | $46,179.10 | Defence Materiel Organisation | 2009-02-18 | LIQUIP INTERNATIONAL |
163161 | fitment of heigh level sensor systems | $46,179.10 | Defence Materiel Organisation | 2009-02-18 | LIQUIP INTERNATIONAL PTY LTD |
279875 | REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATION OF MODIFICATION NUMBER 7212.007-225) SERIAL NUMBER:022 | $46,069.59 | Defence Materiel Organisation | 2009-02-02 | AIRFLITE PTY LTD |
211562 | IT EDUCATION OFFICER | $46,000.00 | Department of Finance and Deregulation | 2009-02-09 | HAYS PERSONNEL SERVICES |
160160 | MOTOR VEHICLE SPARE PARTS | $45,996.08 | Department of Defence | 2009-02-19 | LAND ROVER AUSTRALIA |
161118 | Development of prototype wireless sensing modules & receiver system for the DSTO CARTMAN mannequ | $45,980.00 | Department of Defence | 2009-02-12 | MINI FAB (AUST) PTY LTD |
168294 | Lease P/E 31/12/2008 Customer no.361630 | $45,950.12 | Australian Industrial Registry | 2009-02-01 | LEASE PLAN AUSTRALIA LIMITED |
161279 | PROCUREMENT OF C17 PARTS AND REPAIR AND OVERHAUL | $45,883.15 | Defence Materiel Organisation | 2009-02-03 | FMS ACCOUNT |
159276 | HQJOC - C4I SUBMISSION FOR KEYSAFE SPARES, SUPPORT & MAINTENANCE FOR SYSTEM 6.89 | $45,791.79 | Department of Defence | 2009-02-04 | SECURE EDGE TECHNOLOGIES PTY LTD |
303600 | Distribution of Early Learning Resources to WA Playgroups | $45,789.70 | Department of Education Employment and Workplace Relations | 2009-02-27 | LASERMAIL PTY LTD |
162246 | Contracted Services | $45,771.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Nahum Ziersch |
170606 | Contract programming position | $45,738.00 | Department of Innovation, Industry, Science and Research | 2009-02-02 | FRONTIER GROUP AUSTRALIA PTY LTD |
170277 | Procurement of: POWER SUPPLY | $45,654.00 | Defence Materiel Organisation | 2009-02-05 | THALES TRAINING & SIMULATION Pty Ltd |
163505 | Cavity Backed spiral antenna | $45,644.74 | Department of Defence | 2009-02-20 | ASD TECHNOLOGY PTY LTD |
160884 | Socks, Khaki, Various Sizes, 3 Lines NCC FOOTWEAR/07001 | $45,529.00 | Defence Materiel Organisation | 2009-02-13 | BELLVIEW HOISERY PTY LTD |
168576 | Procurement of: PUMP UNIT,ROTARY | $45,513.60 | Defence Materiel Organisation | 2009-02-24 | H I FRASER Pty Ltd |
206469 | Consultancy fees for Programme Definition documentation | $45,468.50 | Crimtrac | 2009-02-23 | Tanner James Managment Consultants |
168466 | Procurement of: SCALE REMOVING COMPOUND | $45,435.78 | Defence Materiel Organisation | 2009-02-10 | BERALON Pty Ltd |
161173 | 3RD STAGE WHEEL FOR RR250C-20 ENGINE | $45,417.64 | Defence Materiel Organisation | 2009-02-11 | AVIATION TURBINE OVERHAUL |
158998 | Engine Components | $45,417.64 | Defence Materiel Organisation | 2009-02-11 | aviation Turbine O/h |
160164 | MOTOR VEHICLE SPARE PARTS | $45,404.92 | Department of Defence | 2009-02-19 | LAND ROVER AUSTRALIA |
161186 | ARMY TELEVISION STUDY | $45,375.00 | Department of Defence | 2009-02-23 | BLUE MOON RESEARCH AND PLANNING |
163465 | REPLACE PERIMETER FENCE LEA | $45,320.00 | Department of Defence | 2009-02-18 | DEFENCE MAINTENANCE MANAGEMENT P/L |
170411 | Telecommunications Services | $45,299.75 | Bureau of Meteorology | 2009-02-20 | AAPT LIMITED |
161112 | Hardware | $45,296.97 | Department of Defence | 2009-02-12 | NORTEL NETWORKS |
236076 | A24N AIRCRAFT SPARES - COVER, ACCESS | $45,296.62 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
163368 | Bow Door & Bow Door Ramp for HMAS TOBRUK | $45,280.62 | Defence Materiel Organisation | 2009-02-24 | MADCO |
161899 | Conference room upgrade for 38 Sydney Ave | $45,268.91 | Department of Broadband, Communications and the Digital Economy | 2009-02-02 | Service Point |
284789 | Accounting services order 2009/6 | $45,247.00 | Australian Securities and Investments Commission | 2009-02-08 | Deloitte Touche Tohmatsu |
153788 | Centrelink Panel IMU Contract Programmer IMU-ICT047 Work Order DVAIMU2008/047 | $45,144.00 | Department of Veterans' Affairs | 2009-02-01 | Peoplebank Australia Pty Ltd |
169851 | Provision of Archiving/Storage Services | $45,100.00 | Medicare Australia | 2009-02-27 | Iron Mountain Australia Pty Ltd |
166366-A1 | Provision of strategic advice, support and expertise on international capacity building | $45,000.00 | Australian Federal Police | 2009-02-16 | Keith Biddle |
170741 | Supervise ANAO Payroll and PeopleSoft | $45,000.00 | Australian National Audit Office (ANAO) | 2009-02-02 | Oakton Services Pty Ltd |
155616 | Management Advisory Services | $45,000.00 | Australian Competition and Consumer Commission | 2009-02-02 | KPMG Econtech |
162715 | Contractor Services - Engagement of an EA for the Group Manager | $45,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | KOWALSKI RECRUITMENT PTY LTD |
161513 | Printing of AusIndustry kit folders | $44,902.00 | Department of Innovation, Industry, Science and Research | 2009-02-06 | UNION OFFSET PRINTERS |
157999 | TANK, FUEL, AIRCRAFT | $44,886.60 | Defence Materiel Organisation | 2009-02-11 | AUSTRALIAN FUEL CELLS PTY LTD |
208862 | In-service Support | $44,863.50 | Defence Materiel Organisation | 2009-02-26 | T C COMMUNICATIONS PTY LTD |
161609 | Office rent | $44,854.99 | Australian Centre for International Agricultural Research | 2009-02-17 | GDA Diversified Property Trust |
173570 | RADIATION ONCOLOGY Jan09 | $44,806.97 | Medicare Australia | 2009-02-02 | AUSTIN & REPATRIATION MEDICAL CTR |
169925 | Telecommunication | $44,805.24 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-13 | Macquarie Telecomm |
163266 | Provision of services for SM2 | $44,739.75 | Defence Materiel Organisation | 2009-02-19 | THALES AUSTRALIA |
163165 | Software Renewal | $44,632.50 | Defence Materiel Organisation | 2009-02-18 | IMAGINIT TECHNOLOGIES |
211846 | Payment for services for the month of September 08 | $44,550.00 | Department of Finance and Deregulation | 2009-02-11 | PEOPLEBANK AUSTRALIA PTY LTD |
205231 | Validation of the effectiveness and efficiency of the structure of the AFP's Information Services Group | $44,550.00 | Australian Federal Police | 2009-02-01 | Oakton Services Pty Limited |
159500 | Research into PBX & Cast Composite Propellants | $44,550.00 | Department of Defence | 2009-02-02 | DAINTREE SYSTEMS PTY LTD |
170283 | Procurement of: TEST SET,BREATHING APPARATUS | $44,506.00 | Defence Materiel Organisation | 2009-02-11 | MSA (AUST) Pty Ltd |
161224 | BEDDING SETS FOR NEW ACCOMMODATION AT CAMP BAKER | $44,450.65 | Department of Defence | 2009-02-02 | SEVEN SEAS SHIPSCHANDLERS LLC |
160465 | WASHING FLUID, GAS TURBINE COMPRESSOR AND CLEANING COMPOUND, AIRCRAFT SURFACE | $44,422.40 | Defence Materiel Organisation | 2009-02-19 | ECO 2000 PTY LTD |
270040 | REPAIR OF FA/18 STABILATOR ASSEMBLY | $44,302.50 | Defence Materiel Organisation | 2009-02-03 | BOEING AUSTRALIA COMPONET REPAIRS |
162274 | Internal Audit Services 2008/09 - Grants Manageme | $44,255.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | Acumen Alliance ACT Pty Ltd |
159303 | Professional services | $44,242.00 | Department of Defence | 2009-02-06 | YTEK PTY LTD |
163057 | Supply of Pharmaceuticals under Contract 7180137 | $44,233.70 | Defence Materiel Organisation | 2009-02-13 | Anspec Pty Ltd |
163338 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $44,227.50 | Defence Materiel Organisation | 2009-02-16 | PHILLIPS FOX SYDNEY |
236086 | Provision of Consultancy Services | $44,178.42 | Medicare Australia | 2009-02-19 | PRICE WATERHOUSE COOPERS |
170925 | EKP- Multi User Jetty Wyndham Repot | $44,077.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | GHD Pty Ltd |
163098 | Recruitment services. | $44,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Michael Page International |
170633 | IT Infrastructure Specialist | $44,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-09 | HEWLETT PACKARD AUSTRALIA PTY LTD |
159253 | Professional Services | $44,000.00 | Department of Defence | 2009-02-04 | STRATSEC.NET |
205344 | Legal Services | $44,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-11 | Australian Government Solicitor |
162316 | Administered Payments | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Centrelink - Departmental |
314762 | ACOUSTICAL CONSULTING SERVICES - GHD - UPDATED ANEC FOR RAAF BASE DARWIN | $44,000.00 | Department of Defence | 2009-02-26 | GHD PTY LTD |
169859 | Provision of ICT Services | $44,000.00 | Medicare Australia | 2009-02-23 | IBM AUSTRALIA LIMITED |
163277 | Telemetry Receiver Systems | $43,980.80 | Defence Materiel Organisation | 2009-02-26 | L-3 COMMUNICATIONS MICRODYNE |
273699 | E-RECRUITMENT FOR 2009 STRATEGIC RECRUITMENT | $43,974.70 | Defence Materiel Organisation | 2009-02-27 | NGA.NET PTY LTD |
200368 | Phase 3 SAP Project - Security | $43,919.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-23 | THE TRUSTEE FOR CHARTER MASON SERVI |
173604 | RADIATION ONCOLOGY Jan09 | $43,833.51 | Medicare Australia | 2009-02-02 | H P HOLMAN CLINIC |
161667 | Balustrade Upgrade Canberra Registry | $43,796.50 | Family Court of Australia | 2009-02-25 | Affinity Construction Management Pty Ltd |
226652 | Social Marketing for the Illicit Drug Use: Tageting Young Methamphetamine Users Social Marketing Campaign | $43,780.00 | Department of Health and Ageing | 2009-02-13 | Carroll Communications Pty Ltd |
163809 | Programme definition consulting | $43,780.00 | Crimtrac | 2009-02-12 | Tanner James Managment Consultants |
161461 | MBITR Planned Repairs | $43,778.35 | Defence Materiel Organisation | 2009-02-10 | THALES AUSTRALIA LIMITED |
163174 | RPLSS Contract Phase Out Costs to 19 Dec 2008 | $43,709.56 | Defence Materiel Organisation | 2009-02-18 | THALES AUSTRALIA |
163193 | Maintence and Training | $43,696.61 | Defence Materiel Organisation | 2009-02-17 | ALLEN-VANGUARD LTD |
207235 | DEPLOYMENT 2209 - PORT COSTS | $43,659.89 | Department of Defence | 2009-02-15 | INCHCAPE SHIPPING SERVICES |
163450 | Installation power supply | $43,577.60 | Department of Defence | 2009-02-17 | POWER AND WATER AUTHORITY |
168732 | TSSP MRG - Asset Management Specialist | $43,522.60 | AusAid | 2009-02-11 | ZACHARA, MARIAN J |
168721 | TSSP MRG - M&E Specialist | $43,522.60 | AusAid | 2009-02-11 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
162340 | Press & radio advertising for the CDEP eSub | $43,453.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-11 | HMA Blaze Pty Limited |
160132 | Preparation and Delivery of Cerificate IV in Government (Investigation) | $43,422.50 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-02-16 | AUSTRALIAN FORENSIC SERVICES PTY LTD |
162347 | IT Contractor | $43,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-04 | Avanade Australia Pty Ltd |
161082 | PROFESSIONAL SERVICES | $43,384.00 | Department of Defence | 2009-02-13 | BLUESTAR PRINT ACT |
166561 | ARM CONTROL VEHICULAR SUSPENSION QTY 12 NSN: 66-157-5822 & 66-157-5823 Amended due to the above NSN'S being obsolete. New NSN's are 14-559-6553 and 14-559-6539 | $43,358.70 | Defence Materiel Organisation | 2009-02-20 | THALES AUSTRALIA |
155267 | VEHICULAR SUSPENSION CONTROL ARM, FORGED UPPER CONTROL ARM - LEFT HANDED Qty 6 and RIGHT HANDED Qty 6. 2 Lines. Total Qty 12. Both Bushmaster IMV components | $43,358.70 | Defence Materiel Organisation | 2009-02-05 | THALES AUSTRALIA |
162117 | Furniture SES Office Suites | $43,325.70 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-17 | INO CONTRACT FURNITURE PTY LTD |
171955 | RECRUITING ACTIVITIES | $43,264.10 | Department of Defence | 2009-02-23 | GEORGE PATTERSON Y & R |
152179 | B M to assist with 08-09 audit of DHS | $43,200.00 | Australian National Audit Office (ANAO) | 2009-02-09 | Synergy Business Solutions (Int) Pty Ltd |
170745 | B M to assist with 08-09 audit of DHS | $43,200.00 | Australian National Audit Office (ANAO) | 2009-02-09 | Synergy Group Australia |
170897 | Supply of Diagnostic Reagents | $43,153.00 | National Blood Authority | 2009-02-01 | Ortho-Clinical Diagnostics |
182025 | Alarm & control systems | $43,060.00 | Administrative Appeals Tribunal | 2009-02-18 | Security and Technology Services |
161211 | Repairs to Type a Shelter | $43,043.00 | Defence Materiel Organisation | 2009-02-10 | VARLEY GROUP |
160329 | Provision for Solutions Architect | $43,000.00 | Comsuper | 2009-02-16 | Cordelta |
173432 | Management advisory services | $43,000.00 | Australian Competition and Consumer Commission | 2009-02-09 | McLennan Magasanik Associates |
162338 | Contractor | $42,900.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-11 | CLICKS IT RECRUITMENT |
189395 | IT Services | $42,841.18 | Australian Securities and Investments Commission | 2009-02-26 | Cognos Pty Ltd |
172140 | Sequential Injection Chromotography Equip't | $42,834.61 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-02-12 | FIA LAB INSTRUMENTS Inc |
212003 | Training | $42,796.00 | Department of Finance and Deregulation | 2009-02-09 | YELLOW EDGE PTY LTD |
198606 | Licensing & copywright expenses, Army Officer 'No Obstacle Commercial | $42,767.31 | Department of Defence | 2009-02-26 | GEORGE PATTERSON Y & R |
159443 | Comms equipment | $42,537.00 | Department of Defence | 2009-02-02 | STANFORD TECHNOLOGIES PTY LTD |
163428 | MIRO 4 Camera and Battery Pack | $42,419.97 | Department of Defence | 2009-02-18 | ADEPT ELECTRONIC SOLUTIONS PTY LTD |
159909 | Warehouse equipment | $42,419.30 | Department of the Environment, Water, Heritage and the Arts | 2009-02-05 | Crown Equipment Pty Ltd |
270544 | 1 SHIP SET - SKF COUPLINGS | $42,401.34 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
162295 | Conduct Financial Viability Assessment on Current CDEP Providers | $42,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-20 | Korda Mentha Pty Ltd |
162291 | Non-ongoing employment contract | $42,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-19 | Effective People Pty Ltd |
159037 | Cable assemblies for VISEM | $42,293.35 | Defence Materiel Organisation | 2009-02-05 | THALES AUSTRALIA |
159376 | HALF NPTF GAGE PORT ADAPTER Qty 10 and PULLEY ASSEMBLY TENSIONER | $42,199.63 | Defence Materiel Organisation | 2009-02-18 | THALES AUSTRALIA |
171644 | DIESEL FUEL | $42,197.80 | Defence Materiel Organisation | 2009-02-28 | INCHCAPE SHIPPING SERVICES |
169004 | Supply of Kitchen equipment | $42,108.00 | Department of Parliamentary Services | 2009-02-20 | The AC&R Company Group |
163689 | HIGH POWERED LASER DIODES | $42,105.11 | Department of Defence | 2009-02-14 | JENOPTIK LASER, OPTIK SYSTEME GMBH |
275781 | Cable Assemblies CX-F521 qty 150 | $42,075.00 | Defence Materiel Organisation | 2009-02-03 | Markerry Industries P/L |
159267 | Contractor services | $42,026.20 | Department of Defence | 2009-02-03 | MYKOTRONX INC. |
161514 | Cleaning of Pymble Laboratories | $42,000.00 | Department of Innovation, Industry, Science and Research | 2009-02-06 | SUNBLEST CLEANING SERVICES |
153720 | Administrative Audit of Dili Post | $41,909.46 | AusAid | 2009-02-06 | STIRLING INTERNATIONAL |
161560 | Legal Advice | $41,890.75 | Department of Innovation, Industry, Science and Research | 2009-02-20 | AUSTRALIAN GOVERNMENT SOLICITOR |
156273 | GBP - MASTIS Maintenance Element Charge | $41,795.64 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA LTD |
167692 | CMO003603 - Training Services - (2008/008250-07 Pg174) | $41,728.00 | Australian Customs Service | 2009-02-23 | AMC Search Limited |
213484 | PNG and BPK Secondee Training 2009 | $41,712.00 | Australian National Audit Office (ANAO) | 2009-02-03 | Cross Cultural Consultants |
161683 | CMO004764 - Uniforms (2008/008250-07/133) | $41,662.50 | Australian Customs Service | 2009-02-24 | Trade Import Services |
225186 | Citizenship Fraud Risk Assessment | $41,547.84 | Department of Immigration and Citizenship | 2009-02-25 | WalterTurnbull |
161081 | ISS D FABRICATION | $41,493.99 | Department of Defence | 2009-02-13 | STEVENAGE CIRCUITS LIMITED |
166795 | Descale and Repairs to HMAS Sydney Combi Ovens | $41,473.45 | Defence Materiel Organisation | 2009-02-18 | PAUL BAKER ELECTRICAL SERVICES P/L |
168199 | SUPPLY AND INSTALL 3 PHASE STABILISER, 21MM POWER CABLE AND MCCB FOR NEW & OLD BUILDING AT HQIAD | $41,452.95 | Department of Defence | 2009-02-24 | SITI AIR-COND SERVICES |
233892 | PROFESSIONAL FEES AND DISBURSEMENTS | $41,430.00 | Department of Defence | 2009-02-16 | CLAYTON UTZ |
162548 | Printing and collation of safety behaviour instructor pack | $41,426.00 | Civil Aviation Safety Authority | 2009-02-04 | Goanna Print Pty Ltd |
171610 | AVIATION JET FUEL AND AVGAS | $41,384.69 | Defence Materiel Organisation | 2009-02-24 | SHELL CO OF AUSTRALIA LTD |
223020 | Ammunition | $41,360.00 | Australian Federal Police | 2009-02-26 | Winchester Australia Limited |
200536 | Audit of Policy Development | $41,350.00 | Department of Innovation, Industry, Science and Research | 2009-02-16 | PRICEWATERHOUSECOOPERS |
161255 | ORDER RAISED FOR THE SUPPLY OF UNLEADED FUELS INTO ARMY DURING FY 2008/09 | $41,250.00 | Defence Materiel Organisation | 2009-02-13 | D'ALBORA MARINAS |
274351 | Computer hardware as follows: Extenal Disk Array, Server Memory, Server and Licence and Support. | $41,155.89 | Defence Materiel Organisation | 2009-02-06 | HEWLETT PACKARD AUSTRALIA LTD |
162201 | Financial administration & management services to Gumbi Gumbi | $41,153.40 | Department of Health and Ageing | 2009-02-05 | BUSINESS MAPPING SOLUTIONS PTY LTD |
168327 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383 | $41,073.38 | Federal Magistrates Court | 2009-02-25 | LeasePlan |
170903 | The Procurement is for the supply of Defined Blood Products | $41,043.20 | National Blood Authority | 2009-02-01 | CSL Ltd |
166736 | GST On SEK | $40,927.25 | Defence Materiel Organisation | 2009-02-18 | SAAB SYSTEMS PTY LTD |
337896 | Vehicle Lease | $40,857.64 | Department of the Prime Minister and Cabinet | 2009-02-24 | LeasePlan Australia Limited |
189420 | Sequential Injection Chromotography Equip't | $40,829.91 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2009-02-12 | FIA LAB INSTRUMENTS Inc |
170366 | Commvault Software Support Renewal | $40,818.46 | Bureau of Meteorology | 2009-02-26 | Sun Microsystem Australia P/L |
163197 | 38RU C Class Cabinet | $40,799.00 | Defence Materiel Organisation | 2009-02-17 | COMPUTERCORP PTY LTD |
160899 | Drill Hammer Electric Portable & Drill Driver Electric Portable | $40,748.40 | Defence Materiel Organisation | 2009-02-23 | Brentool Industrial Supplies Pty Ltd |
160859 | Accommodation | $40,713.75 | Australian Public Service Commission | 2009-02-11 | Lilyvale Hotel Pty Ltd |
160139 | MOTOR VEHICLE SPARE PARTS | $40,710.12 | Department of Defence | 2009-02-18 | LAND ROVER AUSTRALIA |
169900 | Provision of Archiving/Storage Services | $40,700.00 | Medicare Australia | 2009-02-04 | Iron Mountain Australia Pty Ltd |
155631 | IMPLEMENT MOBILE DEVICE MANAGEMENT SOLUTION | $40,700.00 | Federal Court of Australia | 2009-02-05 | AIRLOOM HOLDINGS |
191447 | Landscaping services | $40,700.00 | Centrelink | 2009-02-16 | Burgess Horticultural Services |
159098 | PC9 EJECTION SEAT SPARES | $40,628.75 | Defence Materiel Organisation | 2009-02-05 | MARTIN BAKER AIRCRAFT CO LTD |
161427 | Aircraft Towing Super Heavy Towmotors | $40,594.63 | Defence Materiel Organisation | 2009-02-03 | TUG TECHNOLOGIES CORPORATION |
160159 | MOTOR VEHICLE SPARE PARTS | $40,585.67 | Department of Defence | 2009-02-19 | LAND ROVER AUSTRALIA |
162199 | Expert advice for the Australain Organ & Tissue Donation and Transplantation Authority | $40,500.00 | Department of Health and Ageing | 2009-02-02 | Christopher John Emery |
161403 | EXTERNAL SERVICE PROVIDER FOR PROJECT ECHIDNA 2A | $40,490.00 | Defence Materiel Organisation | 2009-02-17 | NOVA DEFENCE |
163360 | SPECIALITY PAINTS | $40,466.31 | Defence Materiel Organisation | 2009-02-17 | WATTYL (VICTORIA) PTY LTD |
218970 | CMO003273 - Videoscope Kits - (2009/009749-03/23) | $40,425.00 | Australian Customs Service | 2009-02-24 | Inline Systems |
174316 | Delivery of HRCDP Training | $40,392.00 | Australian Public Service Commission | 2009-02-23 | Dominic Downie & Associates |
176624 | Professional Legal Fees | $40,284.77 | Office of the Australian Building and Construction Commissioner (ABCC) | 2009-02-06 | AUSTRALIAN GOVERNMENT SOLICITOR |
168444 | Procurement of: HELMET,CRASH | $40,250.00 | Defence Materiel Organisation | 2009-02-02 | DEFCON TECHNOLOGIES Pty Ltd |
208605 | As part of the implementation program for consolidation of DAFFsupport services, Mary Dickie has been appointed to carry out a user needs analysis DAFF's communications services. | $40,202.85 | Department of Agriculture, Fisheries and Forestry | 2009-02-02 | Mary Dickie Issues Management Pty Ltd trading as Quay Connection |
230571 | Counsel - VARIATION - ISP2009/4345 | $40,150.00 | Australian Securities and Investments Commission | 2009-02-18 | Stevenson, James |
170677 | National Instruments PXI system | $40,056.50 | Department of Innovation, Industry, Science and Research | 2009-02-24 | NATIONAL INSTRUMENTS CORP (AUSTRALIA) |
161559 | National Instruments system FPGA based phase meter | $40,056.50 | Department of Innovation, Industry, Science and Research | 2009-02-20 | NATIONAL INST OF STDS and TECH |
159246 | CONSTRUCT POL PIT PMA | $40,034.50 | Department of Defence | 2009-02-05 | DEFENCE MAINTENANCE MANAGEMENT P/L |
162126 | 08/3416 - Hull Assessment (09743) | $40,032.30 | Australian Customs Service | 2009-02-10 | University of NSW - ADFA |
221861 | Test Analyst for the AGOSP Program - Contractor | $40,000.00 | Department of Finance and Deregulation | 2009-02-26 | OAKTON AA SERVICES PTY LTD |
173442 | Management advisory services | $40,000.00 | Australian Competition and Consumer Commission | 2009-02-17 | EcoAssist Pty Ltd |
159952 | Technical Advice in relation to Applicance and Energy Efficiency Equipment | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | George Wilkenfeld & Associates |
154156 | Provision of Legal Services | $40,000.00 | Medicare Australia | 2009-02-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
163301 | PROFESSIONAL LEGAL FEES AND DISBURSEMENTS | $40,000.00 | Defence Materiel Organisation | 2009-02-27 | DEACONS |
222269 | 08/3508 - Surveyor Services | $40,000.00 | Australian Customs Service | 2009-02-26 | SGS New Zealand Limited |
162097 | Reg Local Communities Infrastructure Pro | $40,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-23 | Hays Specialist Recruitment (AUST) |
159664 | Water Resources, Planning and Management Seminar Series | $39,916.80 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | Australian National University |
163474 | DOCTRINE PUBLICATION | $39,874.80 | Department of Defence | 2009-02-17 | BOOZ & COMPANY (AUSTRALIA) LTD |
161333 | WEAPON SPARES | $39,871.97 | Defence Materiel Organisation | 2009-02-12 | ACCURACY INTERNATIONAL LTD |
159358 | FURNITURE | $39,839.80 | Department of Defence | 2009-02-06 | DIRECT ERGONOMICS PTY LTD |
159343 | Office Chairs | $39,807.90 | Department of Defence | 2009-02-05 | IKEN COMMERCIAL INTERIORS (NT) |
179618 | Verification model for the Energy Efficiency Opportunities program auditing advice | $39,798.00 | Department of Resources, Energy and Tourism | 2009-02-24 | Walter Turnbull |
169826 | Provision of IT Services | $39,795.94 | Medicare Australia | 2009-02-16 | IBM AUSTRALIA LIMITED |
158298 | NSN 4240-66-155-6849 Hazard Marking Kit, Qty 16 | $39,787.97 | Defence Materiel Organisation | 2009-02-11 | Chubb Fire Safety |
163519 | Rational combi oven Model SCC 201 at RMC 0249/D82 OR Mess | $39,772.70 | Department of Defence | 2009-02-19 | SPOTLESS P & F PTY LTD |
159219 | Racking For Kapooka Clothing Store. | $39,757.51 | Department of Defence | 2009-02-04 | AUSSIE STORAGE CENTRE PTY LTD |
161221 | RASS_R Modules - Post RASS-S QOS Analysis | $39,674.40 | Defence Materiel Organisation | 2009-02-10 | NATIONAL AVIATION & COMMUNICATIONS |
159755 | Provision of Negotiation Team Leader Services | $39,600.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-11 | WalterTurnbull |
156520 | AERONAUTICAL ENGINEER | $39,600.00 | Department of Defence | 2009-02-05 | CAPILO PTY LTD |
163636 | Rational Combi Oven Model SCC201 RMC 0249 A30 Cadet Mess | $39,600.00 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
181763 | TARGET CLOSE QUARTER BATTLE; GROUPING AND ZEROING | $39,600.00 | Defence Materiel Organisation | 2009-02-12 | MOSAIC TRAY COMPANY PTY LTD |
160040 | OH&s Induction - E Learning Solutions and OH&S for Supervisors E Learning. | $39,600.00 | Australian Communications and Media Authority (ACMA) | 2009-02-02 | Elmo Learning Services Pty Ltd |
160979 | Communications Equipment | $39,592.49 | Department of Defence | 2009-02-10 | NORTEL NETWORKS |
159405 | PSP SERVICES | $39,569.38 | Department of Defence | 2009-02-11 | KINETIC DEFENCE SERVICES PTY LTD |
181064 | Contractor Services | $39,566.00 | Australian Securities and Investments Commission | 2009-02-02 | Interpro Australia Pty Ltd |
168475 | Procurement of: PARTS KIT,CYLINDER HEAD,DIESEL ENGINE | $39,547.08 | Defence Materiel Organisation | 2009-02-12 | WARTSILA AUSTRALIA Pty Ltd |
156274 | GASCOYNE FAMP 01/09 02 - 20 FEB 2009 | $39,536.63 | Defence Materiel Organisation | 2009-02-03 | THALES AUSTRALIA |
172330 | Legal advice for the Australian Solar Institute | $39,526.00 | Department of Resources, Energy and Tourism | 2009-02-06 | Minter Ellison |
277927 | Annual Subscription for Renewal of AutoCad Architecture Software | $39,501.00 | Defence Materiel Organisation | 2009-02-03 | AEC SYSTEMS PTY LTD |
168452 | Procurement of: VALVE,REGULATING,FLUID PRESSURE | $39,379.70 | Defence Materiel Organisation | 2009-02-03 | COMPAIR (AUSTRALASIA) Ltd |
163547 | Fire Extingushers | $39,347.00 | Department of Defence | 2009-02-19 | CHUBB FIRE SAFETY LTD |
184437 | Advertising Round 3 for National Rural & Remote Health Infrastructure Program | $39,337.38 | Department of Health and Ageing | 2009-02-28 | HMA BLAZE PTY LTD |
177203 | Printing | $39,336.00 | Productivity Commission | 2009-02-25 | Union Offset Printers |
163376 | RECTIFY DEFECTS ON ACCOMODATION LADDERS | $39,318.40 | Defence Materiel Organisation | 2009-02-26 | SOUTH PACIFIC ENGINEERING |
159324 | Maintenance & Licenses. | $39,287.81 | Department of Defence | 2009-02-06 | LIVERMORE SOFTWARE TECHNOLOGY!CORPO |
157260 | SUPPLY OF PARTS FOR MK3 AND SNIPER RIFLE | $39,260.21 | Defence Materiel Organisation | 2009-02-12 | HELLWEG INTERNATIONAL |
161037 | PRD POOL VEHICLE LEASE AND RUNNING COSTS 08/09 | $39,254.60 | Department of Defence | 2009-02-10 | LEASEPLAN AUSTRALIA LTD |
233942 | PROFESSIONAL FEES AND DISBURSEMENTS | $39,149.00 | Department of Defence | 2009-02-19 | BLAKE DAWSON WALDRON |
167684 | CMO003603 - Training Services - (2008/008250-07 Pg172) | $39,138.70 | Australian Customs Service | 2009-02-09 | AMC Search Limited |
145353 | Installation and supply of building security equipment | $39,045.00 | Department of Immigration and Citizenship | 2009-02-12 | Mepfilms |
159225 | Broadband meter and accessories | $39,026.90 | Department of Defence | 2009-02-04 | AIR-MET SCIENTIFIC PTY LTD |
161769 | M203PI Spares | $39,024.70 | Defence Materiel Organisation | 2009-02-17 | Thales Australia |
160054 | Aircraft Spares QTY 10 NSN 1680-66-154-2561 PANEL CONTROL ELECTRICAL | $39,000.00 | Defence Materiel Organisation | 2009-02-18 | Sikorsky Aircraft Australia Ltd |
166523 | Key Management Systems | $38,986.00 | Crimtrac | 2009-02-01 | CIC Secure |
168759 | Focus magazine editor | $38,940.00 | AusAid | 2009-02-19 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
279831 | Repair of PC9 Stabilizer, Horizonal Serial number: 098 | $38,925.73 | Defence Materiel Organisation | 2009-02-02 | AIRFLITE PTY LTD |
185157 | Provision of Multi-Function Devices | $38,899.96 | Department of the Environment, Water, Heritage and the Arts | 2009-02-26 | Konica Minolta Business Solutions |
271922 | NSN 4720/003511127 Purchase of Hose Assembly, Metallic QTY 20 Incl GST | $38,830.00 | Defence Materiel Organisation | 2009-02-12 | Flite Path Pty Ltd |
159446 | Contractor support to Distributed EW Implementation Study | $38,775.00 | Department of Defence | 2009-02-02 | ELECTRONIC WARFARE ASSOCIATES |
161087 | Classr0om 21 | $38,746.95 | Department of Defence | 2009-02-13 | COMMUNICATIONS DESIGN & MANAGEMENT |
163265 | 9mm Cartridges | $38,697.25 | Defence Materiel Organisation | 2009-02-19 | ISRAEL MILITARY INDUSTRIES |
162329 | Pymnt Lease 580 George St Syd L20 Mar09 | $38,660.13 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Jones Lang LaSalle |
205033 | Probity Advice | $38,640.15 | Department of Climate Change | 2009-02-26 | KPMG |
163654 | Tactical Equipment | $38,565.56 | Department of Defence | 2009-02-16 | SORD AUSTRALIA |
163082-A1 | Provision of on site and telephone Arabic language interpreting services at CRS Australia's Blacktown, Fairfield, Liverpool, Mt Druitt and Parramatta sites. | $38,558.40 | CRS Australia | 2009-02-02 | Lizette Bachour |
172235 | VEHICLE REPAIRS | $38,550.35 | Department of Defence | 2009-02-18 | RGM |
160819 | Course fees | $38,502.75 | Australian Public Service Commission | 2009-02-06 | The Australian and New Zealand |
156492 | Maintenance and reprogramming | $38,500.00 | Department of Defence | 2009-02-02 | GETRONICS (AUSTRALIA) PTY LTD |
151245 | Survey Background Paper - Food 2 | $38,500.00 | AusAid | 2009-02-01 | BIMAN CHAND PRASAD |
169031 | Provision of library and information services contract personnel | $38,500.00 | Department of Parliamentary Services | 2009-02-13 | Informed Sources Pty Ltd |
161153 | CONSULTANT | $38,500.00 | Department of Defence | 2009-02-23 | KAZ GROUP PTY LTD |
168750 | Provision of Monitoring and Evaluation Services | $38,500.00 | AusAid | 2009-02-05 | KENWAY, JESSICA |
162335 | Academic & admin support for the Reconnect Action Research Committee & revise - Action Resea | $38,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-10 | Queensland University of Technology |
153997 | PURCHASE OF BLACKHAWK RI's | $38,436.51 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
161201 | VARIOUS PHARMACEUTICAL PRODUCTS FOR CDP'S | $38,400.71 | Defence Materiel Organisation | 2009-02-11 | ANSPEC PTY LTD |
166474 | LEGAL CONFERENCE | $38,378.78 | Australian Prudential Regulation Authority (APRA) | 2009-02-16 | COLLEGE OF LAW |
158025 | BRIMS development - Contractor Services | $38,294.08 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-10 | Frontier Group Australia Pty Ltd |
160981 | Computer software licenses | $38,245.64 | Department of Defence | 2009-02-10 | MENTOR TECHNOLOGIES |
158429 | MOU Sublease of Perth State Office | $38,245.55 | IP Australia | 2009-02-12 | Dept Innovation Industry & Science and Research |
161788 | supply of medicl consumables | $38,236.00 | Defence Materiel Organisation | 2009-02-02 | lma pacmed pty ltd |
206473 | Provision of Project Officer Services | $38,230.50 | Crimtrac | 2009-02-01 | Finite IT Recruitment Solutions |
179458 | 09610 - Environmental Management System | $38,225.00 | Australian Customs Service | 2009-02-15 | United Group HR Services Pty Ltd |
163439 | Supply and install fibre optic cable | $38,194.20 | Department of Defence | 2009-02-17 | WATTERS ELECTRICAL |
163159 | Refresh of DPM Simod Network | $38,146.80 | Defence Materiel Organisation | 2009-02-18 | DATACOM SYSTEMS (QLD) PTY LTD |
168468 | Procurement of: CAPSULE SET,WATER DETECTION; CAPSULE SET,WATER DETECTION | $38,128.00 | Defence Materiel Organisation | 2009-02-11 | SHELL CO OF AUSTRALIA Ltd |
159748 | Learning & Development program fees and associated costs | $38,118.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-06 | The Australia and New Zealand |
220634 | The Australian & New Zealand School of Government Executive Masters in Public Administration | $38,118.00 | Department of Education, Employment and Workplace Relations | 2009-02-06 | AUSTRALIA & NEW ZEALAND SCHOOL |
163563 | DSTO EDINGBURGH: WEAPONS SYSTEMS DIVISION FACILITY | $38,113.01 | Department of Defence | 2009-02-26 | JOHN HINDMARSH (SA) |
152471 | Course: Executive Master of Public Administration.The degree consists of ten subjects completed over two years. There are seven core subjects and three elective subjects.EMPA aims to enhance the breadth and depth of poli | $38,105.50 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Australia & New Zealand School of Government - ANZSOG |
161946 | Repair/Overhaul of Spindle assy, P/N: 70102-08200-071, S/N: A204-09303. | $38,072.46 | Defence Materiel Organisation | 2009-02-26 | Sikorsky Aircraft Austalia Limited |
170225 | APS Jobs Subscription 2008-2009 | $38,041.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-12 | Australian Public Service Commissio |
287910 | PROCUREMENT OF AIRCRAFT ACCESS DOOR | $38,028.00 | Defence Materiel Organisation | 2009-02-24 | BOEING DEFENCE AUSTRALIA |
163512 | Training | $37,950.00 | Department of Defence | 2009-02-20 | PEPWORLDWIDE |
161844 | Short Term Employment: IT Branch: Canberra Office | $37,950.00 | Austrade | 2009-02-08 | Peoplebank Australia Limited |
342166 | Long Term Vehicle Hire | $37,909.90 | Department of Immigration and Citizenship | 2009-02-27 | LEASEPLAN AUSTRALIA LIMITED |
160301 | 296- Graduates - surviving and Thriving in the APS | $37,900.00 | Department of Immigration and Citizenship | 2009-02-23 | People and Strategy |
170643 | Flu Vaccination Program | $37,897.20 | Department of Innovation, Industry, Science and Research | 2009-02-12 | VACCINATIONS ONSITE |
161258 | WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $37,829.00 | Department of Defence | 2009-02-18 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
169983 | Accommodation design | $37,800.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-09 | Futurespace Pty Ltd |
158060 | AVO CONTRACTOR SERV P/E 24OCT08-09JAN09 | $37,709.16 | Australian Taxation Office | 2009-02-03 | Hudson Global Resources (Aust) P/L |
281866 | MHC CONFIG MGT & TECH INVESTIGATIONS | $37,589.20 | Defence Materiel Organisation | 2009-02-11 | THALES AUSTRALIA |
159951 | Technical Services and advice Relation to Energy Efficiency Applicances and Equipment | $37,555.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | Microguard Technologies |
166707 | ESP Assistant Data Manager | $37,342.80 | Defence Materiel Organisation | 2009-02-26 | PEOPLEBANK |
279251 | Statistical Analysis of Inventory pricing | $37,340.16 | Defence Materiel Organisation | 2009-02-17 | DATA ANALYSIS AUSTRALIA PTY LTD |
153967 | Lease Pymnt 580GEO-TW SOCSEA1A L20 Feb09 | $37,260.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-01 | Jones Lang LaSalle |
166449 | ONLINE EMPLOYMENT ADVERTISING PROVIDER | $37,202.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-11 | SEEK COMMUNICATIONS LTD |
158990 | ACFT SPARES: QTY 1: NSN 1560-01-297-7635: STABILATOR L/H RI REPAIR FOR USE BLACKHAWK FLEET. | $37,187.82 | Defence Materiel Organisation | 2009-02-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
179498 | Provision of administrative staff | $37,171.60 | Australian Federal Police | 2009-02-12 | Kowalski Recruitment Pty Ltd |
253922 | Provision of Rehabilitation Services | $37,165.00 | CRS Australia | 2009-02-09 | Shilo Poynting |
158953 | Deposit for accommodation and catering for APEC seminar re Hong Kong and Singapore Patent Offices | $37,000.00 | IP Australia | 2009-02-04 | Langham Hotel |
162529 | System Analyst for ISG | $36,960.00 | Civil Aviation Safety Authority | 2009-02-16 | GMT People Pty Ltd |
211566 | UPGRADE OF 9 FIREWALLS | $36,960.00 | Department of Finance and Deregulation | 2009-02-10 | VERIZON |
163401 | HUMAN FACTORS CONSULTANT | $36,939.54 | Department of Defence | 2009-02-18 | CHEMSKILL |
163552 | LARGE FORMAT PRINTING | $36,850.00 | Department of Defence | 2009-02-19 | PETTARAS PRESS PTY LTD |
227209 | Software | $36,850.00 | Australian Crime Commission | 2009-02-03 | InterAction Training Pty Ltd |
153787 | IMU Contract Programmer IMU-ICT050 Official Order IMU2008/029 | $36,802.00 | Department of Veterans' Affairs | 2009-02-01 | Srigo Pty Ltd |
205339 | Project Management Training Services | $36,795.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-23 | SOTECH Pty Ltd |
159049 | DNJNLB - Invoice DMCN511 | $36,728.45 | Defence Materiel Organisation | 2009-02-03 | OPTUS BUSINESS |
261759 | Assistance to NDoH for STI Clinics Construction Phase 2 | $36,726.05 | AusAid | 2009-02-27 | ARCHITECTUAL ALLIANZ LTD |
153995 | Pymnt Lease 380 Queens St Bne Feb09 | $36,715.53 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-01 | ARIA Property International |
204793 | Contact Call Centre Services | $36,699.30 | Department of the Environment, Water, Heritage and the Arts | 2009-02-25 | Datacom Connect P/L |
170769 | TM1 and CALUMO software maintenance for 1 year. | $36,649.80 | Australian National Audit Office (ANAO) | 2009-02-25 | Excelerated Consulting Pty Ltd |
160867 | Fleet Management and leasing Services (Ref Standing Offer ID 12383 | $36,644.26 | Family Court of Australia | 2009-02-10 | LEASEPLAN |
154633 | DT 15 FIELD SERVICE REPRESENTATIVE | $36,603.21 | Defence Materiel Organisation | 2009-02-02 | BOEING COMPANY THE!DBA BOEING |
167945 | gst payment only - SML upgrade USD | $36,475.41 | Defence Materiel Organisation | 2009-02-02 | L3 COMMUNICATIONS NAUTRONIX LTD |
169075 | Print 2009 Questacon Visitor guides | $36,452.80 | Questacon | 2009-02-24 | Z-Card Oceania |
166731 | HF Broadband Antenna System | $36,425.02 | Defence Materiel Organisation | 2009-02-24 | BAE SYSTEMS AUSTRALIA |
177222 | ICT Contractor Services | $36,421.00 | Department of Foreign Affairs and Trade | 2009-02-24 | ICON RECRUITMENT PTY LTD |
168743 | AUSAID DEPLOYABLE CIVILIAN CAPACITY HUMAN RESOURCE PLANNING | $36,416.00 | AusAid | 2009-02-09 | SEYMOUR HR |
161106 | PURCHASE OF COMMS EQUIPMENT | $36,355.96 | Department of Defence | 2009-02-11 | DATACOM SYSTEMS (QLD) PTY LTD |
272607 | Repair of Seahawk helicopter items, Qty 1 HOIST,MAIN PROBE NSN:01-238-5618. | $36,355.73 | Defence Materiel Organisation | 2009-02-17 | SAAL |
236163 | Provision of Contractor (Labour Hire) Services | $36,300.00 | Medicare Australia | 2009-02-16 | DIALOG INFORMATION TECHNOLOGY |
151241 | Survey Background Paper - Economic Growth and Outlook | $36,300.00 | AusAid | 2009-02-01 | CLARKE, MATTHEW FRANCIS |
161469 | DISPOSAL OF BATTERIES | $36,227.04 | Defence Materiel Organisation | 2009-02-09 | THIESS SERVICES |
163355 | S&Q02/023 Multi UCR Issue 1 | $36,194.40 | Defence Materiel Organisation | 2009-02-17 | BAE SYSTEMS AUSTRALIA |
238933 | PROFESSIONAL FEES AND DISBURSEMENTS | $36,168.00 | Department of Defence | 2009-02-24 | BLAKE DAWSON WALDRON |
170858 | Transport official visit | $36,158.17 | Department of the Prime Minister and Cabinet | 2009-02-09 | Department of Finance and Deregulation |
157847 | Services & training related to the implementation of RingTail software. | $36,128.70 | Australian Taxation Office | 2009-02-16 | CCH Workflow Solutions Pty Ltd |
161462 | Annual Renewal of VR Forces and VR Link minor contract | $36,080.00 | Defence Materiel Organisation | 2009-02-10 | JOHN MITCHELL COMPUTING PTY LTD |
273698 | SCRIBE SERVICES FOR DMO CORPORATE CAMPAIGN | $36,065.97 | Defence Materiel Organisation | 2009-02-27 | HAYS RESPONSE MANAGEMENT |
161958 | Reeling Machine, cable, hand, RL-F1, NSN 3895-66-024-5098, M/C Z5454, P/N ADE (M) 106-2, qty 14. | $36,036.00 | Defence Materiel Organisation | 2009-02-26 | Actisafe Workplace Ergonomics |
269646 | 2008-09 TYIMS Data Audit IT17 | $36,000.00 | Department of Education, Employment and Workplace Relations | 2009-02-20 | ALLANSON CONSULTING PTY LTD |
168566 | Procurement of: MOTOR,ALTERNATING CURRENT | $35,980.00 | Defence Materiel Organisation | 2009-02-13 | AUSTRALIAN PUMP INDUSTRIES Pty * |
197055 | Supply of an explosive vapour detector | $35,979.10 | Australian Federal Police | 2009-02-10 | Scintrex Trace Corp. |
159192 | Replacement Echo Sounder HMAS Tarakan | $35,961.75 | Defence Materiel Organisation | 2009-02-02 | BAE SYSTEMS AUSTRALIA LTD |
348270 | To Provide Legal Services | $35,957.21 | Department of Health and Ageing | 2009-02-26 | Australian Government Solicitor |
162255 | Emergency Relief training in South Australia | $35,930.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | LUTHERAN COMMUNITY CARE |
167121 | Provision of services in relation to business and procurement solutions for Information Services | $35,904.00 | Australian Federal Police | 2009-02-16 | Innovative Business Computing Pty Ltd |
163383 | 3ea Units APC Smart UPS 2000VA 3U 120V Ruggedised | $35,890.80 | Defence Materiel Organisation | 2009-02-16 | UPS SOLUTIONS PTY LTD |
176579 | HORIZONTAL STABILISER REPAIR | $35,887.50 | Defence Materiel Organisation | 2009-02-02 | BOEING AUSTRALIA COMPONENT REPAIRS |
173580 | RADIATION ONCOLOGY Jan09 | $35,829.72 | Medicare Australia | 2009-02-02 | NORTH COAST CANCER INSTITUTE |
161993 | Tonga Annual Program Performance Report | $35,828.10 | AusAid | 2009-02-02 | DAVIDSON, AMBER |
170705 | Auscheck fees for Feb 09 | $35,683.00 | Civil Aviation Safety Authority | 2009-02-01 | Attorney Generals Department (ACT) |
185084 | PROJECT MANAGEMENT SERVICES | $35,640.00 | Department of Defence | 2009-02-19 | PROVIDENCE CONSULTING GROUP PL |
155351 | DOONA, WHITE, 2100MM LG X 1400MM W, FIRE RETARDANT (QTY 300) | $35,640.00 | Defence Materiel Organisation | 2009-02-06 | JBM AGENCIES PTY LTD |
170407 | Pallet racking | $35,619.10 | Bureau of Meteorology | 2009-02-18 | CAM SHELVING & OFFICE |
158315 | AIRCRAFT SPARES::QTY-50::NSN 5985-66-133-7546::MAST-HF.. | $35,566.30 | Defence Materiel Organisation | 2009-02-16 | ASIA PACIFIC AEROSPACE |
161287 | JP2077 PH2B.1 Plan review | $35,525.00 | Defence Materiel Organisation | 2009-02-13 | DELOITTE TOUCHE TOHMATSU |
172241 | Subscriptions February 2009 | $35,482.57 | Administrative Appeals Tribunal | 2009-02-01 | Thomson Reuters (Professional) |
166408 | Radio Advertising | $35,420.00 | Australian Electoral Commission | 2009-02-01 | HMA Blaze Pty Ltd |
181059 | Provision of Contract Services | $35,420.00 | Attorney-General's Department | 2009-02-04 | Bridge IT Engineering Pty Ltd |
263213 | Legal counsel - Doran Cook variation ISP08/22041 | $35,275.00 | Australian Securities and Investments Commission | 2009-02-09 | Doran Cook |
173596 | RADIATION ONCOLOGY Jan09 | $35,210.61 | Medicare Australia | 2009-02-02 | ST VINCENTS HOSPITAL SYDNEY LTD |
173255 | System enhancement for reporting | $35,200.00 | Crimtrac | 2009-02-10 | Excelerated Consulting Pty Ltd |
160135 | Frame Section, Seat, Aircraft. New Assets for the AS350BA Squirrel Helicopter Fleet. | $35,200.00 | Defence Materiel Organisation | 2009-02-18 | Australian Aerospace, Ltd. |
163576 | GROCERIES | $35,200.00 | Department of Defence | 2009-02-26 | BID VEST BURLEIGH MARR |
159582 | Provision of an I-RAP IT security Consultancy | $35,200.00 | Department of the Treasury | 2009-02-04 | Cybertrust |
162376 | China PAF Operationalisation and Capacity Building | $35,189.00 | AusAid | 2009-02-28 | INTERNATIONAL HEALTH DEVELOPMENT PTY LTD |
161096 | Lease of printers (4 yrs) | $35,166.92 | Department of Defence | 2009-02-12 | RICOH AUSTRALIA |
167134 | Provision of services relating to testing new and existing software applications | $35,112.00 | Australian Federal Police | 2009-02-05 | Talent International (ACT) Pty Ltd |
159931 | Call Centre Fees | $35,080.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-01 | Datacom Connect P/L |
161994 | Review of AusAID's Risk Management Policy and Guidance | $35,062.50 | AusAid | 2009-02-16 | WALTERTURNBULL PTY LTD |
161155 | skm to oversee design & specifications of the interim LIA facility at Homebush | $35,000.00 | Department of Defence | 2009-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
173435 | Management advisory services | $35,000.00 | Australian Competition and Consumer Commission | 2009-02-10 | PricewaterhouseCoopers |
418054 | Provision of internal audit and related services. | $35,000.00 | Federal Magistrates Court | 2009-02-02 | Oakton Services Pty Ltd |
160224 | Contract veterinary services of Richard Morton - February to June 2009. | $35,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-01 | Dept of Regional Development, Primary Industry, Fisheries & Resources |
159071 | HMAS ARUNTA AGE 3 & 4 PRCA | $35,000.00 | Defence Materiel Organisation | 2009-02-06 | MTU DETROIT DIESEL AUST PTY LTD |
162243 | Removal costs for Katherine | $35,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Sirva Pty Ltd T/as: Allied Pickford |
159574 | Conference Costs | $35,000.00 | Department of the Treasury | 2009-02-13 | Guillaume at Bennelong |
162355 | Delivery of two Programs of Diploma of Government | $34,980.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Interaction Consulting Group Pty Lt |
171611 | AVIATION JET FUEL | $34,963.75 | Defence Materiel Organisation | 2009-02-25 | SHELL CO OF AUSTRALIA LTD |
178700 | Hose Assembly, Non Metallic | $34,925.00 | Defence Materiel Organisation | 2009-02-17 | Plasticoat Pty Ltd |
161662 | MOTOR VEHICLE SPARE PARTS | $34,906.51 | Department of Defence | 2009-02-24 | MERCEDES-BENZ |
159091 | Power and Communications Cabling for BAE FFG IMS Office accomodation | $34,881.00 | Defence Materiel Organisation | 2009-02-06 | INTERACTIVE CABLING PTY LTD |
241857 | Installation design, technical support & supply of 5 mod kits for Star safire HD | $34,868.96 | Defence Materiel Organisation | 2009-02-23 | BAE SYSTEMS AUSTRALIA |
219900 | Toolkit to provide information for Indigenous women who are in business or want to start a business. | $34,848.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | VINCENT-QUIGGIN Pty Ltd |
161231 | Review of E2A Cert Program | $34,760.00 | Defence Materiel Organisation | 2009-02-11 | NOVA DEFENCE |
160249 | VEHICLE REPAIRS | $34,713.59 | Department of Defence | 2009-02-01 | R & E CRANE SERVICES |
169620 | GST Payment for X Band Kits | $34,697.11 | Defence Materiel Organisation | 2009-02-13 | BAE SYSTEMS AUSTRALIA LTD |
161773 | M203PI Spares | $34,678.60 | Defence Materiel Organisation | 2009-02-17 | Thales Australia |
243045 | New lease. 14 William Court, William St, Gosford, NSW | $34,667.00 | Australian Taxation Office | 2009-02-09 | Holdrek Pty ltd |
163192 | PROFESSIONAL SERVICES | $34,661.00 | Defence Materiel Organisation | 2009-02-17 | DATA ANALYSIS AUSTRALIA PTY LTD |
162444 | SUPPLY OF SPIROMETERS | $34,595.00 | Defence Materiel Organisation | 2009-02-26 | EBOS GROUP PTY LTD |
170602 | Contracted Maintenance Services Buiding management | $34,584.00 | Department of Innovation, Industry, Science and Research | 2009-02-01 | DELTA BUILDING AUTOMATION PTY LTD |
159498 | MATERIALS TESTING TECHNICIAN | $34,531.20 | Department of Defence | 2009-02-02 | FORTBURN PTY LTD |
173167 | AVIATION JET FUEL | $34,517.77 | Defence Materiel Organisation | 2009-02-01 | INTEROIL PRODUCTS LTD |
159350 | Disposal of various dangerous substances | $34,506.56 | Department of Defence | 2009-02-06 | BAE SYSTEMS AUSTRALIA LOGISTICS |
358534 | 09582 - Minor Construction Services | $34,490.82 | Australian Customs and Border Protection Service | 2009-02-02 | Chubb Electronic Security Pty Ltd |
161126 | LEASE OF MOTOR VEHICLE | $34,446.60 | Department of Defence | 2009-02-12 | LEASEPLAN AUSTRALIA LTD |
227335 | Video Conferencing Maintenance | $34,430.00 | Australian Crime Commission | 2009-02-28 | VANTAGE SYSTEMS PTY LTD |
172882 | SON 49376 | $34,417.90 | Department of Defence | 2009-02-27 | SYDAC PTY LTD |
161774 | Motor Vehicle parts | $34,378.27 | Department of Defence | 2009-02-20 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
159240 | Training Course | $34,320.00 | Department of Defence | 2009-02-05 | PRAXA LTD |
159936 | Provision of cleaning services | $34,320.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | CANBERRA DISCOUNT CHEMICALS PTY LTD |
162261 | IT Hardware | $34,283.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-13 | Ricoh Australia Pty Ltd |
276962 | Joint Fuels Information Management System Network Server Infrastructure | $34,163.80 | Defence Materiel Organisation | 2009-02-26 | IBM AUSTRALIA LTD |
169021 | Investigation of roof access safety system | $34,155.00 | Department of Parliamentary Services | 2009-02-20 | National Safety Council of Australi |
162472 | Aircraft heater | $34,149.60 | Australian Antarctic Division | 2009-02-20 | Scantechnics Pty Ltd |
162357 | Delivery of two Programs of Diploma of Government | $34,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | Bayley & Associates Pty Ltd |
154423 | Provision of contract services | $34,100.00 | Attorney-General's Department | 2009-02-02 | Staffing and Office Solutions |
161449 | SCANNING PROBE AND SOFTWARE | $34,100.00 | Defence Materiel Organisation | 2009-02-09 | PORTABLE CMM PTY LTD |
176150 | PROBITY ADVICE ON PROCUREMENT PROCESSES | $34,100.00 | National Capital Authority | 2009-02-06 | Ernst & Young |
170335 | Records Management Contractor Services | $33,957.00 | Department of Foreign Affairs and Trade | 2009-02-02 | WHIZDOM PTY LTD |
171920 | Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) | $33,945.37 | Department of Defence | 2009-02-11 | MCHUGH MAXILLOFACIAL PTY LTD |
228543 | 681912 (NT0838) RAAF Darwin Water Tower Relocation | $33,887.98 | Defence Materiel Organisation | 2009-02-12 | MCMAHON SERVICES AUST NT PTY LTD |
162294 | Zhao Contractor - IT | $33,880.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-20 | CLICKS IT RECRUITMENT |
161108 | Spectrum analyser | $33,879.57 | Department of Defence | 2009-02-11 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
173421 | Printed media | $33,852.00 | Australian Competition and Consumer Commission | 2009-02-02 | Thomson Legal and Regulatory Ltd |
279769 | Procurement of Large Basic Helmets for the Multi-Role Helicopter | $33,721.41 | Defence Materiel Organisation | 2009-02-19 | AUSTRALIAN AEROSPACE LTD |
225891 | Consultancy Services | $33,712.00 | Australian Crime Commission | 2009-02-02 | CHARLES STURT UNIVERSITY |
167085 | ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON | $33,649.00 | Department of Defence | 2009-02-04 | SPOTLESS SVCS AUST SQLD TRUST |
161154 | Provision of Pharmaceuticals | $33,635.57 | Defence Materiel Organisation | 2009-02-11 | ANSPEC PTY LTD |
202471 | Expert Witness | $33,600.00 | Office of the Director of Public Prosecutions | 2009-02-16 | Roboff Pty Ltd |
173578 | RADIATION ONCOLOGY Jan09 | $33,593.81 | Medicare Australia | 2009-02-02 | DIRECTOR RADIATION ONCOLOGY DEPT |
159317 | ILS Engineer | $33,550.00 | Department of Defence | 2009-02-06 | KELLOGG BROWN & ROOT PTY LTD |
164674 | Provision of Legal Services - 7587 | $33,540.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-24 | AUST GOVT SOLICITOR-CENTRAL OFF |
163382 | Service pump pedestals and deck plate structure HMAS TOBRUK | $33,538.00 | Defence Materiel Organisation | 2009-02-17 | MADCO |
160905 | Repair of aircraft parts | $33,512.89 | Defence Materiel Organisation | 2009-02-23 | Sikorsky Aircraft Australia LTD |
173593 | RADIATION ONCOLOGY Jan09 | $33,478.61 | Medicare Australia | 2009-02-02 | ROYAL NORTH SHORE HOSPITAL |
172468 | SUBSCRIPTIONS FEBRUARY 2009 | $33,465.30 | Administrative Appeals Tribunal | 2009-02-01 | LEXISNEXIS |
171609 | GST payment for SML upgrade | $33,457.47 | Defence Materiel Organisation | 2009-02-27 | L3 COMMUNICATIONS NAUTRONIX LTD |
181911 | PNG Australia HRD Design - Design Specialist | $33,354.10 | AusAid | 2009-02-01 | WORLD WIDE PROJECT MANAGEMENT SERVICES |
169903 | Annual Subscription Fees | $33,351.34 | Medicare Australia | 2009-02-03 | AUSTRALIAN PUBLIC SERVICE COMMISSIO |
220575 | Foam Cart, Mobile | $33,330.00 | Defence Materiel Organisation | 2009-02-24 | Kidde Australia |
220576 | Foam Cart, Mobile | $33,330.00 | Defence Materiel Organisation | 2009-02-24 | Kidde Australia |
210252 | Develop & deliver a training package which will ensure that FRSP providers understand the legal aspects of consortia, and support FRSP consortia partners in developing and maintaining good working relationships. | $33,292.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | University of Canberra |
163162 | Refresh of DPM Simod Network | $33,288.69 | Defence Materiel Organisation | 2009-02-18 | DATACOM SYSTEMS (QLD) PTY LTD |
161675 | Provision of CCS Services | $33,274.00 | Department of Immigration and Citizenship | 2009-02-23 | ACL Consortium |
154560 | Sweep Monitoring System | $33,130.64 | Defence Materiel Organisation | 2009-02-02 | GENERAL DYNAMICS ORDNANCE AND TACTI |
163518 | Canungra storm damage Dec 08 | $33,000.00 | Department of Defence | 2009-02-19 | SPOTLESS SVCS AUST SQLD TRUST |
227977 | Professional Services to facilitate detailed work / business plan development workshops for the Basin Plan Division: Phase 2 | $33,000.00 | Murray-Darling Basin Authority | 2009-02-24 | Innovation Delivery Partners Ltd |
162503 | Rental of F/V 'Annandale' to progress research and development of the underwater bait sett | $33,000.00 | Australian Antarctic Division | 2009-02-10 | Tasmanian Bluefin Unit Trust |
160696 | Development of knowledge product on root zone drainage under irrigated agriculture in the Mallee region of the lower Murray-Darling Basin | $33,000.00 | Murray-Darling Basin Authority | 2009-02-01 | Robins Environmental Consulting |
156581 | REHABILATION PROVIDER SERVICES | $33,000.00 | Department of Defence | 2009-02-06 | PRONTO HEALTH PTY LTD |
159389 | Furniture relocation | $33,000.00 | Department of Defence | 2009-02-09 | MOVERS & SHAKERS BUSINESS |
159333 | supply of groceries brisbane | $33,000.00 | Department of Defence | 2009-02-05 | BURLEIGH MARR DISTRIBUTIONS |
159379 | LIF project Mainenance and repair for future arisings during Test Running Phases | $33,000.00 | Department of Defence | 2009-02-16 | BOEING DEFENCE AUSTRALIA |
189756 | software support to the development of the Army Sustainability Modelling Analysis & Reporting To | $33,000.00 | Department of Defence | 2009-02-26 | SWORDFISH COMPUTING PTY LTD (ATF) |
161149 | PROFESSIONAL SERVICES | $33,000.00 | Department of Defence | 2009-02-18 | WORK OPTIONS |
156580 | REHABILATION PROVIDER SERVICES | $33,000.00 | Department of Defence | 2009-02-06 | WORK HEALTH SAFETY MATTERS PTY LTD |
159335 | SA2885 - Bulk Fuel Installations | $33,000.00 | Department of Defence | 2009-02-05 | BAE SYSTEMS AUSTRALIA LTD |
181508 | Standard Terms for Supply of Temporary Consultant | $33,000.00 | Department of Immigration and Citizenship | 2009-02-02 | Gillian Beaumont & Recruitment Pty Ltd |
166809 | Transport of Simulated Weapons for period | $33,000.00 | Defence Materiel Organisation | 2009-02-23 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
228690 | Industry monitoring and sampling of Gulper Shark catches in the Southern and Eastern Scalefish and Shark Fishery | $33,000.00 | Australian Fisheries Management Authority | 2009-02-15 | Fisheries Research & Development Corporation |
166447 | DATABASE MONITORING | $33,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-13 | OAKTON SERVICES PTY LTD |
163166 | PLANNED MAINTENANCE OF MINE SWEEP DRONE UNITS | $33,000.00 | Defence Materiel Organisation | 2009-02-18 | BIRDON |
161426 | supply of fresh meat brisbane | $33,000.00 | Department of Defence | 2009-02-05 | CHEFS PARTNER PTY LTD |
303677 | Studies in Australia 2010 - SIA Advert | $33,000.00 | Department of Education Employment and Workplace Relations | 2009-02-19 | HOBSONS AUSTRALIA PTY LIMITED |
163522 | Research Agreement - Curtin University | $33,000.00 | Department of Defence | 2009-02-19 | CURTIN UNI - CENTRE FOR MARINE |
163683 | Professional services | $33,000.00 | Department of Defence | 2009-02-16 | GKN AEROSPACE ENGINEERING SERVICES |
162349 | Contribution | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-05 | THE CENTRE FOR EXCELLENCE |
159248 | LOAD ATTENUATOR | $32,890.00 | Department of Defence | 2009-02-05 | FARADAY PTY LTD |
275794 | Neckband,Spring Assembly qty 200 | $32,868.00 | Defence Materiel Organisation | 2009-02-05 | Eylex P/L |
169831 | Provision of Printing Services | $32,831.17 | Medicare Australia | 2009-02-11 | AG PAPER |
169513 | Site Integration Services | $32,749.20 | Department of Defence | 2009-02-24 | COMMUNICATIONS DESIGN & MANAGEMENT |
187219 | Health expenditure | $32,712.60 | Department of Defence | 2009-02-27 | SYMBION IMAGING |
164711 | Labour Hire - Passport Operations (SYPT0104) | $32,710.86 | Department of Foreign Affairs and Trade | 2009-02-25 | HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LIMITED |
155425 | Head-Set Microphone | $32,670.00 | Defence Materiel Organisation | 2009-02-06 | Defcon Technologies |
160293 | PART KIT, ELECTRONIC EQUIPMENT P/No 050-02315-0000; MC 22373; QUANTITY 4 | $32,628.16 | Defence Materiel Organisation | 2009-02-19 | AEROSPACE AND DEFENCE AUSTRALIA |
172194 | Supply and install interface carpet tiles to Galleries 2 & 2A. Remove existing carpting. | $32,615.00 | Questacon | 2009-02-26 | Nu-Lay Flooring Services |
171708 | LOGFLT Supplementation Team | $32,605.41 | Defence Materiel Organisation | 2009-02-10 | AUSTRALIAN AEROSPACE LTD |
158296 | Staff Training and Development | $32,600.00 | Department of Immigration and Citizenship | 2009-02-03 | New Intelligence |
159314 | Office Assistant | $32,558.41 | Department of Defence | 2009-02-06 | VEDIOR AISA PACIFIC PTY LTD |
170278 | Procurement of: DISPENSER,DRINKING WATER,MECHANICALLY | $32,500.00 | Defence Materiel Organisation | 2009-02-05 | FALCON HERMETIC & ELECTRICAL Pty |
273905 | CERT IV IN PROJECT MANAGEMENT FOR PROJECT SCHEDULE ANALYSTS IN TRAINING 2009 | $32,500.00 | Defence Materiel Organisation | 2009-02-23 | MAJOR TRAINING SERVICES PTY LTD |
169037 | Dismantle and remove Rototron | $32,450.00 | Questacon | 2009-02-09 | Construction Control Interiors |
156081 | Valuation Services under the 06.113 Panel | $32,434.00 | Australian Taxation Office | 2009-02-05 | BRAND FINANCE (AUSTRALIA) PTY LTD |
173430 | Passenger transport | $32,430.22 | Australian Competition and Consumer Commission | 2009-02-08 | Cabcharge Australia Pty Ltd |
211556 | PLS - JGB L1 B South - Minor Construction Services | $32,410.00 | Department of Finance and Deregulation | 2009-02-04 | SMI FITOUT PTY LTD |
153915 | Pad Belt Individual various sizes | $32,367.50 | Defence Materiel Organisation | 2009-02-02 | HUNTERS EDGE |
161658 | MOTOR VEHICLE SPARE PARTS | $32,329.88 | Department of Defence | 2009-02-24 | Volvo Commerical Vehicles |
161520 | Google keys words | $32,318.00 | Department of Innovation, Industry, Science and Research | 2009-02-09 | UNIVERSAL MC-CANN |
163500 | PURCHASE PC | $32,263.00 | Department of Defence | 2009-02-20 | DATAFLEX PTY LTD |
170184 | Photocoping costs | $32,252.88 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | Ricoh Australia Pty Ltd |
163169 | ANTENNA MOUNTS | $32,230.00 | Defence Materiel Organisation | 2009-02-19 | LOVITT TECHNOLOGIES AUSTRALIA |
219442 | LSAR update of EE400's. | $32,229.59 | Defence Materiel Organisation | 2009-02-26 | BAE SYSTEMS AUSTRALIA PTY LTD |
226279 | DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-ENVIRONMENTAL ASSESSMENT. | $32,142.00 | Department of Defence | 2009-02-03 | EARTH TECH ENGINEERING PTY LTD |
159473 | SN02419 - ACT/SNSW Installation of electrical submetering - WR 270204612. Install of temp genera | $32,135.07 | Department of Defence | 2009-02-03 | CENTURY YUASA BATTERIES PTY LTD |
169853 | Provision of Corporate Wardrobe | $32,132.39 | Medicare Australia | 2009-02-27 | DOWD CORPORATION PTY LD |
161056 | Aircraft Technical Support | $32,112.30 | Department of Defence | 2009-02-13 | K J ROSS & ASSOCIATES |
159197 | GBP - MASTIS Maintenance Element Charge | $32,074.22 | Defence Materiel Organisation | 2009-02-10 | BAE SYSTEMS AUSTRALIA LTD |
173634 | RADIATION ONCOLOGY Jan09 | $32,049.92 | Medicare Australia | 2009-02-02 | The Wesley Radiation Oncology Pty L |
226691 | Provision of Property Suitability Assessment Services | $32,047.00 | Department of Foreign Affairs and Trade | 2009-02-11 | ARUP PTY LIMITED |
160906 | Qty 30 Tyre Pneumatic Vehicular 365/85R20 Truck Radial On/Off Road Multi-Purpose Tyre Tubeless . | $32,010.00 | Defence Materiel Organisation | 2009-02-23 | Michelin Australia PTY LTD |
170764 | FSA of Federal Magistrates Court | $32,000.00 | Australian National Audit Office (ANAO) | 2009-02-20 | WalterTurnbull |
281510 | Consulting Services to HREOC Working Party for Olsh Thamarrurr Catholic School | $32,000.00 | Department of Education, Employment and Workplace Relations | 2009-02-25 | DERMODY CONSULTING |
169792 | A24N AIRCRAFT SPARES - LADDER, AIRCRAFT MAINTENANCE | $31,975.75 | Defence Materiel Organisation | 2009-02-13 | ASIA PACIFIC AEROSPACE |
211428 | CBMS threat and risk assessment | $31,966.00 | Department of Finance and Deregulation | 2009-02-18 | PRICEWATERHOUSECOOPERS- 833468126 |
161690 | Upgrade FTK2 Software Licenses | $31,946.60 | Australian Taxation Office | 2009-02-13 | Fulcrum Management Pty Ltd |
173165 | AVIATION JET FUEL | $31,943.73 | Defence Materiel Organisation | 2009-02-18 | SHELL CO OF AUSTRALIA LTD |
211563 | Various Sites - Supply of 18 x work sations | $31,900.00 | Department of Finance and Deregulation | 2009-02-10 | Codess Interiors Pty Ltd |
170700 | Office furniture for CEO | $31,875.00 | Civil Aviation Safety Authority | 2009-02-02 | 925 Interiors Canberra Contract Furniture |
169843 | Provision of Archiving/Storage Services | $31,873.09 | Medicare Australia | 2009-02-09 | RECALL TOTAL INFORMATION MA |
181077 | Optus Secondary data link | $31,864.80 | Department of Broadband, Communications and the Digital Economy | 2009-02-01 | Optus Billing Services Pty Ltd |
172896 | FCU ICT EXPENSE AND CABLING REQUIREMENTS SEVEN SEAS CONTRACT JCCC023 | $31,802.60 | Department of Defence | 2009-02-26 | SEVEN SEAS SHIPSCHANDLERS LLC |
154952 | CONTRACTOR | $31,735.00 | Department of Defence | 2009-02-02 | KAZ GROUP PTY LTD |
163551 | BUSHMEAD, WA, UPDATE DUE DILLIGENCE DOCUMENTATION | $31,718.50 | Department of Defence | 2009-02-19 | ENVIRONMENTAL RESOURCES MANAGEMENT |
160942 | 9mm Beretta Pistol Sliade and Barrel Spares | $31,703.75 | Defence Materiel Organisation | 2009-02-23 | MLEE Pty Ltd |
156533 | Advanced Composite Training FY 08/09 | $31,700.00 | Department of Defence | 2009-02-09 | KANGAN BATMAN INSTITUTE OF TAFE |
161045 | WEBFM DATA TRANSFER MODIFICATION APA098 | $31,680.00 | Department of Defence | 2009-02-10 | APA MANAGEMENT SYSTEMS PTY LTD |
156593 | 9mm Pistol Holster | $31,599.92 | Defence Materiel Organisation | 2009-02-10 | Platypus Outdoors Group |
159756 | Provision of Financial Adviser Services | $31,570.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-11 | WalterTurnbull |
155362 | CASA infant restraint project | $31,515.00 | Civil Aviation Safety Authority | 2009-02-09 | Autoliv Australia Pty Ltd |
248711 | MOU - DOFD - Information & Communications Technology Cadetship Program | $31,500.00 | Therapeutic Goods Administration | 2009-02-23 | Department of Finance & Deregulation |
168768 | Develop AusAID and Philippines Research and Analytical Capacity | $31,473.50 | AusAid | 2009-02-28 | HILL, HAL CHRISTOPHER |
172389 | Procurement of: SETSCREW | $31,458.00 | Defence Materiel Organisation | 2009-02-02 | DIESELS AND COMPONENTS Pty Ltd |
161054 | UPGRADE SECURITY TO BUILD 305 & 306 AT RANDWICK BK | $31,454.50 | Department of Defence | 2009-02-13 | A HAMILTON BUILDING PTY LTD |
161250 | PROFESSIONAL SERVICES | $31,445.70 | Department of Defence | 2009-02-23 | DEADLINE SERVICES |
163667-A1 | VIDEO EQUIPMENT | $31,345.07 | Department of Defence | 2009-02-17 | OPTICAL SOLUTIONS (QLD) PTY LTD |
172349 | Provision of consultancy services for the participation in the working in partnership regional committee | $31,290.00 | Department of Resources, Energy and Tourism | 2009-02-03 | Grant Sara Consultancy Services |
153725 | Audit of UniQuest Pty Ltd | $31,277.92 | AusAid | 2009-02-02 | STIRLING INTERNATIONAL |
161772 | MP5A3 Spares | $31,192.06 | Defence Materiel Organisation | 2009-02-20 | Thales Australia |
163052 | A24N AIRCRAFT SPARES - FAIRING, AIRCRAFT | $31,177.83 | Defence Materiel Organisation | 2009-02-27 | ASIA PACIFIC AEROSPACE |
272262 | Supply of Services in accord with DMOSS Deed RFQTS 4149 (Statement of Work) | $31,150.00 | Defence Materiel Organisation | 2009-02-02 | BMT DEFENCE SERVICES (AUSTRALIA) |
170422 | Storage & Removals - Jan 2009 | $31,095.30 | Bureau of Meteorology | 2009-02-17 | TOLL TRANSITIONS |
158340 | Provision of CCS Services | $31,080.00 | Department of Immigration and Citizenship | 2009-02-05 | Multicultural Development Association |
155496 | VEHICLE REPAIRS | $31,028.34 | Department of Defence | 2009-02-09 | MICKS AUTOS |
154001 | Aircraft Spares, Repairable Item, NSN 01-136-5496, Yaw Boost Servo | $30,991.16 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA |
265077-A2 | Provision psychological services to South East Sydney | $30,923.75 | CRS Australia | 2009-02-19 | Trevor Hawkins Consulting Pty Ltd |
272276 | Service of white compressor | $30,919.71 | Defence Materiel Organisation | 2009-02-11 | CAPS AUSTRALIA PTY LTD |
161223 | RASS Radar Interface Module | $30,898.13 | Defence Materiel Organisation | 2009-02-10 | NATIONAL AVIATION & COMMUNICATIONS |
166479 | CISCO MAINTENANCE | $30,820.04 | Australian Prudential Regulation Authority (APRA) | 2009-02-24 | HEWLETT PACKARD AUSTRALIA PTY LTD |
170650 | Provisions of a Project Manager | $30,800.00 | Department of Innovation, Industry, Science and Research | 2009-02-15 | WILDE AND WOOLLARD |
159241 | ALPHA drying chambers | $30,800.00 | Department of Defence | 2009-02-05 | JOHN MORRIS SCIENTIFIC |
211416 | Advice regarding Accounting for Loans | $30,800.00 | Department of Finance and Deregulation | 2009-02-11 | Deloitte Touche Tohmatsu |
165591 | eLodgment system application vulnerability assessment | $30,800.00 | Federal Court of Australia | 2009-02-05 | STRATSEC |
164712 | Labour Hire - Passport Operations (SYPT0105) | $30,728.88 | Department of Foreign Affairs and Trade | 2009-02-25 | SMALL & ASSOCIATES PTY LTD |
189101 | Moorebank Intermodal Precinct documentat | $30,703.75 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-01 | NOETIC SOLUTIONS PTY LTD |
286718 | Vehicle lease. | $30,701.09 | Department of the Prime Minister and Cabinet | 2009-02-06 | LeasePlan Australia Limited |
190277 | Data Warehouse Technical Services | $30,698.00 | Department of Veterans' Affairs | 2009-02-01 | Paxus Australia Pty Ltd |
173666 | Procurement of: COVER,SHIPS UPPER DECK | $30,695.00 | Defence Materiel Organisation | 2009-02-05 | AUSTRALIAN PUMP INDUSTRIES Pty * |
161088 | LCD MONITORS | $30,642.40 | Department of Defence | 2009-02-13 | CORPORATE EXPRESS AUSTRALIA |
210737 | Conduct a COBIT Benchmarking Audit for the IMT Group. | $30,625.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-23 | OAKTON AA SERVICES PTY LTD |
162245 | Advertising National Plan to Violence against Woman and Children | $30,618.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | HMA Blaze Pty Limited |
167105 | rations for bushfire relief | $30,600.57 | Department of Defence | 2009-02-17 | SUPERIOR FOOD SERVICE |
156530 | Project & Engineering Support to Defence Science & Technology Organisation Dept Defence | $30,587.70 | Department of Defence | 2009-02-05 | DAINTREE SYSTEMS PTY LTD |
173641 | Radiation DVA Jan09 | $30,558.04 | Medicare Australia | 2009-02-02 | RADIATION ONCOLOGY QUEENSLAND |
162312 | Property/Lease L24,500 Collins St Mel Mar09 | $30,524.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-23 | ECS Property Group |
153964 | Property/Lease L24 500 Collins St Mel Feb09 | $30,524.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-01 | ECS Property Group |
163509 | DECOMMISSION DESKTOPS X 1149 | $30,472.07 | Department of Defence | 2009-02-20 | UNISYS AUSTRALIA LTD |
159102 | wire Qty 5000 ft , M27500-22SP2W73 | $30,415.00 | Defence Materiel Organisation | 2009-02-05 | ASIA PACIFIC AEROSPACE |
168577 | Procurement of: PARING DISC DEVICE | $30,404.00 | Defence Materiel Organisation | 2009-02-25 | H I FRASER Pty Ltd |
172257 | Procurement of: PARING DISC DEVICE | $30,404.00 | Defence Materiel Organisation | 2009-02-25 | ALFA LAVAL AUSTRALIA Pty Ltd |
169825 | Provision of IT Services | $30,389.90 | Medicare Australia | 2009-02-17 | ORACLE CORPORATION AUSTRALIA P/L |
163455 | DOCTRINE PUBLICATION | $30,380.79 | Department of Defence | 2009-02-17 | BOOZ & COMPANY (AUSTRALIA) LTD |
169899 | Provision of Archiving/Storage Services | $30,343.31 | Medicare Australia | 2009-02-04 | RECALL TOTAL INFORMATION MA |
167138 | Notice of Minimum Wage Submissions | $30,330.99 | Australian Fair Pay Commission | 2009-02-28 | HMA Blaze |
163532 | Lease charges | $30,292.49 | Department of Defence | 2009-02-19 | LEASEPLAN AUSTRALIA LTD |
162010 | Recruitment of a Health Educator for Nauru | $30,250.00 | AusAid | 2009-02-20 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
168710 | Recruitment of HIV and STI Monitoring and Evaluation Adviser | $30,250.00 | AusAid | 2009-02-11 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
162003 | Recruitment for Strategic Health Planner/Financial Adviser for Nauru | $30,250.00 | AusAid | 2009-02-13 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
158138 | As a follow on from the DG DMO instigated BAE Aircraft Deeper Maintenance Efficiency improvement Program by Stroud Consulting Aus | $30,212.41 | Defence Materiel Organisation | 2009-02-13 | STROUD CONSULTING AUSTRALIA PTY LTD |
161257 | Attendance by Stroud Consultancy for review of BAE Deeper Maintenance Processes | $30,212.41 | Defence Materiel Organisation | 2009-02-13 | STROUD CONSULTING AUSTRALIA PTY LTD |
279157 | Supply of Medium Girder Bridge spares. | $30,211.50 | Defence Materiel Organisation | 2009-02-10 | OWEN INTERNATIONAL PTY LTD |
159228 | SA2749 - AOSG Telemetric Tower Rectification (IAD) | $30,180.70 | Department of Defence | 2009-02-04 | SPOTLESS P & F PTY LTD |
162398 | Aircharter Network / charter flight | $30,107.00 | Department of the Senate | 2009-02-04 | AirCharter Network |
162327 | As per contract L22,580 George St Syd | $30,093.90 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-09 | Euroline |
159028 | PC9 Aircraft Spares | $30,074.55 | Defence Materiel Organisation | 2009-02-04 | PILATUS AIRCRAFT LTD |
159293 | Data Conversion | $30,074.00 | Department of Defence | 2009-02-06 | DARONMONT TECHNOLOGIES PTY LTD |
193339 | Installation of Workstations Level 9 Melbourne | $30,063.00 | Australian Industrial Registry | 2009-02-28 | SCHIAVELLO COMM INTERIORS VIC |
190644 | Cust PO - IV300202-2547 | $30,034.02 | Medicare Australia | 2009-02-03 | Schering-Plough Pty Limited |
159041 | Professional Legal Fees | $30,019.00 | Defence Materiel Organisation | 2009-02-05 | CLAYTON UTZ |
161325 | Provision of OPNET Modelling engineer | $30,015.25 | Defence Materiel Organisation | 2009-02-12 | BAE SYSTEMS AUSTRALIA LTD |
156482 | FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 | $30,000.30 | Department of Defence | 2009-02-05 | SSL ASSET SERVICES PTY LTD |
211837 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD |
212013 | Contractor - engagement for NetCash | $30,000.00 | Department of Finance and Deregulation | 2009-02-26 | OAKTON AA SERVICES PTY LTD |
160868 | Counsel | $30,000.00 | Australian Securities and Investments Commission | 2009-02-16 | Strong, Robert |
211848 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211847 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
192805 | Legal services - VARIATION | $30,000.00 | Australian Securities and Investments Commission | 2009-02-06 | Quinlan, Peter |
162447 | Legal Services - AOD | $30,000.00 | Civil Aviation Safety Authority | 2009-02-18 | Mallesons Stephen Jaques Solicitors |
159256 | Contractor Support from DMOSS Standing Panel to in support of Task 07/066. | $30,000.00 | Department of Defence | 2009-02-03 | BOOZ & COMPANY (AUSTRALIA) LTD |
182218 | Legal advice and assessment of the lease of accommodation for the Global Carbon Capture and Storage Institute (GCCSI) | $30,000.00 | Department of Resources, Energy and Tourism | 2009-02-05 | Minter Ellison |
223000 | Provision of bus charter service for the Iraqi project | $30,000.00 | Australian Federal Police | 2009-02-24 | MM & SK Dzido |
211859 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | MANPOWER SERVICES (AUST) P/L |
211858 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | MANPOWER SERVICES (AUST) P/L |
211857 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | MANPOWER SERVICES (AUST) P/L |
211849 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
162094 | Provision of EA for ED and GM | $30,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-18 | RANDSTAD PTY LTD |
199306 | Association Implementation Executive Poject Officer/Coordinator | $30,000.00 | Department of Health and Ageing | 2009-02-11 | Robert Looten |
211855 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211841 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD |
154158 | Provision of Legal Services | $30,000.00 | Medicare Australia | 2009-02-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
211840 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211850 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
154157 | Provision of Legal Services | $30,000.00 | Medicare Australia | 2009-02-03 | AUSTRALIAN GOVERNMENT SOLICITOR |
163093 | Electricity account. | $30,000.00 | Australian Securities and Investments Commission | 2009-02-01 | Origin |
211851 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211852 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211853 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
169714 | Facilitate Preparations for Establishment of ABIP | $30,000.00 | Department of the Treasury | 2009-02-26 | Minjela Pty Ltd |
211854 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-13 | KELLY SERVICES (AUSTRALIA) PTY LTD |
211839 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD |
162934 | Property & Facilities Maintenance for TOP | $30,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | Right Now Office Renovation & Maint |
163303 | VENUE HIRE FOR AVALON 2009 | $30,000.00 | Defence Materiel Organisation | 2009-02-25 | AEROSPACE AUSTRALIA LTD |
211838 | Personnel Services | $30,000.00 | Department of Finance and Deregulation | 2009-02-06 | KELLY SERVICES (AUSTRALIA) PTY LTD |
223008 | Review AFP Drug HArm Index | $29,986.00 | Australian Federal Police | 2009-02-24 | The University of Queensland |
216448 | Computer monitors | $29,984.00 | National Native Title Tribunal | 2009-02-13 | Dell Australia Pty Ltd |
163469 | PSP SERVICES | $29,942.00 | Department of Defence | 2009-02-18 | INFOFOCUS AUSTRALIA |
160998 | Randon Solo IU rack and Fibre Channel HBA | $29,913.40 | Department of Defence | 2009-02-11 | XENON PTY LTD |
169865 | Provision of Advertising Services | $29,900.00 | Medicare Australia | 2009-02-02 | HMA BLAZE PTY LTD |
163362 | COMPLEX PROCURMENT | $29,890.00 | Defence Materiel Organisation | 2009-02-17 | MAJOR TRAINING SERVICES PTY LTD |
161030 | student placement under IEP scheme at DSTO | $29,880.00 | Department of Defence | 2009-02-10 | TRAVIS NUYENS |
160990 | Industry Experience Placement for University Student | $29,880.00 | Department of Defence | 2009-02-11 | KYREN LAZARUS |
159336 | Industry Experience Placement for University Student | $29,880.00 | Department of Defence | 2009-02-05 | PATRICK NORMAN |
156578 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,849.85 | Department of Defence | 2009-02-04 | SPOTLESS P & F PTY LTD |
163559 | SN02185 - Harman 0022/CSIG - Temporary Accomm Works | $29,849.84 | Department of Defence | 2009-02-26 | SPOTLESS P & F PTY LTD |
161558 | National Instruments syst FPGA based phase meter | $29,760.50 | Department of Innovation, Industry, Science and Research | 2009-02-20 | NATIONAL INST OF STDS and TECH |
170676 | National Instruments PXI system based phase metre | $29,760.50 | Department of Innovation, Industry, Science and Research | 2009-02-24 | NATIONAL INSTRUMENTS CORP (AUSTRALIA) |
163356 | Hangar 95 refurbishment costs | $29,751.48 | Defence Materiel Organisation | 2009-02-17 | AIRFLITE PTY LTD |
158329 | Monthly hosting for NOPSA Servers x 2 racks From Feb 09 to 30th June 2010 | $29,733.00 | National Offshore Petroleum Safety Authority | 2009-02-01 | Acure Technology |
161872 | Internet Access and Data Connectivity | $29,730.56 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-02-01 | POWERTEL LIMITED |
162296 | S453-1 Examination - Maraltadj Family Aboriginal Corporation | $29,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-20 | Grant Thornton (WA) Pty Ltd |
158311 | Battery Storage 12 V, SQ Posts | $29,700.00 | Defence Materiel Organisation | 2009-02-10 | Battery Specialties (AUST) Pty Ltd |
163677 | COLOUR SCANNER | $29,700.00 | Department of Defence | 2009-02-16 | ANITECH |
220447 | Short Term Employment: Writer: Sydney | $29,668.32 | Austrade | 2009-02-02 | Randstad Pty Ltd (formerly Vedior Asia Pacific Pty Ltd) |
151290 | Audit of Flinders University | $29,554.84 | AusAid | 2009-02-01 | STIRLING INTERNATIONAL |
219800 | Vehicle | $29,553.75 | Office of the Official Secretary to the Governor-General | 2009-02-27 | High Country Automotive |
279542 | NDS - TD 160 ECPINS 5.1.0.9 | $29,477.39 | Defence Materiel Organisation | 2009-02-20 | L3 COMMUNICATIONS NAUTRONIX LTD |
161522 | LPG brochure for Mailout | $29,454.88 | Department of Innovation, Industry, Science and Research | 2009-02-10 | BLUE STAR PRINT |
160146 | Filter Element, Air Conditioner | $29,380.83 | Defence Materiel Organisation | 2009-02-18 | AML Spares Pty Lts |
161549 | Round 2 Advertisement | $29,374.48 | Department of Innovation, Industry, Science and Research | 2009-02-17 | HMA BLAZE PTY LTD |
163385 | 24 UltraSharp Wide Screen Computer Monitors | $29,370.00 | Defence Materiel Organisation | 2009-02-16 | DELL AUSTRALIA PTY LTD |
230772 | Facilitation support to the Victorian Aboriginal Health Service | $29,350.00 | Department of Health and Ageing | 2009-02-11 | BARBARA SCHMIDT & ASSOCIATES PTY LTD |
158975 | ACFT SPARES: QTY 1: NSN 1650-01-125-5430: SERVO CYLINDER RI REPAIR FOR USE BLACKHAWK FLEET. | $29,348.18 | Defence Materiel Organisation | 2009-02-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
190618 | Cust PO - IV335501-2624 | $29,337.46 | Medicare Australia | 2009-02-13 | Schering-Plough Pty Limited |
279232 | Review of Inventory Pricing Validations | $29,308.00 | Defence Materiel Organisation | 2009-02-05 | WALTER TURNBULL |
206479 | Provision of Test Team Leader services | $29,298.07 | Crimtrac | 2009-02-28 | GMT People |
161370 | JMO Services for Financial year 2008 2009 | $29,291.58 | Defence Materiel Organisation | 2009-02-23 | BAE SYSTEMS AUSTRALIA |
161105 | XPEDITE5170 - HARDWARE | $29,289.75 | Department of Defence | 2009-02-11 | EXTREME ENGINEERING SOLUTIONS INC D |
160088 | IT Equipment Purchase | $29,180.80 | Department of Foreign Affairs and Trade | 2009-02-19 | ETHAN GROUP PTY LTD |
172396 | Procurement of: TERMINAL,ROPE,SWAGING; PELICAN HOOK AND | $29,154.00 | Defence Materiel Organisation | 2009-02-16 | RONSTAN INTERNATIONAL Pty Ltd |
164042 | PHARMACEUTICALS | $29,123.45 | Defence Materiel Organisation | 2009-02-26 | ANSPEC P/L |
163237 | Technical Assistance for Equipment Installation at Mobile Missile Telemetry Range | $29,066.40 | Defence Materiel Organisation | 2009-02-20 | TM SUPPORT |
166466 | PROJECT CONSULTING | $29,040.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-02 | GEN-I AUSTRALIA |
162334 | Assist FaHCSIA with the RFQ process | $29,040.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-10 | XACT PROJECT CONSULTANTS PTY LTD |
164714 | Labour Hire - Passport Operations (PRODC0030) | $29,040.00 | Department of Foreign Affairs and Trade | 2009-02-11 | VEROSSITY PTY LTD |
167095 | Research Contract | $29,019.36 | Department of Defence | 2009-02-27 | KINGSTON UNIVERSITY |
163448 | Airfield lighting famil course | $29,000.00 | Department of Defence | 2009-02-17 | AIRWAYS TRAINING SERVICES |
162090 | Standing Committee on Transport Meeting Preparation | $29,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-11 | TC EDDY & BJ LONG & JM MILLAR |
160247 | VEHICLE REPAIRS | $28,968.06 | Department of Defence | 2009-02-04 | BEN LAWSON |
168570 | Procurement of: FLAG,NATIONAL | $28,963.00 | Defence Materiel Organisation | 2009-02-18 | CHRISTIE'S Pty Ltd |
234091 | ICT Technical and Advisory Services | $28,875.00 | Department of Education, Employment and Workplace Relations | 2009-02-23 | Kohlbahdin Pty Ltd |
159273 | JP154 PH 1 'JOINT COUNTER IMPROVISED EXPLOSIVE DEVICE (JCIED) CAPABILITY' | $28,853.00 | Department of Defence | 2009-02-04 | POWER INITIATIVES |
193201 | Telecommunications | $28,845.37 | Australian Crime Commission | 2009-02-14 | Telstra |
157182 | Aircraft Spares QTY 30 NSN 01-461-0320 BEACON RADIO, ALUMINIUM HOUSING | $28,800.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
232902 | Provision of rental services | $28,755.43 | Attorney-General's Department | 2009-02-18 | LEASE PLAN AUSTRALIA LTD |
162303 | Pymnt Lease L11,565 Bourke St Mel Mar09 | $28,748.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | Jones Lang La Salle (VIC) |
161331 | Antennas and spares for Electronic equipment | $28,743.21 | Defence Materiel Organisation | 2009-02-13 | ALLEN-VANGUARD LTD |
153961 | Pymnt Lease L11,565 Bourke St Mel Feb09 | $28,743.18 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-01 | Jones Lang La Salle (VIC) |
155458 | AusAID Port Moresby Emergency Response Team Training 11 - 13 February 2009 | $28,740.58 | AusAid | 2009-02-02 | COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
160846 | Micro Focus Mainframe Express and Revolve tailored | $28,710.00 | Australian Taxation Office | 2009-02-17 | MICRO FOCUS PTY LTD |
271569 | 1610/008870223 Purchase of Nut and Pin Incl GST | $28,686.90 | Defence Materiel Organisation | 2009-02-04 | Milspec Services Pty Ltd |
169893 | Provision of Postal Supplies | $28,680.96 | Medicare Australia | 2009-02-05 | AUSTRALIAN ENVELOPES |
161790 | Fibre switches to connect SAN to servers in data centre | $28,680.20 | Family Court of Australia | 2009-02-25 | Fujitsu Australia Limited |
171614 | Payment of GST against contract C338364 Milestone # 82 PV (GST) | $28,646.68 | Defence Materiel Organisation | 2009-02-04 | BOEING AUSTRALIA LIMITED |
163433 | PROFESSIONAL FEES AND DISBURSEMENTS | $28,625.00 | Department of Defence | 2009-02-18 | PHILLIPS FOX SYDNEY |
169053 | 09647 - Review Services | $28,600.00 | Australian Customs Service | 2009-02-09 | Third Horizon Consulting Partners Pty Ltd |
160985 | GARNET MESH 30/60 | $28,600.00 | Department of Defence | 2009-02-11 | ABRASIVE BLASTING SERVICE |
158996 | MOTOR VEHICLE SPARE PARTS | $28,596.13 | Department of Defence | 2009-02-17 | MERCEDES-BENZ |
159265 | PURCHASE OF Computers | $28,531.86 | Department of Defence | 2009-02-03 | DATACOM SYSTEMS (QLD) PTY LTD |
273738 | Supply of NSN 4010-66-152-6280, Chain Assembly Single Leg and qty 20 for use on M113 Upgrade Vehicles. | $28,525.20 | Defence Materiel Organisation | 2009-02-11 | Noble & Son Ltd |
156602 | Small Arms: MP5SD3 Spares | $28,490.00 | Defence Materiel Organisation | 2009-02-10 | Thales Australia |
185657 | Audit of Commonwealth Regional Tourism Projects | $28,480.00 | Department of Resources, Energy and Tourism | 2009-02-10 | KPMG Canberra |
211557 | 2008 Graduate Leadership Offsite facilitation | $28,428.00 | Department of Finance and Deregulation | 2009-02-05 | THE NOUS GROUP |
169002 | Provision of services to conduct DPS staff survey | $28,422.90 | Department of Parliamentary Services | 2009-02-20 | Orima Research P/L |
170821 | Furniture | $28,325.00 | Department of the Prime Minister and Cabinet | 2009-02-04 | INO Contract Furniture Pty Limited |
173393 | Joint HD Marketing TV Campaign | $28,297.50 | Questacon | 2009-02-14 | Universal McCann |
155247 | BMS Upgrade - Angas Street | $28,270.00 | National Archives of Australia | 2009-02-01 | Carrier Air Conditioning Pty Ltd |
173985 | To deliver ICT Services | $28,240.84 | Department of Innovation, Industry, Science and Research | 2009-02-16 | TOUCHPAPER AUSTRALASIA PTY LTD |
161824 | Licensing & Maintenance of QuicStrokes Software | $28,200.00 | Australian Taxation Office | 2009-02-26 | Mitek Systems Inc |
160298 | AIRCRAFT COMPONENT | $28,150.00 | Defence Materiel Organisation | 2009-02-18 | PACIFIC AERODYNE |
173633 | RADIATION ONCOLOGY Jan09 | $28,138.61 | Medicare Australia | 2009-02-02 | The Wesley Radiation Oncology Pty L |
161491 | A23T PC-9 AIRCRAFT SPARES | $28,088.58 | Defence Materiel Organisation | 2009-02-03 | PILATUS AIRCRAFT LTD |
163417 | supply of professional services for project suppor | $28,050.00 | Department of Defence | 2009-02-19 | TOTAL TECHNOLOGY PARTNERS |
159198 | USD - MASTIS Maintenance Element Charge | $28,041.64 | Defence Materiel Organisation | 2009-02-05 | BAE SYSTEMS AUSTRALIA LTD |
157191 | Aircraft Spares QTY 20 NSN 4920-66-156-8781 FA2100 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
157190 | Aircraft Spares QTY 20 NSN 4920-66-156-8780 F1000 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
157189 | Aircraft Spares QTY 20 NSN 4920-66-156-8780 F1000 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
173656 | Procurement of: GLIDE SLOPE INDICAT | $28,038.24 | Defence Materiel Organisation | 2009-02-09 | BEAK ENGINEERING |
162314 | APS6 project and program management related functions | $28,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-02 | Effective People Pty Ltd |
181509 | Assessment of the suitability of Custom's vessels for use by the International Deployment Group | $28,000.00 | Australian Federal Police | 2009-02-09 | Clexan-Peak Pty. Ltd |
319769 | Assessment of the suitability of Custom's vessels for use by the International Deployment Group | $28,000.00 | Australian Federal Police | 2009-02-09 | Clexan-Peak Pty. Ltd |
167736 | VEHICLE REPAIRS | $27,987.96 | Department of Defence | 2009-02-19 | RGM |
166399 | Audio Visual Hardware & Fit-out | $27,965.09 | Australian Electoral Commission | 2009-02-23 | Electroboard Solutions Pty Ltd |
159275 | COMPLEX PROCUREMENT COURSE AND ASSOCIATED EXPENSES | $27,961.24 | Department of Defence | 2009-02-04 | MAJOR TRAINING SERVICES PTY LTD |
180282 | AVIATION JET FUEL | $27,919.43 | Defence Materiel Organisation | 2009-02-28 | SHELL CO OF AUSTRALIA LTD |
193351 | Professional Architectural Services Adelaide Office | $27,879.50 | Australian Industrial Registry | 2009-02-17 | DARYL JACKSON PTY LTD |
159288 | printing | $27,865.20 | Department of Defence | 2009-02-04 | PARAGON PRINTERS AUSTRALASIA |
163700 | Sun Blade Server | $27,849.24 | Department of Defence | 2009-02-16 | SUN MICROSYSTEMS AUSTRALIA PTY LTD |
158149 | Language tuition order no. 234/08 | $27,842.00 | Department of Foreign Affairs and Trade | 2009-02-23 | CIT SOLUTIONS PTY LIMITED |
161309 | HMAS ANZAC DSRA08 ROLLING HULL SURVEY | $27,830.00 | Defence Materiel Organisation | 2009-02-12 | G A GLANVILLE & CO |
211415 | Further advice on the accounting for the Federal Government's obligations under the CPRS | $27,830.00 | Department of Finance and Deregulation | 2009-02-11 | ERNST & YOUNG |
160377 | Precision Bench Digital Multimeters | $27,787.82 | Defence Materiel Organisation | 2009-02-20 | TRIO Smartcal |
172390 | Procurement of: O-RING | $27,658.80 | Defence Materiel Organisation | 2009-02-02 | WARTSILA AUSTRALIA Pty Ltd |
303590 | Legal Services | $27,601.80 | Department of Education Employment and Workplace Relations | 2009-02-17 | EMANUEL MAX |
181452 | QTY 100 CABLE ASSEMBLY, POWER, ELECTRICAL, 240 V, 15 AMP | $27,599.00 | Defence Materiel Organisation | 2009-02-03 | CMI Electrical Products |
173457 | Computer services | $27,506.60 | Australian Competition and Consumer Commission | 2009-02-28 | Funnelback Pty Ltd |
154910 | Research and Development | $27,500.00 | Department of Defence | 2009-02-02 | COOPERATIVE RESEARCH CENTRE FOR |
162713 | Plaque, plinth & setting to commerate centenary of Age Pension | $27,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | NATIONAL CAPITAL AUTHORITY |
227047 | Training services | $27,500.00 | Attorney-General's Department | 2009-02-12 | Interaction Consulting Group |
171205 | Taxi Services as part of Bushfires Emergency response | $27,500.00 | Centrelink | 2009-02-17 | Isa Istar |
219155 | PhD student scholarship | $27,500.00 | Department of Defence | 2009-02-10 | NATIONAL ICT AUSTRALIA LTD |
159933 | Provisions of Advertising and Marketing | $27,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-13 | National Museum Of Australia |
162458 | AVO MAINTENANCE MAR09 | $27,500.00 | Australian Taxation Office | 2009-02-23 | Lightsource Technologies Aust P/L |
159561 | SAS Prgrmg Fast Track - Fundamentals - training | $27,500.00 | Department of the Treasury | 2009-02-11 | SAS Institute Australia Pty Ltd |
169642 | GST to Invoice 77074 | $27,496.58 | Defence Materiel Organisation | 2009-02-19 | BAE SYSTEMS AUSTRALIA LTD |
193184 | Stationery supplies | $27,485.89 | Attorney-General's Department | 2009-02-03 | Corporate Express |
159502 | PROCUREMENT OF OFFICE EQUIPMENT | $27,481.30 | Department of Defence | 2009-02-02 | GBC AUSTRALIA PTY LTD |
153996 | PURCHASE OF BLACKHAWK RI's | $27,476.26 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
160528 | Grants management system advice | $27,442.80 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-19 | GMT Canberra Pty Ltd |
162272 | Contractor | $27,401.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | Polyphase Pty Ltd |
278371 | Engagement of Professional Service Provider to Conduct an analysis of Project Budget Data and indicies | $27,364.50 | Defence Materiel Organisation | 2009-02-20 | ERNST & YOUNG CONSULTING |
173263 | Maintenance renewal | $27,338.64 | Crimtrac | 2009-02-27 | Embarcadero Technologies |
181656 | Getting That Contract Right & Legislation and APS Decision Making Training | $27,306.41 | AusAid | 2009-02-20 | Shane Carroll and Associates |
156266 | Professional Legal Fees & Disbursements | $27,297.51 | Defence Materiel Organisation | 2009-02-06 | PHILLIPS FOX SYDNEY |
256934 | Provision of Mental Health first Aid 2010 | $27,260.00 | Department of Broadband, Communications and the Digital Economy | 2009-02-09 | RICO |
162697 | Employment of contract staff | $27,255.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-16 | Hays Specialist Recruitment (Aust) |
161751 | COMPRESSOR - DEHYDRATOR, ELECTRONIC | $27,242.18 | Defence Materiel Organisation | 2009-02-17 | RAYTHEON AUSTRALIA PTY LTD |
166748 | Professional Legal Fees | $27,237.10 | Defence Materiel Organisation | 2009-02-17 | BLAKE DAWSON WALDRON |
163652 | amplifiers | $27,225.00 | Department of Defence | 2009-02-16 | ASD TECHNOLOGY PTY LTD |
170415 | CHARTER WILLIS IS 27.1.09 | $27,195.00 | Bureau of Meteorology | 2009-02-21 | Bianca Charters |
171642 | GST ONLY PAYMENT | $27,173.19 | Defence Materiel Organisation | 2009-02-04 | BOEING DEFENCE AUSTRALIA LTD |
166737 | GST On SEK | $27,172.27 | Defence Materiel Organisation | 2009-02-18 | SAAB SYSTEMS PTY LTD |
164685 | Mail Supplier Reimbursements January 2009 | $27,170.89 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | CONVERGA PTY LTD |
156479 | PSP SERVICES | $27,164.28 | Department of Defence | 2009-02-09 | REMOTE PTY LTD |
212005 | Training | $27,161.50 | Department of Finance and Deregulation | 2009-02-09 | Wisdom Learning Pty Ltd |
162250 | Review & restructure of CEI & Financial Rules | $27,070.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-17 | Ascent Governance Pty Ltd |
199736 | Recovery of SSAT Share Of 2008 FBT | $27,063.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Collector of Public Monies (FACS) |
223077 | Video Production Editing machine | $27,045.12 | Australian Federal Police | 2009-02-27 | STORM FX DISTRIBUTIONS PTY LTD |
159057 | pc9 aircraft spares | $27,044.35 | Defence Materiel Organisation | 2009-02-03 | PILATUS AIRCRAFT LTD |
153686 | Pre deployment 4WD driver training program | $27,000.00 | Australian Federal Police | 2009-02-24 | Transport Industries Skills Centre Inc |
161537 | Rental Kensington -Feb 2009 site rental | $26,978.56 | Department of Innovation, Industry, Science and Research | 2009-02-13 | CSIRO ACCOUNTS RECEIVABLE |
161028 | LARGE FORMAT PRINTING | $26,960.00 | Department of Defence | 2009-02-10 | PERKICH & ASSOCIATES |
181638 | Communication Skills Training for AusAID | $26,958.80 | AusAid | 2009-02-09 | Francesca M Beddie |
159291 | FURNITURE PUCHASES | $26,950.00 | Department of Defence | 2009-02-05 | OFFICEMAX AUSTRALIA LTD |
159061 | Completion of drawing tasks | $26,950.00 | Defence Materiel Organisation | 2009-02-04 | SOFRACO ENGINEERING SYSTEM PTY LTD |
181022 | PROFESSIONAL FEES | $26,917.00 | Attorney-General's Department | 2009-02-19 | Deloitte Touche Tohmatsu |
177236 | VEHICLE REPAIRS | $26,883.40 | Department of Defence | 2009-02-02 | MACK AUSTRALIA |
163068 | SUPPLY OF PHARMACEUTICALS UNDER CONTRACT 7180137 | $26,873.04 | Defence Materiel Organisation | 2009-02-02 | ANSPEC |
236319 | Provision of ICT Services & Support | $26,869.15 | Medicare Australia | 2009-02-23 | IBM AUSTRALIA LIMITED |
167124 | Administrative support services for Information Services | $26,866.00 | Australian Federal Police | 2009-02-16 | Talent International (ACT) Pty Ltd |
213040 | Non-on going Staff | $26,858.49 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Gillian Beaumont Recruitment Pty Lt |
227397 | Drug & Alcohol Testing | $26,840.00 | Australian Crime Commission | 2009-02-16 | Medvet Science Pty Ltd |
184428 | Programme Fee: Leadership Across Borders A four country programme | $26,800.00 | Department of Health and Ageing | 2009-02-22 | AUSTRALIAN PUBLIC SERVICE COMMISSIO |
137548 | Provision for Staff Training Services |
$26,800.00 | Department of Immigration and Border Protection | 2009-02-22 | Australian Public Service Commission |
162341 | Advertising 07-08 Grants Round | $26,797.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-11 | HMA Blaze Pty Limited |
181885 | AMENCA2: Appraisal Peer Review | $26,787.98 | AusAid | 2009-02-25 | NEWSOUTH GLOBAL PTY LIMITED T/A NEWSOUTH GLOBAL PTY LIMITED |
162242 | Provision of CCS Services | $26,747.00 | Department of Immigration and Citizenship | 2009-02-25 | Geelong Ethnics Community |
159390 | ARMY TELEVISION STUDY | $26,730.00 | Department of Defence | 2009-02-06 | BLUE MOON RESEARCH AND PLANNING |
227934 | Legal Services | $26,687.00 | Australian Crime Commission | 2009-02-06 | G J MCNAUGHT PTY LTD |
159297 | Provision of Software Programming Support Services in the Development of a Logistics Robustness Tool | $26,655.99 | Department of Defence | 2009-02-06 | SOLVEIT SOFTWARE PTY LTD |
169902 | Provision of Printing Services | $26,642.00 | Medicare Australia | 2009-02-04 | UNION OFFSET PRINTERS |
173316 | Multimedia Presentation | $26,620.00 | Department of Human Services | 2009-02-26 | BEARCAGE PRODUCTIONS |
206007 | Data analysis of the Aged Care Funding Instrument (ACFI) and provision of a Report | $26,620.00 | Department of Health and Ageing | 2009-02-09 | ACCESS ECONOMICS |
163649 | LARGE FORMAT PRINTING | $26,613.95 | Department of Defence | 2009-02-16 | VISY GLAMA PTY LTD |
160924-A1 | Provision of Helpdesk support to the Nursing Services Package (NSP) and processing of Schedule of Fee with Travel. | $26,595.00 | Department of Veterans' Affairs | 2009-02-03 | Wizard Personnel and Office Services Pty Ltd |
161465 | CIRCUIT CARD ASSY | $26,585.30 | Defence Materiel Organisation | 2009-02-09 | GE AVIATION |
160536 | Provision of CCS Services | $26,584.00 | Department of Immigration and Citizenship | 2009-02-05 | Northern Settlement Services |
227976 | Compilation of Native Fish Strategy outputs and initiatives | $26,580.00 | Murray-Darling Basin Authority | 2009-02-23 | Australian Wetlands Pty Ltd |
170363 | SUPPLY INSTAL & COMMISSION COMPRESSOR IN TRANE CHILLER 3 WARO | $26,576.00 | Bureau of Meteorology | 2009-02-25 | HADEN Engineering Pty. Ltd. |
170282 | Procurement of: PARTS KIT,REGULATOR BREATHING GAS | $26,541.90 | Defence Materiel Organisation | 2009-02-11 | PREECE T D AND CO Pty Ltd |
160445 | VEHICLE REPAIRS | $26,541.57 | Department of Defence | 2009-02-16 | BEN LAWSON |
161642 | Provision of Expert Independent advice and Specialist Review of Standard Business Reporting projects | $26,534.00 | Australian Taxation Office | 2009-02-23 | Galexy Pty. Limited |
156712 | MOTOR VEHICLE SPARE PARTS | $26,514.00 | Department of Defence | 2009-02-11 | PROTEC PTY LTD |
155423 | Supply of Dental Consumables | $26,489.38 | Defence Materiel Organisation | 2009-02-02 | Henry Schein Halas |
161312 | HUMAN RESOURCES SERVICES | $26,460.50 | Department of Defence | 2009-02-09 | KPMG AUSTRALIA |
278440 | Bushmaster Maintenance task | $26,447.48 | Defence Materiel Organisation | 2009-02-06 | THALES AUSTRALIA |
166476 | DIRECTORS ESSENTIALS WORKSHOPS | $26,400.00 | Australian Prudential Regulation Authority (APRA) | 2009-02-16 | AUSTRALIAN INSTITUTE OF COMPANY DIRECTORS |
173824 | HP Education Services Course. | $26,400.00 | Austrade | 2009-02-09 | Hewlett Packard Australia Pty Ltd |
156272 | WGS Certification Performance Testing | $26,400.00 | Defence Materiel Organisation | 2009-02-03 | CSIRO |
271118 | PURCHASE QTY 3 WINDSHIELD PANEL, AIRCRAFT - NSN 1560/014261915. | $26,396.60 | Defence Materiel Organisation | 2009-02-11 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
249265 | Management Advisory Services | $26,377.51 | Centrelink | 2009-02-18 | PricewaterhouseCoopers |
160024 | Resistor | $26,367.00 | Defence Materiel Organisation | 2009-02-18 | A & D International Pty Ltd |
211553 | technical equipment | $26,342.25 | Department of Finance and Deregulation | 2009-02-04 | AFC GROUP PTY LTD |
168454 | Procurement of: FLAG,NATIONAL | $26,330.00 | Defence Materiel Organisation | 2009-02-05 | CHRISTIE'S Pty Ltd |
159252 | Amplifiers | $26,319.76 | Department of Defence | 2009-02-05 | AML COMMUNICATIONS INC. |
158043 | Supply of Medical Consumable | $26,278.25 | Defence Materiel Organisation | 2009-02-11 | Smith and Nephew Medical (Australia) Pty Ltd |
167036 | REPAIR & OVERHAUL OF DEF.TARGET EQUIPMENT | $26,246.85 | Department of Defence | 2009-02-18 | MOBILE RADIO NQ PTY LTD |
209630-A2 | Office Vehicle - Canberra | $26,200.00 | Office of the Director of Public Prosecutions | 2009-02-19 | LeasePlan |
160853 | SES CONFERENCE | $26,175.46 | Australian Taxation Office | 2009-02-10 | THE HOTEL NETWORK (GARRS) PTY LTD |
158982 | ACFT SPARES: QTY 1: NSN 1615-01-106-1903: BLADE M/R RI REPAIR FOR USE BLACKHAWK FLEET. | $26,147.19 | Defence Materiel Organisation | 2009-02-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
173420 | Human resources services | $26,127.74 | Australian Competition and Consumer Commission | 2009-02-02 | hma Blaze Pty Ltd |
207536 | CEDA Membership | $26,125.00 | Australian Securities and Investments Commission | 2009-02-01 | Committee for Economic Development |
159249 | RF AMPLIFIER | $26,108.50 | Department of Defence | 2009-02-05 | FARADAY PTY LTD |
169722 | maintenance of data centre | $26,038.38 | Department of the Treasury | 2009-02-27 | Cerulean Solutions Pty Ltd |
163436 | DOCTRINE PUBLICATION | $26,014.74 | Department of Defence | 2009-02-17 | NOETIC SOLUTIONS PTY LTD |
159590 | Provision of services to the Treasury Audit Commit | $26,000.00 | Department of the Treasury | 2009-02-04 | ICON Recruitment Pty Ltd |
162615 | Training programs | $26,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-24 | SHANE CARROLL & ASSOCIATES PTY LTD |
163170 | LPA SHIP-INSTALL TACAN | $25,999.60 | Defence Materiel Organisation | 2009-02-19 | BMT DEFENCE SERVICES (AUSTRALIA) |
163640 | Fibre Cabling R4-G-36 & R4-G-64 | $25,975.40 | Department of Defence | 2009-02-17 | BRUCE HICK ELECTRICAL DATA |
203421 | 12 monthly service kit for haskel O2 ; hand booster pump, S/N - 504421ASG | $25,938.66 | Department of Defence | 2009-02-05 | AUSTRALIAN SAFETY ENGINEERS |
230779 | Facilitation support to Illawarra Aboriginal Medical Service | $25,920.00 | Department of Health and Ageing | 2009-02-13 | Accreditation Specialists (Australia) Pty Ltd |
162323 | FACSIA National Office Stores Jan 09 | $25,907.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd |
161849 | Short Term Employment: Develop training and support material for delivery face to face and online: Canberra office | $25,894.00 | Austrade | 2009-02-23 | TACTICS Consulting Pty Ltd |
280062 | DISPLAY UNIT, 24 IN. FLAT PANEL LCD, WIDESCREEN | $25,885.23 | Defence Materiel Organisation | 2009-02-16 | ASI SOLUTIONS PTY LTD |
158062 | AVO CONTRACTOR SERV P/E 28NOV08-30JAN09 | $25,874.49 | Australian Taxation Office | 2009-02-09 | Hudson Global Resources (Aust) P/L |
162464 | Engineering Design | $25,850.00 | Australian Antarctic Division | 2009-02-17 | Hyder Consulting (Australia) Pty Lt |
169861 | Provision of Advertising Services | $25,845.60 | Medicare Australia | 2009-02-19 | HMA BLAZE PTY LTD |
171603 | AVIATION JET FUEL | $25,843.17 | Defence Materiel Organisation | 2009-02-17 | SHELL CO OF AUSTRALIA LTD |
179125 | Dial up Internet - a/c 2251818 | $25,833.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
179142 | Optus - Telecommunication, Facilities Management, | $25,833.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
162002 | M&E advisory services | $25,828.00 | AusAid | 2009-02-10 | COURAGE PARTNERS PTY LTD |
211585 | Licence Renewal of Software | $25,795.00 | Department of Finance and Deregulation | 2009-02-24 | PRICEWATERHOUSECOOPERS- 833468126 |
160982 | Computer equipment | $25,740.00 | Department of Defence | 2009-02-11 | DELL AUSTRALIA PTY LTD |
161938 | motor vehicle spare parts | $25,701.26 | Department of Defence | 2009-02-26 | LAND ROVER AUSTRALIA |
168455 | Procurement of: LUMBER,SOFTWOOD,DIMENSION | $25,650.00 | Defence Materiel Organisation | 2009-02-05 | HARPER TIMBER Pty Ltd |
272232 | Calibrate Pressure gauges | $25,598.28 | Defence Materiel Organisation | 2009-02-17 | LES COOKE INSTRUMENT CO PTY LTD |
161859 | SEALING COMPOUND | $25,568.67 | Defence Materiel Organisation | 2009-02-26 | PPG INDUSTRIES AUSTRALIA PTY LTD |
161237 | LIGHT, LIP | $25,502.03 | Defence Materiel Organisation | 2009-02-11 | SEITZ SCIENTIFIC INDUSTRIES INC |
163548 | PROVISION OF SESSIONALIST SERVICES | $25,487.00 | Department of Defence | 2009-02-19 | ADAM RAPAPORT PTY LTD |
167019 | RATIONS FOR DEPLOYMENT 2009 | $25,468.98 | Department of Defence | 2009-02-18 | SEVEN SEAS SHIPSCHANDLERS LLC |
271166 | 1560/005722564 Purchase of QTY 7 Seal, Exhaust, Duct Incl GST | $25,448.50 | Defence Materiel Organisation | 2009-02-03 | Kellstrom Australia Pty Ltd |
163182 | RFID ADF CMS Database Activity | $25,448.06 | Defence Materiel Organisation | 2009-02-18 | SAVI TECHNOLOGY AUSTRALIA PTY LTD |
161165 | Procure 50cal Racks for installation LCH Class | $25,388.00 | Defence Materiel Organisation | 2009-02-11 | BALE DEFENCE INDUSTRIES PTY LTD |
170747 | Supply Fin Reporting and Auditing and Assurance Handbooks 09 | $25,366.25 | Australian National Audit Office (ANAO) | 2009-02-10 | John Wiley and Sons Australia, Ltd |
159346 | FURNITURE AND FITTINGS | $25,324.20 | Department of Defence | 2009-02-05 | OFFICEMAX AUSTRALIA LTD |
168447 | Procurement of: FILTER ELEMENT,FLUID | $25,200.00 | Defence Materiel Organisation | 2009-02-02 | PALL AUSTRALIA |
160943 | SUPPLY OF PARAGUARD STRETCHER | $25,182.04 | Defence Materiel Organisation | 2009-02-23 | Ferno Australia |
166478 | COLDFUSION UPGRADE AND MAINTENANCE | $25,165.65 | Australian Prudential Regulation Authority (APRA) | 2009-02-24 | HEWLETT PACKARD AUSTRALIA PTY LTD |
162256 | Rentals | $25,142.86 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-18 | Darwin Rental Specialists |
172454 | SE WING REFURBISHMENT - TILING AND WET SEALING PACKAGE | $25,139.40 | Old Parliament House | 2009-02-02 | PTS ENTERPRISES |
160902 | Repair of Aircraft Parts | $25,129.13 | Defence Materiel Organisation | 2009-02-17 | Sikorsky Aircraft Australia LTD |
170761 | Advice for Fraud Control Performance Audit | $25,086.24 | Australian National Audit Office (ANAO) | 2009-02-19 | Allanson Consulting Pty Ltd |
179023 | Staff removal and storage | $25,078.00 | Australian Federal Police | 2009-02-26 | Wridgways Limited |
161940 | MOTOR VEHICLE SPARE PARTS | $25,051.25 | Department of Defence | 2009-02-26 | LAND ROVER AUSTRALIA |
173693 | VARIOUS PHARMACEUTICALS | $25,031.36 | Defence Materiel Organisation | 2009-02-24 | ANSPEC P/L |
169877 | NSW Leasing AC 360878 | $25,016.26 | Medicare Australia | 2009-02-01 | LEASEPLAN |
161561 | Telstra White Pages Advertising | $25,011.04 | Department of Innovation, Industry, Science and Research | 2009-02-20 | TELSTRA (VIC) |
227043 | Computer Equipment | $25,000.01 | Attorney-General's Department | 2009-02-23 | GEOSCIENCE AUSTRALIA |
71297-A1 | staff remuneration services: contract extension | $25,000.00 | Australian Institute of Family Studies | 2009-02-01 | La Trobe University |
185634 | Provision of design services NALG 2009 | $25,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-05 | GIRAFFE VISUAL COMMUNICATION |
225004 | National survey of industries with 'working dogs' to scope the nature of the work they undertake and relevent matters to animal welfare. | $25,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-27 | University of Sydney |
226650 | Specialist Technical Adviser to the Tender Evaluation Committee for Bowel Cancer Screening | $25,000.00 | Department of Health and Ageing | 2009-02-02 | Donald James St John |
230318 | Health and Safety representative training | $25,000.00 | Department of Health and Ageing | 2009-02-02 | National Safety Council of Australia |
237618 | Financial Statements Model | $25,000.00 | Department of Veterans' Affairs | 2009-02-28 | KPMG Australia |
160347 | Catering services. | $25,000.00 | Australian Securities and Investments Commission | 2009-02-02 | Rockwall Catering |
161326 | COURSE FEES | $25,000.00 | Department of Defence | 2009-02-10 | UNIVERSITY OF NEW SOUTH WALES |
163619 | GAS CYLINDER MAINTENANCE | $25,000.00 | Department of Defence | 2009-02-24 | BOC LIMITED |
170927 | Provision of Executive Support to SES | $25,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | Hays Specialist Recruitment (AUST) |
199421 | Counsel - VARIATION | $25,000.00 | Australian Securities and Investments Commission | 2009-02-03 | Pike, Ian |
218899 | Counsel - VARIATION - ISP2008/22041(2) | $25,000.00 | Australian Securities and Investments Commission | 2009-02-09 | Cook, Doran |
229346 | Counsel - ISP2009/4345 | $25,000.00 | Australian Securities and Investments Commission | 2009-02-18 | Stevenson, James |
163340 | Professional Services | $24,999.70 | Defence Materiel Organisation | 2009-02-16 | DR RALPH NEUMANN |
168600 | Risk Profiling Framework | $24,968.90 | Department of Health and Ageing | 2009-02-26 | UNIVERSITY OF TASMANIA |
161545 | Cisco switches | $24,921.07 | Department of Innovation, Industry, Science and Research | 2009-02-16 | GETRONICS AUSTRALIA PTY LTD |
161010 | Communications Equipment | $24,918.56 | Department of Defence | 2009-02-10 | DATACOM SYSTEMS (QLD) PTY LTD |
159116 | VARIOUS PHARMACEUTICAL PRODUCTS FOR CDP'S | $24,913.00 | Defence Materiel Organisation | 2009-02-06 | ANSPEC PTY LTD |
184724 | HMAS CERBERUS : SMALL ARMS TRAINING SECTION REDEVELOPMENT | $24,912.86 | Department of Defence | 2009-02-04 | APM GROUP (AUST) PTY LTD |
163352 | SAAB to provide Updates to ABR6153 Vol 3 Sect 4 | $24,894.19 | Defence Materiel Organisation | 2009-02-16 | SAAB SYSTEMS PTY LTD |
168462 | Procurement of: CONNECTOR,RECEPTACLE,ELECTRICAL; CABLE ASSEMBLY,PRINTED,FLEXIBLE | $24,893.82 | Defence Materiel Organisation | 2009-02-09 | RAYTHEON AUSTRALIA Pty Ltd |
160974 | TRAINING COURSE DEVELOPMENT | $24,886.40 | Department of Defence | 2009-02-11 | JACOBS AUSTRALIA |
170235 | Contractors | $24,850.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Effective People Pty Ltd |
168449 | Procurement of: SEAL,PLAIN ENCASED | $24,848.01 | Defence Materiel Organisation | 2009-02-02 | ROLLS-ROYCE MARINE AUSTRALIA |
160125 | VEHICLE REPAIRS | $24,826.49 | Department of Defence | 2009-02-18 | HITACHI |
346485 | Office Vehicle - Sydney | $24,800.00 | Office of the Director of Public Prosecutions | 2009-02-13 | LeasePlan |
168573 | Procurement of: RECEIVER-TRANSMITTER,RADIO; RECEIVER-TRANSMITTER,RADIO | $24,800.00 | Defence Materiel Organisation | 2009-02-23 | TELECHNICS Pty Ltd |
170289 | Procurement of: CONNECTING STUD | $24,783.60 | Defence Materiel Organisation | 2009-02-12 | WARTSILA AUSTRALIA Pty Ltd |
168533 | IT Contractor Services | $24,728.00 | Department of Foreign Affairs and Trade | 2009-02-05 | BRIDGE IT ENGINEERING PTY LTD |
167689 | CMO005110 - Intergrated Systems - (2008/008250-07 Pg174) | $24,688.40 | Australian Customs Service | 2009-02-27 | Electrotech Australia |
278551 | Supply of Pulse Oximeters | $24,684.00 | Defence Materiel Organisation | 2009-02-24 | MEDICAL EQUIPMENT SALES & SERVICES |
163202 | Aircraft | $24,630.99 | Defence Materiel Organisation | 2009-02-18 | MARTIN BAKER AIRCRAFT CO LTD |
280386 | REPAIR OF SEPARATOR PARTICL AIR NSN:2945-66-352-8149 | $24,544.33 | Defence Materiel Organisation | 2009-02-27 | Pall Australia |
158417 | Learning Management System (LMS) | $24,530.00 | IP Australia | 2009-02-11 | Intelledox Pty Ltd T/AS DPM CONSULT |
191762 | Business Process Re-engineering for TSP | $24,510.27 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-27 | SMS CONSULTING GROUP LTD |
159119 | CSA B020 REPAIR S & Q | $24,500.78 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
160041 | LTE Training Course, LTE System techniques. | $24,497.12 | Australian Communications and Media Authority (ACMA) | 2009-02-17 | Ericsson Australia Pty Ltd |
163214 | Repair and O/Haul of Ex-Adelaide Operator Console & Support Stand with Power Isolator Switch | $24,496.56 | Defence Materiel Organisation | 2009-02-19 | BAKER & PROVAN PTY LTD |
191748 | QLD Pool Vehicle 2 | $24,469.37 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-09 | LeasePlan Australia Ltd |
191747 | QLD Pool Vehicle 1 | $24,469.37 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-09 | LeasePlan Australia Ltd |
155141 | vehicle spare parts | $24,462.12 | Department of Defence | 2009-02-04 | LAND ROVER AUSTRALIA |
195187 | ALIOGNMENT STEM ASSY COUNTER MODULES MOTOR FAN ASSY VOS WINCH PCA ELEK CCT 6 MIXER | $24,431.92 | Defence Materiel Organisation | 2009-02-05 | THALES |
171605 | AVIATION JET FUEL | $24,427.18 | Defence Materiel Organisation | 2009-02-05 | SHELL CO OF AUSTRALIA LTD |
163637 | Rational combi oven for ADFA 1003/007 Sgt's Mess | $24,357.30 | Department of Defence | 2009-02-17 | SPOTLESS P & F PTY LTD |
230771 | Facilitation support to Port Lincoln Aborignial Health Service | $24,350.00 | Department of Health and Ageing | 2009-02-10 | Beyond....(Kathleen Stacey & Associates) Pty Ltd |
197554 | Contractor Services APS4 Business Operations | $24,330.20 | Department of Broadband, Communications and the Digital Economy | 2009-02-16 | Hudson Global Resources (Aust) P/L |
288297 | Recycling Charges | $24,290.22 | Department of Defence | 2009-02-03 | VISY RECYCLING |
168472 | VEHICLE REPAIRS | $24,286.53 | Department of Defence | 2009-02-16 | BEN LAWSON |
158401 | Supply of Medical Consumables | $24,260.78 | Defence Materiel Organisation | 2009-02-03 | LAERDAL PTY LTD |
159328 | Development of a representative Open Architecture Framework for Maritime Electronic Support Systems | $24,200.00 | Department of Defence | 2009-02-06 | EBOR COMPUTING |
163675 | Procedures/processes | $24,200.00 | Department of Defence | 2009-02-16 | CENTRE FOR PUBLIC MANAGEMENT |
161284 | Rational combi oven for RMC Sargents Mess | $24,200.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
161358 | Rational combi oven for ADC 0253 Officer's mess | $24,200.00 | Department of Defence | 2009-02-09 | SPOTLESS P & F PTY LTD |
159492 | PROJECT DEVELOPMENT - CONSULTANCIES SWBTA & ROCKY | $24,200.00 | Department of Defence | 2009-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
148768 | Procurement of NBA Staff Survey | $24,200.00 | National Blood Authority | 2009-02-23 | Workplace Research Associates Pty Ltd |
211582 | Technical services | $24,200.00 | Department of Finance and Deregulation | 2009-02-23 | CORDWELL CONSULTING GROUP PTY LTD |
161212 | HIRE OF 2 X 4 TONNE ELEHANDLER FORKLIFTS FEB 09 | $24,184.82 | Department of Defence | 2009-02-10 | SEVEN SEAS SHIPSCHANDLERS LLC |
417291 | Microsoft Exchange server enterprise | $24,171.02 | Great Barrier Reef Marine Park Authority | 2009-02-02 | Data#3 Business Systems Pty Ltd |
219829 | Car Hire | $24,093.29 | Office of the Official Secretary to the Governor-General | 2009-02-28 | COMCAR |
161132 | Maintenance of machines, consumables | $24,091.94 | Department of Defence | 2009-02-17 | OCE AUSTRALIA LTD |
279243 | STRATEGIC REVIEW OF FINANCIAL REPORTING IT ENVIRONMENT | $24,060.00 | Defence Materiel Organisation | 2009-02-10 | MICROSOFT SERVICES PTY LTD |
156566 | Scribing services | $24,000.00 | Department of Defence | 2009-02-04 | RECRUITMENT MANAGEMENT COMPANY |
160698 | Travel Services Agreement | $24,000.00 | Murray-Darling Basin Authority | 2009-02-02 | Hogg Robinson Australia Pty Ltd |
221415 | FFS 30/06/10 | $24,000.00 | Department of Defence | 2009-02-12 | DR BRANDAN KLAR |
156073 | ANNUAL TAX LEGISLATION BOOK 2009 | $24,000.00 | Australian Taxation Office | 2009-02-05 | THOMSON REUTERS (PROFESSIONAL) |
271066 | Manufacture Aircraft Joggle Extrusion Qty: 3 | $23,962.98 | Defence Materiel Organisation | 2009-02-06 | ROSEBANK ENGINEERING PTY LTD |
163186 | Financial Accountability Project, TSN Database re-format, provided services. | $23,902.62 | Defence Materiel Organisation | 2009-02-17 | JACOBS AUSTRALIA |
161593 | CMO004637- CCTV Equipment (2008/008250-07/117) | $23,892.00 | Australian Customs Service | 2009-02-20 | XSI Data Solutions |
221414 | DL0531E03/2006 | $23,837.50 | Department of Defence | 2009-02-13 | AUSTRALIAN GOVERNMENT SOLICITOR |
159365 | AERONAUTICAL ENGINEER | $23,785.74 | Department of Defence | 2009-02-05 | QINETIQ AEROSTRUCTURES PTY LTD |
169847 | Provision of Contractor (Labour Hire) Services | $23,760.00 | Medicare Australia | 2009-02-10 | ACUMEN Contracting and Recruitment |
159062 | Internal & external Hull survey for YE | $23,760.00 | Defence Materiel Organisation | 2009-02-04 | VIKING MARINE SURVEYS PTY LTD |
170753 | 800 boxes of photocopy paper | $23,760.00 | Australian National Audit Office (ANAO) | 2009-02-16 | Corporate Express |
161995 | Redesign of PISGP | $23,711.50 | AusAid | 2009-02-03 | WEBB, SARA ANNE |
169710 | Removal and Storage | $23,700.00 | Department of the Treasury | 2009-02-19 | Toll Transitions |
275308 | Aviation Spares, Overhaul of Servo Control | $23,686.30 | Defence Materiel Organisation | 2009-02-17 | Australian Aerospace |
272235 | Preventative Maintenance of air handling systems | $23,660.08 | Defence Materiel Organisation | 2009-02-25 | MECHANICAL PROJECT SERVICES PTY LTD |
173579 | RADIATION ONCOLOGY Jan09 | $23,620.59 | Medicare Australia | 2009-02-02 | LATROBE REGIONAL HOSPITAL |
161668 | AIRCRAFT SPARES NSN 4240-66-151-1772, COVER ASSY STROP, QTY 50 | $23,601.60 | Defence Materiel Organisation | 2009-02-25 | SARQUIP INTERNATIONAL |
173302 | Supply of Electricity | $23,600.00 | Department of Human Services | 2009-02-25 | ACTEWAGL RETAIL |
174133 | Procurement of: REAGENTS PACK | $23,600.00 | Defence Materiel Organisation | 2009-02-11 | OWEN INTERNATIONAL Pty Ltd |
159176 | Use of exising ASP Contract - Long Lead Spares Valves for Engine Room Ship Side | $23,589.72 | Defence Materiel Organisation | 2009-02-02 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
163679 | PROFESSIONAL SERVICES | $23,560.90 | Department of Defence | 2009-02-16 | AUSTRALIAN GOVERNMENT ACTUARY |
174394 | Accommodation - official visit. | $23,547.50 | Department of the Prime Minister and Cabinet | 2009-02-24 | PH SYDNEY HOTEL LIMITED |
161775 | Motor Vehicle Parts | $23,513.90 | Department of Defence | 2009-02-20 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
161754 | Printing of NAT11032 - Running a self-managed superfund booklet. | $23,507.00 | Australian Taxation Office | 2009-02-24 | Paragon Printers |
173640 | Radiation DVA Jan09 | $23,487.19 | Medicare Australia | 2009-02-02 | WESLEY RADIATION ONCOLOGY PTY LTD |
177093 | Supplier of Fresh Fruit and Veg RAAF BAse Tindal | $23,482.89 | Department of Defence | 2009-02-02 | THE FRESH NETWORK - DARWIN |
161128 | Green belt for Standard Grenade Range | $23,481.67 | Department of Defence | 2009-02-12 | COMPASS GROUP (AUSTRALIA) PTY LTD |
171184 | Security guard services | $23,460.79 | Centrelink | 2009-02-04 | Statewide Management Services |
163173 | MK3 PISTOL SPARES | $23,376.28 | Defence Materiel Organisation | 2009-02-18 | FN HERSTAL SA |
160248 | VEHICLE REPAIRS | $23,325.07 | Department of Defence | 2009-02-04 | BEN LAWSON |
276845 | Technical Maintenance Plan Review | $23,317.80 | Defence Materiel Organisation | 2009-02-03 | NOVA AEROSPACE |
169891 | Provision of Printing Services | $23,316.48 | Medicare Australia | 2009-02-06 | MOORE BUSINESS SYSTEMS AUSTRALIA LT |
161418 | HUMAN FACTORS CONSULTANT | $23,306.18 | Department of Defence | 2009-02-09 | CHEMSKILL |
163215 | S&Q02/023 Multi UCR Issue 2 | $23,293.60 | Defence Materiel Organisation | 2009-02-20 | BAE SYSTEMS AUSTRALIA |
161661 | CMO004679 - CCTV Equipment Maintenance (2008/008250-07/125) | $23,287.88 | Australian Customs Service | 2009-02-23 | Dataline Visual Link |
163681 | Repair/upgrade System Components & Control System CEI Lecture Theatre | $23,287.88 | Department of Defence | 2009-02-16 | ARTISAN TECHNICAL SERVICES |
153962 | Property/Lease 157 Ann St Bne Feb09 | $23,277.32 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-01 | Colliers International (Bris.) P/L |
155369 | Printing of NAT4203-4.2004 GST Calculation Worksheet. | $23,192.13 | Australian Taxation Office | 2009-02-02 | Blue Star Print Group Australia Pty Limited |
166524 | Key Management System | $23,177.00 | Crimtrac | 2009-02-01 | CIC Secure |
173284 | Additional Workstation and Storage units | $23,176.43 | Crimtrac | 2009-02-02 | Schiavello ACT |
181987 | Software maintenance service | $23,174.49 | Department of the Prime Minister and Cabinet | 2009-02-04 | EMC Global Holdings Company |
160443 | vehicle repairs | $23,167.87 | Department of Defence | 2009-02-11 | BEN LAWSON |
160855 | AVO CORPORATE CREDIT CARD EXPENSES REPORT DATE 10FEB09 | $23,165.85 | Australian Taxation Office | 2009-02-11 | COMMONWEALTH BANK OF AUSTRALIA |
279905 | INTERFACE UNIT,AUTOMATIC DATA PROCESSING | $23,143.30 | Defence Materiel Organisation | 2009-02-11 | DATACOM SYSTEMS (QLD) PTY LTD |
163702 | Telecommunications equipment | $23,139.99 | Department of Defence | 2009-02-16 | GETRONICS (AUSTRALIA) PTY LTD |
169871 | WA Armaguard Jan/Feb09 | $23,125.68 | Medicare Australia | 2009-02-15 | LINFOX ARMAGUARD PTY LTD |
163180 | Vehicle for Project JP 2008 PHE | $23,103.37 | Defence Materiel Organisation | 2009-02-18 | LEASEPLAN AUSTRALIA LTD |
161406 | Deployable Wall for the RF Test Facility | $23,100.00 | Department of Defence | 2009-02-09 | HEALEX PTY LTD |
158034 | Supply of Medical Consumables | $23,100.00 | Defence Materiel Organisation | 2009-02-10 | GKE Australia Pty Ltd |
170673 | Development of Governance framework | $23,100.00 | Department of Innovation, Industry, Science and Research | 2009-02-23 | GEMTIL PTY LTD |
178998 | Preparation/Facilitation/Report: Roundtable discussion: Sydney. | $23,100.00 | Austrade | 2009-02-02 | PS2 Pty Ltd |
162373 | IPDET Contract LMI | $23,100.00 | AusAid | 2009-02-13 | LINDA MORRIS-IMAS |
155398 | Contract staff member | $23,100.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | RANDSTAD PTY LTD |
162372 | IPDET Contract RR | $23,100.00 | AusAid | 2009-02-20 | RIST, RAY |
163172 | Float Assy | $23,095.43 | Defence Materiel Organisation | 2009-02-19 | LCF SYSTEMS INC |
155242 | VEHICLE REPAIRS | $23,066.60 | Department of Defence | 2009-02-05 | MARATHON TYRES |
163659 | EDUCATION AND TRAINING | $23,032.70 | Department of Defence | 2009-02-17 | DEAKINPRIME |
162280 | Apartment for S.Finnigan on temporary relocation to NSW State Office | $23,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-25 | TOWERS BUILDING & PROPERTY |
162092 | Capability & Capacity Improvement Assessment | $23,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-11 | TC EDDY & BJ LONG & JM MILLAR |
211578 | Printing and Binding Services | $23,000.00 | Department of Finance and Deregulation | 2009-02-16 | CANPRINT COMMUNICATIONS P/L |
156548 | Refurbish Surface Finish of Floors in 4 areas Swanbourne | $23,000.00 | Department of Defence | 2009-02-05 | SPOTLESS P&F 14 DAY TRUST A/C |
162093 | Provision of communications services 2008/09-PR12 | $23,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-16 | Morris Walker Pty Ltd |
161595 | CMO004720 - CCTV Equipment Maintenance (2008/008250-07/121) | $22,993.30 | Australian Customs Service | 2009-02-23 | K W McColloch Pty Ltd |
170689 | Engage Technical Writer | $22,968.00 | Department of Innovation, Industry, Science and Research | 2009-02-26 | OAKTON AA SERVICES PTY LTD |
179959 | Conference Telecommunications Forum | $22,924.00 | Department of Broadband, Communications and the Digital Economy | 2009-02-13 | CROWN (TOWERS) LIMITED |