Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
365082-A18 | Software Enhancement | $124,606,837.25 | Department of Defence | 2011-02-03 | DXC TECHNOLOGY AUSTRALIA PTY LIMITE |
369069 | ENHANCED LAND FORCE CONSTRUCTION | $120,898,963.90 | Department of Defence | 2011-02-16 | JOHN HOLLAND CONSTRUCTION & |
370984 | Acquisition of Tactical Data Radio Systems | $53,158,454.25 | Defence Materiel Organisation | 2011-02-24 | RAYTHEON AUSTRALIA PTY LTD |
365142 | Professional Services | $49,827,448.89 | Department of Defence | 2011-02-02 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
365723-A8 | Pacific Horticultural and Agricultural Market Access Program (Pacific Island Countries) | $43,621,676.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-02-01 | URS AUSTRALIA PTY LTD |
367234 | PURCHASE OF SM2 MISSILES AND SUPPORT | $39,042,638.06 | Defence Materiel Organisation | 2011-02-09 | FMS ACCOUNT |
368870 | Core Services | $38,282,419.90 | Department of Defence | 2011-02-24 | FUJITSU AUSTRALIA LIMITED |
374039-A3 | Kiribati Technical Vocational Education and Training Sector Strengthening Program | $26,007,339.53 | AusAid | 2011-02-23 | AUSTRAINING INTERNATIONAL PTY LTD |
363540 | Core Services | $21,486,155.61 | Department of Defence | 2011-02-03 | FUJITSU AUSTRALIA LIMITED |
374026-A3 | Electoral Support Program Phase 3 (Papua New Guinea) | $20,767,489.60 | AusAid | 2011-02-21 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
365316 | Cart 7.62mm Various | $17,708,227.37 | Defence Materiel Organisation | 2011-02-04 | NIOA TRADING PTY LTD |
369199 | Supply of 12,000,000 litres of Naval Distillate to Sydney Naval Fuel Installation | $16,256,400.00 | Defence Materiel Organisation | 2011-02-16 | BP AUSTRALIA LTD (FUEL) |
1231662 | Maintenance Contract for PC9/A Base Payments V310152 | $14,819,388.87 | Defence Materiel Organisation | 2011-02-24 | AIRFLITE PTY LTD |
369024 | GAS SUPPLY | $12,925,000.00 | Department of Defence | 2011-02-15 | AGL SALES PTY LTD |
365915 | To Engage a Media Buying Authority for the National Tobacco Campaign | $11,372,956.53 | Department of Health and Ageing | 2011-02-01 | Mediabrands Australia Pty Ltd |
369198 | Supply of 8,000,000 litres of Naval Distillate to Darwin Naval Fuel Installation | $11,345,040.00 | Defence Materiel Organisation | 2011-02-16 | BP AUSTRALIA LTD (FUEL) |
367148 | PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT | $10,644,000.00 | Defence Materiel Organisation | 2011-02-16 | QUEENSLAND UNIVERSITY OF |
369139 | Acquisition of Tactical Data Radio Systems | $10,626,792.00 | Defence Materiel Organisation | 2011-02-17 | RAYTHEON AUSTRALIA PTY LTD |
452646-A1 | Property lease Sydney - NSW | $10,327,822.92 | Australian Federal Police | 2011-02-01 | Memocorp Australia Pty Ltd |
370694 | UNITED STATES NAVY SUPPLIED TRAINING FOR ROYAL AUSTRALIAN NAVY PERSONNEL | $9,874,500.00 | Department of Defence | 2011-02-21 | FMS ACCOUNT |
360141-A2 | Lease at 298-302 Main North Road, Prospect (Enfield), SA. | $9,760,708.00 | Centrelink | 2011-02-01 | Emport Developments Pty Ltd |
368403 | Building fitout | $9,373,741.30 | Attorney-General's Department | 2011-02-02 | St Hilliers Construction Pty Ltd |
370979 | RECURRING COSTS ASSOCIATED WITH DM MANAGEMENT | $9,297,106.56 | Defence Materiel Organisation | 2011-02-23 | BAE SYSTEMS AUSTRALIA |
370163-A2 | Travel Services | $8,800,000.00 | Department of Human Services | 2011-02-01 | Qantas Business Travel Pty Ltd |
365329 | Supply of 5,000,000 li Naval Distillate to Cairns Naval Fuel Installation | $7,571,700.00 | Defence Materiel Organisation | 2011-02-04 | BP AUSTRALIA LTD (FUEL) |
365153 | Project Management Services for Single Leap | $7,139,000.00 | Department of Defence | 2011-02-02 | GHD PTY LTD |
373366 | Assessment or the Status and Condition of the Great Artesian Basin | $6,875,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-02 | CSIRO Accounts Receivable |
430129 | Provision of Calibration Services | $6,432,136.09 | Defence Materiel Organisation | 2011-02-10 | RAYTHEON AUST PTY LTD |
455617 | Property lease - NSW | $6,372,853.00 | Australian Federal Police | 2011-02-25 | Tronridge Pty Limited |
407556 | Venue Build and Fitout | $6,000,000.00 | Department of the Prime Minister and Cabinet | 2011-02-07 | PERTH EXPOHIRE |
389759-A1 | Construction of Office Accommodation Pyrmont | $5,356,607.74 | Australian Communications and Media Authority (ACMA) | 2011-02-04 | MPA Construction Group Pty Limited |
369088 | Milestone 66 Build sequence 12 wash up GST payment | $5,061,661.22 | Defence Materiel Organisation | 2011-02-01 | BAE SYSTEMS AUSTRALIA DEFENCE |
450508 | Secure COMMS equipment | $4,954,189.48 | Defence Materiel Organisation | 2011-02-21 | FMS ACCOUNT |
367936 | Implement the Secret Defence Business Infrastructure | $4,850,418.97 | Department of Defence | 2011-02-10 | THALES AUSTRALIA |
368528 | March 2011 property rentals | $4,708,169.73 | Medicare Australia | 2011-02-24 | JLL Property Operating Account |
388655-A2 | Provision of security and alarm monitoring services for DEEWR | $4,230,772.76 | Department of Education Employment and Workplace Relations | 2011-02-10 | MSS Security Pty Ltd |
368978 | ICT Network Remediation | $4,192,966.22 | Department of Defence | 2011-02-18 | THALES AUSTRALIA |
369140 | DESIGN & DEVELOPMENT OF THE ABSOLUTE PRESSURE AIR DATA ASSEMBLY | $4,168,304.80 | Defence Materiel Organisation | 2011-02-17 | BAE SYSTEMS AUSTRALIA LTD |
407503-A1 | Event Management System | $3,598,558.34 | Department of the Prime Minister and Cabinet | 2011-02-07 | FUJITSU |
365918 | To Engage a Media Buying Authority for the National Tobacco Campaign | $3,572,917.20 | Department of Health and Ageing | 2011-02-01 | Mediabrands Australia Pty Ltd |
364916-A1 | Relocation management services (CONS10/0556 11DHS155) | $3,500,000.00 | Department of Human Services | 2011-02-11 | Wridgways Limited T/a Move Dynamics |
374041 | Kiribati Technical Vocational Education and Training Sector Strengthening Program | $3,499,522.40 | AusAid | 2011-02-23 | AUSTRAINING INTERNATIONAL PTY LTD |
374040 | Kiribati Technical Vocational Education and Training Sector Strengthening Program | $3,499,522.40 | AusAid | 2011-02-23 | AUSTRAINING INTERNATIONAL PTY LTD |
363414-A1 | ITS2009/11880 - Managed Services - Data Centre. | $3,423,934.80 | Australian Securities and Investments Commission | 2011-02-04 | IBM Australia Limited |
359524-A4 | Siebel Licence Maintenance and Support | $3,411,262.58 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-13 | Oracle |
369150 | 94 MICRODAGR + 1200 DAGR Handheld GPS Receivers, 5 GB_GRAM & Assorted Accessories | $3,402,443.17 | Defence Materiel Organisation | 2011-02-17 | ROCKWELL COLLINS AUST PTY LTD |
369890-A4 | The provision of General Legal services. | $3,390,166.00 | Australian Taxation Office | 2011-02-28 | Minter Ellison |
370842 | Army Aviation Training and Training Support (AATTS) Contract - Ext one year to 22 Sep 2013 | $3,343,684.87 | Defence Materiel Organisation | 2011-02-28 | BOEING DEFENCE AUSTRALIA LTD |
370751 | Proof Battery Modules | $3,267,356.40 | Department of Defence | 2011-02-24 | BALLISTIC AND MECHANICAL TESTING |
371388 | 300 training and 200 employment opportunities to Indigenous Australians in Greater Western Australia | $3,135,000.00 | Department of Education Employment and Workplace Relations | 2011-02-09 | Nirrumbuk Aboriginal Corporation |
367886-A5 | Lease at Warragul, Victoria. (Centrelink) EXTS10/0013-A | $3,131,158.10 | Department of Human Services | 2011-02-07 | The Trustee for Medical Property Holdings Trust |
399807 | TOWNSVILLE FIELD TRAINING AREA WORKS | $2,970,108.03 | Department of Defence | 2011-02-08 | BMD CONSTRUCTIONS PTY LTD |
469007 | AFS Contract c338327 CCP7 | $2,943,391.18 | Defence Materiel Organisation | 2011-02-01 | THALES AUSTRALIA |
374018-A1 | Emergency Relief Stores Warehouse Management 2011-2012 | $2,923,984.36 | AusAid | 2011-02-14 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
369792-A2 | Cabling at Canberra and Hume Data Centres | $2,916,505.39 | Centrelink | 2011-02-21 | O'Donnell Griffin Pty Ltd |
369233 | Communications Equipment TIEIO | $2,846,341.70 | Defence Materiel Organisation | 2011-02-16 | L-3 SERVICES INC. C2S2 DIVISION |
369169 | QUANTITY 56 SMALL CARGO TRUCKS | $2,732,514.40 | Defence Materiel Organisation | 2011-02-18 | ISUZU AUSTRALIA LTD |
374508 | Provision of Specialised and Recreational Vehicles | $2,716,605.00 | Department of Foreign Affairs and Trade | 2011-02-25 | ALPHA ARMOURING PANZERUNG GMBH |
367897 | Core Services | $2,672,201.45 | Department of Defence | 2011-02-11 | FUJITSU AUSTRALIA LIMITED |
365345 | Green Aircraft Spares | $2,602,392.10 | Defence Materiel Organisation | 2011-02-02 | THE BOEING COMPANY DBA BOEING |
370801 | 6 (DSE) & 6 (MSE) For ELF & MEAO | $2,488,148.93 | Defence Materiel Organisation | 2011-02-16 | DATAVOICE CANBERRA PTY LTD |
369182 | HMAS KANIMBLA AMP 14 FEB- 1 APRIL 2011 | $2,475,000.00 | Defence Materiel Organisation | 2011-02-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
367235 | Sun SPARC enterprise M300 servers and ancillary equipmet for exercise Tallisman Sabre | $2,469,342.30 | Defence Materiel Organisation | 2011-02-11 | ORACLE CORPORATION AUSTRALIA |
363545 | Civil Works | $2,444,557.03 | Department of Defence | 2011-02-01 | BMD CONSTRUCTIONS PTY LTD |
368003 | HMAS CRESWELL REDEVELOPMENT | $2,442,133.39 | Department of Defence | 2011-02-08 | HANSEN YUNCKEN (SA) PTY LTD |
374943 | To Provide Desktop Equipment & Hardware for the Desktop Futures Program | $2,419,480.80 | Department of Health and Ageing | 2011-02-25 | Ethan Group Pty Ltd |
369207 | Mobile Regional Operations Centre (MROC) Spares | $2,371,912.27 | Defence Materiel Organisation | 2011-02-15 | DARONMONT TECHNOLOGIES PTY LTD |
2154752 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. |
$2,369,439.93 | Department of Defence | 2011-02-22 | FULTON HOGAN PTY LTD |
369891-A6 | The provision of General Legal services. | $2,330,167.00 | Australian Taxation Office | 2011-02-28 | Maddocks Lawyers |
369011 | The Development and Demonstration of a prototype | $2,300,235.30 | Department of Defence | 2011-02-15 | CSIRO SITE OFFICE |
368622-A1 | Digital Economy Programs Design and Preparation | $2,275,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-10 | McKinsey Pacific Rim, Inc |
369831-A1 | Part Fitout Level 5 and Level 2 Caroline Chisholm Centre Greenway, ACT | $2,270,436.30 | Centrelink | 2011-02-24 | SMI Fitout Pty Ltd |
400156 | Construction CSIRO QCAT Block R North | $2,259,414.30 | CSIRO | 2011-02-28 | Northbuild Construction Pty Ltd |
369882 | Recruitment services | $2,254,626.00 | Centrelink | 2011-02-11 | Chandler Macleod Group |
3081902 | rent for office premises | $2,253,317.00 | Australian Law Reform Commission | 2011-02-09 | Australian Government Solicitor |
370814 | ENHANCED SEATING CREW COMMANDER AND DRIVER SEATS FOR BUSHMASTER PMV SURVIVABILITY ENHANCEMENTS. | $2,105,073.07 | Defence Materiel Organisation | 2011-02-22 | STRATOS SEATING |
366667 | RAIF Region 1 and 2 | $2,070,477.93 | Department of Infrastructure and Transport | 2011-02-11 | CIVILTEAM ENGINEERING PTY LTD |
371169 | ICT Contractor Services | $2,000,000.02 | Department of Human Services | 2011-02-04 | IBM AUSTRALIA LTD |
370966 | SUPPLY OF AVIATION FUELS (AVCAT/ F-44) NAVAL AVIATION STATION - 1,200,000 ltrs | $1,963,764.00 | Defence Materiel Organisation | 2011-02-22 | BP AIR - DIVISION OF BP |
370953 | Engine Repair | $1,909,453.70 | Defence Materiel Organisation | 2011-02-23 | THE BOEING COMPANY DBA BOEING |
1565151 | man-pack force protection | $1,889,452.87 | Defence Materiel Organisation | 2011-02-22 | SELEX ES LTD |
374261 | Provision of Data Storage Backup and Recovery Infrastructure services | $1,846,902.42 | Department of Parliamentary Services | 2011-02-24 | Hitachi Australia Pty Ltd |
370568 | air warfare destroyer home port infrastructure | $1,832,903.16 | Department of Defence | 2011-02-22 | BAULDERSTONE HORNIBROOK PTY LTD |
375207 | Air Warfare Destroyer Home Port Infrastructure | $1,832,903.16 | Department of Defence | 2011-02-04 | BAULDERSTONE PTY LTD |
368217-A5 | Lease of Part Ground Floor, 191 Pulteney Street, Adelaide, SA EXTS11/0034 | $1,828,839.52 | Department of Human Services | 2011-02-23 | Sofrina Pty Ltd atf The Sofrina Trust |
367783 | RV0576 KMA CONSTRUCT NEW ENTRY | $1,819,999.99 | Department of Defence | 2011-02-18 | SPOTLESS DEFENCE SERVICES PTY LT |
369027 | Conduct Introduction of Deviations Amendment to CAMM2 | $1,804,404.91 | Defence Materiel Organisation | 2011-02-14 | ACCENTURE AUSTRALIA HOLDINGS |
371580 | POE Expenses February 2011 | $1,682,565.84 | Bureau of Meteorology | 2011-02-18 | United Group Services |
385397-A2 | Warhousing and distribution services | $1,673,141.96 | Department of Immigration and Border Protection | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
466328 | AVIATION FUEL | $1,663,761.00 | Defence Materiel Organisation | 2011-02-08 | FED RESERVE BANK OF NEW YORK ITS |
369062 | Air to Air Refuelling Aircraft Increase in allocated escalation | $1,640,268.29 | Defence Materiel Organisation | 2011-02-18 | EADS-CASA (SERVICIO POSVENTA) |
372151 | MARKSMANSHIP TRAINING RANGE | $1,577,200.94 | Department of Defence | 2011-02-08 | BMD CONSTRUCTIONS PTY LTD |
363388-A3 | Provision of travel management services | $1,574,958.51 | Australian Federal Police | 2011-02-01 | QBT Pty Limited |
370788 | Woomera Flight Trials | $1,562,948.20 | Defence Materiel Organisation | 2011-02-21 | BAE SYSTEMS AUSTRALIA LTD |
367204 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,748,000 LTRS | $1,545,354.36 | Defence Materiel Organisation | 2011-02-11 | CALTEX AUSTRALIA LTD |
369159 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN | $1,545,354.36 | Defence Materiel Organisation | 2011-02-17 | CALTEX AUSTRALIA LTD |
365299 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1,748,000 LTRS | $1,545,354.36 | Defence Materiel Organisation | 2011-02-03 | CALTEX AUSTRALIA LTD |
371372 | 240 training and 100 employment opportunities to Indigenous Australians in Central/West Metro, East Metro WA, North Metro WA | $1,510,000.00 | Department of Education Employment and Workplace Relations | 2011-02-17 | Peedac Pty Ltd |
372318 | VoP for GBP Element of ISS Contract, Jan - May 10 | $1,468,437.89 | Defence Materiel Organisation | 2011-02-01 | BAE SYSTEMS AUSTRALIA - GBP |
371645-A1 | Audio Visual Equipment | $1,456,243.91 | Attorney-General's Department | 2011-02-21 | Servicepoint Australia Pty Ltd |
368968 | Procurement of Light/Lightweight Capability (LLC) Land 121 Maintainer Training Support Services | $1,444,928.65 | Defence Materiel Organisation | 2011-02-14 | SCIENTIFIC MANAGEMENT ASSC (OPS) |
368800 | Sofware Licence including support & manintenance | $1,378,080.00 | Department of Defence | 2011-02-16 | ALLOCATE SOFTWARE PTY LTD |
363580 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $1,372,845.86 | Department of Defence | 2011-02-04 | COLIN JOSS & CO PTY LTD & JOHN |
368042 | Replacement and upgrade of UPS | $1,370,570.30 | Department of Defence | 2011-02-09 | APC AUSTRALIA PTY LTD |
365655 | TRUCK, LIFT, FORK, TELEHANDLER, MEDIUM ALL TERRAIN | $1,361,870.07 | Defence Materiel Organisation | 2011-02-17 | NTP PTY LTD |
365300 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 1,000,000 LTRS | $1,361,745.00 | Defence Materiel Organisation | 2011-02-03 | BP AIR - DIVISION OF BP |
369043 | Through Life Support of the Mobile Regional Operations Centre (MROC) CAPO C439317 | $1,358,961.16 | Defence Materiel Organisation | 2011-02-15 | DARONMONT TECHNOLOGIES PTY LTD |
376743 | Detailed desktop assessment of the likely impacts of development on aquatic ecological assets in northern Australia | $1,319,450.00 | National Water Commission | 2011-02-18 | The University of Western Australia |
370943 | Design & Developement of Inertial Measurement Unit (IMU) Based Flight Vehicle | $1,317,759.30 | Defence Materiel Organisation | 2011-02-25 | BAE SYSTEMS AUSTRALIA LTD |
367127 | Additional CVRJ VIKS | $1,277,008.92 | Defence Materiel Organisation | 2011-02-07 | THALES AUSTRALIA |
367728-A1 | Provision of guarding services – schedule 11 issued under an extant Customs are Border Protection contract (CN259779) itself established under an open sourcing process to create a separate contract between OPH and SNP. | $1,268,108.97 | Old Parliament House | 2011-02-28 | SYDNEY NIGHT PATROL AND INQUIRY AGENCY CO PTY LTD (T/AS SNP SECURITY) |
371624-A1 | ACC Interim Training Provider | $1,250,781.73 | AusAid | 2011-02-17 | Noetic Solutions Pty Ltd |
371338-A5 | Provision of services to provide management and advice support services for the National Managed Fund | $1,248,809.70 | National Blood Authority | 2011-02-11 | Pricewaterhouse Coopers |
383571-A2 | Events Management | $1,240,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-01 | MSF Event Management Pty Ltd |
377278 | Capability and Technology Demonstator Prgram | $1,232,000.00 | Department of Defence | 2011-02-28 | UNIVERSITY OF ADELAIDE |
409292 | Landing Helicopter Dock (LHD) Home Port Infrastructure | $1,221,935.44 | Department of Defence | 2011-02-04 | BAULDERSTONE PTY LTD |
370571 | LANDING HELICOPTER DOCK | $1,221,935.44 | Department of Defence | 2011-02-22 | BAULDERSTONE HORNIBROOK PTY LTD |
381862 | Provision of project management of capital works in Los Angeles USA | $1,210,000.00 | Australian Federal Police | 2011-02-18 | Manteena Pty. Ltd. |
375594 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $1,208,236.99 | Department of Defence | 2011-02-02 | ABIGROUP CONTRACTORS PTY LTD |
373820 | Supply of data storage equipment and support | $1,190,008.60 | Australian Federal Police | 2011-02-24 | EMC Global Holdings Company Australian Branch |
363011-A3 | Provision of cleaning services in QLD | $1,189,770.67 | Australian Federal Police | 2011-02-01 | Cloverdale Commercial Cleaning Pty Ltd |
370918 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 1,300,000 LTRS | $1,180,179.00 | Defence Materiel Organisation | 2011-02-25 | BP AIR - DIVISION OF BP |
364991 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $1,176,332.19 | Department of Defence | 2011-02-10 | KANE CONSTRUCTIONS PTY LTD |
374652 | FIRE TANKER & PUMP REPLACEMENT | $1,164,625.00 | Department of Defence | 2011-02-02 | THALES AUSTRALIA |
375205 | FIRE TANKER & PUMP REPLACEMENT | $1,164,625.00 | Department of Defence | 2011-02-02 | THALES AUSTRALIA |
457761 | DEVELOPMENT OF SBR TAXONOMY MAINTENANCE SYSTEM | $1,158,300.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-01 | ICM CONSULTING PTY LTD |
367332 | supply of 728,000 litres of Marine Diesel Fuel at Fremantle to USS Shoup. Now requires 870,000 li | $1,146,993.30 | Defence Materiel Organisation | 2011-02-09 | BP AUSTRALIA LTD (FUEL) |
370903 | BC FIRE EXTINGUISHER, NOZZLE AND CLAMP | $1,140,480.00 | Defence Materiel Organisation | 2011-02-25 | KIDDE AEROSPACE & DEFENCE PTY LTD |
370947 | Cart 5.56mm Blank F3A1 Link | $1,119,954.00 | Defence Materiel Organisation | 2011-02-25 | THALES AUSTRALIA ADI MUNITION P/L |
365174 | Purchase of Computers | $1,119,896.25 | Department of Defence | 2011-02-03 | DELL AUSTRALIA PTY LIMITED |
402331-A2 | 113600 - Provision of Legal Services | $1,110,843.00 | Australian Customs and Border Protection Service | 2011-02-01 | Australian Government Solicitor |
369082 | High Risk Asset Road Maintenance - Stage 2 | $1,101,423.00 | Department of Defence | 2011-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
365284 | Reimbursement of Costs for Stage 2 Land 121 MHC CET Trails for Deed of Release and Contribution | $1,100,000.00 | Defence Materiel Organisation | 2011-02-01 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
372723 | Geoscience Victoria 2010 2D Seismix Survey | $1,100,000.00 | Geoscience Australia | 2011-02-11 | Dept of Primary Industries |
372294 | GST Only Payment | $1,075,179.54 | Defence Materiel Organisation | 2011-02-17 | RAYTHEON AUSTRALIA PTY LTD |
396323 | Project Management services BITA | $1,071,438.06 | Department of Immigration and Citizenship | 2011-02-21 | GOWDIE MANAGEMENT GROUP PTY LTD |
372292 | GST Only Payment | $1,067,068.20 | Defence Materiel Organisation | 2011-02-11 | RAYTHEON AUSTRALIA PTY LTD |
381809 | Project Management Services - BITA | $1,054,311.06 | Department of Immigration and Citizenship | 2011-02-21 | GOWDIE MANAGEMENT GROUP PTY LTD |
385962 | AIRCRAFT PARTS | $1,045,619.22 | Defence Materiel Organisation | 2011-02-25 | DOWTY PROPELLERS |
365177 | Purchase of Monitors | $1,040,613.67 | Department of Defence | 2011-02-03 | ACER COMPUTER AUSTRALIA PTY LTD |
363948 | Purchase of Black Hawk Simulator Projectors | $1,036,516.80 | Defence Materiel Organisation | 2011-02-09 | CAE AUSTRALIA PTY LTD |
371375-A1 | 150 training and 113 employment opportunities to Indigenous Australians in Sydney | $1,017,980.00 | Department of Education Employment and Workplace Relations | 2011-02-17 | Illawarra Aboriginal Corporation |
367200 | PROJECT AIR 5416 PHASE 4B1 Engineering Support | $1,010,827.83 | Defence Materiel Organisation | 2011-02-11 | LOCKHEED MARTIN CORPORATION DBA LOC |
373455 | Legal Services | $1,000,000.00 | Australian Crime Commission | 2011-02-02 | AUSTRALIAN GOVERNMENT SOLICITOR |
367928 | Signal Generator/Waveform Generator, Cables and Modules | $997,922.21 | Department of Defence | 2011-02-10 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
369776-A1 | IT Software | $996,355.79 | Centrelink | 2011-02-09 | Hewlett Packard Australia Pty Ltd |
370763 | Defence Transaction Processor Remediation Stage 1 | $986,226.57 | Department of Defence | 2011-02-24 | CDM |
369185 | BUP 6.1 Modification to C-130J Fleet | $972,995.07 | Defence Materiel Organisation | 2011-02-18 | AUSTRALIAN AEROSPACE PTY LTD |
363579 | TRANSITION MANAGEMENT SERVICES | $970,990.08 | Department of Defence | 2011-02-03 | DEPT OF VETERANS' AFFAIRS |
467125-A1 | Corporate Services - Office Fit out (AusAID Canberra) | $969,693.59 | AusAid | 2011-02-09 | SCHIAVELLO (ACT) PTY LTD |
371361 | 80 training and 80 employment opportunities to Indigenous Australians in Southern New South Wales | $968,000.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Shoalhaven Community Development Ltd |
364693 | Purchase of PeopleSoft Purchasing and eProcurement modules and implementation services. | $956,680.14 | Reserve Bank of Australia | 2011-02-07 | Tripoint Corporatipn |
369436 | To Conduct Research Relating to eHealth Readiness of Australia's Allied Health Sector | $950,000.00 | Department of Health and Ageing | 2011-02-25 | McKinsey Pacific Rim Inc T/A McKinsey & Company |
400159 | Refurbishment of First Floor North Wing Building 101 CSIRO Black Mountain | $946,000.00 | CSIRO | 2011-02-23 | SMI Group Pty Ltd |
369859-A2 | Computer Services | $941,622.00 | Centrelink | 2011-02-07 | IBM Australia Ltd |
370902 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN, 1,064,000 | $940,650.48 | Defence Materiel Organisation | 2011-02-25 | CALTEX AUSTRALIA LTD |
376935-A2 | Managing, developing and maintaining the National Cancer Nursing Education Project (Phase III) and the interactive training module for health professionals to address the pyschosexual care for women affected by gynaecological cancers (phase II) | $932,828.60 | Cancer Australia | 2011-02-22 | Queensland University of Technology |
367868 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $930,974.00 | Department of Defence | 2011-02-16 | JOHN HOLLAND CONSTRUCTION PTY LTD |
369109 | HMAS NEWCASTLE SRA6 01 Nov 10- 25 Feb 11 | $930,274.73 | Defence Materiel Organisation | 2011-02-23 | THALES AUSTRALIA |
368482 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $927,312.39 | Medicare Australia | 2011-02-11 | JLL Property Operating Account |
366157 | General Building Construction RAAF BASE CURTIN | $895,581.54 | Department of Immigration and Citizenship | 2011-02-14 | LEAMY CONSTRUCTION |
370928-A1 | Microsoft Licenses and Software Assurance | $884,597.75 | Defence Materiel Organisation | 2011-02-25 | DATA 3 GROUP |
367123 | Support agreement between DMO/S&TI/SAT-T SPO for funding to DSTO | $880,000.00 | Defence Materiel Organisation | 2011-02-07 | DSTO PHS MPD |
369421 | To Provide Creative Advertising Services | $880,000.00 | Department of Health and Ageing | 2011-02-01 | The Campaign Palace Pty Ltd |
370950 | Cartridge 5.56mm Ball F1 Linked | $851,422.00 | Defence Materiel Organisation | 2011-02-24 | THALES AUSTRALIA ADI MUNITION P/L |
1179222-A3 | Lease at 30 Currie Street, Adelaide SA (Medicare Office) MCA 186 | $840,883.98 | Department of Human Services | 2011-02-01 | Rivers Corporation Pty Ltd |
367149 | LEADERSHIP TRAINING FY08/09-FY10/11 | $836,000.00 | Defence Materiel Organisation | 2011-02-16 | MELBOURNE BUSINESS SCHOOL |
369226 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 960.000 | $835,929.60 | Defence Materiel Organisation | 2011-02-17 | CALTEX AUSTRALIA LTD |
370899 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 960.000 | $835,929.60 | Defence Materiel Organisation | 2011-02-25 | CALTEX AUSTRALIA LTD |
371358-A1 | Feasibility study for the development of school resourcing standards | $835,202.00 | Department of Education Employment and Workplace Relations | 2011-02-09 | The Allen Consulting Group |
464338 | Funding for Comm identity auth | $829,836.70 | Attorney-General's Department | 2011-02-16 | Department of Immigration and |
376893-A1 | Office furniture | $819,061.31 | Department of Human Services | 2011-02-26 | SCHIAVELLO SA PTY LTD |
370787 | MILIS - Finance Reports | $814,976.80 | Defence Materiel Organisation | 2011-02-21 | MINCOM LTD |
2128011 | Placement of Transport Policy and Coordination Adviser (Solomon Islands) | $802,052.69 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-02-05 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
368843 | CONTRACTOR SERVICES - ESTABLISHMENT OF AN ENTERPRISE PROGRAM MANAGEMENT OFFICE | $799,399.70 | Department of Defence | 2011-02-25 | QINETIQ CONSULTING PTY LTD |
380496 | Software upgrade - Phoenix. | $797,327.30 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | The Aladn Business Trust |
367924 | REMEDIATION OF SIXTY FOUR(64) VOICE MAIL SERVERS WITHIN DEFENCE VOICE ENVIRONMENT (EOL) | $796,624.00 | Department of Defence | 2011-02-10 | ACTIVE VOICE SERVICES PTY LTD |
365323 | FMS Case AT-D-QCF MPS-36 Support | $796,450.43 | Defence Materiel Organisation | 2011-02-02 | FMS ACCOUNT |
370996 | KLEEPER FLEET REPLACEMNT ARMY MARINE | $795,484.80 | Defence Materiel Organisation | 2011-02-23 | KAYAKING WORLD PTY LTD |
364919-A1 | purchase of 16 10DX Rough Terrain Scissor Lifts, Fire Extinguishers and Brackets and Training | $788,905.39 | Defence Materiel Organisation | 2011-02-15 | haulotte group (australia) |
367232 | Suply 30 Patient Vital Sign Monitors to Project 2060PH2B | $784,600.80 | Defence Materiel Organisation | 2011-02-11 | WELCH ALLYN AUSTRALIA PTY LTD |
392947 | GI-S Bld 130 - Security Upgrade Project | $782,947.26 | Department of Defence | 2011-02-08 | DEFENCE MAINTENANCE MANAGEMENT |
368840 | RV0984 AWMA-GAP YR - A/C INSTALL LIAs | $780,342.36 | Department of Defence | 2011-02-24 | SPOTLESS DEFENCE SERVICES PTY LT |
364934 | 681900 (NT1731) Broome navy Cadets Training Facility | $779,986.35 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
371368 | 60 training opportunities to Indigenous Australians in Hunter, Northern New South Wales | $779,646.00 | Department of Education Employment and Workplace Relations | 2011-02-23 | Enterprise & Training Company Limited |
370850 | AVIATION FUEL, 696,668 LT | $778,372.98 | Defence Materiel Organisation | 2011-02-21 | ENOC INTERNATIONAL SALES LLC |
368966 | purchase of 16 10dx rough-terrain scissor lifts and accessories | $777,876.00 | Defence Materiel Organisation | 2011-02-14 | HAULOTTE GROUP (AUSTRALIA) |
382672 | Purchase of Imported IVIg | $775,538.50 | National Blood Authority | 2011-02-01 | Lateral Grifols |
369444 | To Provide Cleaning Services | $770,000.00 | Department of Health and Ageing | 2011-02-23 | Fondi Investments Pty Ltd |
379651 | Developing cleaner export pathways for Pacific agriculture commodities. | $769,791.00 | Australian Centre for International Agricultural Research | 2011-02-24 | Secretariat of the Pacific Community |
377978 | 50 training and 50 employment opportunities to Indigenous Australians in Central and Northern Queensland | $762,113.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | The Trustee for Ashmore Family Trust |
364597 | Building Construction Maintenance & Repair Service | $760,087.51 | Department of Immigration and Citizenship | 2011-02-09 | NATIONBUILD PTY LTD |
602521 | Provision of mapping and development of Infrastructure Management | $759,000.00 | Department of Defence | 2011-02-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
367376-A1 | Provision of Travel facilitation | $756,424.90 | Department of Foreign Affairs and Trade | 2011-02-02 | QANTAS AIRWAYS LIMITED |
378595 | Procurement of: COVER, FLUID STRAINER (9EA); STRAINER BODY, SEDIMENT (14EA). | $754,620.49 | Defence Materiel Organisation | 2011-02-04 | ASC PTY LTD |
370971 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) AVALON AIR SHOW - 800,000 | $752,224.00 | Defence Materiel Organisation | 2011-02-22 | SHELL CO OF AUSTRALIA LTD |
438240 | DEVELOPMENT OF SBR TAXONOMY MAINTENANCE SYSTEM | $751,575.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-01 | ICM CONSULTING PTY LTD |
377079-A1 | Reef rescue marine monitoring program 2010/14 | $750,057.96 | Great Barrier Reef Marine Park Authority | 2011-02-12 | UNIVERSITY OF QUEENSLAND |
369229 | REPLACE RUDDER STOCK AND PINTLE, FLAME ARRESTER HMAS SUCCESS | $744,493.89 | Defence Materiel Organisation | 2011-02-17 | SINGAPORE TECHNOLOGIES MARINE LTD |
395624 | Office Refurbishment | $743,193.71 | Department of Defence | 2011-02-23 | POINT PROJECT MANAGEMENT PTY LTD |
373263-A2 | Commercialisation Australia Case Manager | $742,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-07 | JORDAN CORPORATION PTY LTD |
373261-A2 | Commercialisation Australia Case Managers | $742,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-07 | CROMBIE FAMILY TRUST |
361549-A5 | Property lease for the Hume Storage Facility in the Australian Capital Territory | $741,389.77 | National Archives of Australia | 2011-02-01 | Mirko Jurjevic |
373585-A3 | Provision of IT application services | $739,107.82 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | Hatterside Pty Ltd |
365828 | PORT MORESBY TECHNICAL COLLEGE BUSINESS MANAGEMENT ADVISER | $739,067.74 | AusAid | 2011-02-18 | FERGUSSON, GEORGE CRAIGDARROCH |
364005 | GEN 7 Projector Spares Package | $736,446.70 | Defence Materiel Organisation | 2011-02-09 | CAE AUSTRALIA PTY LTD |
367227 | EMATT Procurement | $729,671.92 | Defence Materiel Organisation | 2011-02-11 | THALES AUSTRALIA LIMITED |
373588-A3 | Provision of IT application services | $727,188.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | ByteFX Pty Ltd |
368929 | RAAF Base Pearce Redevelopment Stage 1 | $724,825.20 | Department of Defence | 2011-02-17 | NS PROJECTS |
368608 | Costs and Benefits of Possible Options | $724,072.00 | Department of Infrastructure and Transport | 2011-02-28 | ERNST & YOUNG |
1470372-A1 | Property Lease 235 Springvale Rd Glen Waverley | $712,097.48 | Department of Human Services | 2011-02-23 | GLEN CENTRE |
367150 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $709,682.61 | Defence Materiel Organisation | 2011-02-16 | STANDARD AERO AUSTRALIA |
373259-A2 | Commercialisation Australia Case Manager | $704,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-07 | BIOCONSULT PTY LTD |
366060 | SMS Consulting - AWRIS NWA WFFS | $702,284.00 | Bureau of Meteorology | 2011-02-15 | SMS Management & Technology |
365901-A1 | Provision of IT Contractor Services. | $701,800.00 | Australian Taxation Office | 2011-02-21 | ASM Professional Services Pty Ltd |
365362 | KNUCKEY LAGOON RADAR FEED INTO DARWIN ACS | $692,869.10 | Defence Materiel Organisation | 2011-02-02 | RAYTHEON AUSTRALIA PTY LTD |
422675 | Extension to Medium Grade Repair Facility In Service Support, contract C439136. | $692,523.44 | Defence Materiel Organisation | 2011-02-22 | SAAB SYSTEMS PTY LTD |
362595-A3 | IT Contractor Services | $692,400.00 | Australian Taxation Office | 2011-02-03 | Finite Recruitment Pty Ltd |
372187 | TD 177 OMS Phase 4 | $688,294.46 | Defence Materiel Organisation | 2011-02-28 | BAE SYSTEMS AUSTRALIA |
368487 | Feb EOM property operating costs | $683,388.33 | Medicare Australia | 2011-02-22 | JLL Property Operating Account |
366266 | Community Safety and Wellbeing Research Project | $680,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-21 | Bowchung Consulting |
370941 | Software engineering | $677,820.00 | Defence Materiel Organisation | 2011-02-25 | INQUIRION PTY LTD |
364595 | Staff Accommodation | $676,620.00 | Department of Immigration and Citizenship | 2011-02-02 | ALBATROSS HOTEL RESORT |
370995 | SUPPLY OF MARINE DIESEL FUEL - HOBART USS SHOUP 477,000 LTRS | $669,081.70 | Defence Materiel Organisation | 2011-02-24 | BP AUSTRALIA LTD (FUEL) |
382205 | Payment of Sydney Water, waste water and associated fee's for DS-SC region | $668,850.74 | Department of Defence | 2011-02-01 | SYDNEY WATER |
373582-A3 | Provision of IT application services | $667,920.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-21 | Freelance Global Services |
369059 | RAAF AVIATION FUEL 823,294LT | $663,490.95 | Defence Materiel Organisation | 2011-02-17 | FED RESERVE BANK OF NEW YORK ITS |
368192 | Counselling | $660,000.00 | Department of Immigration and Citizenship | 2011-02-21 | MELALEUCA REFUGEE CENTRE |
365377 | SHELL PLATE DOCK SHIP HMAS TOBRUK | $660,000.00 | Defence Materiel Organisation | 2011-02-02 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
375585 | Terrestrial Data Transmission Services | $659,036.87 | Department of Defence | 2011-02-11 | TELSTRA CORPORATION (ACCOUNTS) |
373251-A7 | Increase Commercialisation Australia Case Manager | $658,762.35 | Department of Industry | 2011-02-07 | TM ORGANICS PTY LTD |
367923 | PHASE 3 OF ONGOING TRAINING FORCE CAPABILITY IMPROVEMENT PROJECT | $656,820.01 | Department of Defence | 2011-02-18 | KPMG |
369872 | Recuitment Services | $655,000.00 | Centrelink | 2011-02-14 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
371383-A1 | 50 training and 50 employment opportunities to Indigenous Australians in Central Coast NSW, Hunter NSW, Keepit NSW, Lower Hunter NSW, Manning NSW, Upper Hunter NSW | $655,000.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Upper Hunter Wonnarua Council Incorporated |
650581 | Surveillance - already gazetted on 09/02/2011 | $654,091.99 | Defence Materiel Organisation | 2011-02-09 | DRS SUSTAINMENT SYSTEMS INC. DIV DR |
365566 | Pharmaceuticals for ADF | $651,196.52 | Defence Materiel Organisation | 2011-02-16 | Anspec Pty Ltd |
363787 | SUCCESS IMO PROJECT ADMINISTRATION | $647,722.30 | Defence Materiel Organisation | 2011-02-04 | GHD PTY LTD |
431337 | DEVELOPMENT OF SBR TAXONOMY MAINTENANCE SYSTEM | $645,095.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-01 | ICM CONSULTING PTY LTD |
371393 | Indigenous employment services in Greater Western Australia | $644,700.00 | Department of Education Employment and Workplace Relations | 2011-02-01 | Industry Education Networking Pty Ltd |
369091 | Milestone 66 Build sequence 12 GST payment | $643,828.12 | Defence Materiel Organisation | 2011-02-16 | BAE SYSTEMS AUSTRALIA DEFENCE |
373583-A2 | Provision of IT application services | $641,700.80 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | Freelance Global Services |
370981 | Migration of all JOCWeb Sites to Nexus | $641,017.08 | Defence Materiel Organisation | 2011-02-24 | BERKELEY INFORMATION TECHNOLOGY |
370027-A2 | Provision of educational services - Fair Work Act. | $640,000.00 | Office of the Fair Work Ombudsman | 2011-02-01 | Dept. of Treasury & Finance |
370654 | Contracted services to support the development of the human resources domain architecture | $635,442.77 | Department of Defence | 2011-02-25 | HP ENTERPRISE SERVICES |
372158 | Supply of Spares for TIEIO | $635,273.60 | Defence Materiel Organisation | 2011-02-28 | SAAB SYSTEMS PTY LTD |
366944-A1 | 103405 - IT Contractor Services | $635,000.00 | Australian Customs and Border Protection Service | 2011-02-21 | Hewlett-Packard Australia Pty Ltd |
376851 | To Lease Central Office (1 Bowes Place) | $633,040.87 | Department of Health and Ageing | 2011-02-01 | The Trustee for Magpie Investment Group Unit Trust |
1388411 | Research and report on the effects of stigma and nihilistic views on lung cancer outcomes. | $632,259.00 | Cancer Australia | 2011-02-16 | Cancer Council QLD |
365575-A1 | Research and report on the effects of stigma and nihilistic veiws on lung cancer outcomes | $632,259.00 | Cancer Australia | 2011-02-16 | Cancer Council Queensland |
369861 | Graphic Design | $630,799.99 | Centrelink | 2011-02-02 | Futurebrand FHA Pty Ltd |
367222 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 720.000 | $626,947.20 | Defence Materiel Organisation | 2011-02-11 | CALTEX AUSTRALIA LTD |
370998 | Ingres Database Subscription | $618,314.40 | Defence Materiel Organisation | 2011-02-23 | INGRES AUSTRALIA PTY LTD |
367796 | PROVISION OF GAS TO SITES IN VICTORIA | $616,227.23 | Department of Defence | 2011-02-17 | TRU ENERGY PTY LTD |
397552 | Mine Hunter Consumables | $616,029.27 | Defence Materiel Organisation | 2011-02-25 | Thales Australia |
365384 | UP ARMOURED TOYOTA LANDCRUISERS | $613,542.16 | Defence Materiel Organisation | 2011-02-03 | JANKEL ARMOURING LTD |
369241 | LIFEBOAT INFLATION ASSEMBLY (60 UNITS) | $612,367.51 | Defence Materiel Organisation | 2011-02-17 | CNC TRADING INC |
370325-A2 | The provision of Process Serving services for the Debt business line (Legal team). | $611,000.00 | Australian Taxation Office | 2011-02-20 | Statewide Mercantile Services Pty Ltd |
373584-A2 | Provision of IT application services | $609,814.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | PeopleBank Australia Pty Ltd |
365758-A3 | Placement of Transport Policy and Coordination Adviser (Solomon Islands) | $605,590.50 | AusAid | 2011-02-05 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
369949 | Building Construction Maintenance & Repair Service | $600,000.12 | Department of Immigration and Citizenship | 2011-02-25 | NATIONBUILD PTY LTD |
369435 | To Conduct Research Relating to eHealth Readiness of Medical Specialists | $600,000.00 | Department of Health and Ageing | 2011-02-25 | McKinsey Pacific Rim Inc T/A McKinsey & Company |
364987 | 681910 (NT1422) RAAF Tindal Refurbish Military Working Dogs Accommodation | $599,700.00 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
387166 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS. QTY DEL 624,442 L | $598,369.20 | Defence Materiel Organisation | 2011-02-24 | SHELL CO OF AUSTRALIA LTD |
388239 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS. QTY DEL 624,442 L | $598,369.20 | Defence Materiel Organisation | 2011-02-24 | SHELL CO OF AUSTRALIA LTD |
373578-A3 | Provision of IT application services | $597,168.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | Jump In Design Pty Ltd |
367226 | CARTRIDGE .50 CAL BLANK F3 LINKED | $594,309.49 | Defence Materiel Organisation | 2011-02-11 | THALES AUSTRALIA ADI MUNITION P/L |
369108 | purchase of 22 monitors | $592,416.00 | Department of Defence | 2011-02-16 | DELL AUSTRALIA PTY LIMITED |
373258-A3 | Commercialisation Australia Case Manager | $591,799.86 | Department of Industry | 2011-02-07 | LAMBMASTERS PTY LTD |
374677-A1 | SUPPLY OF MARINE DIESEL FUEL - MELBOURNE USS SHOUP 400,000 LTRS. QTY DEL 428,165 li | $590,422.41 | Defence Materiel Organisation | 2011-02-25 | SHELL CO OF AUSTRALIA LTD |
370904 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND, 660,000 LTRS | $585,954.60 | Defence Materiel Organisation | 2011-02-25 | SHELL CO OF AUSTRALIA LTD |
367303 | Travelling Wave Tubes | $579,227.89 | Defence Materiel Organisation | 2011-02-09 | DFAS CLEVELAND |
369838-A2 | Market Research Services | $577,460.00 | Centrelink | 2011-02-24 | Ipsos Public Affairs Pty Ltd |
365470 | Handling, transportation and disposal services for controlled waste originating from the Australian Antarctic Territory. | $575,058.75 | Australian Antarctic Division | 2011-02-15 | Veolia Environmental Service (Australia) Pty Ltd |
370701 | EQUIPMENT POOL MANAGEMENT STRATEGY TO SUPPORT THE DEFENCE LOGISTICS SERVICES PROJECT | $571,864.00 | Department of Defence | 2011-02-25 | KPMG |
367210 | SUPPLY OF MARINE DIESEL FUEL - HOBART HMAS PARRAMATTA & BALLARAT 420,000 LLITRS (TOTAL) | $567,825.74 | Defence Materiel Organisation | 2011-02-10 | BP AUSTRALIA LTD (FUEL) |
375250 | Upgrade, development and testing of specialised la | $565,400.00 | Department of Defence | 2011-02-17 | BAE SYSTEMS AUSTRALIA LTD |
374523 | Provision of Specialised and Recreational Vehicles | $564,104.00 | Department of Foreign Affairs and Trade | 2011-02-25 | ALPHA ARMOURING PANZERUNG GMBH |
371363 | 160 employment opportunities to Indigenous Australians in Northern New South Wales, Southern New South Wales, Sydney, Western New South Wales | $560,000.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Aboriginal Employment Strategy Limited |
368699 | Implementation of Web Content Management System | $559,800.00 | IP Australia | 2011-02-15 | Reading Room Australia Pty Ltd |
424565 | Terrestrial Data Transmission Services | $550,935.88 | Department of Defence | 2011-02-25 | VERIZON AUSTRALIA PTY LTD |
366063 | SMS Consulting - AWRIS DI | $550,429.00 | Bureau of Meteorology | 2011-02-15 | SMS Management & Technology |
373374 | Project Management Training Panel | $550,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-17 | UNE Partnerships Pty Ltd |
384768 | Purchase of toner | $550,000.00 | Department of Defence | 2011-02-18 | OFFICEMAX AUSTRALIA LTD |
413541 | Freight services | $550,000.00 | Australian Bureau of Statistics | 2011-02-02 | Australia Air Express Pty Ltd |
367189 | Long term storage and maintenance of the Australia Submarine Rescue Equipment | $550,000.00 | Defence Materiel Organisation | 2011-02-16 | OCEAN TECHNIX |
439905 | 3 Year Lease on tenancy area situated at 7 Kintail Road, Applecross WA. | $549,471.00 | Department of Veterans' Affairs | 2011-02-01 | COLLIERS INTERNATIONAL (WA) P/L |
372039 | Software Engineering and Implementation Services in support of the Public Key Infrastructure | $548,625.00 | Department of Defence | 2011-02-18 | VERIZON AUSTRALIA PTY LTD |
378597 | 2010-005754 - Hitachi Storage devices. | $547,800.33 | Australian Securities and Investments Commission | 2011-02-18 | Hitachi Data Systems |
399189 | Financial Audit Services at MPSPO for 09/10 to 10/11 | $547,261.97 | Defence Materiel Organisation | 2011-02-09 | BYCROFT PTY LTD |
377328 | DEVELOP 2ND PASS CAPABILITY DEFINITION DOCS | $545,684.70 | Department of Defence | 2011-02-10 | JACOBS AUSTRALIA |
372741-A1 | Acquisition of High Resolution Digital Elevation Model - LiDAR and Ortho-Imagery for Manila, Philippines | $544,407.60 | Geoscience Australia | 2011-02-03 | Fugro Spatial Solutions Pty Ltd |
369821-A1 | Recruitment Services | $537,367.50 | Centrelink | 2011-02-15 | Chandler Macleod Group |
365319 | PROJECT MANAGEMENT FEE AND BUILD - AVALON AIR SHOW 2011 | $536,023.40 | Defence Materiel Organisation | 2011-02-04 | PICO AUSTRALIA PTY LTD |
367853 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $535,264.83 | Department of Defence | 2011-02-17 | JOHN HOLLAND CONSTRUCTION & |
368515-A1 | FSA of Australian National Maritime Museum and Australian | $533,900.00 | Australian National Audit Office (ANAO) | 2011-02-15 | Stirling International |
369871 | Recruitment Services | $528,000.00 | Centrelink | 2011-02-14 | IPA Personnel Pty Ltd |
456469 | TELECOMMUNICATIONS SERVICES | $527,814.00 | Department of Defence | 2011-02-25 | VERIZON AUSTRALIA PTY LTD |
366742 | Delivery of Training | $527,775.00 | Australian Public Service Commission | 2011-02-02 | SHL Australia Pty Ltd |
379374 | Architectural and Design Services for the Extension of the Administration wing of the National Museum of Australia | $524,597.00 | National Museum of Australia | 2011-02-22 | Ashton Raggatt McDougall |
934431 | Remediation of Protected Area | $522,733.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2011-02-14 | Wormald (T/A Tyco Australia Pty Ltd) |
363397-A1 | Secure Internet Hosting Services | $522,204.80 | Murray-Darling Basin Authority | 2011-02-14 | Uber Enterprise Pty Ltd |
380482-A2 | Provision of cleaning services. | $521,124.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | United Group Services Pty Ltd |
366949 | 103367 - Office Refurbishment and Fit Out | $519,200.00 | Australian Customs and Border Protection Service | 2011-02-01 | Brownbuilt Pty Ltd |
366062 | SMS Consulting - AWRIS SIF | $517,764.50 | Bureau of Meteorology | 2011-02-15 | SMS Management & Technology |
371391 | 75 employment opportunities to Indigenous Australians in Brisbane, Central and Northern Queensland | $515,250.00 | Department of Education Employment and Workplace Relations | 2011-02-01 | Indigenous Directions & Development Limited |
933641-A1 | Contractor Services CEN-40 | $511,843.00 | Attorney-General's Department | 2011-02-18 | Clicks Recruit Pty Ltd |
361403 | Lease for premises at 15 Fowler Road, Dandenong | $511,660.00 | Department of Defence | 2011-02-10 | Hen Pty Ltd |
373580-A2 | Provision of IT application services | $509,537.60 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | Balapax Pty Ltd |
364457-A1 | Community Safety and Wellbeing Research Project | $506,326.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-15 | Colmar Brunton Social Research |
370833 | EWST RF Stimulators 3 Year Suport | $503,970.06 | Defence Materiel Organisation | 2011-02-22 | EWST AUSTRALIA PTY LTD |
406529 | AFS Contract c338327 CCP7 | $496,117.21 | Defence Materiel Organisation | 2011-02-24 | THALES AUSTRALIA |
376529-A1 | ICT contractor services - .Net Developers | $495,900.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | Innovative Business Computing Pty Ltd |
369183 | Kestrel Blackbird replacement Ph 3 | $494,661.20 | Defence Materiel Organisation | 2011-02-18 | RAYTHEON AUSTRALIA PTY LTD |
368049 | Health Simulation Training Services | $494,370.34 | Department of Defence | 2011-02-09 | CUBIC DEFENCE AUSTRALIA PTY LTD |
367975 | SEEK JOB ADVERTISING | $494,231.48 | Department of Defence | 2011-02-09 | ADCORP AUSTRALIA LIMITED |
373587-A1 | Provision of IT application Services | $494,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-28 | Sherbourne Consulting P/L |
370210 | Design and Project Management for Cocos Keeling Island Aircraft Pavement Refurbishment Project | $493,763.00 | Department of Finance and Deregulation | 2011-02-21 | GHD Pty Ltd - WA |
370703 | FIRE SYSTEM RECTIFICATIONS | $489,545.42 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
369096 | CONCEPT DEMONSTRATOR FOR VIRTUAL BATTLE SPACE 2 SOFTWARE | $484,217.70 | Department of Defence | 2011-02-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
366211 | Supply of Dell 980 workstations and LCD monitors | $477,523.20 | Australian Federal Police | 2011-02-15 | Dell Australia Pty Limited |
380067-A3 | 103249 - Short Term Personnel Hire | $475,507.00 | Australian Customs and Border Protection Service | 2011-02-01 | Greythorn Pty Ltd |
361381-A1 | market research to assess the need for communications activities that may be necessary in the introduction of the Australian Government';s proposed gambling reforms | $475,310.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-01 | Hall and Partners Open Mind |
395739 | THIRD PARTY REVIEWER & COMMUNICATIONS COLUMBOOLA | $474,562.00 | Department of Defence | 2011-02-02 | AECOM AUSTRALIA PTY LTD |
364999 | ASSISTANT COUNCIL - ASSISTING HER MAJESTY'S AUSTRALIAN SHIP SUCCESS ENQUIRY | $471,898.90 | Department of Defence | 2011-02-11 | MARK JOHNSTON |
365778 | Placement of Specialist Anaesthetist in Vanuatu 2011-2013 | $465,718.00 | AusAid | 2011-02-26 | AUSTRALIAN VOLUNTEERS INTERNATIONAL |
389366-A1 | Construction Manager for New Sydney Office Pyrmont | $462,460.60 | Australian Communications and Media Authority (ACMA) | 2011-02-04 | MPA Construction Group Pty Limited |
482456 | Design and Project Management for Cocos Keeling Island Aircraft Pavement Refurbishment Project | $462,407.50 | Department of Finance and Deregulation | 2011-02-21 | GHD Pty Ltd - WA |
366570 | ITS2011/3889 - Correspondence System team. | $460,000.00 | Australian Securities and Investments Commission | 2011-02-21 | SMS Consulting |
366958-A5 | 103250 - Test Analyst | $458,320.00 | Australian Customs and Border Protection Service | 2011-02-01 | Clarius Group t/a Ignite |
414951-A3 | ICT Contractor Services | $454,654.37 | Clean Energy Regulator | 2011-02-21 | Compas Pty Ltd |
397322 | FACCOPS RAAF EDN FY 10/11 FIXED PLANT AND EQUIPMENT MAINTENANCE REACTIVES | $451,000.33 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
368503 | PROVISION OF CONSTRUCTION SERVICES | $450,446.92 | Medicare Australia | 2011-02-02 | Schiavello Project Interiors |
371728 | Forms design services | $450,000.00 | Department of Immigration and Citizenship | 2011-02-10 | PERFORM |
371394 | 50 training and 50 employment opportunities to Indigenous Australians in Central and Northern Queensland | $450,000.00 | Department of Education Employment and Workplace Relations | 2011-02-03 | Gladstone Area Group Apprentices Ltd |
1329161-A1 | Provision of Travel Management Services | $450,000.00 | Department of Communications | 2011-02-01 | FCm Travel Solutions |
369887-A2 | Recruitment Services | $450,000.00 | Centrelink | 2011-02-10 | Chandler Macleod Group |
367801 | Strategic Partnership Services provision to Air Mobility Program | $449,800.00 | Department of Defence | 2011-02-17 | KPMG |
364488 | Various items for Night Weapon Sights | $447,622.94 | Defence Materiel Organisation | 2011-02-11 | BAE Systems Ltd |
365020 | PROVISION OF HEALTH SERVICES | $445,662.36 | Department of Defence | 2011-02-14 | CLEMENTS RECRUITMENT PTY LTD |
368930 | CIOG 053/10 DISIP Stg1,2&3 for SIS for Edinburgh ICTBR 0910/00428 | $443,134.76 | Department of Defence | 2011-02-17 | THALES AUSTRALIA |
369220-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 495,000 ltrs - DELIVERED 499,093L | $443,101.81 | Defence Materiel Organisation | 2011-02-17 | SHELL CO OF AUSTRALIA LTD |
369960 | Building Construction - Inverbrackie | $441,130.00 | Department of Immigration and Citizenship | 2011-02-15 | A-Z RENOVATIONS & MAINTENANCE |
370251-A1 | 2010-11 COMCAR services for PMO | $438,461.00 | Department of the Prime Minister and Cabinet | 2011-02-17 | COMCAR |
399869 | RAAF BASE AMBERLEY ENGINEERING SERVICES - NEW | $436,156.58 | Department of Defence | 2011-02-22 | ENERGEX LIMITED |
367927 | Conduct SES/EL 2 Coaching program | $435,508.70 | Department of Defence | 2011-02-10 | WHYTE & CO PTY LTD |
365343 | ANZAC CLASS SHORE SIMULATION AND TRAINING CAPABILITY SUPPORT CONTRACT | $434,491.40 | Defence Materiel Organisation | 2011-02-02 | CSC AUSTRALIA PTY LTD |
365244 | NAVY AVIATION FUEL 34,519LT AND DIESEL MARINE 504,612LT | $431,818.65 | Defence Materiel Organisation | 2011-02-04 | FED RESERVE BANK OF NEW YORK ITS |
380105-A1 | MILSTONE PAYMENTS FOR ASSESSMENT AND REPAIR OF PERISCOPE | $431,783.64 | Defence Materiel Organisation | 2011-02-24 | BAE SYSTEMS AUSTRALIA LTD |
364619 | Building construction - Inv/brackie | $431,205.50 | Department of Immigration and Citizenship | 2011-02-04 | FIELDQUIP |
366282 | To Conduct Evaluation Research to Measure the Effectiveness of the National Tobacco Campaign | $428,596.00 | Department of Health and Ageing | 2011-02-02 | The Social Research Centre Pty Ltd |
366290 | To Provide Advice Relating to Rationalising & Consolidating Departmental Information Management | $425,145.00 | Department of Health and Ageing | 2011-02-10 | C3 Business Solutions Pty Ltd |
365295 | CODIFICATION AND CATALOGUING SAC SPARES | $425,016.90 | Defence Materiel Organisation | 2011-02-04 | THE BOEING COMPANY DBA BOEING |
388788 | DEVELOPMENT OF SBR TAXONOMY MAINTENANCE SYSTEM | $422,895.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-01 | ICM CONSULTING PTY LTD |
366960-A4 | 103247 - Test Analyst | $422,880.00 | Australian Customs and Border Protection Service | 2011-02-01 | Talent International (ACT) Pty Ltd |
452517 | Project Management Services | $419,309.17 | Defence Materiel Organisation | 2011-02-07 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
366621-A1 | Temporary Employee | $417,996.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Greythorn Pty Limited |
365311 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY 480.000 | $417,964.80 | Defence Materiel Organisation | 2011-02-03 | CALTEX AUSTRALIA LTD |
373426 | Repair of: WINCH ASSY, TRAVERSE (4EA) | $414,588.96 | Defence Materiel Organisation | 2011-02-01 | BEAK ENGINEERING |
369805-A1 | External Training | $411,840.00 | Centrelink | 2011-02-15 | Bull and Bear Special Assignments Pty Ltd |
369884 | Workstations and Marketing Products for Norwood, SA, refurbishment | $410,171.56 | Centrelink | 2011-02-10 | Schiavello (Vic) Pty Ltd |
365367 | ENGINEERING, REGULATIONS&TA | $409,800.01 | Defence Materiel Organisation | 2011-02-03 | AEROMARINE AUSTRALIA PTY LTD |
369106 | SHOALHAVEN BASE WIDE REFURBISHMENT OF FIRE INDICATOR PANELS AND DETECTORS | $406,036.00 | Department of Defence | 2011-02-22 | DEFENCE MAINTENANCE MANAGEMENT |
371539 | Charter of L'Astrolabe & Victualling April 2011 | $406,000.00 | Australian Antarctic Division | 2011-02-28 | P&O Maritime Services Pty Ltd |
387281 | Project Management Services - BITA | $404,254.62 | Department of Immigration and Citizenship | 2011-02-21 | GOWDIE MANAGEMENT GROUP PTY LTD |
387546 | Project Management Services - BITA | $404,254.62 | Department of Immigration and Citizenship | 2011-02-21 | GOWDIE MANAGEMENT GROUP PTY LTD |
369235-A1 | Procurement of CBS and SDIF Interface Upgrade | $402,000.00 | Defence Materiel Organisation | 2011-02-16 | SIEMENS IT SOLUTIONS AND SERVICES |
369783-A1 | IT Specialist Services by Specified Personnel | $401,801.40 | Centrelink | 2011-02-02 | Icon Recruitment Pty Ltd |
365339 | ISS VOP for CLS and Datalink Support IAW C388464 | $400,890.66 | Defence Materiel Organisation | 2011-02-02 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
367741 | Server Equipment | $400,317.90 | Family Court of Australia | 2011-02-24 | Fujitsu Australia Limited |
371172 | ICT Contractor Services | $400,000.02 | Department of Human Services | 2011-02-04 | DIALOG PTY LIMITED |
387200 | To Provide Creative Services | $400,000.00 | Department of Health and Ageing | 2011-02-01 | The Campaign Palace Pty Ltd |
367201 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 440, 000 LTRS | $399,203.20 | Defence Materiel Organisation | 2011-02-11 | SHELL CO OF AUSTRALIA LTD |
370907 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 440, 000 LTRS | $399,203.20 | Defence Materiel Organisation | 2011-02-24 | SHELL CO OF AUSTRALIA LTD |
369222 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 440, 000 LTRS | $399,203.20 | Defence Materiel Organisation | 2011-02-17 | SHELL CO OF AUSTRALIA LTD |
371168-A1 | Postal Services | $399,113.97 | Department of Human Services | 2011-02-01 | AUSTRALIA POST ACCOUNTS |
369219 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 440,000 LTRS | $398,912.80 | Defence Materiel Organisation | 2011-02-17 | SHELL CO OF AUSTRALIA LTD |
369445 | To Conduct Research to Inform Design & Implementation of the Lead Clinicians Groups | $397,502.00 | Department of Health and Ageing | 2011-02-23 | Ipsos Public Affairs Pty Ltd |
366061 | SMS Consulting - AWRIS Core NPEI | $397,375.00 | Bureau of Meteorology | 2011-02-15 | SMS Management & Technology |
369174 | FMS Case for cover costs to support repair and maintenance of FMS COMSEC equipment | $393,584.00 | Defence Materiel Organisation | 2011-02-16 | FMS ACCOUNT |
365590-A6 | Provision of Components for information technology or broadcasting or telecommunications | $391,633.89 | Department of Foreign Affairs and Trade | 2011-02-01 | FOXTEL CABLE TELEVISION PTY LIMITED |
402891 | Vessel disposal services in Darwin, design and construct mobile cradle for vessels | $390,800.85 | Australian Fisheries Management Authority | 2011-02-04 | R.U.B Pty Ltd |
367935 | Replacement of data cabling | $390,530.80 | Department of Defence | 2011-02-10 | DEFENCE MAINTENANCE MANAGEMENT P/L |
368948 | Bolt Release Cartridge Actuated & Nut | $390,146.59 | Defence Materiel Organisation | 2011-02-12 | CHEMRING ENERGETICS UK LIMITED |
365365 | LABOUR, TRAVEL AND MATERIAL COSTS FOR RSPA PHASE 2 BUILD 4 | $386,072.25 | Defence Materiel Organisation | 2011-02-03 | LOCKHEED MARTIN AUSTRALIA |
367229 | DSTO support Collins submarine combat system AN/BYG-1 | $385,000.00 | Defence Materiel Organisation | 2011-02-11 | DMO - 'INTER-AGENCY TRANSFERS' |
370613 | Engage an ESP to deliver Security accreditation services to the AIR6000 NEw Air Combat capability | $383,724.00 | Department of Defence | 2011-02-21 | TALENT INTERNATIONAL(ACT) PTY LTD |
438605 | ID1100E01/2009 - LEGAL SERVICES | $381,050.00 | Department of Defence | 2011-02-14 | CLAYTON UTZ |
376465-A1 | Exchange specialist for agency IT infrastructure | $380,292.00 | AusAid | 2011-02-28 | Talent International (ACT) Pty Ltd |
365703-A1 | 803049 - IT Personnel | $379,940.00 | AusAid | 2011-02-01 | SOUTHERN CROSS COMPUTING PTY LIMITED |
368625 | Infra Red Illuminators | $378,400.00 | Defence Materiel Organisation | 2011-02-16 | Owen International Pty Ltd |
365165 | purchase of nortel equipment | $378,156.29 | Department of Defence | 2011-02-03 | AVAYA AUSTRALIA PTY LTD |
376239 | B300 ILT Aircraft Contract Charges | $377,314.98 | Defence Materiel Organisation | 2011-02-10 | HAWKER PACIFIC PTY LTD |
368048 | HV MMIC & GCS UPGRADE TO CEPS | $376,563.00 | Department of Defence | 2011-02-09 | SPOTLESS SVCS AUST SQLD TRUST |
373819 | Vessel Charter for integrated fishery monitoring program | $376,200.00 | Australian Fisheries Management Authority | 2011-02-28 | A Raptis & Sons Pty Ltd |
369781-A1 | Power Infrastructure Upgrades | $375,776.06 | Centrelink | 2011-02-04 | Rudds Consulting Engineers |
407317 | Repairs and Maintenance - CI | $375,771.90 | Department of Immigration and Citizenship | 2011-02-17 | C.I. MAINTENANCE SERVICES PTY LTD |
371858-A1 | Legislative Instrument Drafting Services | $371,240.00 | Murray-Darling Basin Authority | 2011-02-21 | Australian Government Solicitor |
372080 | FEASIBILITY STUDY JOINT PROJECT 3027 PHASE 1 | $371,137.59 | Department of Defence | 2011-02-28 | MCDONNELL DOUGLAS CORP |
397215 | CONTRACTOR SERVICES, SIMULATION SYSTEMS DESIGN ENGINEER | $370,160.00 | Department of Defence | 2011-02-14 | JACOBS AUSTRALIA |
435354 | Support Garrison Reform Project (GSRP) team | $370,000.01 | Department of Defence | 2011-02-23 | SME GATEWAY LIMITED |
368876 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $369,093.44 | Department of Defence | 2011-02-23 | JOHN HOLLAND PTY LTD |
409455 | Project Management | $367,840.00 | Department of Defence | 2011-02-07 | SOUTHERN CROSS COMPUTING PTY LTD |
448595 | Hydraulic testing and design | $367,661.25 | Department of Defence | 2011-02-08 | DORIC BENEFICIARIES TRUST ACCOUNT |
369192 | 275000L DIESEL 1 BDE PORT AUGUSTA | $366,355.01 | Defence Materiel Organisation | 2011-02-16 | LOGICOIL |
362750 | IT Contractor Services | $366,080.00 | Australian Taxation Office | 2011-02-01 | Compas Pty Ltd |
364656-A1 | Community Safety and Wellbeing Research Project | $365,536.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-14 | Dr Bevyline Sithole |
368950 | Purchase of 6 User Licence Lloyd Fair Play Database | $363,281.49 | Defence Materiel Organisation | 2011-02-14 | IHS AUSTRALIA PTY LTD |
415372 | Public Relations Services for 2011 National Cyber Security Awareness Week | $363,001.00 | Department of Broadband Communications and the Digital Economy | 2011-02-18 | PORTER NOVELLI |
361808 | Implement the 'Store Biz initative at 10 specific remote community stores in the Northern Territory. | $363,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-03 | Burdon Torzillo & Associates |
373679-A1 | Provision of temporary staff. | $360,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-18 | Predicate Partners Pty Limited |
369217 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH 390,000 LTRS | $356,198.70 | Defence Materiel Organisation | 2011-02-17 | BP AIR - DIVISION OF BP |
394999-A1 | Build the National Tourism Accreditation Framework Database | $355,528.00 | Department of Resources Energy and Tourism | 2011-02-11 | Australian Tourism Data Warehouse Pty Ltd |
755561 | Simulator Training | $352,662.75 | Department of Defence | 2011-02-14 | CAE AUSTRALIA PTY LTD |
378569 | Procurement of: CLUTCH, POSITIVE (6AY); SHAFT, MAIN DRIVE (9EA). | $352,467.00 | Defence Materiel Organisation | 2011-02-22 | BAKER & PROVAN PTY LTD |
365338 | Inspection and Repair of no less than 330 military radios. Refer contract C439154 | $351,276.75 | Defence Materiel Organisation | 2011-02-02 | THALES AUSTRALIA LIMITED |
365145 | TRANSITION MANAGEMENT SERVICES HERON AIRCRAFT AIRWORTHINESS BOARD | $350,733.90 | Department of Defence | 2011-02-02 | NOVA DEFENCE |
371417 | Provision of a Hansard Production System | $350,200.40 | Department of Parliamentary Services | 2011-02-14 | Oconics Pty Ltd |
373447-A1 | Provision of Governance Services | $348,700.00 | Australian Crime Commission | 2011-02-21 | KPMG Australia |
367207-A1 | SUPPLY OF AVIATION FUELS (AVTUR/FSII RAAF BASE RICHMOND 385,000 ltrs DELIVERED 391,971L. | $347,996.83 | Defence Materiel Organisation | 2011-02-11 | SHELL CO OF AUSTRALIA LTD |
395667 | Professional Services Base Security Improvement | $347,194.32 | Department of Defence | 2011-02-03 | QINETIQ CONSULTING PTY LTD |
426487-A1 | Provision for Legal Services for QLD | $346,153.10 | Attorney-General's Department | 2011-02-10 | Kateena O'Gorman |
364650 | Market research services - PRR Campaign | $346,049.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-11 | Urbis Pty Ltd |
439078 | Premier Support Contract 1/2/11 to 30/6/13 | $345,562.80 | CrimTrac | 2011-02-01 | Microsoft Pty Ltd |
369141 | 94 MIGRODAGR + 1200 DAGR Handheld GPS Receivers, 5 GB-GRAM & Assorted Accessories | $344,943.19 | Defence Materiel Organisation | 2011-02-17 | ROCKWELL COLLINS AUST PTY LTD |
369787-A1 | IT Specialist Services by Specified Personnel | $344,421.00 | Centrelink | 2011-02-01 | Encore IT Services Pty Ltd |
377313 | On Site ICT Support for RAAF Pearce Redevelopment | $342,343.49 | Department of Defence | 2011-02-22 | UNISYS AUSTRALIA LTD |
397767-A1 | Review of funding models used within the ABS | $341,887.00 | Australian Bureau of Statistics | 2011-02-07 | Debra Jane Foggin |
368199-A1 | Upgrade Electrical Services Curtin IDC | $341,286.00 | Department of Immigration and Citizenship | 2011-02-16 | DEPARTMENT OF DEFENCE |
368501 | PROVISION OF CONSTRUCTION SERVICES | $335,124.90 | Medicare Australia | 2011-02-02 | Schiavello Project Interiors |
367209 | BAE systems CAPO 20/07 phase out costs | $334,110.15 | Defence Materiel Organisation | 2011-02-10 | BAE SYSTEMS AUSTRALIA - EUR |
1029661-A5 | Leasing of Storage Units | $333,925.80 | Old Parliament House | 2011-02-01 | National Archives of Australia |
439074 | DIAC FCC Interface Development and Implementation | $332,138.40 | CrimTrac | 2011-02-15 | Morpho Australasia Pty Ltd |
364426 | Supply of Dell 980 workstations and LCD monitors | $331,752.96 | Australian Federal Police | 2011-02-08 | Dell Australia Pty Limited |
370682 | SWS1016-SHOALHAVEN BHERWERRE ASBESTOS WORKS FY 11/12 FROM VARIOUS BASE ASSETS | $330,676.84 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
454969 | Admin Fee Whole of Govt Telecommunications Procure | $330,567.29 | Department of Immigration and Citizenship | 2011-02-08 | DEPARTMENT OF FINANCE |
370993 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE BUTTERWORTH 400,000 LTRS | $330,383.00 | Defence Materiel Organisation | 2011-02-24 | SHELL CO OF AUSTRALIA LTD |
399812 | Flood Damage | $330,000.01 | Department of Defence | 2011-02-01 | SPOTLESS SVCS AUST SQLD TRUST |
371176 | Governance Services | $330,000.00 | Department of Human Services | 2011-02-02 | OFFICE OF THE PRIVACY COMMISSION |
369151 | C388633 A45 Heron UAV Contract Change Proposal | $327,953.86 | Defence Materiel Organisation | 2011-02-17 | MDA SYSTEMS LTD |
371003 | HMAS PERTH SAT TV | $327,017.90 | Defence Materiel Organisation | 2011-02-23 | ELECTROTECH AUSTRALIA PTY LTD |
373393 | Acquisition of Artworks | $325,000.01 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-25 | Diskback Unit Trust & Hordern House |
394834 | Acquisition of Artwork | $325,000.00 | Department of the Prime Minister and Cabinet | 2011-02-25 | HORDERN HOUSE |
383785 | Acquisition of Artwork | $325,000.00 | Department of the Prime Minister and Cabinet | 2011-02-25 | HORDERN HOUSE |
374058-A3 | Monitoring & Evaluation Specialist to Support the Implementation of 2011Training Under Australia's Education Partnership with Indonesia | $324,222.49 | AusAid | 2011-02-28 | KHARISMA NUGROHO |
363544 | Building Works | $323,888.68 | Department of Defence | 2011-02-01 | GROCON CONSTRUCTIONS PTY LTD |
364969 | PURCHASE OF SERVER EQUIPMENT | $323,417.99 | Department of Defence | 2011-02-02 | ORACLE CORPORATION AUSTRALIA |
363887-A1 | Residential Lease Renewal Trade Commissioner New Delhi | $323,388.00 | Austrade | 2011-02-24 | Private Individual |
1195121 | Office Lease - Lima | $322,374.00 | Austrade | 2011-02-01 | Department of Foreign Affairs and Trade |
1477601 | WAREHOUSING AND DISTRIBUTION SERVICES | $321,970.00 | Department of Immigration and Citizenship | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
363681 | HMAS NEWCASTLE SRA6 01 Nov 10- 25 Feb 11 | $321,766.63 | Defence Materiel Organisation | 2011-02-03 | THALES AUSTRALIA |
379088 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $321,592.79 | Department of Defence | 2011-02-09 | COLIN JOSS & CO PTY LTD & JOHN |
444332-A1 | C12/114 - CrimTrac Leadership & Management Development Program - EL2 Leadership Coaching | $321,444.20 | CrimTrac | 2011-02-24 | Tempo Strategies |
364238 | Electricity Supply | $320,000.00 | Department of Parliamentary Services | 2011-02-02 | ACTEW AGL Retail Electricity |
420547 | Provision of Telecommunication Services | $319,568.19 | Attorney-General's Department | 2011-02-26 | Telstra |
362236-A2 | Provision of temporary staff | $318,780.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Paxus Australia Pty Limited |
371412-A1 | ICT contractor services - .Net Developers | $316,800.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Southern Cross Computing Pty Ltd |
384122-A1 | Temporary Employee - IT Contractor | $315,744.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Finite Recruitment Pty Limited |
364768-A1 | ICT Specialist Services related to Data Analyst | $314,978.40 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-03 | Talent International (ACT) Pty Ltd |
373283 | Air Transport Deed of Standing Offer | $314,900.00 | Department of Immigration and Citizenship | 2011-02-14 | ADAGOLD AVIATION PTY LIMITED |
367940 | External Painting of buildings | $314,820.00 | Department of Defence | 2011-02-11 | DEFENCE MAINTENANCE MANAGEMENT P/L |
363680 | Qty 4 T56 Module E Bay Servicing | $313,836.10 | Defence Materiel Organisation | 2011-02-07 | AUSTRALIAN AEROSPACE |
365637 | Transfer Transmission Assembly, Lockable Differential, IMV, Bushmaster PMV component. Qty 10. Single Line Purchase. | $313,359.53 | Defence Materiel Organisation | 2011-02-08 | THALES AUSTRALIA |
371697-A1 | Provision of Market Research | $310,200.00 | Department of Foreign Affairs and Trade | 2011-02-15 | TAYLOR NELSON SOFRES AUSTRALIA PTY LIMITED |
368140-A6 | Legal services to represent the Registrar in legal proceedings relating to the validity of a show cause notice | $310,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-24 | Australian Government Solicitor |
376468-A2 | Development of contract management system | $309,540.00 | AusAid | 2011-02-21 | Stratagem Computer Contractors Pty Ltd |
418732 | Application implementation services | $308,220.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-04 | Matera Consulting Pty Ltd |
384012-A1 | Various Individual Equipment Carrier Pouch Bags, Hydration System Covers and Trouser Protectors | $307,972.57 | Defence Materiel Organisation | 2011-02-07 | Sord Australia |
372727 | Optus Cloud network and mobile communications | $307,500.00 | Geoscience Australia | 2011-02-10 | Optus Networks Pty Limited |
368017 | PROVISION OF CHANGE MANAGEMENT AND GOVERNANCE SUPPORT TO AUSTRALIAN DEFENCE FORCE REHABILIATATIO | $307,114.85 | Department of Defence | 2011-02-08 | SME GATEWAY LIMITED |
374131-A1 | GST Compliance Program Research | $306,020.00 | Australian Taxation Office | 2011-02-16 | Taylor Nelson Sofres Australia Pty Ltd |
365281 | Construction of 2 LHD ships | $306,013.00 | Defence Materiel Organisation | 2011-02-11 | BAE SYSTEMS AUSTRALIA DEFENCE |
367816 | Electrical Reticulation Equipment | $302,999.99 | Department of Defence | 2011-02-07 | DEFENCE MAINTENANCE MANAGEMENT P/L |
368064 | Purchase of Icognition Diem Portal Trim interface | $302,589.11 | Department of Defence | 2011-02-09 | ICOGNITION |
368180 | Lease and Rental of Property or Building | $301,429.09 | Department of Immigration and Citizenship | 2011-02-21 | COMPLETE HIRE & SALES PTY LTD |
371171 | ICT Contractor Services | $300,000.01 | Department of Human Services | 2011-02-04 | FUJITSU AUSTRALIA LIMITED |
366984 | R3 Service carried out on Black Hawk A25-213 including STIs and rectifications as required. P/N: 70083-01001-011 S/N: A25-213 | $300,000.00 | Defence Materiel Organisation | 2011-02-22 | BAE Systems Australia |
366987 | Carry out R3 service on Black Hawk A25-108 including STIs and rectifications. | $300,000.00 | Defence Materiel Organisation | 2011-02-22 | BAE Systems Australia |
367526 | Carry out R3 service on Black Hawk A25-202 including STIs and rectifications as required. | $300,000.00 | Defence Materiel Organisation | 2011-02-23 | BAE Systems Australia |
370985 | Engineering - DRED Incorporation | $300,000.00 | Defence Materiel Organisation | 2011-02-24 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
371241 | Aerial survey of the Great Australian Bight Fishery | $299,810.50 | Australian Fisheries Management Authority | 2011-02-15 | Department of Agriculture, Fisheries & Forestry |
365307 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TINDAL 330, 000 LTRS | $299,402.40 | Defence Materiel Organisation | 2011-02-03 | SHELL CO OF AUSTRALIA LTD |
370855 | GST for MS86 AMS#6 Initial Acceptance against PO4500424906 | $298,804.78 | Defence Materiel Organisation | 2011-02-17 | BOEING DEFENCE AUSTRALIA LTD |
367893 | Civil Works | $298,180.79 | Department of Defence | 2011-02-18 | BMD CONSTRUCTIONS PTY LTD |
378074 | Supply of Diagnostic Reagents | $297,125.30 | National Blood Authority | 2011-02-01 | CSL Ltd |
414497 | advertisment of AS jobs in various newspapers | $296,823.56 | Australian Bureau of Statistics | 2011-02-11 | Adcorp Australia Ltd |
372747 | Media Monitoring Services | $296,100.00 | Geoscience Australia | 2011-02-01 | Media Monitors Australia Pty Limited |
368971 | HMAS GASCOYNE FAMP 01/11 21MAR-08APR11 | $295,821.98 | Defence Materiel Organisation | 2011-02-10 | THALES AUSTRALIA |
365289 | DTS 158 Transition of TADRS LSAR Data to CAMM2 | $295,498.60 | Defence Materiel Organisation | 2011-02-04 | LOCKHEED MARTIN CORPORATION |
369165 | FIT OUT OF QTY 5 L/CRSR TRP CARRIERS AS AMBULANCES | $294,547.31 | Defence Materiel Organisation | 2011-02-18 | MADER INTERNATIONAL PTY LTD |
369127 | DMO9012/2010/03 PROFESSIONAL FEES | $294,300.00 | Defence Materiel Organisation | 2011-02-21 | SPARKE HELMORE |
1470332-A1 | Property Lease Temple Terrace Palmerston, NT MCA 185 | $293,768.09 | Department of Human Services | 2011-02-01 | Joondanna Investments |
365268-A1 | HMAS PARRAMATTA SRA05 - MTUDDA | $293,126.51 | Defence Materiel Organisation | 2011-02-14 | MTU DETROIT DIESEL AUSTRALIA |
367850 | RMC MTA - Majura Training Area - ELF 2 - Construct Reed Consrtuctions Pty Ltd - Head Contractor for | $291,687.50 | Department of Defence | 2011-02-16 | REED CONSTRUCTIONS AUSTRALIA |
377148-A1 | Pathway to 2020 for Increased Stringency In New Buildings | $291,654.00 | Department of Climate Change and Energy Efficiency | 2011-02-02 | Pitt and Sherry (Operations) Pty Ltd |
369133 | DMO9106EO1/2008 - Professional Legal & SME fees | $290,374.00 | Defence Materiel Organisation | 2011-02-23 | MINTER ELLISON |
399761 | PROJECT MANAGEMENT | $290,317.50 | Department of Defence | 2011-02-09 | CREST CONSULTING |
368902 | PURCHASE OF SERVER EQUIPMENT | $289,284.03 | Department of Defence | 2011-02-17 | IBM AUSTRALIA LTD |
365341 | Supply of Aviation Fuel (up to 290,000 li) to supt 34 SQN taskings in USA and Canada. | $288,842.90 | Defence Materiel Organisation | 2011-02-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
365866-A1 | Provision of temporary staff | $288,704.00 | Department of Agriculture Fisheries and Forestry | 2011-02-14 | Peoplebank Pty Ltd |
369157 | Software Maintenance & Development services in support of QARA/ZEBRA Applications | $288,535.50 | Defence Materiel Organisation | 2011-02-17 | KPMG |
394693 | HF RADIO TO SHIPS, MAR 2011 | $288,072.80 | Bureau of Meteorology | 2011-02-28 | KORDIA |
365302 | 176000L DIESEL and 35000L ULP SCHOOL OF ARTILLERY PUCKAPUNYAl | $287,252.01 | Defence Materiel Organisation | 2011-02-03 | CALTEX AUSTRALIA PETROLEUM P / L |
445902 | Medicare Testing Services - Mainframe Upgrade SPARC, Merlin and CACP Applications | $287,100.00 | Department of Health and Ageing | 2011-02-11 | MEDICARE AUSTRALIA |
365240 | RAAF AVIATION FUEL376,759LT | $286,321.40 | Defence Materiel Organisation | 2011-02-04 | KETUA AKAUNTAN KEMENTAH |
370741 | PROFESSIONAL SERVICES TO ASSIST WITH TENDER EVALUATION ACTIVITIES | $286,201.70 | Department of Defence | 2011-02-23 | ENVISTA PTY LTD |
367906 | BUSINESS MANAGEMENT SERVICES FOR THE SOURCING REFORM BRANCH | $286,000.00 | Department of Defence | 2011-02-18 | PEOPLEBANK |
371554 | Communication Facilities at New Albany Office | $285,935.10 | Bureau of Meteorology | 2011-02-18 | Telstra (ID No. 740) |
465039 | IT Contracting Services | $284,821.93 | Australian Securities and Investments Commission | 2011-02-22 | SMS Management and Technology |
368957 | Configuration Management Document Review | $283,140.00 | Defence Materiel Organisation | 2011-02-14 | SIEMENS IT SOLUTIONS AND SERVICES |
355802 | ICT Research Advisory Service | $282,304.00 | Department of Finance and Deregulation | 2011-02-01 | Gartner Australasia Pty Ltd |
712271 | Provision of IOT&E support services and deliverables | $281,999.30 | Defence Materiel Organisation | 2011-02-10 | NOVA DEFENCE |
374730 | HMAS DIAMANTINA FAMP 01/2011 | $280,518.57 | Defence Materiel Organisation | 2011-02-10 | THALES AUSTRALIA |
367967 | SURVEY OF BAY CLASS SHIP | $280,060.00 | Department of Defence | 2011-02-18 | TEEKAY MARINE PTY LTD |
374198 | Supply of imaging systems for patrol vessels | $280,000.00 | Australian Federal Police | 2011-02-16 | Flir Systems Australia Pty Ltd |
357149-A2 | ICT contractor services- Tester | $279,950.00 | Department of Education Employment and Workplace Relations | 2011-02-08 | Peoplebank Australia Ltd |
369138 | 3 search periscope & 1 attack periscope RAM kits | $278,444.38 | Defence Materiel Organisation | 2011-02-17 | BAE SYSTEMS AUSTRALIA LTD |
366239 | Pumped Dry Air | $278,416.60 | Defence Materiel Organisation | 2011-02-18 | Envrio-Tronics |
369425 | To Lease the NSW State Office (Elizabeth St) | $277,596.24 | Department of Health and Ageing | 2011-02-22 | Investa Asset Management Pty Ltd |
378917-A1 | Development of the Tertiary Education Quality and Standards Agency Risk Management Framework | $276,251.00 | Department of Education Employment and Workplace Relations | 2011-02-01 | Ernst and Young |
370748 | DESIGN AND DOCUMENTATION OF BUILDING REFURBISHMENT | $275,880.00 | Department of Defence | 2011-02-24 | RUDDS CONSULTING ENGINEERS |
368700 | Solution Architect | $275,000.00 | IP Australia | 2011-02-17 | Data#3 Limited |
370649 | Infinium Oscilloscope plus memory upgrade | $274,804.87 | Department of Defence | 2011-02-25 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
398523 | To Conduct Concept Testing for the National Tobacco Campaign | $274,450.00 | Department of Health and Ageing | 2011-02-02 | Woolcott Research Pty Ltd |
369368 | Public Relations Services for 2011 NCSAW | $273,629.00 | Department of Broadband Communications and the Digital Economy | 2011-02-18 | PORTER NOVELLI |
466087 | CONTRACTOR SERVICES | $273,416.56 | Department of Defence | 2011-02-14 | PAXUS AUSTRALIA PTY LTD |
365369 | Automated WRF/Alpha Waveforms Transition | $271,784.30 | Defence Materiel Organisation | 2011-02-03 | LOCKHEED MARTIN AUSTRALIA |
365195 | PROFESSIONAL SERVICES FOR THE DEVELOPMENT OF A NAVY INFORMATION WARFARE MASTER PLAN - 2030 | $270,600.00 | Department of Defence | 2011-02-03 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
365312 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 304, 000 LTRS | $270,328.96 | Defence Materiel Organisation | 2011-02-04 | CALTEX AUSTRALIA LTD |
367977 | PHASING 3 OF ONGOING ARMIDALE CLASS PATROL BOAT CAPABILITY IMPROVEMENT PROJECT. | $269,720.00 | Department of Defence | 2011-02-18 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
439153 | Monthly Service Management/Support | $268,429.70 | CrimTrac | 2011-02-01 | Logica Australia Pty Ltd |
364735 | security system maintenance & upgrade service | $267,267.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-10 | SNP Security |
372739 | Capacity Upgrades for GA wide storage requirements as per reference 6115607-3 (G2754-2) | $267,245.00 | Geoscience Australia | 2011-02-03 | Hitachi Data Systems Australia Pty Ltd |
476707 | Provision of cleaning services | $266,499.95 | Department of Finance and Deregulation | 2011-02-01 | ISS Facility Services Australia Pty |
373372 | Fit Out Work for Accommodation | $266,488.20 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-14 | Department of Veterans' Affairs |
370896 | Development of Planning Documentation | $266,000.00 | Defence Materiel Organisation | 2011-02-25 | KELLOGG BROWN & ROOT PTY LTD |
369778 | Supply and Manufacture of Workstations, Storage and associated Joinery | $265,177.00 | Centrelink | 2011-02-07 | Schiavello (Vic) Pty Ltd |
385400-A1 | Warehousing and distribution services | $264,812.63 | Department of Immigration and Border Protection | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
369200 | GJP Project Management Serivces for provision of engineering support services for ARCS for AEWC | $264,480.15 | Defence Materiel Organisation | 2011-02-16 | GJP PROJECT MANAGEMENT SERVICES |
364967 | High Priority Electrical and Mechanical works | $264,000.00 | Department of Defence | 2011-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
371377 | 40 training and 20 employment opportunities to Indigenous Australians in Adelaide, South Australia Country | $263,900.00 | Department of Education Employment and Workplace Relations | 2011-02-17 | Aboriginal Foundation of South Australia Incorporated |
363972 | Construction Services - TGA Symonston Cafe Refurbishment | $263,560.00 | Therapeutic Goods Administration | 2011-02-13 | SMI Group Limited |
373437 | Repair of: ANTENNA (1EA) | $263,140.76 | Defence Materiel Organisation | 2011-02-03 | SAAB SYSTEMS PTY LTD |
371441 | The Collector of Public Moneys | $260,811.36 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-02-22 | Department of Sustainability,Environment, |
361258-A1 | ITS2009/19104 - IT Services contract 2/2/11 - 1/11/11. | $260,040.00 | Australian Securities and Investments Commission | 2011-02-02 | Finite Recruitment |
392386 | Promotion of 2012 Endeavour Scholarships in Europe, Latin America and Middle East | $260,000.00 | Department of Education Employment and Workplace Relations | 2011-02-24 | Australian Trade Commission |
373500 | Procurement of: HOSE ASSEMBLY, NONMETALLIC (5AY) | $259,928.75 | Defence Materiel Organisation | 2011-02-11 | ASC PTY LTD |
376856 | To Lease the Victorian State Office (Elizabeth Street) | $257,483.71 | Department of Health and Ageing | 2011-02-01 | Investa Asset Management Pty Ltd |
369795 | IT Services | $257,400.00 | Centrelink | 2011-02-17 | IBM Australia Ltd |
366437 | ITS2011/3541 - Recruitement for 17/02/11 - 16/02/12. | $257,400.00 | Australian Securities and Investments Commission | 2011-02-17 | Finite IT Recruitment |
375219 | PROVISION OF MANAEGEMENT CONSULTANCY SERVICES | $257,400.00 | Department of Defence | 2011-02-16 | PRICEWATERHOUSECOOPERS LEGAL |
389215-A1 | Provision of air charter and logistic services | $256,832.48 | Australian Federal Police | 2011-02-25 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
363520-A1 | PURCHASE OF SHIRTS, MENS AND WOMENS, BLUE/WHITE FOR ADF PERSONNEL. | $256,686.66 | Defence Materiel Organisation | 2011-02-03 | CTE PTY LTD |
400426 | Project Management Services BITA | $256,577.37 | Department of Immigration and Citizenship | 2011-02-21 | GOWDIE MANAGEMENT GROUP PTY LTD |
367292 | ASW-60 Equpment risk mitigation treatment | $256,549.54 | Defence Materiel Organisation | 2011-02-08 | BAE SYSTEMS AUSTRALIA |
370757 | contractor Services for software maintenance | $255,772.48 | Department of Defence | 2011-02-24 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
364914-A1 | Employment Taxation Specialist | $255,100.00 | Australian Taxation Office | 2011-02-02 | M Andrew & G Wilson t/as KPMG |
369039 | PURCHASE OF YOKOHAMA HYDRO PNEUMATIC RUBBER FENDER. | $254,453.98 | Defence Materiel Organisation | 2011-02-15 | MITSUI & CO (AUST) LTD |
369819 | Information technology services | $253,550.00 | Centrelink | 2011-02-16 | CSC Australia Pty Ltd |
372077 | IMPROVED STOCK MANAGEMENT PROJECT SUPPORT | $253,000.00 | Department of Defence | 2011-02-28 | CDM |
383896-A1 | Software Maintenance and Support | $252,324.60 | Department of Human Services - to be retired 30/06/11 | 2011-02-01 | CA (PACIFIC) PTY LTD |
366225 | Provision of accommodation for training participants | $251,946.07 | Australian Federal Police | 2011-02-19 | Bisa Property Pty Ltd |
366396 | Provision of IT Contractor services | $251,680.00 | Australian Taxation Office | 2011-02-22 | Infosys Solutions Pty Ltd |
363565 | RV1023 AWMA - Minor Works LAND 121 | $250,000.30 | Department of Defence | 2011-02-01 | SPOTLESS DEFENCE SERVICES PTY LT |
412936-A1 | Consultancy Legal Advice Data Centre Procurement | $250,000.01 | Department of Finance and Deregulation | 2011-02-14 | Phillips Fox Lawyers |
367709 | Delivery of Executive Leadership Development programs | $250,000.00 | Department of Veterans' Affairs | 2011-02-22 | YELLOW EDGE PTY LTD |
367214 | Training Development Contractor | $249,831.02 | Defence Materiel Organisation | 2011-02-10 | PS MANAGEMENT CONSULTANTS |
420436 | Goods Contract | $249,789.84 | Attorney-General's Department | 2011-02-15 | Lenco Industries, Inc. |
384128 | Recruitment Melbourne | $249,756.98 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Workabout Personnel Pty Ltd |
369170 | Provide Support to DMO Asset Under Construction rollouts | $249,480.00 | Defence Materiel Organisation | 2011-02-18 | ACUMEN ALLIANCE |
367241 | Engineering Tech Services for HALSPO in support of C17 & KC30 weapon systems. | $248,893.15 | Defence Materiel Organisation | 2011-02-11 | JACOBS AUSTRALIA |
373256-A1 | Commercialisation Australia Case Manager | $247,500.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-07 | BIOTHOUGHTS PTY LTD |
406105 | 20 training and 20 employment opportunities to Indigenous Australians in Hunter | $247,200.00 | Department of Education Employment and Workplace Relations | 2011-02-25 | UCA Assembly Limited (on Behalf of Wesley Mission Sydney) |
376369-A1 | Venue hire. | $246,322.72 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | ntercontinental Hotels Group Australia Pty Limited |
372142 | Software or hardware engineering | $246,081.00 | Defence Materiel Organisation | 2011-02-28 | ORACLE CORPORATION AUSTRALIA |
407216 | SYSTEM ENGINEER | $243,630.97 | Department of Defence | 2011-02-14 | ICON RECRUITMENT |
373422-A4 | Legal Fees | $243,353.39 | Future Fund Management Agency | 2011-02-01 | Norton Rose |
407035 | Intergration Services for the Army Force Generation and Preparedness Tool MAPS Pilot | $239,910.00 | Department of Defence | 2011-02-01 | CSC AUSTRALIA PTY LTD |
477108-A1 | Organisational structure consultation | $237,693.49 | Australian Competition and Consumer Commission | 2011-02-10 | Cooney Consultants and Associates |
371644 | Air condition. upgrade and electrical/build. work | $237,600.00 | Attorney-General's Department | 2011-02-21 | Hytec Carpentry Services |
369981 | Provision of sources of business information | $237,500.00 | Australian Taxation Office | 2011-02-01 | Bloomberg Finance L.P. |
370635 | Supply and Modification of Shipping containers | $237,248.00 | Department of Defence | 2011-02-14 | GENPOWER (AUST) PTY LTD |
370695 | UNITED STATES NAVY SUPPLIED TRAINING FOR ROYAL AUSTRALIAN NAVY PERSONNEL | $236,988.00 | Department of Defence | 2011-02-23 | FMS ACCOUNT |
414429-A1 | Access Economics/Deloitte - Territories | $236,842.00 | Department of Regional Australia, Regional Development and Local Government | 2011-02-04 | THE TRUSTEE FOR ACCESS ECONOMICS TR |
370848 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $236,835.54 | Defence Materiel Organisation | 2011-02-22 | STANDARD AERO AUSTRALIA |
368056 | PRIMARY SURVEY SERIES 2011 INDIVIDUAL AND TEAM TRAUMA TRAINING | $236,000.00 | Department of Defence | 2011-02-09 | NRMA CAREFLIGHT LTD |
357224-A4 | PROVISION OF CONTRACTOR SERVICES | $235,650.68 | Australian Taxation Office | 2011-02-07 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
370655 | Data Storage Services | $235,469.60 | Department of Defence | 2011-02-25 | FUJITSU AUSTRALIA LIMITED |
365301 | Provision of Customer Support Network and ILS Service to NASPO under the SAAL Standing Offer | $235,134.33 | Defence Materiel Organisation | 2011-02-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
371158-A1 | ICT Contractor Services | $234,999.99 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
365042 | Provision of Estate Strategic Planning Services Strategic Advisory Services | $234,641.00 | Department of Defence | 2011-02-09 | AECOM AUSTRALIA PTY LTD |
372048 | Hardware & Sorfware System Monitoring, Drive Fatigue levels | $233,948.00 | Department of Defence | 2011-02-28 | OPTALERT |
378765 | Procurement of: REPAIR KIT, VALVE (50KT) | $233,190.50 | Defence Materiel Organisation | 2011-02-16 | ASC PTY LTD |
431701 | LND00106 Contract CCP 188 | $233,067.70 | Defence Materiel Organisation | 2011-02-15 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
370329-A1 | The provision of Process Serving Services for the Serious Non-Compliance business line. | $232,500.00 | Australian Taxation Office | 2011-02-20 | Statewide Mercantile Services Pty Ltd |
367708 | Delivery of program to develop and enhance leadership skills for APS3 to 6 level staff | $232,500.00 | Department of Veterans' Affairs | 2011-02-24 | ODS MANAGEMENT CONSULTING P/L |
367839 | LANGUAGE AND CULTURAL TRAINING SOFTWARE | $232,281.05 | Department of Defence | 2011-02-04 | ALELO TLT LLC |
630891 | Legal Services | $230,922.00 | Australian Competition and Consumer Commission | 2011-02-28 | Australian Government Solicitor |
365459 | PIC UNIFORMS | $230,343.41 | Defence Materiel Organisation | 2011-02-16 | AUSTRALIAN DEFENCE APPAREL |
369232 | Supply of 200,000 li of IFO180 to HMAS Sirius at Fleet Base West, Rockingham WA | $230,319.00 | Defence Materiel Organisation | 2011-02-16 | BP AUSTRALIA LTD (FUEL) |
369888 | Taxation Accounting Services for the GST Team (Role 2) | $230,000.00 | Australian Taxation Office | 2011-02-21 | WHK Pty Ltd |
371419 | Provision of Library Compactus Refurbishment Services at Parliament House | $229,583.20 | Department of Parliamentary Services | 2011-02-15 | Abax Systems Pty Limited |
368521 | Provision of Contractor (Labour Hire) Services | $229,452.70 | Medicare Australia | 2011-02-03 | DFP RECRUITMENTS SERVICES PTY LTD |
366117-A4 | Engagement of contractor to assist with the 2010-11 audit of | $229,185.00 | Australian National Audit Office (ANAO) | 2011-02-02 | Caskadel Pty Limited |
367257 | Sikorsky Helitech Repairable Item Management Fee for the period 10 Feb 2011 to 09 Feb 2012 | $228,706.50 | Defence Materiel Organisation | 2011-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
374651 | RV0935 SWAN HILL IA REPAIR WORKS | $228,000.30 | Department of Defence | 2011-02-01 | SPOTLESS DEFENCE SERVICES PTY LT |
375204 | RV0935 SWAN HILL IA REPAIR WORKS | $228,000.30 | Department of Defence | 2011-02-01 | SPOTLESS DEFENCE SERVICES PTY LT |
344460 | SPECIALIST SUPPORT | $228,000.00 | Defence Materiel Organisation | 2011-02-28 | SUNRISE DYNAMIC SOLUTIONS |
365388-A1 | Modifications in the ACT Security Room | $227,577.68 | Australian Taxation Office | 2011-02-15 | United Group Services |
363973 | SPARE PARTS MILITARY VEHICLES | $227,543.37 | Department of Defence | 2011-02-09 | MERCEDES-BENZ AUSTRALIA/PACIFIC |
367744-A1 | Provision of accommodation services for a conference | $227,436.00 | Australian Federal Police | 2011-02-18 | MEDINA EXECUTIVE BARRACK PLAZA |
369068 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $226,622.02 | Defence Materiel Organisation | 2011-02-28 | ROSEBANK ENGINEERING |
366046 | Fitout Works | $225,500.00 | Bureau of Meteorology | 2011-02-02 | SMI Group Pty Ltd |
773171 | Application hosting service charges for the Grants Management System and IMPACT finance system | $225,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-02-02 | DEPTOF FAMILIES,HOUSING,COMM SERV and IND |
368502 | PROVISION OF CONSTRUCTION SERVICES | $224,216.30 | Medicare Australia | 2011-02-02 | Schiavello Project Interiors |
408076 | Provision of Leadership, Learning & Development | $224,200.00 | Medicare Australia | 2011-02-18 | Nous Group Pty Ltd |
411952 | General Building construction - Inverbrackie | $223,914.90 | Department of Immigration and Citizenship | 2011-02-04 | FIELDQUIP |
370642 | Systems Training SOFTWARE | $223,284.91 | Department of Defence | 2011-02-21 | JENKINS ENGINEERING DEFENCE |
370935 | CONNECTION OF DUAL REDUNDANT PEA RADAR DATA TO ASA AND FITMENT OF GPS TIME STAMPING | $223,080.00 | Defence Materiel Organisation | 2011-02-25 | RAYTHEON AUSTRALIA PTY LTD |
410531 | Residential Lease Chennai | $222,555.00 | Austrade | 2011-02-21 | Private Individual |
365908 | To Lease the QLD State Office (155 Hugh Street) | $222,004.18 | Department of Health and Ageing | 2011-02-01 | CRS Australia |
369064 | Specialist Audio Equipment | $221,667.00 | Department of Defence | 2011-02-16 | CALYTRIX TECHNOLOGIES PTY LTD |
364333 | Intra-Government Communications Network Locking System for Infrastructure | $220,034.10 | Department of Finance and Deregulation | 2011-02-07 | Electronic Keying Australia |
385969 | R3 service including STIs and rectifications on Black Hawk A25-103 | $220,000.00 | Defence Materiel Organisation | 2011-02-22 | BAE SYSTEMS(AUSTRALIA) |
365348 | Reimburesement to DSTO for provision on contractor to develop signature assessment tool for SEA 1000 | $220,000.00 | Defence Materiel Organisation | 2011-02-02 | DMO - 'INTER-AGENCY TRANSFERS' |
373033 | Provide services for the collaboration and information sharing project | $220,000.00 | Department of the Treasury | 2011-02-04 | Oconics Pty Ltd |
353367 | Investment Consultancy Services | $220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-23 | Mercer (Australia) Pty Ltd |
377295 | SASR CT - STF OP, Dev & Maint -Repair, Clean Range | $219,994.58 | Department of Defence | 2011-02-22 | SPOTLESS P&F 14 DAY TRUST A/C |
365114 | Design workshop | $219,889.13 | Department of Defence | 2011-02-04 | BOOZ ALLEN HAMILTON INC. |
365108 | Development and Implementation of the Whole of System Architecture Framework (WSAF) in support of Defence Capability Definition | $219,593.91 | Department of Defence | 2011-02-04 | AEROSPACE CONCEPTS PTY LTD |
365226 | A-SMART 2 Detailed users Requirements Analysis Contractor Requirement. | $219,450.00 | Department of Defence | 2011-02-03 | INNOVATION SCIENCE PTY LTD |
367980 | TRANSPORT REVIEW | $219,225.00 | Department of Defence | 2011-02-11 | SME GATEWAY LIMITED |
429921-A1 | Facilities Management Consultancy Services | $219,175.00 | Department of Immigration and Citizenship | 2011-02-25 | NSW Department of Public Works |
367344 | TOWED ARRY | $218,578.31 | Defence Materiel Organisation | 2011-02-09 | THALES AUSTRALIA LIMITED |
374031-A2 | Airfields Safety and Maintenance Scoping Study (Vanuatu) | $218,141.00 | AusAid | 2011-02-13 | HERRON, SYDNEY BRUCE |
373976-A1 | Trade Training School Tools - February 2011 | $218,075.52 | AusAid | 2011-02-04 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
373619-A4 | Revision of AS/NZS 3598 Energy Audits, Phase 1 | $217,020.62 | Department of Resources Energy and Tourism | 2011-02-09 | Energetics Pty Ltd |
378193 | To Conduct a Review of Private Hospital Data Collection Process | $213,495.00 | Department of Health and Ageing | 2011-02-28 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
367039 | Seat Assembly. Consists of Seat, Back, Crew, LHS, Bolt, Hex, Flange, M10 X 20mm, Latch, Seat Assembly Stop Left Side. Part 05767. Total Qty 86. 3 Line Purchase - Bushmaster PMV component. | $213,402.46 | Defence Materiel Organisation | 2011-02-22 | THALES AUSTRALIA |
364425 | Supply of Dell 980 workstations and LCD monitors | $213,269.76 | Australian Federal Police | 2011-02-08 | Dell Australia Pty Limited |
370915 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) OAKEY AVIATION CENTRE - OAKEY | $213,206.40 | Defence Materiel Organisation | 2011-02-25 | CALTEX AUSTRALIA LTD |
426489-A1 | Contractor services | $212,776.53 | Attorney-General's Department | 2011-02-18 | Clicks Recruit Pty Ltd |
370944 | ShipShape data Update | $212,520.00 | Defence Materiel Organisation | 2011-02-25 | CAPABILITY BY DESIGN |
365255 | GST Component 6008-4 SEK | $212,381.86 | Defence Materiel Organisation | 2011-02-01 | SAAB SYSTEMS PTY LTD |
373282 | SBA-11-03 Review security assessment process | $211,904.00 | Department of Immigration and Citizenship | 2011-02-22 | BOOZ & COMPANY (AUST) PTY LTD |
372154 | Payment of MILIS PO 3N192Z | $211,330.97 | Defence Materiel Organisation | 2011-02-28 | ASIA PACIFIC AEROSPACE |
372672-A1 | 2 x contractors for Oracle Forms Conversion Project | $209,616.00 | National Archives of Australia | 2011-02-11 | Hudson Global Resources |
368151-A1 | Implementation of 2010/11 awareness campaign & Implementation of 2011/12 awareness campaign & Additional Loss of Freedom Posters and Media Placement | $209,000.00 | Old Parliament House | 2011-02-01 | Draftfcb Melbourne Pty Ltd |
373495 | Procurement of: REDUCING STATION ASSEMBLY (3EA) | $208,745.92 | Defence Materiel Organisation | 2011-02-10 | H I FRASER PTY LTD |
370734 | LAV AREA P, R & S COMMS AUDIT | $208,230.00 | Department of Defence | 2011-02-23 | SKM |
365911 | To Provide Program Management Services on the National Health & Hospital Network Business Information System Project | $207,900.00 | Department of Health and Ageing | 2011-02-01 | The Trustee for Providence Consulting Group Unit Trust |
372140 | Project Management Services for Phase 2D - Stage 2 | $207,565.14 | Defence Materiel Organisation | 2011-02-28 | SMS MANAGEMENT & TECHNOLOGY |
371410 | Developmental and product testing market research for My University website, HELP and VET FEE-HELP programs | $207,130.00 | Department of Education Employment and Workplace Relations | 2011-02-02 | Blue moon Unit Trust |
375256 | Avionics display | $207,126.50 | Department of Defence | 2011-02-26 | AEROSPACE DRIVEN TECHNOLOGIES INC. |
367314 | REFURBISHMENT OF TURBINE ENGINE TEST STAND | $207,076.09 | Defence Materiel Organisation | 2011-02-10 | HABCO INCORPORATED |
369216 | REPAIR & REFURBISHMENT INCLUDING SURVEY & QUOTATION OF BATCH 8 MCBAS SOFT ARMOUR INSERTS | $207,066.55 | Defence Materiel Organisation | 2011-02-16 | AUSTRALIAN DEFENCE APPAREL |
370829 | WP 0215-Defence Preparedness Senior Command Group Demonstrations& Associated Travel March & | $206,466.91 | Defence Materiel Organisation | 2011-02-22 | THALES AUSTRALIA |
369146 | REFURBISHMENT OF TURBINE ENGINE TEST STAND | $206,139.62 | Defence Materiel Organisation | 2011-02-18 | HABCO INCORPORATED |
395746 | Acquisition of project management services for the Directorate of ICTI Infrastructure | $205,984.63 | Department of Defence | 2011-02-10 | PAXUS AUSTRALIA PTY LTD |
362736 | Headset-MIcrophone Com-Tac II | $205,700.00 | Defence Materiel Organisation | 2011-02-03 | Nioa Trading Pty Ltd |
364057-A1 | Contractor - Information Management Section | $205,436.00 | Australian Communications and Media Authority (ACMA) | 2011-02-07 | Icon Recruitment Pty Ltd - Canberra |
363612 | Supply of Grocery/ Poultry and Milk To RAAF Base Tindal | $205,000.00 | Department of Defence | 2011-02-07 | SEALANES |
369791 | Supply install workstations at Sale, VIC Customer Service Centre | $204,228.42 | Centrelink | 2011-02-22 | Schiavello (Vic) Pty Ltd |
364986 | Provision of project coordination services | $204,050.00 | Department of Defence | 2011-02-01 | DIMENSION DATA AUSTRALIA PTY LTD |
366839-A1 | ICT contractor services- Net Developer | $203,703.50 | Department of Education Employment and Workplace Relations | 2011-02-17 | Finite Recruitment Pty Ltd |
372714 | Edge Network switch upgrades | $203,569.91 | Geoscience Australia | 2011-02-17 | Ethan Group |
371534 | Extra Marine Diesel Oil Aurora Australis Voyage 3 | $202,500.00 | Australian Antarctic Division | 2011-02-01 | BP Australia Pty Ltd |
370759 | PROJ4965: CERBERUS Bldg 226 - Female LIA Repairs and Refurbishment | $202,477.00 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT P/L |
370668 | Cloudshield Bladecentre | $201,795.99 | Department of Defence | 2011-02-25 | SAIC |
376546 | General Building Construction - Inverbrackie | $201,645.10 | Department of Immigration and Citizenship | 2011-02-04 | FIELDQUIP |
364424 | Supply of Dell 980 workstations and LCD monitors | $201,421.44 | Australian Federal Police | 2011-02-08 | Dell Australia Pty Limited |
364100-A1 | Production of Tax in Australia - Small Business Inlanguage Videos | $201,156.00 | Australian Taxation Office | 2011-02-10 | Great Southern Communications Australia Pty. Ltd |
424569 | Payment of AQIS Airports Seaports and Imports | $200,000.00 | Department of Defence | 2011-02-03 | AUSTRALIAN QUARANTINE AND INSPECTIO |
406530 | DSTO Contractor to support Science & Technology Planning Activities | $200,000.00 | Defence Materiel Organisation | 2011-02-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
378932 | Provision of Audit, Governance and Assurance Services | $200,000.00 | CRS Australia | 2011-02-22 | Oakton Services Pty Ltd |
368427 | SAP HR Data Integrity Project | $200,000.00 | Australian Taxation Office | 2011-02-23 | CSC Australia Pty Limited |
369999 | Cybersafety Educational Film Project | $199,936.00 | Australian Communications and Media Authority (ACMA) | 2011-02-15 | Great Southern Communications Aust Pty Ltd |
373069 | Provide training and development workshops. | $199,259.00 | Department of the Treasury | 2011-02-02 | Interaction Consulting Group |
808771 | Senior Clinical Advisor to General Manager - Clinical Practice & Service Delivery | $199,237.50 | Cancer Australia | 2011-02-08 | Amanda McBride |
444762 | Supply of desktop computers and monitors | $198,883.47 | Productivity Commission | 2011-02-07 | Dell Australia Pty Ltd |
367094 | ISS VOP for CLS and Datalink Support IAW C388464 | $198,604.79 | Defence Materiel Organisation | 2011-02-21 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
397225 | MOUNT BUNDEY MEDICAL FACILITY UPGRADE | $198,220.00 | Department of Defence | 2011-02-22 | THINC PROJECTS |
367864 | Aircraft Engineering | $198,161.84 | Department of Defence | 2011-02-17 | QINETIQ AEROSTRUCTURES PTY LTD |
372985 | Provision of Cleaning Services | $198,000.00 | Department of Finance and Deregulation | 2011-02-01 | ISS Facility Services Australia Pty |
368176 | Project Management - Northam | $198,000.00 | Department of Immigration and Citizenship | 2011-02-11 | WILDE AND WOOLLARD |
453722 | MEDICAL SERVICES | $197,385.40 | Department of Defence | 2011-02-28 | MICHAEL J STACEY |
369201 | SUPPLY OF 150,000 LI OF MARINE DIESEL FUEL TO USS SHOUP IN FREMANTLE | $197,188.50 | Defence Materiel Organisation | 2011-02-16 | BP AUSTRALIA LTD (FUEL) |
370894 | Darwin Facility Admin Fees - Jan - Jun 2011 | $196,677.96 | Defence Materiel Organisation | 2011-02-25 | GENERAL DYNAMICS LAND SYSTEMS |
368023 | INORMATION AND COMMUNICATION TECHNOLOGY - HERON TRAINING GMS SIMULATOR SUITE | $196,421.45 | Department of Defence | 2011-02-08 | KAZ GROUP PTY LTD |
365310 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE RICHMOND 220,000 ltrs | $195,318.20 | Defence Materiel Organisation | 2011-02-03 | SHELL CO OF AUSTRALIA LTD |
378768 | Procurement of: METER, SPECIAL SCALE (50EA) | $195,000.00 | Defence Materiel Organisation | 2011-02-16 | ENTECH ELECTRONICS PTY LTD |
367917 | Purchase of groceries | $193,000.00 | Department of Defence | 2011-02-17 | QUEENSLAND FROZEN FOOD SERVICE |
369576 | Property Lease - Karratha WA. | $192,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-14 | Yangan Pty Ltd |
372290 | RAAF AVIATION FUEL CARD 161,319LT | $191,579.60 | Defence Materiel Organisation | 2011-02-28 | SHELL CO OF AUSTRALIA LTD |
365827-A1 | PNG TVET Needs Analysis Phases 2 and 3: Team Leader | $191,466.00 | AusAid | 2011-02-02 | M.D.I. INTERNATIONAL PTY LTD |
382305 | PROJECT MANAGEMENT | $190,752.10 | Department of Defence | 2011-02-17 | PROVIDENCE CONSULTING GROUP PL |
367933 | Develop programming specifications for EO Service Contract cost price model and BI reports | $190,594.80 | Department of Defence | 2011-02-10 | FUJITSU AUSTRALIA LIMITED |
363403-A1 | Demolition and refurbishment of office space in ACT | $190,364.00 | Australian Federal Police | 2011-02-01 | Hytec Carpentry Services |
375997 | Provision of In House General Counselling Skills Training | $190,000.00 | CRS Australia | 2011-02-24 | Australian College of Applied Psychology Pty Ltd |
369877 | Recruitment Services | $190,000.00 | Centrelink | 2011-02-11 | DFP Recruitment Services Pty Ltd |
365066 | ID1004/2011 - LEGAL SERVICES | $189,805.00 | Department of Defence | 2011-02-04 | CLAYTON UTZ |
362919 | Evaluation services for SCASP and PSCP under the Family Support Program. | $189,515.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-22 | Australian Catholic University |
365354 | Supply of Naval Distillate to HMAS Melbourne in Singapore. 350,000 li ex Royal Navy compound | $189,492.79 | Defence Materiel Organisation | 2011-02-01 | FINANCIAL MANAGEMENT SHARED SERVICE |
368500 | PROVISION OF CONSTRUCTION SERVICES | $189,310.00 | Medicare Australia | 2011-02-02 | Schiavello Project Interiors |
369992 | Review of the ATO provisions for administered receivables processes and methodologies | $188,666.90 | Australian Taxation Office | 2011-02-28 | CAPGEMINI AUSTRALIA PTY LTD |
370779 | Provide Financial Support to DMO Specialist Military Equipment (SME) program | $187,500.01 | Defence Materiel Organisation | 2011-02-21 | ACUMEN ALLIANCE |
367827 | TECHNICAL MANAGEMENT ADVISORY SERVICES | $187,440.00 | Department of Defence | 2011-02-08 | TALENT INTERNATIONAL(ACT) PTY LTD |
372339 | Non-Metallic Hoses | $186,743.31 | Defence Materiel Organisation | 2011-02-21 | TRELLEBORG INDUSTRI AB TECHNICAL CO |
371732 | Airtransport | $185,800.00 | Department of Immigration and Citizenship | 2011-02-23 | ADAGOLD AVIATION PTY LIMITED |
364733 | Employee Health Assessments | $185,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-07 | Rathca Pty Ltd T/as Health Futures |
370638 | Modifications to Corporate desktop | $184,976.00 | Department of Defence | 2011-02-21 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
369009 | Business support management procurement and contract management | $184,800.00 | Department of Defence | 2011-02-15 | SEGAR CONSULTING PTY LTD |
372056 | CIOG001/11 Relationship Manager | $184,800.00 | Department of Defence | 2011-02-28 | ICON RECRUITMENT |
373367-A1 | Provision of Environmental Asset Database Development Services | $184,377.98 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-03 | Geometry P/L |
372083 | TECHNICAL SERVICES SUPPORT FOR THE DEFENCE LOGISTICS SERVICES PROJECT PROGRAM MANAGEMENT | $183,535.00 | Department of Defence | 2011-02-28 | MINCOM MANAGED SERVICES P/L |
360869 | Stock assessment and management strategy for fishery | $183,319.40 | Australian Fisheries Management Authority | 2011-02-01 | CSIRO Division of Fisheries |
407958 | Provision of ICT Contractor Services (Centrelink) Procuring service for Project Managers and Busines | $183,150.00 | Medicare Australia | 2011-02-08 | SMS Management & Technology |
364980 | Replacement of Washers and Dryers located at AMB LIA | $182,953.42 | Department of Defence | 2011-02-01 | RICHARD JAY LAUNDRY EQUIPMENT |
374914 | To Provide Legal Services | $182,400.00 | Department of Health and Ageing | 2011-02-07 | Australian Government Solicitor |
369167 | LOGIS Transformation Program - Implementation | $182,000.01 | Defence Materiel Organisation | 2011-02-18 | KPMG |
369006 | FLOATING SUPPORT BRIDGE SPARES | $181,988.83 | Defence Materiel Organisation | 2011-02-15 | RPC TECHNOLOGIES PTY LTD |
367245 | BIT A | $181,818.18 | Defence Materiel Organisation | 2011-02-11 | DMO - 'INTER-AGENCY TRANSFERS' |
364340 | Fitout of Building for Intra Government Communications Network | $181,500.00 | Department of Finance and Deregulation | 2011-02-10 | UCI Projects Pty Ltd |
369854-A1 | Supply, Deliver and install furniture Katherine NT Centrelink Customer Service Centre Fitout | $181,097.31 | Centrelink | 2011-02-09 | Schiavello (Vic) Pty Ltd |
370395 | Audio and visual presentation and composing equipment | $180,693.04 | Australian Competition and Consumer Commission | 2011-02-15 | Evidence Technology Holdings Pty Ltd |
380494 | Provision of Information technology services. | $180,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-18 | The Trustee for the Hegedus Family Trust |
367874 | GAS SUPPLY TO SITES IN VICTORIA | $179,688.20 | Department of Defence | 2011-02-17 | TRU ENERGY PTY LTD |
370819 | MILIS- Repair Order Flag, Modify Global Catalogue, add Stock Item Owner &Amend Disposal Items | $179,147.10 | Defence Materiel Organisation | 2011-02-22 | MINCOM LTD |
439122 | Computing support February 2011 - Invoice 1800511872 - Acct 1000188305 | $179,088.00 | CrimTrac | 2011-02-01 | Department of Defence |
369047 | ESP MAINTENANCE REGIME FOR ADF SMALL ARMS | $178,330.56 | Defence Materiel Organisation | 2011-02-15 | QINETIQ PTY LTD |
398002 | Professional Legal Fees | $178,244.63 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-02-23 | Clayton Utz Lawyers |
365027 | PJ221: Block & Stack - R1 Project | $177,962.33 | Department of Defence | 2011-02-10 | POINT PROJECT MANAGEMENT PTY LTD |
369670 | Provision of telecommunication services | $177,154.02 | Australian Federal Police | 2011-02-24 | Telstra Corporation Limited |
370705 | FIRE SYSTEM RECTIFICATIONS | $175,846.59 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
365603 | Manufacture of various Panel Power Boards to Defence drawings | $175,228.90 | Defence Materiel Organisation | 2011-02-15 | Metroid Electrical Products |
371159-A1 | ICT Contractor Services | $174,999.99 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
371164-A1 | ICT Contractor Services | $174,900.00 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
376750-A1 | Consultancy services - Preparation of a report on the development of rural water markets in Australia, synthesising existing reports and studies completed to date with a focus on developments since COAG agreed to a water reform process in 1994 | $174,680.00 | National Water Commission | 2011-02-02 | Frontier Economics |
385384-A1 | Site Preparation Services - Northam | $174,559.00 | Department of Immigration and Citizenship | 2011-02-11 | CRANESWEST WA PTY LTD |
366114-A2 | Provision of consultancy services for the Mental Health and | $174,000.00 | Australian National Audit Office (ANAO) | 2011-02-07 | Dilma Consulting Pty Ltd |
369007 | Data Cabling | $173,283.00 | Department of Defence | 2011-02-15 | SPOTLESS P & F PTY LTD |
362452 | EOD 9 Bombsuits and ancillary support equipment | $172,878.10 | Defence Materiel Organisation | 2011-02-02 | Explosive Protective Equipment |
372701 | Desktop and laptop computers for the refresh project | $172,489.55 | Geoscience Australia | 2011-02-28 | Hewlett Packard Australia Ltd |
368067 | Lease of IT Hardware | $172,466.58 | Royal Australian Mint | 2011-02-01 | HP Financial Services Pty Ltd |
371830-A1 | Migration Study 2010 - 2030 | $172,164.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-16 | ACIL TASMAN |
385399 | Warehousing and Distribution Services | $171,600.00 | Department of Immigration and Citizenship | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
368536 | Provision of Contractor (Labour Hire) Services | $171,600.00 | Medicare Australia | 2011-02-08 | SMS Management & Technology |
368916 | Mid Life Upgrade | $171,341.01 | Department of Defence | 2011-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
363561 | Randwick Bld 2, 200 Repair Kitchen Areas to Buildings | $171,100.72 | Department of Defence | 2011-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
366097 | Repair/Overhaul of Black hawk GE engine Cold section, P/N: 6068T91G01, S/N: GE-C-013286. | $171,086.30 | Defence Materiel Organisation | 2011-02-17 | SAAL |
364110 | ITS2011/1816 - IT Services contractor. | $171,060.00 | Australian Securities and Investments Commission | 2011-02-02 | BSI People Pty Ltd |
373425 | Procurement of: BATTERY, STORAGE (5EA); BULKHEAD ASSEMBLY (10EA); CABLE ASSEMBLY, SPECIAL PURPOSE, (5EA); CAP, SKULL, HAND HELD (6EA); CASE, DIVING APPARATUS (10EA); HOUSING, TRANSDUCER, SONAR (4EA); PLUG, VENT (4EA). | $170,929.51 | Defence Materiel Organisation | 2011-02-01 | RFD TECHNOLOGIES PTY LTD |
365205-A1 | 130000L DIESEL MOOREBANK FUEL POINT DNSDC MOOREBNANK NSW - DELIVERED 129,006L | $170,916.55 | Defence Materiel Organisation | 2011-02-01 | CALTEX AUSTRALIA PETROLEUM P / L |
370933 | MINIMI SPARES | $170,419.27 | Defence Materiel Organisation | 2011-02-25 | FN HERSTAL SA |
369129 | Contract Services | $170,177.22 | Defence Materiel Organisation | 2011-02-01 | REMOTE PTY LTD |
387709-A2 | Legal Advice | $170,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-11 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
368786 | Ad Hoc Services to Defence | $169,829.50 | Department of Defence | 2011-02-09 | FUJITSU AUSTRALIA LIMITED |
352162-A1 | Provision of Database Administration Services | $169,620.00 | Department of Foreign Affairs and Trade | 2011-02-01 | TALENT INTERNATIONAL (ACT) PTY LTD |
359163-A1 | IT Contractor- Project Management Expert | $169,400.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-01 | GMT Recruitment (Canberra) |
384007-A1 | Miscellaneous Pouches, Belts and Bags | $169,389.00 | Defence Materiel Organisation | 2011-02-01 | Platypus Outdoors Group |
361519 | ITS2010/2745 - IT Services contract. | $169,354.00 | Australian Securities and Investments Commission | 2011-02-22 | SMS Consulting |
370897 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 190,000 ltrs | $168,955.60 | Defence Materiel Organisation | 2011-02-25 | CALTEX AUSTRALIA LTD |
365518 | Support for Family Relationship Services organisations to collect client and partnership information | $168,654.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-22 | ARTD PTY LTD |
370924 | WP 0218 - DSOE Upgrade - Thales Contractor Support Phase 1 (Force Prep and Recce) | $168,200.45 | Defence Materiel Organisation | 2011-02-25 | THALES AUSTRALIA |
368490-A1 | SOW for Software AG webMethods | $168,115.20 | Department of Human Services | 2011-02-22 | Software AG Australia Pty.Ltd. |
388924 | Project management services | $167,719.75 | Australian Public Service Commission | 2011-02-16 | Chandler Macleod |
376494 | Qualitative research for evaluation of the Jobs and Training Compact | $167,442.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Sweeney Research Pty Ltd |
372182 | AIRCRAFT SPARES | $167,208.19 | Defence Materiel Organisation | 2011-02-22 | MARTIN BAKER AIRCRAFT CO LTD |
368804 | PROVISION OF SERVICE FOR GENERAL EDUCATION COURSE FOR EAST TIMOR DEFENCE FORCE STUDENTS IN DARWIN | $167,159.80 | Department of Defence | 2011-02-14 | CHARLES DARWIN UNI - THE CASHIERS |
369498-A1 | Review of Higher Education funding | $167,000.00 | Department of Education Employment and Workplace Relations | 2011-02-08 | The trustee for Phillips KPA Unit Trust |
366194 | Supply of forensic equipment and accessories | $166,920.60 | Australian Federal Police | 2011-02-07 | Rofin Australia Pty. Ltd. |
376006 | Procurement of: BRIDGE POINTER (1EA) | $166,680.43 | Defence Materiel Organisation | 2011-02-14 | SAAB SYSTEMS PTY LTD |
370462 | Accommodation for the Commonwealth Heads of Government Meeting(CHOGM)2011 | $166,530.00 | Australian Federal Police | 2011-02-28 | The Beachton Trust T/A Tthe Sebel Residence East Perth |
373313 | Air transport deed of Standing Offer | $165,962.00 | Department of Immigration and Citizenship | 2011-02-25 | ADAGOLD AVIATION PTY LIMITED |
368934 | purchase of Computers | $165,758.67 | Department of Defence | 2011-02-18 | HEWLETT PACKARD AUSTRALIA LTD |
369830-A1 | Coach (buses) Hire | $165,001.10 | Centrelink | 2011-02-28 | Murrays Australia |
367798 | CREATE HARDSTAND | $165,000.90 | Department of Defence | 2011-02-15 | SPOTLESS DEFENCE SERVICES PTY LT |
379653 | Bioinformatics for breeding: Data management and cross prediction. | $165,000.00 | Australian Centre for International Agricultural Research | 2011-02-28 | Inernational Crops Research Insititute for the Semi Arid Tropics |
371196-A1 | Legal Services | $165,000.00 | Department of Human Services | 2011-02-01 | BLAKE DAWSON |
370652 | Tree Removal & Bird Management | $165,000.00 | Department of Defence | 2011-02-25 | TRANSFIELD SERVICES |
368813 | Asbestos Audit | $165,000.00 | Department of Defence | 2011-02-15 | SPOTLESS P & F PTY LTD |
366065 | Netcomm Industrial 3G HSPA Cellular Routers | $164,683.01 | Bureau of Meteorology | 2011-02-16 | DIMENSION DATA AUSTRALIA P/L |
364936 | PAYLOAD OPERATOR AND GROUND MISSION STATION GROUND IMAGERY ANALYSIS SIMULATION EQUIPMENT AND SOFTWAR | $164,640.45 | Department of Defence | 2011-02-01 | SIMLAT LTD |
367122 | Engineer for Mulwala Redevelopment Project | $164,040.84 | Defence Materiel Organisation | 2011-02-07 | QINETIQ PTY LTD |
364479 | Community Safety and Wellbeing Research Project | $164,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-22 | N-Carta Group |
405706 | To Develop a Compliance Monitoring Plan for the Health & Hospitals Fund | $163,757.30 | Department of Health and Ageing | 2011-02-22 | Department of Infrastructure & Transport |
368179 | Site Preperation Service | $163,549.10 | Department of Immigration and Citizenship | 2011-02-21 | DEPARTMENT OF DEFENCE |
365900 | Pallet Material Handling Type A, B, C & Box type | $163,023.30 | Defence Materiel Organisation | 2011-02-17 | Wilhelmsen Manufacturing Australia |
367223 | 116000L DIESEL JINDALEE TRANSNITTER HARTS RANGE NT | $162,822.00 | Defence Materiel Organisation | 2011-02-11 | CALTEX AUSTRALIA PETROLEUM P / L |
371674-A1 | ICT Contractor Services | $162,624.00 | Department of Human Services | 2011-02-02 | GREYTHORN PTY LTD |
365222 | PURCHASE OF SERVER EQUIPMENT | $162,542.45 | Department of Defence | 2011-02-03 | IBM AUSTRALIA LTD |
365252 | RAAF AVIATION FUEL 220,352LT | $162,507.81 | Defence Materiel Organisation | 2011-02-01 | FED RESERVE BANK OF NEW YORK ITS |
372157 | SUPPORT THE DMO RECORDS MANAGEMENT CHANGE READINESS ASSESSMENT | $162,460.00 | Defence Materiel Organisation | 2011-02-28 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
369487 | CNC wirecutter | $162,140.00 | Royal Australian Mint | 2011-02-09 | JAMES MACHINERY P/L |
397342 | SIMULATION SYSTEMS ARCHITECT | $162,000.08 | Department of Defence | 2011-02-14 | PROJECT OUTCOMES PTY LTD |
371373 | 30 employment opportunities to Indigenous Australians in Western New South Wales | $162,000.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Wiradjuri Condobolin Corporation Limited |
402576-A4 | Infrastructure Institutional Specialist Adviser (Solomon Islands) | $161,999.11 | AusAid | 2011-02-16 | OSRALOO PTY LTD |
363029-A1 | Senior Microsoft Engineer | $161,700.00 | Murray-Darling Basin Authority | 2011-02-07 | Canberra Consulting Resources Pty Ltd |
369707 | ECBA, CIVILIAN GREY | $161,040.00 | Defence Materiel Organisation | 2011-02-24 | Hellweg International Pty Ltd |
369117 | PROVISION OF VIRTUAL BATTLE SPACE 2 FIRES ENHANCEMENTS & DISFIRES SOFTWARE | $160,999.67 | Department of Defence | 2011-02-16 | SIMCENTRIC TECHNOLOGIES PTY LTD |
371371-A1 | 16 training and 14 employment opportunities to Indigenous Australians in Canterbury/Bankstown, Central West Sydney, Eastern Suburbs NSW, Fairfield NSW, Inner Sydney NSW, Inner Western Sydney, Liverpool NSW, Northern Sydney NSW, Outer Western Sydney, St George-Sutherland | $160,540.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | Flowers By Mercedes Pty Ltd |
369071 | REPAIR SUBSIDING FLOOR | $160,226.00 | Department of Defence | 2011-02-25 | SPOTLESS P & F PTY LTD |
371572 | Storage January 2011 | $159,857.68 | Bureau of Meteorology | 2011-02-08 | TOLL TRANSITIONS |
363097-A1 | Women's Leadership Workshop 5.3 | $159,778.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-06 | Pavilion on Northbourne |
367887 | ELF STAGE 1 SWAN ISLAND SIAD FACILITIES | $159,549.50 | Department of Defence | 2011-02-11 | GHD PTY LTD |
368945 | Maintenance | $159,500.00 | Department of Defence | 2011-02-18 | IBM AUSTRALIA LTD |
372094 | Acquisition of Services Facilities Analyst | $159,500.00 | Department of Defence | 2011-02-16 | SINCLAIR KNIGHT MERZ PTY LTD |
387625 | LEASE PAYMENTS VICTORIAN REGISTRY | $159,475.74 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-02-17 | Jones Lang LaSalle (Vic) Pty Ltd |
379063 | FP&E REACTIVE MAINTENANCE 10/11 | $159,000.01 | Department of Defence | 2011-02-22 | SPOTLESS SERVICES AUSTRALIA LTD |
365101 | WEBSITE DEVELOPMENT | $158,730.00 | Department of Defence | 2011-02-04 | VISUAL JAZZ PTY LTD |
414522 | Procurement of Break down spares for F/A-18 Adapter, Headset microphone | $158,482.50 | Defence Materiel Organisation | 2011-02-14 | Flitepath |
365378 | Component parts and partial manufacture of 360 x flank array outboard junction box pre-amplifiers | $158,273.28 | Defence Materiel Organisation | 2011-02-02 | THALES AUSTRALIA LIMITED |
374524-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $158,190.53 | Department of Foreign Affairs and Trade | 2011-02-01 | TREACY, ELLIOTT DESMOND |
372767 | Advice on the sale of the Renewable Energy and Equity Fund (REEF) assets | $158,160.00 | Department of Resources Energy and Tourism | 2011-02-25 | TBH Capital Advisers Pty Ltd |
370699 | FIRE SYSTEM RECTIFICATIONS | $158,130.61 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
426490 | accommodation | $158,080.00 | Attorney-General's Department | 2011-02-16 | Medina Property Services Pty Ltd |
454054 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $157,654.98 | Defence Materiel Organisation | 2011-02-03 | BOEING CO THE - KENT |
367815 | WATSONIA REFURBISHMENT OF OTHER RANKS | $157,412.20 | Department of Defence | 2011-02-07 | DEFENCE MAINTENANCE MANAGEMENT P/L |
369056 | RAAF AVIATION FUEL CARD 130,489LT | $157,075.40 | Defence Materiel Organisation | 2011-02-17 | SHELL CO OF AUSTRALIA LTD |
370810 | MILIS Stocktake, Stock Item Owner Validation & Count SheetAmendment | $156,956.80 | Defence Materiel Organisation | 2011-02-22 | MINCOM LTD |
366057 | Professional Services - Technical and Support Manager | $156,695.00 | Bureau of Meteorology | 2011-02-17 | Speller International Pty Ltd |
369799 | Office Workstations and Furniture | $155,910.92 | Centrelink | 2011-02-15 | Schiavello (Vic) Pty Ltd |
371215 | Design and delivery of workshops for the Performance Feedback Scheme to all staff. | $155,767.43 | Department of Veterans' Affairs | 2011-02-24 | EFFECTIVE PEOPLE PTY LTD |
364335 | PFM Development Program for Pacific Islands | $155,604.46 | Department of Finance and Deregulation | 2011-02-04 | Australian National University |
380481-A2 | Provision of cleaning services. | $155,289.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | United Group Services Pty Ltd |
357823-A1 | Building fitout works for new Singleton NSW office | $155,204.28 | Centrelink | 2011-02-18 | David J Smith Building Pty Ltd |
370832 | Purchase of Borescopes Kits for S70B & AS350 Helic | $154,792.00 | Defence Materiel Organisation | 2011-02-22 | GE SENSING AND INSPECTION |
368828 | Provision of Airfield Engineering Services | $154,000.00 | Department of Defence | 2011-02-14 | GHD PTY LTD |
356118 | Design and Implement an Australian Navy Cadets Safety Management System | $154,000.00 | Department of Defence | 2011-02-01 | Norton Rose Australia |
373665-A1 | Provision of temporary staff. | $153,133.76 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Greythorn Pty Ltd |
365327 | SURVEY/INSPECTION & LAUNDERING/REPAIR OF MCBAS SOFT ARMOUR INSERTS (BATCH 7) | $153,121.14 | Defence Materiel Organisation | 2011-02-04 | AUSTRALIAN DEFENCE APPAREL |
370854 | (VOP)USD GSTfor Milestone86 Initial Accept of AMS #6 Engines | $152,979.95 | Defence Materiel Organisation | 2011-02-17 | BOEING DEFENCE AUSTRALIA LTD |
373622 | Virtual planning tool software | $152,840.85 | Australian Federal Police | 2011-02-10 | Data #3 Limited. |
365291 | KAN MAIN REDUCTION GEARBOX HMAS KANIMBLA | $152,714.24 | Defence Materiel Organisation | 2011-02-04 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
368205 | Air Transport | $151,745.00 | Department of Immigration and Citizenship | 2011-02-11 | STRATEGIC AVIATION PTY LTD |
462588 | Tidal Information System (TIS) Phase 2 Stage 2 ANTT parts III and IV | $151,470.00 | Department of Defence | 2011-02-21 | L3 NAUTRONIX |
370849 | AVIATION FUEL 190,000 LT RAAF BUTTERWORTH | $151,456.40 | Defence Materiel Organisation | 2011-02-21 | SHELL CO OF AUSTRALIA LTD |
361262 | ITS2008/23773 - IT Services contract 8/2/11 - 7/8/11. | $151,140.00 | Australian Securities and Investments Commission | 2011-02-08 | Finite Recruitment |
365685-A2 | PNG Health Sector Improvement Program Trust Account Audit | $150,922.75 | AusAid | 2011-02-07 | DUESBURYS NEXIA (Trading Name) |
381884 | Research report 3 - enterprise level inv: A3-010966 customer# 4000013582 | $150,754.91 | Fair Work Australia | 2011-02-04 | THE UNIVERSITY OF SYDNEY |
365161 | INORMATION AND COMMUNICATION TECHNOLOGY INSTALLATION SERVICES | $150,650.91 | Department of Defence | 2011-02-08 | KAZ GROUP PTY LTD |
400424 | Building Construction - Inverbrackie | $150,282.00 | Department of Immigration and Citizenship | 2011-02-15 | A-Z RENOVATIONS & MAINTENANCE |
365203 | SOC, SOT AND ADD DOCUMENTATION FOR ADATS RADARS | $150,250.61 | Defence Materiel Organisation | 2011-02-01 | IE ASIA PACIFIC PTY LTD |
368643 | Weapon Accessories - Training | $150,150.00 | Defence Materiel Organisation | 2011-02-18 | BLP Training & Services |
380062 | 103463 - Consultancy Services | $150,000.00 | Australian Customs and Border Protection Service | 2011-02-07 | Capgemini Australia Pty Ltd |
355068 | National Disability Agreement National Minimum Data Set redevelopment scoping | $150,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-04 | Australian Institute of Health & Welfare |
364172 | Provision of security vetting services | $150,000.00 | Department of Resources Energy and Tourism | 2011-02-07 | Department Of Defence |
373371 | Provision of Services to Undertake Validation Tasks | $150,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-14 | KPMG Australia |
381761 | Website evaluation and review | $150,000.00 | Department of Immigration and Citizenship | 2011-02-28 | PRICEWATERHOUSECOOPERS |
396524-A1 | The purpose of this agreement is for the provision of developmental research for the Mental Health Literacy Communications Campaign. | $149,951.40 | Department of Veterans' Affairs | 2011-02-08 | ORIMA RESEARCH PTY LTD |
371506 | 8 xHP Servers - Green Zone | $149,656.67 | AusAid | 2011-02-18 | Fujitsu Australia Ltd |
364864 | ABS HUIT data | $149,602.00 | Department of Broadband Communications and the Digital Economy | 2011-02-07 | Australian Bureau |
377360 | Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls | $149,497.70 | Department of Defence | 2011-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
365024 | CONTINUOUS IMPROVEMENT PROJECT | $148,940.00 | Department of Defence | 2011-02-10 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
365113 | PROFESSIONAL SERVICE PROVIDER - SOFTWARE MANAGEMENT | $148,500.00 | Department of Defence | 2011-02-04 | PAXUS AUSTRALIA PTY LTD |
363048-A1 | Women's Leadership Workshop 5 | $148,044.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-06 | Quality Suites |
392093 | Business Management Services | $147,737.81 | Defence Materiel Organisation | 2011-02-01 | JACOBS AUSTRALIA |
367861 | THIESS PTY LTD- PLANNING PHASE MANAGING CONTRACTOR CONTRACT. | $147,538.12 | Department of Defence | 2011-02-18 | THIESS PTY LTD |
368022 | Security Risk Analyst - Base Instructions Project | $147,400.00 | Department of Defence | 2011-02-08 | PROVIDENCE CONSULTING GROUP PL |
370946 | Design & Developement of Inertial Measurement Unit (IMU) Based Flight Vehicle | $146,897.01 | Defence Materiel Organisation | 2011-02-25 | BAE SYSTEMS AUSTRALIA LTD |
389325 | Senior Project Manager | $146,816.00 | IP Australia | 2011-02-09 | Icon Recruitment Pty Ltd |
453778 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $146,737.56 | Department of Defence | 2011-02-01 | ST HILLIERS CONSTRUCTION PTY LTD |
372191 | Services for Surge Capacity for FFGSPO and AASPO Backlog Data Loading | $146,520.00 | Defence Materiel Organisation | 2011-02-28 | SIEMENS IT SOLUTIONS AND SERVICES |
365135 | 681918 (NT2077) Coonawarra Pedstrian Access and Traffic Management | $145,300.00 | Department of Defence | 2011-02-02 | SPOTLESS P & F PTY LTD - TRUST A/C |
359933 | ITS2010/21691 - IT Services contract - 09/02/11 - 08/05/11. | $145,200.00 | Australian Securities and Investments Commission | 2011-02-09 | UXC Limited |
370519 | UNDERTAKE RETROFITTING/REPLACEMENT OF EXISTING TOILETS, SHOWER HEADS, TAPS AND URINALS | $145,000.00 | Department of Defence | 2011-02-22 | DEFENCE MAINTENANCE MANAGEMENT |
1807841-A1 | Legal services |
$144,445.00 | Department of Finance | 2011-02-21 | Clayton Utz |
378668 | Procurement of: PUMP, ROTARY (4AY) | $144,130.56 | Defence Materiel Organisation | 2011-02-14 | ASC PTY LTD |
359815-A1 | Upgrade of House of Representatives and Senate Chamber lighting | $144,067.00 | Old Parliament House | 2011-02-01 | KLM Group Ltd |
371563 | AWS - Wind Only | $144,051.16 | Bureau of Meteorology | 2011-02-24 | Telvent Almos |
367904 | CONTRACTOR SERVICES TO CONDUCT A WIRELESS LOCAL AREA NETWORK STUDY | $143,322.26 | Department of Defence | 2011-02-21 | CDM |
368045 | ELECTRONIC LEARNING SOFTWARE | $143,220.00 | Department of Defence | 2011-02-09 | TANNER JAMES MANAGEMENT CONSULTANTS |
369035 | QTY 3000 - FOLDING COTS | $143,166.18 | Defence Materiel Organisation | 2011-02-15 | NORTH AMERICAN MANUFACTURING CO |
378934 | Repair of: HYDROPHONE ASSEMBLY, SONAR (201EA) | $143,007.72 | Defence Materiel Organisation | 2011-02-23 | THALES UNDERWATER SYSTEMS P/L |
371163-A1 | IT Contractor Services | $143,000.00 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
365314 | Instavault | $143,000.00 | Defence Materiel Organisation | 2011-02-04 | GUNNEBO AUSTRALIA PTY LTD |
376452 | Purchase of furniture for L5 Annex, Allara St | $143,000.00 | AusAid | 2011-02-18 | Ninetwofive Interiors |
365308 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE | $142,922.56 | Defence Materiel Organisation | 2011-02-03 | SHELL CO OF AUSTRALIA LTD |
376804 | To Provide Advice Relating to the Leveraging of Governmentt Infrastructure for the Personally Controlled Electronic Health Record Program | $142,487.90 | Department of Health and Ageing | 2011-02-25 | Deloitte Touche Tohmatsu |
368185 | Job 472 - Case Management Accreditation | $142,060.00 | Department of Immigration and Citizenship | 2011-02-14 | WISDOM LEARNING PTY LTD |
365419-A1 | General Contractor Services (Non IT) | $142,035.41 | Australian Taxation Office | 2011-02-16 | Adecco |
377972 | Indigenous economic development and business support services in far West NSW, Orana NSW, Oxley NSW | $141,940.00 | Department of Education Employment and Workplace Relations | 2011-02-25 | Murdi Paaki Regional Enterprise Corporation Ltd |
378692 | Procurement of: BEARING, SLEEVE (20EA); BOLT, FLUID PASSAGE (20EA); BUSHING, SLEEVE (35EA); CAM, CONTROL (32EA); GASKET (10EA); PIN, STRAIGHT, HEADLESS (10EA); WASHER, FLAT (60EA). | $141,783.13 | Defence Materiel Organisation | 2011-02-14 | MAN DIESEL & TURBO AUSTRALIA P/L |
371839-A2 | User Interface Designer | $141,688.74 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-28 | HUDSON GLOBAL RESOURCES (AUST) |
375539 | Review of Eqpt & Infra attributes for GEMS | $141,553.50 | Department of Defence | 2011-02-15 | AECOM AUSTRALIA PTY LTD |
366952-A2 | 103324 - test Analyst | $141,120.00 | Australian Customs and Border Protection Service | 2011-02-01 | Peoplebank Australia Ltd |
378661 | Procurement of: MOTOR, CONTROL (14EA) | $140,882.00 | Defence Materiel Organisation | 2011-02-11 | SCHNEIDER ELECTRIC PTY LTD |
357993 | Servicing Optimisation Activities | $140,800.00 | Defence Materiel Organisation | 2011-02-01 | Logisitics Solutions Australia |
370860 | MS64 AMS#6 Initial Acceptance USD base GST against PO 4500424906 | $140,656.68 | Defence Materiel Organisation | 2011-02-08 | BOEING DEFENCE AUSTRALIA LTD |
369238 | AIMS Software upgrade | $140,580.00 | Defence Materiel Organisation | 2011-02-16 | GAINS RESOURCES ASIA-PACIFIC P/L |
364334 | Intra Government Communications Network Infrastructure Upgrade | $140,215.00 | Department of Finance and Deregulation | 2011-02-09 | Ecowise Services Australia Pty Ltd |
369533 | Software services - SAS annual licence renewal. | $140,140.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | SAS Institute Australia Pty Limited |
370954 | Engine repair | $139,951.29 | Defence Materiel Organisation | 2011-02-23 | BOEING CO THE - KENT |
368020 | Security Risk Analyst - Base Instructions Project | $139,799.72 | Department of Defence | 2011-02-08 | QINETIQ CONSULTING PTY LTD |
365985 | POE Expenses February 2011 | $139,761.13 | Bureau of Meteorology | 2011-02-11 | United Group Services |
370967 | Installation of UltraFP at the RAAF School of Technical Training (STT_ at RAAF Base Wagga | $139,700.00 | Defence Materiel Organisation | 2011-02-22 | OCEAN SOFTWARE PTY LTD |
408044 | Provision of Labour Hire Services | $139,476.60 | Medicare Australia | 2011-02-14 | DFP RECRUITMENTS SERVICES PTY LTD |
372045 | German Language Training | $139,180.01 | Department of Defence | 2011-02-25 | C I T SOLUTIONS PTY LTD |
369124 | Conduct HMAS SYDNEY IMAV25 11 Oct- 26 Nov 2010 | $138,964.79 | Defence Materiel Organisation | 2011-02-08 | THALES AUSTRALIA |
367350 | Installation of NVG kits to CH47 | $138,959.98 | Defence Materiel Organisation | 2011-02-09 | BAE SYSTEMS AUSTRALIA |
369726 | HPP CES ITEMS VARIOUS 5 LINES | $138,743.00 | Defence Materiel Organisation | 2011-02-24 | PACIFIC COMMERCIAL DIVING SUPPLY PTY LTD |
378629 | Procurement of: AMPLIFIER, RADIO FREQUENCY (2EA) | $138,620.00 | Defence Materiel Organisation | 2011-02-09 | SYSTECH CONSULTANTS PTY LTD |
373985-A1 | Draft Policy Report on the State of Tertiary Education in Indonesia | $138,600.00 | AusAid | 2011-02-14 | THEE KIAN WIE |
373986-A1 | Draft Policy Report on the State of Tertiary Education in Indonesia (Team Leader) | $138,600.00 | AusAid | 2011-02-18 | HILL, HAL CHRISTOPHER |
370667 | ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE THE PRODUCTION OF CAPABILITY DOCUMENTS FOR LAND75 | $138,300.00 | Department of Defence | 2011-02-25 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
376570 | General Building Construction - Phosphate Hill | $138,237.01 | Department of Immigration and Citizenship | 2011-02-17 | NT LINK |
368835 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT | $138,215.00 | Department of Defence | 2011-02-14 | WATPAC CONSTRUCTION (QLD) PTY LTD |
400439 | Costs related to Business Transformation | $137,986.20 | Department of Immigration and Citizenship | 2011-02-15 | BOOZ & COMPANY (AUST) PTY LTD |
380107 | Procurement of: BEARING, BALL, DUPLEX (12EA) | $137,973.57 | Defence Materiel Organisation | 2011-02-22 | BAKER & PROVAN PTY LTD |
642891 | For the Provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $137,676.00 | Department of Veterans' Affairs | 2011-02-16 | AIRGEAD PTY LTD |
372750 | G3033 ICT Strategic Policy Specialist | $137,500.00 | Geoscience Australia | 2011-02-02 | Peoplebank Australia Ltd |
369955 | Air Transport | $136,850.00 | Department of Immigration and Citizenship | 2011-02-19 | ADAGOLD AVIATION PTY LIMITED |
411315 | Contract Amendment 10 Services contract for ASLAV Ph4 vehicles | $136,843.90 | Defence Materiel Organisation | 2011-02-15 | ARMATEC SURVIVABILITY CORP |
368825 | Purchase of Icognition Diem Portal Trim interface | $136,345.00 | Department of Defence | 2011-02-24 | ICOGNITION |
371374-A1 | 10 employment opportunities to Indigenous Australians in Western New South Wales | $136,200.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Birrang Enterprise Development Co Ltd |
370720 | Contract for Support and Maintenance of SENSAGE Log Storage System | $135,989.12 | Department of Defence | 2011-02-24 | SENSAGE INC |
399196 | P3C TYRES | $135,904.81 | Defence Materiel Organisation | 2011-02-23 | AUSTRALIAN AEROSPACE |
362971 | NAV EMC Advanced and Software Support | $135,809.08 | Department of Finance and Deregulation | 2011-02-03 | Infront Systems Pty Ltd |
363522 | Microsoft computer software licences for desktops and services | $135,314.87 | National Blood Authority | 2011-02-01 | Data#3 Group |
367239 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE, 152, 000 LTRS | $135,164.48 | Defence Materiel Organisation | 2011-02-11 | CALTEX AUSTRALIA LTD |
370726 | NEW GENERATION NAVY SIGNATURE BEHAVIOUR PREDICTIVE SURVEY MANAGEMENT AND REPORTING | $135,003.00 | Department of Defence | 2011-02-24 | PULSE PROGRAMS PTY LTD |
370917 | DMO9007/2011 PROFESSIONAL FEES AND DISBURSEMENTS | $134,666.80 | Defence Materiel Organisation | 2011-02-25 | BLAKE DAWSON WALDRON |
420541 | Recruitment | $134,640.00 | Attorney-General's Department | 2011-02-23 | Acumen Contracting & Recruitment |
367942 | C Band Magnetron | $133,932.27 | Department of Defence | 2011-02-10 | APPLIED SYSTEMS ENGINEERING INC. |
370026-A1 | Provision of educational services - Fair Work Act. | $133,650.00 | Office of the Fair Work Ombudsman | 2011-02-04 | Job Watch |
370674 | ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE THE PRODUCTION OF CAPABILITY DOCUMENTS FOR LAND19 | $133,427.77 | Department of Defence | 2011-02-25 | AEROSPACE CONCEPTS PTY LTD |
399853 | LIFE SUPPORT IN KABUL OCT-DEC 10 | $133,409.78 | Department of Defence | 2011-02-07 | SHAPE BUDFIN |
366294 | To Conduct a Study Relating to the Training of Medical Professionals Providing Ultrasound Services Under Medicare | $132,901.00 | Department of Health and Ageing | 2011-02-14 | Aspex Consulting Pty Ltd |
368282 | To Conduct a Study Relating to the Training of Medical Professionals Providing Ultrasound Services Under Medicare | $132,901.00 | Department of Health and Ageing | 2011-02-14 | Aspex Consulting Pty Ltd |
365254 | RAAF AVIATION FUEL 109,217LT | $132,766.01 | Defence Materiel Organisation | 2011-02-01 | BP AIR - DIVISION OF BP |
371142 | Convergence Research: content regulation | $132,607.00 | Department of Broadband Communications and the Digital Economy | 2011-02-01 | PriceWaterhouseCoopers |
370645 | Diversion Costs and disputed invoices | $132,453.38 | Department of Defence | 2011-02-21 | STRATEGIC AVIATION PTY LTD |
372153 | 73000L DIESEL 25000L ULP GALLIPOLI BARRACKS ENOGGERA | $132,366.52 | Defence Materiel Organisation | 2011-02-28 | CALTEX AUSTRALIA PETROLEUM P / L |
462876 | 114342 - Provision of Security Related Services | $132,043.16 | Australian Customs and Border Protection Service | 2011-02-01 | Rosewarne Installation Services |
365556 | Media placement for Serious Non-Compliance advertisements. | $132,020.02 | Australian Taxation Office | 2011-02-14 | Medibrands Australia Pty Ltd (trading as Universal McCann) |
368936 | PROVISION OF SPECIALIST SYSTEM SUPPORT | $132,000.00 | Department of Defence | 2011-02-18 | SOUTHERN CROSS COMPUTING PTY LTD |
366618 | Building construction/support/mtce | $132,000.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | CB Richard Ellis (S) Pty Ltd |
368539 | Provision of Contractor /Labour Hire | $132,000.00 | Medicare Australia | 2011-02-16 | SOUTHERN CROSS COMPUTING PTY LTD |
369014 | PROVISION OF CODIFICATION SERVICES TO THE AUSTRALIAN NATIONAL CODIFICATION BUREAU | $132,000.00 | Defence Materiel Organisation | 2011-02-15 | EPICA SOLUTIONS PTY LTD |
372719 | Oracle Database Licence - Partitioning Extension as per Oracle agreement v121510 | $131,930.78 | Geoscience Australia | 2011-02-15 | Oracle Corporation Australia Pty Ltd |
369549-A1 | Technical Project Planning Services. | $131,670.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | Seafood Services Australia Ltd |
365124 | MANAGEMENT STRATEGIC FRAMEWORK IMPLEMENTATION ROADMAP EXERCISE | $131,560.00 | Department of Defence | 2011-02-02 | HAYES SPECIALIST RECRUITMENT AUSTRA |
370327-A3 | The provision of Process Serving Services for the Law & Practice Business Line (Legal Services Branch). | $131,456.01 | Australian Taxation Office | 2011-02-20 | Statewide Mercantile Services Pty Ltd |
376748 | Provide technical engineering, cost analysis and specialist groundwater services to determine the viability of using brackish groundwater as a community water supply option in regional areas | $131,296.00 | National Water Commission | 2011-02-03 | Dept. of Services, Transport Administratiion |
366507 | ITS2011/3545 - Recruitment. | $130,680.00 | Australian Securities and Investments Commission | 2011-02-21 | Tripoint Corporation Pty Ltd |
368421 | SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS EQUIPMENT; SPACECASE, TENT, DRAB OLIVE, 4 PALLET FEET (BOLT ON REMOVABLE), 220MM LONG; 550 MM WIDE; 450MM HIGH. | $130,680.00 | Defence Materiel Organisation | 2011-02-22 | TRIMCAST PTY LTD |
368577 | ITS2009/16379 - Contractor 27/2/11 - 26/5/11. | $130,680.00 | Australian Securities and Investments Commission | 2011-02-27 | Ajilon Australia Pty Limited |
362980 | VMware Professional Services Credits for Transition and Sourcing Strategy Project | $130,638.81 | Department of Finance and Deregulation | 2011-02-01 | Dimension Data Australia Pty Ltd |
368281 | To Provide Support Services for TRIM & the Document Management System | $130,100.00 | Department of Health and Ageing | 2011-02-16 | Langtree Information Management Pty Ltd |
369113 | SIMULATION SOFTWARE TO SUPPORT VIRTUAL BATTLE SPACE 2 | $130,000.00 | Department of Defence | 2011-02-16 | BOHEMIA INTERACTIVE AUSTRALIA |
360168-A1 | Provision of Services for the Upgrade of the Integrated Payment Processing System (IPPS) to Migrate to the Mail Pay Midrange Managed Environment (MME) Design | $130,000.00 | Australian Taxation Office | 2011-02-02 | Prismac Austalasia Pty Ltd |
369875 | Recruitment Services | $130,000.00 | Centrelink | 2011-02-11 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
378939 | Procurement of: HULL PENETRATOR ASS (3EA) | $129,982.82 | Defence Materiel Organisation | 2011-02-23 | ASC PTY LTD |
367934 | DESIGN AND DEVELOPMENT OF ONLINE TRAINING PROGRAM MATERIALS TO SUPPORT NEW SUPERVISOR PROGRAM PILOT | $129,910.00 | Department of Defence | 2011-02-14 | CADRE DESIGN PTY LTD |
368347 | Range Finder, - target Designator, Laser Hand Held, w/binocular Vision. | $129,800.09 | Defence Materiel Organisation | 2011-02-28 | Hall & Watts Australia Pty Ltd |
368973 | Darwin Imav 25 | $128,805.88 | Defence Materiel Organisation | 2011-02-25 | THALES AUSTRALIA |
372674-A1 | Contractor for Oracle Forms Conversion Project | $128,642.80 | National Archives of Australia | 2011-02-10 | Clicks IT Recruitment |
368025 | Security Risk Analyst - Base Instructions Project | $128,209.62 | Department of Defence | 2011-02-08 | SME GATEWAY LIMITED |
368031 | Security Risk Analyst - Base Instructions Project | $128,209.62 | Department of Defence | 2011-02-09 | SME GATEWAY LIMITED |
368026 | Security Risk Analyst - Base Instructions Project | $128,209.62 | Department of Defence | 2011-02-08 | SME GATEWAY LIMITED |
368696 | Project Manager | $127,600.00 | IP Australia | 2011-02-09 | Providence Consulting Group |
372947-A2 | Recruitment services for the National VET Regulator | $127,384.79 | Department of Education Employment and Workplace Relations | 2011-02-03 | The Spencer Family Trust & The Trustee for the Broadbent Family Trust & The trustee for the EWK Incentives Unit Trust & The trustee for the Lelliott Investment Trust |
365561 | Pharmaceuticals for ADF | $127,280.76 | Defence Materiel Organisation | 2011-02-15 | Anspec Pty Ltd |
369774 | Supply and Install carpet at Dapto, NSW | $126,981.90 | Centrelink | 2011-02-09 | Shaw Contract Group Australia |
370104 | Supply of photographic cameras and related equipment | $126,719.36 | Australian Federal Police | 2011-02-28 | Diamantis Pty Ltd Trustee for Diamantis Unit Trust T/A Photographic Wholesalers |
371579 | POE Expenses February 2011 | $126,414.13 | Bureau of Meteorology | 2011-02-18 | United Group Services |
363539 | General maintenance | $126,329.50 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD - TRUST A/C |
372743 | Cyclone Yasi Radarsat-2 images | $126,100.00 | Geoscience Australia | 2011-02-03 | MDA Geospatial Services Inc |
365363 | REPAIR & REFURBISHMENT INCLUDING SURVEY, RE-LABEL/RECOVER OF HARD ARMOUR PLATES (BATCH 3) | $126,066.69 | Defence Materiel Organisation | 2011-02-03 | AUSTRALIAN DEFENCE APPAREL |
643251-A4 | Employee Assistance Program | $126,012.19 | Australian Electoral Commission | 2011-02-01 | Optum Health & Technology (Australia) Pty Ltd |
371556 | Professional Services - Testing Manager | $125,994.00 | Bureau of Meteorology | 2011-02-18 | Speller International Pty Ltd |
372044 | Provision of Training support | $125,840.00 | Department of Defence | 2011-02-25 | DIRECT ACTION AUSTRALIA |
367342 | Improved Framework for DI Cap | $125,759.70 | Defence Materiel Organisation | 2011-02-09 | QINETIQ CONSULTING PTY LTD |
369032 | Flora and Fauna Management Plan | $125,730.00 | Department of Defence | 2011-02-15 | PRIMARY INDUSTRIES & RESOURCES SA |
370781 | MILIS - Partial Quantities from AUC Record | $125,508.90 | Defence Materiel Organisation | 2011-02-21 | MINCOM LTD |
380294 | EDRMS Business Case Review & Scoping Study | $125,400.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-01 | UXC Information Management Pty Ltd |
876191 | DL0064/2010 - Legal Services | $125,372.52 | Department of Defence | 2011-02-07 | ASHURST AUSTRALIA |
370243 | Prov of Website Development Services | $125,000.00 | Department of the Prime Minister and Cabinet | 2011-02-28 | ENERGETICA PYT LIMITED |
370601 | Supply & Maintenance high speed printing equipment | $124,223.76 | Department of Defence | 2011-02-25 | CANON AUSTRALIA PTY LTD |
365026 | ASBESTOS REMEDIATION WORKS | $123,976.60 | Department of Defence | 2011-02-10 | SPOTLESS SVCS AUST SQLD TRUST |
368016 | ID1012/2011 - LEGAL SERVICES | $123,940.00 | Department of Defence | 2011-02-08 | CLAYTON UTZ |
367142 | F404/F414 ENGINE TLSUPPORT CONTRACT REVEW | $123,243.16 | Defence Materiel Organisation | 2011-02-07 | QINETIQ PTY LTD |
371638 | Provision of Market research for PPS campaign | $123,200.00 | Attorney-General's Department | 2011-02-25 | Dimarzio Research Pty Ltd |
367338 | PROCUREMENT OF QTY 700 SHORT ASSAULTER BAG (BLACK) | $123,200.00 | Defence Materiel Organisation | 2011-02-09 | PLATYPUS OUTDOORS GROUP PTY LTD |
371772 | Information Technology Specialist Services | $123,200.00 | Department of Immigration and Citizenship | 2011-02-09 | AUREC PTY LTD |
366453-A1 | ITS2011/3096 - Recruitment 21/02/11 - 20/08/11. | $123,186.00 | Australian Securities and Investments Commission | 2011-02-21 | PeopleBank Australia Ltd |
366045 | Business Analyst HAYS Recruitment | $123,180.81 | Bureau of Meteorology | 2011-02-04 | Hays Specialist Recruitment |
365309 | ISSC Green Aircraft Spares | $123,174.56 | Defence Materiel Organisation | 2011-02-03 | BOEING CO THE - KENT |
368691 | Senior Project Manager | $122,936.00 | IP Australia | 2011-02-01 | Stratagem Computer Contractors Pty |
368690 | Senior Project Manager | $122,936.00 | IP Australia | 2011-02-01 | Hays Specialist Recruitment (Austra |
373402 | SAP Support Consultant | $122,815.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-16 | Lodestone Management Consultants Pt |
373671-A1 | Provision of temporary staff. | $122,564.00 | Department of Agriculture Fisheries and Forestry | 2011-02-09 | Canberra Consulting Resources Pty Ltd |
377181 | ATO Professionalism Survey May wave | $122,445.00 | Australian Taxation Office | 2011-02-16 | DBM Consultants Pty Ltd |
363260 | Repair of NSN 01-144-0225 Wingfold Transmission. | $122,358.50 | Defence Materiel Organisation | 2011-02-07 | MOOG AUSTRALIA |
363265 | Repair of NSN01-240-5702 Transmission Mechanical | $122,358.50 | Defence Materiel Organisation | 2011-02-07 | MOOG AUSTRALIA |
363268 | Repair of NSN 01-236-4963 Wingfold Transmission | $122,358.50 | Defence Materiel Organisation | 2011-02-07 | MOOG AUSTRALIA |
368345 | REPAIR OF NSN 01-236-4963 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368359 | REPAIR NSN 01-240-5702 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368357 | REPAIR NSN 01-240-5702 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368353 | REPAIR OF NSN 01-144-0225 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368329 | REPAIR OF NSN 01-144-0225 TRANSMISSION MECHANICAL | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368351 | REPAIR NSN 01-144-0225 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
420395 | REPAIR OF NSN: 01-236-4963 TRANSMISSION MECHANICAL | $122,358.50 | Defence Materiel Organisation | 2011-02-11 | MOOG AUSTRALIA |
368346 | REPAIR NSN 01-144-0225 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
364013 | Repair of NSN 01-144-0225 Wingfold Transmission | $122,358.50 | Defence Materiel Organisation | 2011-02-09 | MOOG AUSTRALIA |
368356 | REAPIR NSN 01-236-4963 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368354 | REPAIR NSN 01-236-4963 WINGFOLD TRANSMISSION | $122,358.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
364012 | Repair - NSN 01-144-0225 Wingfold Transmission | $122,358.50 | Defence Materiel Organisation | 2011-02-09 | MOOG AUSTRALIA |
364014 | Repair of NSN 01-144-0225 Wingfold Transmission | $122,358.50 | Defence Materiel Organisation | 2011-02-09 | MOOG AUSTRALIA |
364015 | Repair of NSN 01-144-0225 Wingfold Transmission | $122,358.50 | Defence Materiel Organisation | 2011-02-09 | MOOG AUSTRALIA |
367308 | Change Impact Assessment - JP2077 Ph 2B2 | $122,250.00 | Defence Materiel Organisation | 2011-02-09 | KPMG |
378739 | Procurement of: BEARING, ROLLER, THRUST (2EA) | $122,084.18 | Defence Materiel Organisation | 2011-02-15 | ASC PTY LTD |
363479 | SEWING KIT, ARMY | $121,770.00 | Defence Materiel Organisation | 2011-02-03 | SIRWAY ASIA PACIFIC |
398385 | Development of a capability framework | $121,220.00 | National Archives of Australia | 2011-02-24 | Link Learning Pty Ltd |
364440 | Provision of Business administration services | $121,206.80 | Department of Foreign Affairs and Trade | 2011-02-07 | PATRIOT ALLIANCE PTY LTD |
373071 | Develop and implement additional functionality for the SDK XBRL API | $121,120.00 | Department of the Treasury | 2011-02-22 | Fujitsu Australia Ltd |
364141 | Government Estimates Upadate System implementation | $121,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-02 | Excelerated Consulting Pty Ltd |
920991 | Provision of cleaning services | $121,000.00 | Department of Finance and Deregulation | 2011-02-01 | ISS Facility Services Australia Pty |
388730-A1 | Curam Services Panel - 2010/005 | $121,000.00 | Department of Veterans' Affairs | 2011-02-01 | Curam Software P/L - CANBERRA |
388943 | Capability Reviews Program | $121,000.00 | Australian Public Service Commission | 2011-02-02 | PricewaterhouseCoopers |
374977 | ICT Services Panel Contractor - ICT SG CSP 2011/003 | $121,000.00 | Department of Veterans' Affairs | 2011-02-01 | UXC LTD |
376391-A1 | Provision of temporary staff. | $121,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | Dialog Pty Ltd |
371559 | Licence and Support Renewal of Time Series Data Management System | $120,560.00 | Bureau of Meteorology | 2011-02-22 | Kisters P/L |
368437-A2 | Placement to Energy Efficiency Opportunites | $120,452.00 | Department of Resources Energy and Tourism | 2011-02-21 | Hays Specialist Recruitment (Australia) Pty Ltd |
373984 | Engagement of a Business System and Process Adviser to the Ministry of Finance and Treasury | $120,403.24 | AusAid | 2011-02-21 | GRM INTERNATIONAL PTY LTD |
400020 | Extension Senior Business Analyst | $120,146.40 | IP Australia | 2011-02-18 | Icon Recruitment Pty Ltd |
367611 | Senior Technical Services | $120,120.00 | Department of Broadband Communications and the Digital Economy | 2011-02-14 | ASG Group Limited |
366302 | To Conduct Integrated Communication Activities Under the Petrol Sniffing Prevention Program | $120,000.00 | Department of Health and Ageing | 2011-02-08 | Cox Inall Communications Pty Ltd T/A Cox Inall Ridgeway |
1091822 | Additional form design services due to Visa Deregulation demands | $120,000.00 | Department of Immigration and Citizenship | 2011-02-10 | PERFORM |
373967 | MEDICAL CONSUMABLES | $119,540.00 | Department of Defence | 2011-02-04 | SMITH AND NEPHEW |
358014 | Project Management Services for Intra Government Communications Network | $119,486.40 | Department of Finance and Deregulation | 2011-02-07 | SMS Consulting Group Pty Ltd |
366162-A1 | Information Technology Specialist services | $119,416.00 | Department of Immigration and Citizenship | 2011-02-09 | AUREC PTY LTD |
399370 | PURCHASE OF NEW OFFICIAL MOTOR VEHCILES - POST | $119,388.76 | AusAid | 2011-02-18 | PNG ASSOCIATED INDUSTRIES LIMITED T/A PNG MOTORS |
368533 | Provision of ICT Contractor Services Services include the preparation of reports & docs | $118,800.00 | Medicare Australia | 2011-02-08 | SMS Management & Technology |
368033 | Asbestos Remediation | $118,470.00 | Department of Defence | 2011-02-09 | SPOTLESS SVCS AUST SQLD TRUST |
365336 | OPP SCHEDULER | $118,400.00 | Defence Materiel Organisation | 2011-02-04 | AEROMARINE AUSTRALIA PTY LTD |
361330 | Natural Gas Supply | $118,184.00 | Department of Innovation Industry Science and Research | 2011-02-01 | ACTEWAGL RETAIL ACTEW AGL |
370997 | ANDVT/MELP Option | $117,998.76 | Defence Materiel Organisation | 2011-02-23 | THALES AUSTRALIA LIMITED |
366052 | AIFS Virtualisation Infrastructure for NSW Office | $117,879.30 | Bureau of Meteorology | 2011-02-15 | Fujitsu Australia Ltd |
368767 | Replace and repair Pt Augusta & Woomera pipeline | $117,700.00 | Department of Defence | 2011-02-22 | BAE SYSTEMS AUSTRALIA LTD |
360122 | Language Tuition Services (566/2011) | $117,690.00 | Department of Foreign Affairs and Trade | 2011-02-07 | CIT SOLUTIONS PTY LIMITED |
368330 | REPAIR NSN 01-125-8905 TRANSMISSION MECHANICAL | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368362 | REPAIR NSN 01-125-8906 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368360 | REPAIR NSN 01-125-8906 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368338 | REPAIR NSN 01-125-8905 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368336 | REPAIR NSN 01-125-8905 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368334 | REPAIR NSN 01-125-8905 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
368331 | REPAIR NSN 01-125-8905 WINGFOLD TRANSMISSION | $117,672.50 | Defence Materiel Organisation | 2011-02-17 | MOOG AUSTRALIA |
369839-A1 | Recruitment Services | $117,406.20 | Centrelink | 2011-02-22 | Excelior Pty Ltd |
369147 | SUPPLY OF AVIATION FUEL INTO PLANE 92 WG PORT MORESBY, HONIARA 119320 LTRS | $117,404.14 | Defence Materiel Organisation | 2011-02-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
366300 | To Conduct a Review of the Additional Assistance Scheme | $117,388.00 | Department of Health and Ageing | 2011-02-07 | The Trustee for Access Economics T/A Access Economics |
376923-A1 | Provision of PC's & associated infrastructure | $117,220.66 | Department of Human Services | 2011-02-15 | HP ENTERPRISES SERVICES AUSTRALIA P |
369118 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $117,169.13 | Defence Materiel Organisation | 2011-02-23 | BOEING DEFENCE AUSTRALIA LTD |
439115 | Extension of Contract of Web Team Leader - | $116,688.00 | CrimTrac | 2011-02-25 | Paxus Australia Pty Ltd |
368531 | Provision of ICT Contractor Services services preparation of reports & documentation | $116,424.00 | Medicare Australia | 2011-02-01 | SMS Management & Technology |
378601 | ISP2010/37227 - contractor for IT Services. | $116,424.00 | Australian Securities and Investments Commission | 2011-02-01 | BSI People Pty Ltd |
379833 | Repair of: INJECTOR ASSEMBLY, FUEL (70EA) - GA075R replaces GA02PO | $116,225.20 | Defence Materiel Organisation | 2011-02-23 | MTU DETROIT DIESEL AUST PTY LTD |
363105 | Men's Leadership Workshop 5 | $116,200.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-06 | Hotel Heritage |
363464 | Supply Chain Implementation Project- Implementation Partner Services Stages 3 and 4 | $116,160.00 | Australian Antarctic Division | 2011-02-04 | Jacobs Australia P/L |
369227 | ATE Upgrade Additional Item Requirements | $116,113.58 | Defence Materiel Organisation | 2011-02-17 | THALES AUSTRALIA LIMITED |
365264 | PMO Communication Services | $115,750.00 | Defence Materiel Organisation | 2011-02-14 | KPMG |
369162 | Systems Engineering Support for JEFM Stage 2 | $115,690.00 | Defence Materiel Organisation | 2011-02-17 | JACOBS AUSTRALIA |
352736 | Lease for Divisions of Rankin, Fadden & Forde | $115,660.00 | Australian Electoral Commission | 2011-02-13 | The Trust Company (PTAL) Ltd |
365132 | Provision of a Strategic Analyst | $115,500.00 | Department of Defence | 2011-02-03 | TENFOLD NETWORK SOLUTIONS |
367265 | S&Q02/151 - APU repair - Euro | $115,487.22 | Defence Materiel Organisation | 2011-02-09 | BAE SYSTEMS AUSTRALIA - EUR |
364966 | 681900 (NT1956) Expert Estate Advice | $115,461.72 | Department of Defence | 2011-02-01 | SPOTLESS P & F PTY LTD |
365506 | ITS2011/2712 - IT contract - 21/02/11 - 20/08/11. | $115,200.00 | Australian Securities and Investments Commission | 2011-02-21 | Interpro Australia Pty Ltd |
370544 | fibre splicing equipment | $115,151.22 | Department of Defence | 2011-02-22 | ENGINEERS ENTERPRISE PTY LTD |
370648 | Physical Security Works RAAF Towmsville | $115,141.40 | Department of Defence | 2011-02-25 | THOMAS & COFFEY LIMITED |
367841 | LED Street Light replacement | $115,137.00 | Department of Defence | 2011-02-07 | KLM GROUP (SA) PTY LTD |
369876 | Recruitment Services | $115,000.00 | Centrelink | 2011-02-11 | Drake Australia Pty Ltd |
373046 | Provide services relating to the supply and installation of office furniture and fitout | $115,000.00 | Department of the Treasury | 2011-02-28 | Schiavello Commercial Interiors |
401974 | Hardware Maintenance Services | $114,894.00 | Federal Court of Australia | 2011-02-01 | Communications Design and Manangement Pty Ltd |
404825-A1 | Education and Training Services | $114,750.00 | Centrelink | 2011-02-01 | Blue Visions Management Pty Ltd |
372679 | Relocation and assembly of shelving from SA to VIC | $114,713.50 | National Archives of Australia | 2011-02-04 | G.O.Shelving |
366261 | Provision of a Help Desk Analyst. | $114,400.00 | Family Court of Australia | 2011-02-17 | Hays Specialist Recuritment |
367689 | ICT Centrelink Panel Contractor - ICTSG 2011/006ICT Project Delivery | $113,256.00 | Department of Veterans' Affairs | 2011-02-01 | Clarius Group t/a Ignite |
367683 | ICT Centrelink Panel Contractor - ICTSG 2011/006ICT Project Delivery | $113,256.00 | Department of Veterans' Affairs | 2011-02-01 | Clarius Group t/a Ignite |
368001 | DEVELOP A REPORT AND ACTION PLAN IN RELATION TO KNOWLEDGE MANAGEMENT PROJECT | $113,080.00 | Department of Defence | 2011-02-21 | OAKTON SERVICES PTY LTD |
369271-A1 | ICT contractor services - Net Developer | $112,970.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Southern Cross Computing Pty Limited |
373539 | Centrelink ICT Panel- ICTSG 2011/008 - Service Manager | $112,860.00 | Department of Veterans' Affairs | 2011-02-23 | AUREC PTY LTD |
400837 | Guide to measure vegetation condition | $112,739.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-25 | Eco Logical Australia |
374029 | Solomon Islands Partnership for Development Performance Assessment Panel 2010 | $112,530.00 | AusAid | 2011-02-14 | PETER BAZELEY DEVELOPMENT CONSULTING |
369086 | RAAF AVIATION FUEL CARD 129,730LT | $112,496.15 | Defence Materiel Organisation | 2011-02-15 | BP AIR - DIVISION OF BP |
368532 | Provision of Contractor (Labour Hire) Services | $112,332.00 | Medicare Australia | 2011-02-01 | SMS Management & Technology |
368970 | Undertake Fire Safety Surveys at various locations within the Central & Northern NSW Region | $112,164.76 | Department of Defence | 2011-02-17 | SINCLAIR KNIGHT MERZ PTY LTD |
367970 | CISCO Maintenance and Support | $112,000.01 | Department of Defence | 2011-02-11 | FRONTLINE |
368200 | Site Preparation Services - Northam | $112,000.00 | Department of Immigration and Citizenship | 2011-02-14 | WESTERN RURAL EARTHMOVING |
368058 | IBM Server replacement | $111,755.60 | Department of Defence | 2011-02-09 | IOCANE PTY LTD |
365692 | Performance and Quality Specialist for the AusAID Program Review | $111,688.50 | AusAid | 2011-02-07 | BYSOUTH, KAYE ANNETTE |
374342 | Information Technology Specialist Services | $111,672.00 | Department of Immigration and Citizenship | 2011-02-22 | PAXUS AUSTRALIA PTY LIMITED |
455021 | Web Developer | $111,487.20 | IP Australia | 2011-02-18 | Icon Recruitment Pty Ltd |
638292 | Legal Services | $111,314.00 | Australian Competition and Consumer Commission | 2011-02-01 | Australian Government Solicitor |
370117-A3 | Provision of management and business professionals and administrative services | $111,135.00 | Department of Education Employment and Workplace Relations | 2011-02-10 | Australian Community Services Employers Association Queensland Union of Employers |
370837 | RAAF AVIATION FUEL CARD 133,190LT | $110,987.23 | Defence Materiel Organisation | 2011-02-24 | BP AIR - DIVISION OF BP |
430137 | Acquisition of Tactical Data Radio Systems | $110,974.56 | Defence Materiel Organisation | 2011-02-24 | RAYTHEON AUSTRALIA PTY LTD |
370745 | SQLD SPATIAL DATA INPUT | $110,816.20 | Department of Defence | 2011-02-24 | SKM |
376493-A2 | 12 training and 12 employment opportunities to Indigenous Australians in Sydney | $110,720.00 | Department of Education Employment and Workplace Relations | 2011-02-18 | The trustee for the LBF Consulting Trust |
439146 | Network Charges - February 2011 | $110,635.00 | CrimTrac | 2011-02-01 | Australian Federal Police |
365273 | RAAF AVIATION FUEL CARD 132,620LT | $110,512.24 | Defence Materiel Organisation | 2011-02-04 | BP AIR - DIVISION OF BP |
371455-A1 | Independent Audit Committee Member | $110,503.80 | AusAid | 2011-02-07 | Morison Consulting Pty Ltd |
366687-A1 | General Contractor for valuer role | $110,496.60 | Australian Taxation Office | 2011-02-28 | Kelly Services |
378562 | Repair of: FILTER UNIT, WATER PURIFICATION, (16EA) | $110,424.64 | Defence Materiel Organisation | 2011-02-02 | PALL AUSTRALIA |
375898 | Software maintenance | $110,416.91 | Department of Broadband Communications and the Digital Economy | 2011-02-22 | Oracle Corporation Australia Pty Lt |
368509-A1 | Engagement of contractor to assist with various Financial | $110,324.50 | Australian National Audit Office (ANAO) | 2011-02-28 | Blackdog and Associates Pty Ltd |
370959 | 72000L DIESEL RAAF CURTIN DERBY WA | $110,136.23 | Defence Materiel Organisation | 2011-02-23 | CALTEX AUSTRALIA PETROLEUM P / L |
368814 | ASBESTOS REMOVAL DEOH | $110,063.86 | Department of Defence | 2011-02-28 | DEFENCE MAINTENANCE MANAGEMENT |
367953 | AVIATION TECHNICAL TRAINING PROJECT | $110,049.01 | Department of Defence | 2011-02-11 | JACOBS AUSTRALIA |
365139 | SAP Training pre paid credits | $110,000.00 | Department of Defence | 2011-02-02 | SAP AUSTRALIA PTY LTD |
372892 | Short Term Employment IT Branch Canberra Project Manager | $110,000.00 | Austrade | 2011-02-14 | Talent International Holdings Pty Ltd |
365039 | FREIGHT DISTRIBUTION FY 10/11 (Line 1 - P1; Line 2 (Line 1 - P1; Line 2 - P2) | $110,000.00 | Department of Defence | 2011-02-10 | TOLL PRIORITY |
366301 | To Conduct a Review of the International Recruitment Strategy for Overseas Trained Doctors | $110,000.00 | Department of Health and Ageing | 2011-02-07 | The Trustee for Access Economics T/A Access Economics |
368032 | Aerial photography services | $110,000.00 | Department of Defence | 2011-02-09 | DEPARTMENT OF ENVIRONMENT AND RESOU |
370889 | Through Life Support of Collins Class Submarines | $110,000.00 | Defence Materiel Organisation | 2011-02-23 | ASC PTY LTD |
363904 | Short Term Employment IT Branch Servers and Storage Canberra | $110,000.00 | Austrade | 2011-02-01 | Icon Recruitment Pty Ltd |
438607 | PROBITY ADVISOR | $110,000.00 | Department of Defence | 2011-02-10 | TRESSCOX |
369240 | ASRV Deep Dive RE certification | $110,000.00 | Defence Materiel Organisation | 2011-02-16 | DET NORSKE VERITAS |
368931 | Field research agreement | $110,000.00 | Department of Defence | 2011-02-18 | QUEENSLAND UNIVERSITY OF |
368920 | Emergency Works | $110,000.00 | Department of Defence | 2011-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
371162-A1 | ICT Contractor Services | $109,931.25 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
439810 | Development of Austrade Video Conferencing (VC) Infrastructure Refresh Project | $109,868.00 | Austrade | 2011-02-14 | Dimension Data Australia Pty Ltd |
370761 | CAPABILITY DEVELOPMENT DOCUMENT | $109,670.00 | Department of Defence | 2011-02-28 | KELLOGG BROWN & ROOT PTY LTD |
367141 | Purchase of additional Portable Analysis Units and associated licenses | $109,658.25 | Defence Materiel Organisation | 2011-02-07 | RAYTHEON AUSTRALIA PTY LTD |
367914 | Point Wilson Explosive Area Development Phase | $109,420.30 | Department of Defence | 2011-02-17 | AECOM AUSTRALIA PTY LTD |
371380 | 10 training and 10 employment opportunities to Indigenous Australians in Tasmania | $109,050.00 | Department of Education Employment and Workplace Relations | 2011-02-15 | Campbell Page Limited |
365356 | Procurement of Mediation Services | $109,000.00 | Defence Materiel Organisation | 2011-02-01 | TRH COLE CONSULTING PTY LTD |
372895-A1 | Short Term Employment IT Branch Servers and Storage Canberra | $108,900.00 | Austrade | 2011-02-01 | Paxus Australia Pty Ltd |
368046 | Research Agreement | $108,900.00 | Department of Defence | 2011-02-09 | UNIVERSITY OF ADELAIDE, RESEARCH |
366503 | CPD2011/4024 - Printing publications & booklets. | $108,785.00 | Australian Securities and Investments Commission | 2011-02-17 | BlueStar Printing |
368960 | Winscreen/4, Rear Door, Front Rear and Front Left | $108,266.66 | Defence Materiel Organisation | 2011-02-14 | THALES AUSTRALIA |
397969 | Mine Hunter repair Refurbish MDV (vehicle remote Operated R126401) - HUON | $108,208.51 | Defence Materiel Organisation | 2011-02-04 | Thales Australia |
365349 | 72000L DIESEL RAAF CURTIN DERBY WA | $108,027.95 | Defence Materiel Organisation | 2011-02-02 | CALTEX AUSTRALIA PETROLEUM P / L |
372757 | Naturebank Tourism Western Australia Eco-tourism project | $108,001.00 | Department of Resources Energy and Tourism | 2011-02-23 | Metrix Consulting Pty Ltd |
371364 | 12 employment opportunities to Indigenous Australians in Western New South Wales | $108,000.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | Wiradjuri Condobolin Corporation Limited |
366163 | Information Technology Specialist Services | $107,800.00 | Department of Immigration and Citizenship | 2011-02-09 | CANBERRA CONSULTING RESOURCES PTY L |
372740 | Provision for the Landmark Version of the 2011 Seismic Workstation Package | $107,800.00 | Geoscience Australia | 2011-02-03 | GeoCom Services Australia Pty Ltd |
354360 | To Provide Business Analyst Services | $107,680.00 | Department of Health and Ageing | 2011-02-01 | Peoplebank Australia Ltd |
439090 | Technical Support Services Software update Licence Support contract 2092889 | $107,579.88 | CrimTrac | 2011-02-28 | Oracle Corporation Australia |
376783 | To Compile the Hopspital Based Outcome Indicators for the Private Sector | $107,557.00 | Department of Health and Ageing | 2011-02-15 | Australian Institute of Health & Welfare |
371478 | Provision of IT technical services | $107,448.00 | AusAid | 2011-02-01 | Southern Cross Computing Pty Ltd |
371298 | Provision of IT technical services | $107,448.00 | AusAid | 2011-02-01 | Southern Cross Computing Pty Ltd |
369023-A1 | 72000L DIESEL RAAF CURTIN DERBY WA - DELIVERED 72,569L | $107,416.63 | Defence Materiel Organisation | 2011-02-15 | CALTEX AUSTRALIA PETROLEUM P / L |
366834 | Cy | $107,326.94 | Defence Materiel Organisation | 2011-02-18 | THALES AUSTRALIA |
376528 | ICT contractor services - .Net Developers | $107,250.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Icon Recruitment Pty Ltd |
372162 | Repair of Qty 50 LV IV Laser Rangefinders | $107,223.50 | Defence Materiel Organisation | 2011-02-28 | HALL & WATTS AUSTRALIA PTY LTD |
368483-A1 | White Pages listings | $107,130.10 | Department of Human Services | 2011-02-14 | TELSTRA CORPORATION |
838611 | Specialist services for Analysis of Basin Plan Impacts | $107,115.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-07 | Arche Consulting Pty Ltd |
397971 | Mine Hunter Repair Refurbish MDV (Vehicle remote operated R12639) - GASCOYNE | $107,093.96 | Defence Materiel Organisation | 2011-02-04 | Thales Australia |
367799 | Qty 10 Image Tube Test Adapters 5855-01-559-7611 FN | $107,063.00 | Defence Materiel Organisation | 2011-02-22 | AERO & MILITARY PRODUCTS |
373556 | Provision of financial services | $106,964.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-09 | Freebody Cogent |
373487-A1 | Provision of IT consultancy services. | $106,800.00 | Australian Taxation Office | 2011-02-17 | CPT Global Limited |
365702 | 803049 - IT Personnel | $106,260.00 | AusAid | 2011-02-07 | SOUTHERN CROSS COMPUTING PTY LIMITED |
365296 | CODIFICATION AND CATALOGUING SAC SPARES | $106,187.61 | Defence Materiel Organisation | 2011-02-04 | BOEING CO THE - KENT |
370910 | Technical Publication Author | $106,172.00 | Defence Materiel Organisation | 2011-02-24 | GHD PTY LTD |
376841 | To Provide Facilities Technical Support Services | $106,080.00 | Department of Health and Ageing | 2011-02-01 | Rapid Technology Group Pty Ltd |
369858-A1 | Building works at Redfern, NSW | $106,040.00 | Centrelink | 2011-02-28 | Latin Interiors Pty Ltd |
367104 | CVS PDET Software Upgrade 16 Bit Desktop Application to NET 2.0 | $105,617.51 | Defence Materiel Organisation | 2011-02-07 | COMMUNICATIONS DESIGN & MANAGEMENT |
369937 | Information Technology Specialist Services | $105,600.00 | Department of Immigration and Citizenship | 2011-02-07 | SMS CONSULTING GROUP LTD |
372893 | Short Term Employment IT Branch Test Analyst Canberra | $105,600.00 | Austrade | 2011-02-24 | Talent International Holdings Pty Ltd |
374343 | Information Technology Specialist Services | $105,600.00 | Department of Immigration and Citizenship | 2011-02-07 | TALENT INTERNATIONAL (ACT) PTY LTD |
371432 | Provision of Broadcast Television Cameras and Accessories | $105,583.01 | Department of Parliamentary Services | 2011-02-17 | Sony Australia Ltd |
372956 | Evaluation of the Transition to Independent Living Allowance program | $105,548.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | Colmar Brunton Pty Ltd |
365335 | PIPE SHEILDING IN ENGINE ROOM | $105,514.20 | Defence Materiel Organisation | 2011-02-04 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
368514 | Provision of ICT Contractor Services Designing, programming & testing against business | $105,459.20 | Medicare Australia | 2011-02-07 | Clarius Group t/a Ignite |
386269 | Short-Term RAMSI Gender Adviser | $105,339.30 | AusAid | 2011-02-25 | GRM INTERNATIONAL PTY LTD |
369558 | Provision of temporary staff. | $105,336.00 | Department of Agriculture Fisheries and Forestry | 2011-02-24 | Frontier Group Australia Pty Limited |
367925 | Professional Services | $104,968.70 | Department of Defence | 2011-02-10 | ADVANCED VTOL TECHNOLOGIES |
367035 | QTY 5 NEPS 1000 DRY AIR PURGING SYSTEMS WITH ACCESSORIES KITS | $104,912.50 | Department of Defence | 2011-02-01 | ENVIROTRONICS |
365055 | Site Integration Services for ICTBR 0607-00666 and 0708-0819 | $104,847.84 | Department of Defence | 2011-02-03 | BOEING DEFENCE AUSTRALIA LTD |
368954 | PURCHASE OF SWITCHES | $104,546.52 | Department of Defence | 2011-02-17 | AVAYA AUSTRALIA PTY LTD |
405567 | Investment Strategies for airports | $104,500.00 | Department of Infrastructure and Transport | 2011-02-28 | ERNST & YOUNG |
374371 | Information Technology Specialist Services | $104,500.00 | Department of Immigration and Citizenship | 2011-02-14 | ICON RECRUITMENT |
368851 | METEOROLOGICAL SUPPORT EX WALLABY 10 | $104,500.00 | Department of Defence | 2011-02-04 | BUREAU OF METEOROLOGY |
374260 | Supply of computer servers | $104,351.71 | Department of Parliamentary Services | 2011-02-25 | Frontline Systems Australia Pty Ltd |
367119 | SUPPLY OF MARINE DIESEL FUEL ROSS ISLAND BARRACKS - TOWNSVILLE | $104,313.01 | Defence Materiel Organisation | 2011-02-07 | CALTEX AUSTRALIA PETROLEUM P / L |
367325 | Purchase of Weir Skimmer and Spate Pump | $104,280.00 | Defence Materiel Organisation | 2011-02-10 | GLOBAL SPILL CONTROL PTY LTD |
373448 | ICT Contractor | $104,198.60 | Australian Crime Commission | 2011-02-18 | Clicks Recruit Pty Ltd |
370826 | 76000L DIESEL ROBERTSON BARRACKS DARWIN | $104,135.20 | Defence Materiel Organisation | 2011-02-22 | CALTEX AUSTRALIA PETROLEUM P / L |
367903 | IMPLEMENT PROCEDURES TO MANAGE DEFENCE'S OBLIGATION RELATING TO OFFICE HEALTH & SAFETY ISSU | $104,073.75 | Department of Defence | 2011-02-18 | OCCUPATIONAL HEALTH PTY LTD |
368881 | DISIP Site Integration Services for the Sydney West/Southern Region of Work - NSW11B2 | $103,794.01 | Department of Defence | 2011-02-25 | BOEING DEFENCE AUSTRALIA LTD |
376881-A1 | Fitout 30 Currie ST Faccenda | $103,620.00 | Department of Human Services | 2011-02-16 | Faccenda Shopfitters |
387206-A1 | Study into effective carbon prices | $103,488.00 | Productivity Commission | 2011-02-24 | Frontier Economics Pty Ltd |
365368 | EA AND DDP FOR AFFF AND DDP FOR FIREMAIN HMAS SUCCESS | $103,400.00 | Defence Materiel Organisation | 2011-02-03 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
378177 | Provision of Asset Scanning Applications and Equipment | $103,378.00 | Australian Crime Commission | 2011-02-28 | TIG International Pty Ltd |
371524 | Kingston Theatrette AV system | $103,259.20 | Australian Antarctic Division | 2011-02-07 | KLM Group Ltd |
381931 | Airfares - 11 February 2011 | $102,955.65 | Fair Work Australia | 2011-02-11 | CARLSON WAGONLIT TRAVEL |
366840 | ICT contractor services- Business Analyst | $102,828.00 | Department of Education Employment and Workplace Relations | 2011-02-09 | Compas Pty Ltd |
370820 | MILIS - Add Ownership Fields to Warehouse Control | $102,466.10 | Defence Materiel Organisation | 2011-02-21 | MINCOM LTD |
369178 | SUPPLY OF AVIATION FUEL INTO PLANE 34 SQN, SINGAPORE, KUWAIT 103,000 LTRS | $102,085.85 | Defence Materiel Organisation | 2011-02-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
369190 | USE OF SEAHORSE STANDARD FOR RECOVERY OF TORPEDOS - NOV 2010 FIRINGS | $101,971.34 | Defence Materiel Organisation | 2011-02-17 | DMS MARITIME PTY LTD |
463033 | Australian Industry Support Services within the US Defence Market | $101,824.10 | Defence Materiel Organisation | 2011-02-10 | SABRE SYSTEMS, INC. |
369154 | 70000L DIESEL RAAF TINDAL: KATHARINE | $101,689.01 | Defence Materiel Organisation | 2011-02-17 | CALTEX AUSTRALIA PETROLEUM P / L |
368572 | ITS2011/962 - Consulting Development. | $101,640.00 | Australian Securities and Investments Commission | 2011-02-28 | UXC Limited |
384123-A1 | Data Reporting Software | $101,524.50 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | UXC/Integ |
372752 | IT Services | $101,200.00 | Geoscience Australia | 2011-02-14 | Greythorn Pty Ltd |
368965 | Replace Roller Door | $100,983.56 | Department of Defence | 2011-02-17 | DEFENCE MAINTENANCE MANAGEMENT |
368540 | Provision of ICT Contractor Services services of a Business Analyst | $100,672.00 | Medicare Australia | 2011-02-01 | FINITE RECRUITMENT |
368701 | Extension Windows Server/ Desktop Administrator | $100,672.00 | IP Australia | 2011-02-01 | Greythorn Pty Ltd |
372573 | various items | $100,027.17 | Department of Defence | 2011-02-22 | Mercedes Benz |
368865 | Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW | $100,001.00 | Department of Defence | 2011-02-23 | SSL ASSET SERVICES PTY LTD |
363588 | Provision of health services | $100,000.00 | Department of Defence | 2011-02-03 | MARILYN JOHNSTON |
371475 | Expert ISP2011/3655 | $100,000.00 | Australian Securities and Investments Commission | 2011-02-03 | David Rattray |
381771 | Legal Advisory Services | $100,000.00 | Department of Immigration and Citizenship | 2011-02-03 | BLAKE DAWSON |
386440 | Nairobi Office Security Upgrade | $100,000.00 | AusAid | 2011-02-01 | Canadian Cooperation Office |
401107-A2 | Provision of Legal Services in regard to proposed office accommodation options and negotiations with regard to future accommodation options for the National Offshore Petroleum Titles Authority in Perth. | $100,000.00 | Department of Resources Energy and Tourism | 2011-02-01 | Mallesons Stephen Jaques |
372998 | Testing - Talking Set Top Box | $100,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-24 | Australian Digital Testing Pty Ltd |
367871 | CHIEF OF DEFENCE FORCE COMMISSION OF ENQUIRY PRESIDENT SERVICES | $100,000.00 | Department of Defence | 2011-02-16 | MR FRANK CULLEN |
373451 | Provision of ICT Contractor Services | $100,000.00 | Australian Crime Commission | 2011-02-16 | Greythorn Pty Ltd |
371166 | Human Resource Services | $100,000.00 | Department of Human Services | 2011-02-07 | IPA PERSONNEL |
376747 | Consultancy Services to develop Hydrology Modelling Guidelines for low flows as part of the national investigating low flows for improved water planning | $99,946.00 | National Water Commission | 2011-02-03 | Daren Barma Resources Consulting Pty Ltd |
381763 | Air Transport Deed of Standing Offer | $99,850.00 | Department of Immigration and Citizenship | 2011-02-18 | ADAGOLD AVIATION PTY LIMITED |
370565 | DEMOLITION OF 4 HOUSES | $99,557.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
364404 | Supply of Dell 980 workstations | $99,521.40 | Australian Federal Police | 2011-02-04 | Dell Australia Pty Limited |
369158 | Software Maintenance & Development services in support of QARA/ZEBRA Applications | $99,495.00 | Defence Materiel Organisation | 2011-02-17 | KPMG |
368899 | Analog Signal Generator | $99,241.76 | Department of Defence | 2011-02-17 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
396189 | Provision of research into Phase Two of the National Quality Standard Assessment & Rating process | $99,198.00 | Department of Education Employment and Workplace Relations | 2011-02-04 | Colmar Brunton Pty Limited |
365242 | RAAF AVIATION FUEL 55,625LT | $99,174.87 | Defence Materiel Organisation | 2011-02-04 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
370900 | Ancillary Items for Tactical Data Radio Systems | $99,066.44 | Defence Materiel Organisation | 2011-02-25 | RAYTHEON AUSTRALIA PTY LTD |
348616-A2 | Children's experience of separation and divorce | $99,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-01 | Australian Catholic University |
383640-A1 | NCAT Software Testing | $99,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-18 | SMS Consulting Group Ltd |
366671 | Good Gear Guide - Redraft | $99,000.00 | Department of Infrastructure and Transport | 2011-02-18 | LIZ DE ROME & ASSOCIATES PTY LTD |
363777 | Surge Training Requirements relating to the MSAAS Contract | $99,000.00 | Defence Materiel Organisation | 2011-02-02 | CAE AUSTRALIA PTY LTD |
367994 | Goods/Services procured by NO LEMON for HQ633-A | $98,843.00 | Department of Defence | 2011-02-09 | NO LEMON |
401157-A1 | Provision for the check testing services of Home Entertainment Equipment (Televisions, Set Top Boxes; and External Power Supplies, including standby power testing) for the Equipment Energy Efficiency Compliance Program. | $98,800.94 | Department of Resources Energy and Tourism | 2011-02-16 | Comtest Laboratories Pty Ltd |
373983 | Support for Graduates to the Ministry of Finance and Treasury | $98,798.50 | AusAid | 2011-02-22 | GRM INTERNATIONAL PTY LTD |
367275 | Aircraft Component Maintenance Contract (ACMC) Close Out Costs - N260039 | $98,597.40 | Defence Materiel Organisation | 2011-02-09 | BAE SYSTEMS AUSTRALIA LIMITED |
368990 | Technical Spares Assessor Training | $98,560.00 | Defence Materiel Organisation | 2011-02-09 | LOGISTICS SOLUTIONS AUSTRALASIA |
366299 | To Provide Program Support & Risk Management for the National Health & Hospitals Network Reforms | $98,552.00 | Department of Health and Ageing | 2011-02-10 | Ernst & Young |
364995 | MAINTENANCE OF THE OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT INFORMATION-ANALYSIS & REPORTING PO | $98,400.00 | Department of Defence | 2011-02-10 | PEOPLEBANK |
378639 | Procurement of: BEARING, STAVE SHAPED (76EA) | $98,348.84 | Defence Materiel Organisation | 2011-02-10 | BEARING THERMAL RESOURCES PTY LT |
370909 | SUPPLY OF MARINE FUEL - JAKARTA. QTY DELIVERED HMAS BATHUST & ARMIDALE 36.4CZ / 51.6CZ | $98,146.40 | Defence Materiel Organisation | 2011-02-24 | PDL TOLL |
367165 | RAAF AVIATION FUEL CARD 117,510LT | $97,921.09 | Defence Materiel Organisation | 2011-02-10 | BP AIR - DIVISION OF BP |
361671-A1 | Delivery of training in project management | $97,790.00 | Department of Education Employment and Workplace Relations | 2011-02-01 | Wisdom Learning Pty Ltd |
368513-A2 | Assistance with 2010-11 Audit of DSEWPC | $97,751.50 | Australian National Audit Office (ANAO) | 2011-02-21 | Dobes and Associates Pty Ltd |
365286 | SPARE WHEEL ASSEMBLY, SLAVE STARTING CABLE, LOAD LASHING POINTS, TAILSHAFT GUARD KIT & OTHERS | $97,704.62 | Defence Materiel Organisation | 2011-02-03 | NTP FORKLIFTS AUST |
373086 | Provision of Business Administration Services | $97,605.51 | Department of Foreign Affairs and Trade | 2011-02-03 | DEPARTMENT OF FINANCE AND DEREGULATION |
367136 | TO IDENTIFY CALIBRATION PROCEDURES | $97,588.30 | Defence Materiel Organisation | 2011-02-07 | PARTECH SYSTEMS PTY LTD |
410539-A1 | Provide Local Market Entry Channel Marketing and Export Advisory Services Bogota Colombia | $97,476.00 | Austrade | 2011-02-21 | Private Individual |
370939 | Repair, Maintenance & Disposal of Fire Extinguishers - Cost Variance | $97,018.82 | Defence Materiel Organisation | 2011-02-25 | CHUBB FIRE & SECURITY PTY LTD |
393767 | Lubricating oil, steam turbine in 205 litre. | $96,945.20 | Defence Materiel Organisation | 2011-02-07 | BP Australia Ltd |
367299 | Unique support for MK48 MOD 6/7 HWT Torpedo at NGWSPO-W, HMAS Stirling, Rockingham West Australia | $96,866.14 | Defence Materiel Organisation | 2011-02-08 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
373874 | Pistol, 9mm, Automation (USP) | $96,503.28 | Defence Materiel Organisation | 2011-02-07 | HK Systems Austalia Pty Ltd |
367105 | PISTOL, 9 MILLIMETER, AUTOMATIC | $96,503.28 | Defence Materiel Organisation | 2011-02-07 | HK SYSTEMS AUSTRALIA PTY LTD |
413252-A1 | Clinical Guideline on the Treatment and Management of Border | $96,450.00 | National Health and Medical Research Council | 2011-02-23 | Trustee for LeeJenn Trust Consultants |
538692 | CRITA RTM SMOOOHNESS TIS | $96,381.90 | Defence Materiel Organisation | 2011-02-28 | BAE SYSTEMS AUSTRALIA LTD |
376074 | Procurement of: CAMERA, TELEVISION (2EA) | $96,325.60 | Defence Materiel Organisation | 2011-02-18 | WESTERN ADVANCE PTY LTD |
368578 | Repair to Main Rotor Blade | $96,263.10 | Defence Materiel Organisation | 2011-02-28 | Sikorsky Aircraft Australia Litd |
432741 | Provision of Aircraft Logistician Services for Tender Development and Evaluation | $96,059.21 | Defence Materiel Organisation | 2011-02-28 | AQUILA ENGINEERING |
429223 | Provision of Aircraft Logistician Services for Tender Development and Evaluation | $96,059.21 | Defence Materiel Organisation | 2011-02-28 | AQUILA ENGINEERING |
368507 | Provision of Contractor (Labour Hire) Services | $96,043.20 | Medicare Australia | 2011-02-14 | FINITE RECRUITMENT |
369779 | Construction fitout, Maryborough | $95,980.50 | Centrelink | 2011-02-08 | Stirloch Developments Pty Ltd |
373134-A2 | 102551 - Waste Removal Services | $95,750.96 | Australian Customs and Border Protection Service | 2011-02-01 | SITA Environmental Solutions |
367128 | Differential Angle Protactor | $95,526.82 | Defence Materiel Organisation | 2011-02-08 | HABCO INCORPORATED |
363216 | Valuation Services | $95,500.00 | Australian Taxation Office | 2011-02-07 | Revaluate Pty Ltd |
364441 | Provision of Business administration services | $95,433.25 | Department of Foreign Affairs and Trade | 2011-02-08 | CLICKS RECRUIT PTY LTD |
407990 | ICT Contractor Services services of a Business Analyst | $95,180.80 | Medicare Australia | 2011-02-14 | SMS Management & Technology |
370669 | FOR THE IMPLEMENTATION OF THE FUELS EXPOSURE REDUCTION PLAN | $95,150.00 | Department of Defence | 2011-02-28 | CALLANDER & JOHNSON CONSULTING |
368574 | Repair to Main Rotor Blade | $95,119.66 | Defence Materiel Organisation | 2011-02-28 | Sikorsky Aircraft Australia Litd |
373662 | Provision of temporary staff. | $95,084.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Compas Pty Ltd |
455379-A1 | Professional services - legal | $95,079.56 | Australian Fisheries Management Authority | 2011-02-11 | Australian Government Solicitor WA |
362974 | Cab Charge Costs | $95,000.00 | Department of Finance and Deregulation | 2011-02-01 | Cabcharge Australia Limited |
410616 | Legal Services for TGA | $95,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-02-24 | Corrs Chambers Westgarth Lawyers |
364982 | Non Linear Junction Detector | $94,600.00 | Department of Defence | 2011-02-01 | VELES ENTERPRISES PTY LTD |
366390-A1 | Provision of Valuation Services | $94,571.00 | Australian Taxation Office | 2011-02-21 | Romar Valuation Services Pty Ltd |
367882 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $94,557.11 | Department of Defence | 2011-02-14 | RICHARD CROOKES CONSTRUCTIONS |
365357 | Converter, Pressure Data | $94,423.84 | Defence Materiel Organisation | 2011-02-01 | BOEING DEFENCE AUSTRALIA LTD |
372093 | JLG4004/2010 - LEGAL SERVICES | $94,244.15 | Department of Defence | 2011-02-01 | MINTER ELLISON |
365359 | qty 15 each Mk 11 rifles | $94,235.15 | Defence Materiel Organisation | 2011-02-02 | KNIGHTS ARMAMENT COMPANY |
373045 | Provision of Engineering Consultancy Services to The Treasury | $94,232.70 | Department of the Treasury | 2011-02-02 | Point Project Management |
393977 | 103393 - Provision of Consultancy Services | $94,175.00 | Australian Customs and Border Protection Service | 2011-02-07 | Noetic Solutions Pty Ltd |
370625 | T038 Operations Analyst - Situation Awareness | $93,995.00 | Department of Defence | 2011-02-21 | ADELAIDE RESEARCH & INNOVATION PTY |
373445 | Provision of ICT Services | $93,940.00 | Australian Crime Commission | 2011-02-25 | Saltbush Consulting Pty Ltd |
371527 | Cartage of empty 1/4 heights from Fremantle to Hbt | $93,926.25 | Australian Antarctic Division | 2011-02-04 | Searoad Logisitcs Pty Ltd |
367856 | ID1050E03/2009 - LEGAL SERVICES | $93,543.00 | Department of Defence | 2011-02-11 | CLAYTON UTZ |
1705711 | Provision of data collection | $93,500.00 | Department of Agriculture Fisheries and Forestry | 2011-02-11 | Office of Environment and Heritage |
367855 | PAPER SUPPLIES | $93,500.00 | Department of Defence | 2011-02-14 | CORPORATE EXPRESS |
367637-A1 | Special Administrator - Karika Nylyaparli Aboriginal Corporation | $93,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-28 | Palisade Business Consulting Pty Ltd |
366582 | Consultant Fees | $93,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-07 | Paxus |
368826 | Upgrade Dynamic tear drop weight testing machine | $93,500.00 | Department of Defence | 2011-02-10 | LEMARC ENGINEERING PTY LTD |
372040 | Hire of Marque and | $93,346.00 | Department of Defence | 2011-02-22 | AKA SEATING SYSTEMS PTY LTD |
353985-A1 | ICT Contractor Services | $93,324.00 | Department of Foreign Affairs and Trade | 2011-02-01 | INTEGRAL CONSULTING SERVICES PTY LTD |
381133 | HMAS HUON FAMP 01/11 CONDUCTED 31JAN - 18FEB11 | $93,162.88 | Defence Materiel Organisation | 2011-02-14 | THALES AUSTRALIA |
367202 | Supply of Marine Diesel fuel to HMAS Maitland and Bathurst in Jakarta (in total 95,000 li) | $92,953.00 | Defence Materiel Organisation | 2011-02-11 | PDL TOLL |
373541 | Centrelink ICT Panel- ICTSG 2011/011- Data Warehouse Developer | $92,922.50 | Department of Veterans' Affairs | 2011-02-21 | Clarius Group t/a Ignite |
370905 | Dell UPS Racks, PowerEdge Rack Mount Servers and Open Manager Kit | $92,856.17 | Defence Materiel Organisation | 2011-02-25 | DELL AUSTRALIA PTY LTD |
378817 | Procurement of: LIFTER ASSEMBLY (10EA) | $92,850.00 | Defence Materiel Organisation | 2011-02-22 | ALFA LAVAL AUSTRALIA PTY LTD |
370696 | FIRE SYSTEM RECTIFICATIONS | $92,755.99 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
367316 | Australian Industry Support Services within the US Defence Market | $92,727.09 | Defence Materiel Organisation | 2011-02-10 | SABRE SYSTEMS INC. |
365212 | Dundas Swimming pool - refurbish pool area and surrounds | $92,529.21 | Department of Defence | 2011-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
370821-A1 | HMAS ARUNTA TANK CLEANING | $92,501.20 | Defence Materiel Organisation | 2011-02-21 | ABM ENVIROSAFE |
366755 | Office fit out - Brindabella Business Park | $92,301.00 | Australian Public Service Commission | 2011-02-18 | Affinity Construction Management |
369004 | ENGAGEMENT OF EMINENT PERSON AS A MEMBER OF THE GATE REVIEW ASSURANCE BOARD PANEL | $92,138.20 | Defence Materiel Organisation | 2011-02-15 | @ROSSITERS PTY LTD |
369161 | Provide Financial Services to assist with clearing Financial Systems Financial Reporting backlog | $92,070.00 | Defence Materiel Organisation | 2011-02-17 | OAKTON SERVICES PTY LTD |
373757 | ICT Procurement Support Officer | $91,872.00 | IP Australia | 2011-02-28 | Clicks Recruit Pty Ltd |
373378 | Project Review and Framework Development | $91,847.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-22 | Hyder Consulting Pty Ltd |
369823-A1 | Recruitment Services | $91,655.00 | Centrelink | 2011-02-15 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
361521 | AIRCRAFT SPARES NSN 3120-01-417-0133, BEARING ROD END, QTY 15, FLIGHT ESSENTIAL PART A25A/A24N | $91,555.53 | Defence Materiel Organisation | 2011-02-01 | SIKORSKY HELITECH |
375003-A1 | Research effects of cyclonic wind speed loads | $91,300.00 | Department of Innovation Industry Science and Research | 2011-02-01 | JAMES COOK UNIVERSITY |
362926 | Provision of Business administration services | $91,234.00 | Department of Foreign Affairs and Trade | 2011-02-07 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
366051 | Workstations and Accessories (Canberra NPEI Fitout) | $91,010.48 | Bureau of Meteorology | 2011-02-04 | Schiavello (Act) Pty Ltd |
363882 | Provision of Business administration services | $91,000.00 | Department of Foreign Affairs and Trade | 2011-02-07 | PAXUS AUSTRALIA PTY LIMITED |
374028 | Solomon Islands Partnership for Development Performance Assessment Panel 2010 | $90,970.00 | AusAid | 2011-02-14 | PRAXIS CONSULTANTS PTY LTD |
370929 | Program Management Services for JLC-DLSP | $90,729.00 | Defence Materiel Organisation | 2011-02-25 | KPMG |
372712 | Java Developer | $90,552.00 | Geoscience Australia | 2011-02-18 | Hays Personnel Services (Australia) Pty Ltd |
380108 | Procurement of: BOOM, DAVIT (1EA); PULLEY, GROOVE (20EA). | $90,456.51 | Defence Materiel Organisation | 2011-02-22 | BAKER & PROVAN PTY LTD |
407371-A1 | Investigating low flows for improved water planning and management. | $90,350.00 | National Water Commission | 2011-02-22 | Department for Water, SA |
368997 | ANNUAL SELEX CAPO 5550030RS CRM BRISBANE 2011 | $90,324.77 | Defence Materiel Organisation | 2011-02-14 | SELEX SISTEMI INTEGRATI SPA |
373302 | Information Technology Specialist Services | $90,288.00 | Department of Immigration and Citizenship | 2011-02-14 | PAXUS AUSTRALIA PTY LIMITED |
371294 | Provision of IT technical services | $90,288.00 | AusAid | 2011-02-21 | ICON Recruitment Pty Ltd |
418724 | Application implementation services | $90,200.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-14 | Chart Smart Pty Limited |
376084 | Repair of: WINCH, DRUM, POWER OPERATED (1EA) | $90,000.00 | Defence Materiel Organisation | 2011-02-21 | THALES AUSTRALIA ( CENTAUR ) |
373122 | 113621 - Short Term Personnel Hire | $90,000.00 | Australian Customs and Border Protection Service | 2011-02-10 | Greythorn Pty Ltd |
367273 | SUPPLY OF AVIATION FUELS- CUTLANA TRAINING AREA 6 AVN REGT - 50,000 LTRS | $89,996.50 | Defence Materiel Organisation | 2011-02-09 | WHYALLA CITY COUNCIL |
374344 | Information Technology Specialist Services | $89,760.00 | Department of Immigration and Citizenship | 2011-02-24 | TECHPOINT CONSULTING PTY. LIMITED |
367161 | RAAF AVIATION FUEL CARD 62,010LT | $89,753.28 | Defence Materiel Organisation | 2011-02-09 | SHELL CO OF AUSTRALIA LTD |
370778 | PC9 Aircraft Spares | $89,576.94 | Defence Materiel Organisation | 2011-02-21 | PILATUS AIRCRAFT LTD |
409958 | Provision of IT Consultancy Services | $89,540.00 | Department of Immigration and Citizenship | 2011-02-03 | SOUTHERN CROSS COMPUTING PTY LTD |
367160 | Diesel 53580 Lts and ULP 13357 Lts | $89,413.80 | Defence Materiel Organisation | 2011-02-07 | CALTEX AUSTRALIA PETROLEUM P / L |
368534 | ICT Contractor Services Designing, programming & testing against business | $89,201.20 | Medicare Australia | 2011-02-21 | SMS Management & Technology |
368510 | ICT Contractor Services dESIGNING, PROGRAMMING & TESTING AGAINST BUSINESS | $89,201.20 | Medicare Australia | 2011-02-21 | FINITE RECRUITMENT |
369143 | THE DESIGN & DEVELOPMENT OF THE ABSOLUTE PRESSURE AIR DATA ASSEMBLY | $89,165.48 | Defence Materiel Organisation | 2011-02-17 | BAE SYSTEMS AUSTRALIA LTD |
369180 | DMO9083/2010 PROFESSIONAL AND DISBURSEMENT FEES | $88,870.00 | Defence Materiel Organisation | 2011-02-18 | NORTON ROSE |
393434 | To provide Clinical Nurse Facilitator | $88,719.40 | Department of Defence | 2011-02-28 | HRTOW |
368607 | Business Analyst | $88,500.00 | Department of Infrastructure and Transport | 2011-02-23 | ENCORE IT SERVICES PTY LTD |
425594 | 113571 - Provision of Construction Services | $88,380.00 | Australian Customs and Border Protection Service | 2011-02-01 | Department of Finance and Deregulation |
372043 | CIOG-NQ-013-1011- STAGE 2 DIVERSE PATHWAYS | $88,374.00 | Department of Defence | 2011-02-24 | EMAK COMMUNICATIONS N.Q. PTY LTD |
365583 | Development of the Cancer Australia Strategic Plan | $88,270.05 | Cancer Australia | 2011-02-09 | Tempo Strategies |
371378 | Nine employment opportunities to Indigenous Australians in Brisbane, Southern Queensland | $88,200.00 | Department of Education Employment and Workplace Relations | 2011-02-15 | Busy Inc. |
372849 | Mapping Australia's Tourism Aviation Priorities project | $88,186.00 | Department of Resources Energy and Tourism | 2011-02-25 | CAPA Consulting |
371192-A1 | Fit Out Service | $88,157.58 | Department of Human Services | 2011-02-11 | National Projects WA Pty Ltd |
372160 | MANAGEMENT OF NAVAL INTEGRATED CAPABILITY ASSESSMENT REPORTS SOFTWARE | $88,000.00 | Department of Defence | 2011-02-24 | CLEARZ PTY LTD |
370725 | Research agreement, Helmets | $88,000.00 | Department of Defence | 2011-02-24 | DMTC LIMITED |
466290 | BAY SERVICING POOL BLACK HAWK R3 SERVICING | $88,000.00 | Defence Materiel Organisation | 2011-02-01 | BAE SYSTEMS(AUSTRALIA) |
372702 | G3510 - Short term personnel hire - Python Developer services | $88,000.00 | Geoscience Australia | 2011-02-24 | Clicks I.T. Recruitment Pty Ltd |
371234 | Provision of Consultancy Services | $88,000.00 | National Blood Authority | 2011-02-01 | Australian Healthcare Associates Pty Ltd |
367890 | Energy Management | $88,000.00 | Department of Defence | 2011-02-15 | SPOTLESS SERVICES LIMITED |
371924 | Convergence Research Radiocommunications spectrum management | $88,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-03 | Analysys Mason Limited |
407203 | PSYCHOLOGICAL ASSESSMENTS | $88,000.00 | Department of Defence | 2011-02-18 | MANUKA PSYCHOLOGY |
366780 | Anternna Element | $87,934.00 | Defence Materiel Organisation | 2011-02-22 | Able Industries Engineering P/L |
364059 | Contractor for Information Mangement Section | $87,780.00 | Australian Communications and Media Authority (ACMA) | 2011-02-08 | Leo Microsystems Pty Ltd |
412201 | Technical review and report | $87,740.00 | Department of Defence | 2011-02-24 | NOVA DEFENCE |
361651 | AIRCRAFT SPARES NSN 3120-01-206-8699, BEARING PLAIN SELF-ALIGNING, QTY 200, FLIGHT ESSENTIAL PART A25A / A24N | $87,676.80 | Defence Materiel Organisation | 2011-02-01 | SIKORSKY HELITECH |
366041 | Annual License Fee Drawbridge EDMS | $87,312.17 | Bureau of Meteorology | 2011-02-08 | DOCUMENTCORP (CAD/CAM) |
369419 | To Provide Recruitment Services | $87,225.60 | Department of Health and Ageing | 2011-02-28 | Talent International (ACT) Pty Ltd |
439075 | 2 x NAFIS Software Licences Yearly Maintence for DIAC | $87,120.00 | CrimTrac | 2011-02-14 | Morpho Australasia Pty Ltd |
439071 | Licences and maintenance | $87,120.00 | CrimTrac | 2011-02-01 | Morpho Australasia Pty Ltd |
373663-A1 | Provision of temporary staff. | $87,102.40 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Greythorn Pty Ltd |
374349-A1 | Temporary Road - Northam | $87,060.60 | Department of Immigration and Citizenship | 2011-02-22 | REDWOOD RESOURCES PTY LTD TRADING A |
368912 | Purchase of Computers | $86,822.26 | Department of Defence | 2011-02-17 | HEWLETT PACKARD AUSTRALIA LTD |
371577 | Telecommunication services | $86,643.51 | Bureau of Meteorology | 2011-02-25 | AAPT LIMITED |
377347 | DPE2013/2010 - LEGAL SERVICES | $86,540.28 | Department of Defence | 2011-02-11 | SPARKE HELMORE |
368043 | REPLACE CLIMATE CONTROL A/C UNITS E004 | $86,487.50 | Department of Defence | 2011-02-09 | SPOTLESS SVCS AUST SQLD TRUST |
373399 | Construction and Demolition Status Report | $86,298.30 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-04 | Hyder Consulting Pty Ltd |
367330 | Provision of Contractor Services | $86,240.00 | Defence Materiel Organisation | 2011-02-10 | CODARRA ADVANCED SYSTEMS |
368862 | ELF STAGE 1 PUCKAPUNYAL | $86,155.63 | Department of Defence | 2011-02-24 | GHD PTY LTD |
369959 | Replacement of carpet to L1, 26 Lee St, Sydney | $85,855.00 | Department of Immigration and Citizenship | 2011-02-01 | CARPET CUTTERS COMMERCIAL PTY LTD |
367133 | Blade Chassis and servers to integrate exisiting s | $85,855.00 | Defence Materiel Organisation | 2011-02-07 | HEWLETT-PACKARD AUSTRALIA PTY LTD |
371567 | Upgrade to Learmonth Gas Station | $85,500.00 | Bureau of Meteorology | 2011-02-17 | C J Lord Building & Renovations(WA) |
369634 | Provision of Telecommunication Services | $85,459.03 | Australian Federal Police | 2011-02-11 | Telstra Corporation Limited |
367947 | Antenna Upgrade to X-Band | $85,302.80 | Department of Defence | 2011-02-10 | BAE SYSTEMS AUSTRALIA LTD |
372030 | Electronic Short Burst Data Unit | $85,203.80 | Department of Defence | 2011-02-28 | ATEK PTY LTD |
369145 | Inert Training Dummy Projectiles | $85,132.23 | Defence Materiel Organisation | 2011-02-18 | CREATIVE CASTING SOLUTIONS |
367195 | SDRS | $85,043.81 | Defence Materiel Organisation | 2011-02-10 | SYSTEMS & ELECTRONICS INC. |
364344 | Contractor for IT Project Management | $85,008.00 | Department of Finance and Deregulation | 2011-02-28 | Icon Recruitment Pty Ltd |
364711 | Business Analyst | $85,000.00 | Department of Infrastructure and Transport | 2011-02-08 | AUREC PTY LTD |
364277-A1 | To order a crane for HERMES to install | $84,975.00 | Department of Innovation Industry Science and Research | 2011-02-14 | DEMAG CRANES and COMPONENTS PTY LTD |
365127 | 35GHz Transceiver Subsystem | $84,700.00 | Department of Defence | 2011-02-02 | MILLITECH AUSTRALIA PTY LTD |
365092 | DEFINITION AND ASSESSMENT OF WORK REQUIRED FOR DEFENCE COMPLIANCE WITH THE PROTECTIVE SECURITY | $84,700.00 | Department of Defence | 2011-02-04 | STANCERT PTY LTD |
392951 | Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense | $84,667.55 | Department of Defence | 2011-02-08 | DEFENCE MAINTENANCE MANAGEMENT |
388674-A6 | Provision of legal services | $84,490.37 | Department of Education Employment and Workplace Relations | 2011-02-21 | Clayton Utz |
376746-A1 | Design and delivery of a Groundwater essentials booklet to pre-publication stage | $84,210.50 | National Water Commission | 2011-02-03 | Arup Pty Limited |
409911 | Data and cost benefit analysis of Inclusion Support Program | $84,150.00 | Department of Education Employment and Workplace Relations | 2011-02-24 | KPMG |
368529-A1 | Apple iPad email | $84,125.40 | Department of Human Services | 2011-02-24 | IBM AUSTRALIA LIMITED |
365391-A1 | Provision of Event Management services for the International Women's Day Forum | $84,123.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-17 | Morris Walker Pty Ltd |
373047 | Provide cleaning services to the Treasury | $84,000.00 | Department of the Treasury | 2011-02-07 | Ultra Care Cleaning Services |
409453 | MARINE BIOTA MONITORING | $84,000.00 | Department of Defence | 2011-02-04 | SPOTLESS P & F PTY LTD |
374488-A1 | Refurbishment of the Samoan Police Headquarters fingerprint laboratory | $83,892.86 | Australian Federal Police | 2011-02-28 | Ca Bella Pacific Construction Samoa Ltd |
364336 | Load Balancer for CBMS Hardware Refresh Project | $83,858.46 | Department of Finance and Deregulation | 2011-02-07 | Dimension Data Australia Pty Ltd |
416411 | PM/CA SERVICES | $83,540.39 | Department of Defence | 2011-02-24 | BECA CONSULTANTS PTY LTD |
378582 | Procurement of: BRACKET, MOUNTING (8EA); HANDLE, DOOR (15EA); HINGE, ACCESS DOOR (80EA); VALVE, LINEAR, DIRECTIONAL CONTROL (15EA). | $83,392.00 | Defence Materiel Organisation | 2011-02-04 | THYSSENKRUPP MARINE SYSTEMS |
376569 | Transport - Phosphate Hill | $83,200.00 | Department of Immigration and Citizenship | 2011-02-17 | ZENTNER SHIPPING P/L |
388716 | For the Provision of Clinical Nurse Consultant services for the Exceptional Case Unit (ECU). | $83,200.00 | Department of Veterans' Affairs | 2011-02-16 | AIRGEAD PTY LTD |
365558 | Medical Consumables for ADF. | $83,190.53 | Defence Materiel Organisation | 2011-02-15 | Anspec Pty Ltd |
376089 | Procurement of: BATTERY, NONRECHARGEABLE (240EA); CABLE ASSEMBLY, POWER, ELECTRICAL, (5EA); CABLE ASSEMBLY, RADIO FREQUENCY (24SE); CABLE ASSEMBLY, SPECIAL PURPOSE, (10EA). | $83,060.91 | Defence Materiel Organisation | 2011-02-22 | THALES AUSTRALIA |
370421 | Business Analyst | $83,000.00 | Department of Infrastructure and Transport | 2011-02-28 | ENCORE IT SERVICES PTY LTD |
376001 | Repair of: COMPRESSOR UNIT, RECIPROCATING (1EA) | $82,970.87 | Defence Materiel Organisation | 2011-02-14 | MTU DETROIT DIESEL AUSTRALIA |
369416 | To Provide Project Management Support for the Transition Support for the Home & Community Care Transition | $82,958.00 | Department of Health and Ageing | 2011-02-18 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
369429 | To Provide Project Management Services for the Implementation of Home & Community Care Transition | $82,958.00 | Department of Health and Ageing | 2011-02-18 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
361732 | To Provide Recruitment Services | $82,764.00 | Department of Health and Ageing | 2011-02-07 | Icon Recruitment Pty Ltd |
373987 | Options for Attracting and Retaining Good Quality Teaching Staff at PNG Universities Study | $82,764.00 | AusAid | 2011-02-06 | M.D.I. INTERNATIONAL PTY LTD |
410411 | 103349 -Provision of Security Related Services | $82,754.68 | Australian Customs and Border Protection Service | 2011-02-18 | Dataline Visual Link Pty Ltd |
384356 | To Provide Legal Services | $82,750.00 | Department of Health and Ageing | 2011-02-21 | Minter Ellison Consultants Canberra Pty Ltd |
395636 | Office Refurbishment | $82,584.53 | Department of Defence | 2011-02-18 | POINT PROJECT MANAGEMENT PTY LTD |
371566 | Engineering services for the replacement of AWS on Marion Reef | $82,500.00 | Bureau of Meteorology | 2011-02-23 | GHD Pty Ltd |
366583 | Consultant Fees | $82,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-07 | Clarius Group t/a Ignite |
366056 | Carnarvon Field Office Relocation and Refurbishmen | $82,500.00 | Bureau of Meteorology | 2011-02-16 | GHD Pty Ltd |
409827 | Repair of Aircraft Part - Module Assy | $82,479.13 | Defence Materiel Organisation | 2011-02-01 | Sikorsky Aircraft Australia Limited |
378952 | Procurement of: SCALE REMOVING COMPOUND (25DR) | $82,450.00 | Defence Materiel Organisation | 2011-02-24 | ENVIRONMENTAL FLUID SYSTEMS |
365549 | Lung cancer risk factor research services. | $82,383.40 | Cancer Australia | 2011-02-16 | Adelaide Research & Innovation Pty Ltd |
378311 | Assess stock recovery of Sandfish in Torres Strait | $82,307.50 | Australian Fisheries Management Authority | 2011-02-14 | CSIRO Division of Fisheries |
421830 | CMO022776 - Provision of Security Related Services | $82,280.00 | Australian Customs and Border Protection Service | 2011-02-08 | Access Control Engineered Systems Pty Ltd |
369040 | STORAGE TANK INTEGRITY INVESTIGATION | $82,272.31 | Department of Defence | 2011-02-25 | SPOTLESS P & F PTY LTD |
368982-A1 | Further development and implementation of Training Management Package Support System | $82,038.00 | Department of Defence | 2011-02-18 | SMS CONSULTING GROUP LIMITED |
365825-A1 | PNG TVET Needs Analysis Phase 3 Infrastructure Specialist | $81,805.76 | AusAid | 2011-02-11 | M.D.I. INTERNATIONAL PTY LTD |
370931 | HMAS MELB DSRA7 Long Lead Spares TML No. 1 | $81,804.36 | Defence Materiel Organisation | 2011-02-25 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
408080 | ICT Contractor Services Liaise with stakeholders to identify business requ | $81,576.00 | Medicare Australia | 2011-02-21 | Mosaic Recruitment Pty Ltd |
374069-A2 | Team Leader Scoping for new Implementation Service Facility and management model for the PNG-Australia HIV & AIDS Program | $81,505.38 | AusAid | 2011-02-13 | UNIVERSAL FINANCIAL MANAGEMENT SOLUTIONS PTY LTD |
378685 | Procurement of: BOLT (9EA); BUSHING, SLEEVE (12EA); CLIP (7EA); NUT, PLAIN(25EA); SCREW, ADJUSTING (60EA); SPRING, HELICAL (25EA); STUD (55EA); THERMOMETER, SELF-INDICATING, BIMETALLIC (5EA). | $81,381.44 | Defence Materiel Organisation | 2011-02-14 | MAN DIESEL & TURBO AUSTRALIA P/L |
369451 | 01-223-5202, QTY 1, SENSOR ASSY | $81,340.34 | Defence Materiel Organisation | 2011-02-25 | SIKORSKY AIRCRAFT AUSTRALIA |
365001 | POLICY OFFICER - FREEDOM OF INFORMATION | $81,292.80 | Department of Defence | 2011-02-10 | CAREERS MULTILIST LIMITED |
3343626 | Prov of a Conceptual Design/Cost Estimate Study | $81,253.12 | Department of Defence | 2011-02-18 | JPO PROJECT PAMMANDI CBASS EMBASSAY |
369166 | PURCHASE OF QTY 8 COLLAPSIBLE OIL RECO. TANKS | $80,960.00 | Defence Materiel Organisation | 2011-02-18 | GLOBAL SPILL CONTROL PTY LTD |
368926 | ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE THE PRODUCTION OF CAPABILITY DOCUMENTS FOR LAND121 | $80,800.50 | Department of Defence | 2011-02-17 | EQUULEUS CONSULTING |
416412 | DL0155/2010- LEGAL SERVICES | $80,720.00 | Department of Defence | 2011-02-24 | PHILLIPS FOX SYDNEY |
372019 | AUSTRALIA & NEW ZEALAND SCHOOL OF GOVERNMENT- COURSE FEES. | $80,662.50 | Department of Defence | 2011-02-28 | AUSTRALIAN AND NEW ZEALAND |
365629-A3 | Stakeholder and issues management services in relation to the proposed gambling reforms. | $80,653.76 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-17 | Spinifex Communications Pty Ltd |
367247 | ILS Support for Task no TS007/2011 | $80,616.80 | Defence Materiel Organisation | 2011-02-11 | QINETIQ PTY LTD |
364728-A1 | Compliance APS 4,5 and 6 Recruitment Campaign. | $80,566.03 | Australian Taxation Office | 2011-02-20 | AUSTRALIAN PUBLIC SERVICE COMMISSION |
364500 | Siebel TAM Services - 2011 - Contract FACS2380 | $80,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-14 | Oracle Corporation Australia Pty Ltd |
365355 | Power Supplies for PSAX 1250 & Base Systems | $80,267.88 | Defence Materiel Organisation | 2011-02-01 | DATAVOICE CANBERRA PTY LTD |
370248 | Diploma of Government | $80,000.00 | Department of the Prime Minister and Cabinet | 2011-02-02 | AUST INSTITUTE OF MANAGEMENT TRAINING |
369824 | Printing material | $80,000.00 | Centrelink | 2011-02-15 | Lotsa Printing Pty Ltd |
364055-A1 | Contractor - Financial Accounting and Operations | $80,000.00 | Australian Communications and Media Authority (ACMA) | 2011-02-07 | Hays Personnel Services (Australia) Pty Ltd |
371230-A1 | Procurement of Contract Services | $80,000.00 | National Blood Authority | 2011-02-17 | Hays Personnel Services |
369762 | Market Research Services | $80,000.00 | Centrelink | 2011-02-01 | Inside Story Knowledge Management Pty Ltd |
364275 | Annual Support and Maintenance for SampleManager | $79,989.84 | Department of Innovation Industry Science and Research | 2011-02-07 | THERMO INFORMATICS ASIA PACIFIC PTY LTD |
370687 | Double Ended Container | $79,988.70 | Department of Defence | 2011-02-25 | ABLE INDUSTRIES ENGINEERING PTY LTD |
370689 | Double Ended Container | $79,988.70 | Department of Defence | 2011-02-25 | ABLE INDUSTRIES ENGINEERING PTY LTD |
370688 | Double Ended Container | $79,988.70 | Department of Defence | 2011-02-25 | ABLE INDUSTRIES ENGINEERING PTY LTD |
381652 | Specialist advice - National Space Policy | $79,900.00 | Department of Innovation Industry Science and Research | 2011-02-25 | FULTRON CORPORATION |
365913 | To Provide Video Otoscopes Under the Ear Health Equipment Purchase Plan | $79,862.20 | Department of Health and Ageing | 2011-02-01 | Sonic Innovations Pty Ltd |
373304 | Review of PMG service delivery model | $79,840.00 | Department of Immigration and Citizenship | 2011-02-21 | THE NOUS GROUP |
371203-A1 | Advertising | $79,822.75 | Department of Human Services | 2011-02-01 | ADCORP MARKETING COMMUNICATIONS |
369077 | Supply of N-Channel MOSFET Transistors | $79,780.80 | Department of Defence | 2011-02-16 | ACTIVE ELECTRONICS PLC |
400829 | Analysis Services | $79,750.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-18 | CSIRO Accounts Receivable |
368790 | Installation of Shapes Vector network security system | $79,705.34 | Department of Defence | 2011-02-21 | CSC AUSTRALIA PTY LTD |
370994 | Repair & Refurbish Helmets | $79,675.86 | Defence Materiel Organisation | 2011-02-24 | POINT TRADING |
479873 | 114277 - Provision of Security Related Services | $79,628.38 | Australian Customs and Border Protection Service | 2011-02-01 | Elms Communications Pty Ltd |
368340 | Repair of Seahawk helicopter Tail Rotor Gearbox 012917572 Qty 1 | $79,608.98 | Defence Materiel Organisation | 2011-02-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
399199 | Installation of Black Hawk Mod Program Aircraft Retro # 1 | $79,586.10 | Defence Materiel Organisation | 2011-02-14 | BAE SYSTEMS(AUSTRALIA) |
369208 | PURCHASE OF CASE IH JX90 CAB, FRONT WHEEL ASSISTED TRACTOR | $79,499.50 | Defence Materiel Organisation | 2011-02-15 | NOWRA TRUCK & TRACTOR REPAIRS |
368538 | ICT Contractor Services services for a Business Analyst | $79,497.00 | Medicare Australia | 2011-02-21 | SMS Management & Technology |
365540 | Medical Consumables for ADF. | $79,477.20 | Defence Materiel Organisation | 2011-02-15 | Active Healthcare |
369991 | Contractor Information Services Branch | $79,420.00 | Australian Communications and Media Authority (ACMA) | 2011-02-17 | Leo Microsystems Pty Ltd |
402520 | Human Rights Based Approach to Disability Inclusive Development | $79,310.00 | AusAid | 2011-02-22 | SCHULZE, MARIANNE |
368289 | To Provide Specialist Executive Recruitment Services | $79,200.00 | Department of Health and Ageing | 2011-02-25 | Rossarden Pty Ltd |
389437 | Participation in Talisman Sabre exercise | $79,200.00 | AusAid | 2011-02-07 | Collaborative Outcomes |
373322 | Information Technology Specialist Services | $79,200.00 | Department of Immigration and Citizenship | 2011-02-21 | SOUTHERN CROSS COMPUTING PTY LTD |
413539 | Accommodation for graduate recruits. | $79,200.00 | Australian Bureau of Statistics | 2011-02-01 | Mantra on Northbourne Canberra |
370622 | 35.5 GHz Doppler Radar System | $79,185.70 | Department of Defence | 2011-02-21 | BALLISTIC AND MECHANICAL TESTING |
369797 | Office Furniture | $79,145.00 | Centrelink | 2011-02-15 | Schiavello (Vic) Pty Ltd |
366841 | ICT contractor services- Net Developer | $79,007.50 | Department of Education Employment and Workplace Relations | 2011-02-07 | Clarius Group t/a Ignite |
401088 | Consultancy between the Commonwealth and Deloitte Touche Tohmatsu to undertake a project to undertake financial analysis of the proposed CopperString electricity transmission project. | $79,000.00 | Department of Resources Energy and Tourism | 2011-02-01 | Deloitte Finance Pty Ltd |
365147 | Post Occupancy Evaluation and Business Analysis Consultancy Services | $79,000.00 | Department of Defence | 2011-02-02 | PEOPLE ENVIRONMENT STUDIES LTD |
369650 | 25 Seater Toyota Coaster Bus | $79,000.00 | Australian Federal Police | 2011-02-01 | SEVEN SEAS SHIPCHANDLERS |
364152 | AIRCRAFT SPARES NSN 3120-01417-0135, BEARING LWR, QTY 25 , FLIGHT ESSENTIAL PART A25A/A24N | $78,958.55 | Defence Materiel Organisation | 2011-02-10 | SIKORSKY HELITECH |
382010 | Mid Year Mail Out | $78,902.00 | Comsuper | 2011-02-08 | CanPrint Communications Pty Ltd |
364292-A1 | Review of the FRSP Approval Requirements | $78,826.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-15 | Australian Healthcare Associates |
371154 | Convergence Research International Content | $78,820.00 | Department of Broadband Communications and the Digital Economy | 2011-02-18 | Analysys Mason Limited |
415301 | Residential Lease Renewal Abu Dhabi | $78,756.00 | Austrade | 2011-02-24 | Private Individual |
373432 | Procurement of: FILTER BODY, FLUID (10EA) | $78,730.00 | Defence Materiel Organisation | 2011-02-01 | FRONTLINE AUSTRALASIA PTY LTD |
423535 | Laboratory Equipment | $78,441.00 | Department of Defence | 2011-02-02 | WATERS AUSTRALIA PTY LTD |
376095 | Procurement of: VALVE, BUTTERFLY (2AY) | $78,430.42 | Defence Materiel Organisation | 2011-02-23 | ASC PTY LTD |
361270 | ITS2009/18851 - Extension of ADF resources. | $78,375.00 | Australian Securities and Investments Commission | 2011-02-01 | Oakton Services Pty Limited |
370032 | Coordination of National Educational Resource | $78,318.00 | Department of Innovation Industry Science and Research | 2011-02-28 | EDUCATION SEREVICES AUSTRALIA |
393727 | Cost benefit analysis of environment protection and biodiversity | $78,309.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-25 | Deloitte Access Economics Pty Ltd |
368872 | CISTET | $78,291.81 | Department of Defence | 2011-02-07 | BOX HILL INSTITUTE OF TAFE |
369602 | 2 coin fine silver year case | $78,288.19 | Royal Australian Mint | 2011-02-09 | Ming Feng Packaging Manufacturer |
364438 | Provision of Business administration services | $78,270.50 | Department of Foreign Affairs and Trade | 2011-02-14 | CLICKS RECRUIT PTY LTD |
368525 | Governance Services Panel | $78,265.00 | Medicare Australia | 2011-02-14 | Nous Group Pty Ltd |
370776 | MANUFACTURE AND DELIVERY OF AUSTRALIA SERVICE MEDALS | $78,155.00 | Department of Defence | 2011-02-24 | CASH'S AUSTRALIA PTY LTD |
376379-A1 | Provision of wheat crop data | $78,154.84 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | UniQuest Pty Limited |
374942 | To Provide Services as the Deputy Chief Financial Officer | $78,000.00 | Department of Health and Ageing | 2011-02-24 | Brian Keech |
402977 | Provision of 360 Degree Feedback to Senior Executive Cohort as part of the Department's commitment to staff. | $78,000.00 | Department of Resources Energy and Tourism | 2011-02-15 | Barlow Consulting |
376370-A1 | Assessment of the Biosecurity Continuum. | $78,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-24 | Kenneth Matthews |
367844-A1 | SERVICING AND UPGRADE OF Mainframe SYSTEM | $77,866.43 | Department of Defence | 2011-02-07 | MMIC EOD LTD |
370320 | STAFF TRAINING | $77,800.00 | Australian Taxation Office | 2011-02-23 | RESULTS COACHING SYSTEMS P/L |
369188 | PSAX 1000 Base System with AC power | $77,666.16 | Defence Materiel Organisation | 2011-02-18 | DATAVOICE CANBERRA PTY LTD |
368034 | Engineering for Hazardous Areas | $77,660.00 | Department of Defence | 2011-02-09 | R2A PTY LTD |
370661 | FIRE SYSTEM RECTIFICATIONS | $77,583.75 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
369171 | HMAS WARRAMUNGA DSRA06/IMAV07 | $77,357.28 | Defence Materiel Organisation | 2011-02-18 | BAE SYSTEMS AUSTRALIA |
369130 | CSC additional tasking | $77,315.24 | Defence Materiel Organisation | 2011-02-23 | BOEING DEFENCE AUSTRALIA LTD |
361332-A1 | Engagement of C#.Net Developer for VANGuard | $77,265.65 | Department of Innovation Industry Science and Research | 2011-02-02 | ICON RECRUITMENT |
368446 | ACCESSORY KIT,PUMP UNI | $77,231.00 | Defence Materiel Organisation | 2011-02-28 | EBSRAY PUMPS |
378571 | Procurement of: VALVE, BUTTERFLY (3AY) | $77,138.91 | Defence Materiel Organisation | 2011-02-24 | ASC PTY LTD |
369239 | Use of existing ISS contract - Supply of 5 Year Depot Level Spares for Vest Davit | $77,122.58 | Defence Materiel Organisation | 2011-02-16 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
365824 | PNG TVET Needs Analysis Phase 3 TVET Curriculum Specialist | $77,088.00 | AusAid | 2011-02-11 | M.D.I. INTERNATIONAL PTY LTD |
382704 | BrisbaneLlevels 9 & 10 - Security Fitout Works | $77,055.00 | Department of Immigration and Citizenship | 2011-02-16 | SECOM AUSTRALIA PTY LTD |
365867 | Provision of temporary staff. | $77,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Cordelta Pty Ltd |
368005 | ENERGY EFFICIENT LIGHTING | $77,000.00 | Department of Defence | 2011-02-08 | SPOTLESS DEFENCE SERVICES PTY LT |
364025 | Online Testing for Recruitment Campaign | $77,000.00 | Australian Taxation Office | 2011-02-11 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
368523 | Provision of Leadership, Learning & Development Se | $77,000.00 | Medicare Australia | 2011-02-04 | ERNST & YOUNG |
368798 | Building Surveying and Fire Engineering Support | $77,000.00 | Department of Defence | 2011-02-14 | GHD PTY LTD |
371183-A1 | Human Resources Services | $77,000.00 | Department of Human Services | 2011-02-25 | ADCORP MARKETING COMMUNICATIONS |
369365 | FOI processing and advice | $77,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-23 | Minter Ellison Lawyers |
3409812-A1 | Loss Adjusting Services for Comcover | $77,000.00 | Department of Finance | 2011-02-08 | Cunningham Lindsey |
365062 | Building Surveying and Fire Engineering Support | $77,000.00 | Department of Defence | 2011-02-04 | T T BUILDING CONSULTANTS PTY LTD |
372732 | Short term personnel hire - Support for the development of TsuDAT2.0 | $77,000.00 | Geoscience Australia | 2011-02-08 | Keenyear Pty Ltd |
397311 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2011-02-21 | GIBSON NOMINEES PTY LTD |
364324 | Review of ICT Benchmarking Arrangements | $77,000.00 | Department of Finance and Deregulation | 2011-02-07 | Technology Partners International ( |
371202 | Business admin services | $77,000.00 | Department of Human Services | 2011-02-11 | HARDCAT PTY LTD |
374366 | Playgroup for Minor Clients NT | $76,987.00 | Department of Immigration and Citizenship | 2011-02-07 | PLAYGROUP ASSOCIATION OF NORTHERN |
367228 | INSTALLATION DESIGN-CPP-HMAS SUCCESS | $76,926.91 | Defence Materiel Organisation | 2011-02-11 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
370978 | DPS-DENTAL CONSUMABLES FOR MAR 2011 | $76,900.00 | Defence Materiel Organisation | 2011-02-23 | SYMBION DENTAL |
370975 | DPS-DENTAL CONSUMABLES FOR MAR 2011 | $76,900.00 | Defence Materiel Organisation | 2011-02-23 | HENRY SCHEIN HALAS AND |
383623 | AECOM Adaptation Electricity Transmission and Distribution | $76,815.20 | Department of Climate Change and Energy Efficiency | 2011-02-01 | AECOM Australia Pty Ltd |
370684 | Techinal services and test equipment | $76,587.50 | Department of Defence | 2011-02-25 | ANITCOM |
366338-A2 | Provision of Valuation Services | $76,340.00 | Australian Taxation Office | 2011-02-21 | Value Adviser Associates Pty Ltd |
410111 | Mapping of National Childcare Accreditation Council staff positions to positions within Australian Children's Education and Quality Care Authority | $76,340.00 | Department of Education Employment and Workplace Relations | 2011-02-18 | KPMG |
376102 | Procurement of: DRYING TUMBLER, LAUNDRY, COMMERCIAL (20EA) | $76,000.00 | Defence Materiel Organisation | 2011-02-25 | MIELE AUSTRALIA PTY LTD |
370624 | QL067 Analyst/Report Writer | $75,990.00 | Department of Defence | 2011-02-21 | SYPAQ SYSTEMS PTY LTD |
369925 | Contractor - Project Enterprise | $75,988.00 | Australian Communications and Media Authority (ACMA) | 2011-02-14 | Hays Personnel Services (Australia) Pty Ltd |
368530 | Legal Services - Delivery Reform Activities | $75,900.00 | Medicare Australia | 2011-02-22 | DLA PHILLIPS FOX |
369773 | Replacement of all electrical due to flood damage | $75,875.73 | Centrelink | 2011-02-11 | Tri State Electrical and Communication Pty Ltd |
365922 | Charger Battery Multi PP-8498 CE/u CW CES items | $75,856.00 | Defence Materiel Organisation | 2011-02-08 | EYLEX PTY LTD |
370807 | EWST RF Stimulators 3 Year Suport | $75,833.77 | Defence Materiel Organisation | 2011-02-22 | EW SIMULATION TECHNOLOGY LTD |
369493 | Purchase of premium support for Blackberry Enterprise Server | $75,797.70 | Department of Education Employment and Workplace Relations | 2011-02-09 | Dimension Data Australia Pty Ltd |
369172 | Technical Services | $75,768.00 | Defence Materiel Organisation | 2011-02-18 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
370851 | RAAF AVIATION FUEL , 51515 LT | $75,683.45 | Defence Materiel Organisation | 2011-02-21 | NORDIC CAMP SUPPLY |
371561 | Communications Side Plates | $75,661.30 | Bureau of Meteorology | 2011-02-25 | Telvent Almos |
459732 | FIRE STAIR FIXINGS | $75,583.64 | Department of Defence | 2011-02-04 | SPOTLESS P & F PTY LTD |
377025 | Specialist advice on Space matters. | $75,500.00 | Department of Innovation Industry Science and Research | 2011-02-28 | SYMBIOS COMMUNICATIONS |
368797 | Update the Airfield Pavement Management System | $75,383.00 | Department of Defence | 2011-02-14 | AURECON AUSTRALIA PTY LTD |
381885 | Final research report, enterprise level inv: A3-011001 customer# 4000013582 | $75,377.46 | Fair Work Australia | 2011-02-17 | THE UNIVERSITY OF SYDNEY |
370052-A1 | Provision of Educational Services - Fair Work Act. | $75,284.00 | Office of the Fair Work Ombudsman | 2011-02-28 | Australian Council of Social Services |
367999 | System Demonstrator | $75,276.30 | Department of Defence | 2011-02-08 | SALVUS SOLUTIONS PTY LTD |
372664 | Advice on development of multi touchscreen system | $75,273.00 | National Archives of Australia | 2011-02-16 | Lightwell Pty Ltd |
366448 | AS70249 - Consultancy - Strategic Beneifts Mgt. | $75,240.00 | Australian Securities and Investments Commission | 2011-02-15 | Doll Martin Associates |
365130 | Site Integration Service costs | $75,240.00 | Department of Defence | 2011-02-03 | THALES AUSTRALIA |
370859 | GST for MS64 Variation of price (VOP) USD for MS64 MSS Ready for USE | $75,141.62 | Defence Materiel Organisation | 2011-02-22 | BOEING DEFENCE AUSTRALIA LTD |
377042-A1 | Probity for the Cooperative Research Centres 14th Round | $75,032.67 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-02-08 | AUSTRALIAN GOVERNMENT SOLICITOR (BARTON) |
641342 | Legal Services | $75,021.00 | Australian Competition and Consumer Commission | 2011-02-22 | Corrs Chambers Westgrath |
1895281 | Legal services | $75,000.77 | Attorney-General's Department | 2011-02-09 | Australian Government Solicitor |
366109 | Provision of Graphic design | $75,000.00 | Department of Foreign Affairs and Trade | 2011-02-08 | COPY TRENDS PTY LIMITED |
389243-A1 | Legal Services | $75,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-24 | Sparke Helmore Lawyers |
369879 | Recruitment Services | $75,000.00 | Centrelink | 2011-02-11 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
364712 | Labour Hire Services | $75,000.00 | Department of Infrastructure and Transport | 2011-02-03 | Hays Specialist Recruitment (AUST) |
370177 | Provision of Education and Training Services | $75,000.00 | Department of Foreign Affairs and Trade | 2011-02-10 | DH-S SECURITY VEHICLE SOLUTIONS PTE LTD |
398908 | PURCHASE OF NEW OFFICIAL MOTOR VEHCILES | $75,000.00 | AusAid | 2011-02-18 | ELA MOTORS |
364769 | PROVISION OF IT SERVICES | $75,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-03 | Dialog Information Technology |
410535-A1 | Assist Information Technology Branch to develop a 10-15 year Data Centre Strategy | $75,000.00 | Austrade | 2011-02-16 | RPV Consultants Pty Ltd |
364889-A1 | Provision of consultancy services in relation to the Tax Office's 2012 Property Management Service Contract Project. | $75,000.00 | Australian Taxation Office | 2011-02-11 | Grosvenor Management Consulting |
365157 | ID1007/2011 - LEGAL SERVICES | $74,943.00 | Department of Defence | 2011-02-02 | MINTER ELLISON |
407206 | PSYCHOLOGICAL ASSESSMENT SERVICES | $74,900.10 | Department of Defence | 2011-02-17 | INTELLUMEN PTY LTD |
365318 | supply of adf: 43,000 li to hmas maryborough and 25,000 li to hmas wollongong in jakarta feb 2011 | $74,834.80 | Defence Materiel Organisation | 2011-02-04 | PDL TOLL |
365040 | CONTRACTOR SERVICES TO ASSIST IN DEVELOPING PRE 1ST AND 2ND PASS DOCUMENTATION FOR DEF223PH2 AND D | $74,800.00 | Department of Defence | 2011-02-14 | REMOTE PTY LTD |
366160 | Information Technology Specialist Service | $74,800.00 | Department of Immigration and Citizenship | 2011-02-09 | PEOPLEBANK AUSTRALIA PTY LTD |
441914 | Terrestrial Data Transmission Services | $74,640.40 | Department of Defence | 2011-02-16 | VERIZON AUSTRALIA PTY LTD |
365060 | Tech Advice & ECU solutions for DAMALSH shelter system at Point Cook | $74,602.00 | Department of Defence | 2011-02-04 | ANITCOM |
365063 | Tech Advice & ECU solutions for DAMALSH shelter | $74,602.00 | Department of Defence | 2011-02-04 | ANITCOM |
373493 | Procurement of: VALVE, MASTER, AIR ST (4EA) | $74,566.60 | Defence Materiel Organisation | 2011-02-09 | MAN DIESEL & TURBO AUSTRALIA P/L |
366459-A1 | ITS2009/30289 - Recruitment - 25/02/11 - 14/06/11. | $74,325.00 | Australian Securities and Investments Commission | 2011-02-25 | Finite IT Recruitment |
369209 | ENGAGEMENT OF EMINENT PERSON AS A MEMBER OF THE GATE REVIEW ASSURANCE BOARD PANEL | $74,307.20 | Defence Materiel Organisation | 2011-02-15 | OSCAR HUGHES & ASSOCIATES PTY. LTD. |
362927 | Provision of Business administration services | $74,154.85 | Department of Foreign Affairs and Trade | 2011-02-01 | ICON RECRUITMENT PTY LTD |
365383 | Payment of MILIS PO AF13QP | $74,131.30 | Defence Materiel Organisation | 2011-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
367103 | REPAIR OF SHROUD & DISC | $74,075.24 | Defence Materiel Organisation | 2011-02-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
367561 | Provision of Executive Level Training Course Building Leadership in Finance | $74,000.00 | Department of Finance and Deregulation | 2011-02-02 | Centre for Public Management P/L |
376826 | To Provide a Certificate IV in Government (Investigations) Qualification | $74,000.00 | Department of Health and Ageing | 2011-02-01 | Attorney-Generals Department |
407200 | PSYCHOLOGICAL ASSESSMENTS | $74,000.00 | Department of Defence | 2011-02-18 | LAVERS PSYCHOLOGY & CONSULTING SERV |
389643-A1 | Environmental Management System Training for AusAID's Environment Focal Point Members | $73,932.00 | AusAid | 2011-02-28 | Earth Systems |
372310 | PAYMENT OF INV 129 - GST PAYMENT ONLY | $73,925.08 | Defence Materiel Organisation | 2011-02-23 | INSITU PACIFIC PTY LTD |
366957-A1 | 103251 - Test Analysts | $73,920.00 | Australian Customs and Border Protection Service | 2011-02-01 | Paxus Australia Pty Ltd |
373454 | Software Maintenance | $73,865.00 | Australian Crime Commission | 2011-02-11 | SAP AUSTRALIA PTY LIMITED |
370724 | Mobile Wireless Data cards and Accessory Packs | $73,854.55 | Department of Defence | 2011-02-24 | TELSTRA CORPORATION LTD |
371453 | Post implementation review of DEEWR IT Front Door and Architecture function and associated processes | $73,700.00 | Department of Education Employment and Workplace Relations | 2011-02-08 | Phoenicia Consulting Pty Ltd |
399048 | Mine Hunter repairs: Motor DG air starting, Inlet Manifold left hand, Pump DG jecket water, Card R/D CU CCTV, Card CPU, Processor unit, Tether Assy Cable & Reel & Termination wheel compl - HUON, DIAMANTINA, YARRA & GASCOYNE | $73,602.43 | Defence Materiel Organisation | 2011-02-16 | Thales Australia |
367616 | IMC112 - FOI Business and Functional Requirements | $73,400.00 | Department of Broadband Communications and the Digital Economy | 2011-02-07 | Omaha IT Services Pty Ltd |
369546 | Market Access in the Grain Ministerial Taskforce reform work plan. | $73,398.60 | Department of Agriculture Fisheries and Forestry | 2011-02-25 | The Trustee for Storey Family Trust |
370735 | Purchase of Fibre Optic Switches | $73,397.50 | Department of Defence | 2011-02-23 | COMMUNICATIONS DESIGN & MANAGEMENT |
370500 | Genetic Analysers and real time PCR (Polymerase Chain Reaction) system | $73,344.26 | Australian Federal Police | 2011-02-21 | Applied Biosystems Pty Ltd |
370167 | Provision of Hotels and Lodging and Meeting Facilities | $73,288.00 | Department of Foreign Affairs and Trade | 2011-02-04 | LILYVALE HOTEL PTY. LTD. |
399447 | Ad-Hic Support to the Caribbean Section in the Development of program delivery Strategy and Preparation of Annual program performance Report | $73,251.20 | AusAid | 2011-02-17 | C & D Williamson |
376526-A1 | Delivery of IT training | $73,100.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Canberra Institute of Technology |
362975 | Gartner for IT Executives Subscription | $73,007.00 | Department of Finance and Deregulation | 2011-02-01 | Gartner Symposium |
410334-A1 | Provision of services in relation to the Household Energy Data Project | $72,969.60 | Department of Resources Energy and Tourism | 2011-02-16 | Swinburne University Of Technology |
370938 | Raw Materials for ECP 622 (SUK) | $72,600.00 | Defence Materiel Organisation | 2011-02-25 | THALES AUSTRALIA |
370683 | Tentage Enviromental control accessories | $72,542.56 | Department of Defence | 2011-02-25 | IB SUPPLIES PTY LTD |
365313 | Cost Investigation for PPBSPO 1/2009 | $72,500.00 | Defence Materiel Organisation | 2011-02-04 | ANALYTICS GROUP PTY LTD |
372053 | Replacement of hydraulic pumps | $72,393.20 | Department of Defence | 2011-02-28 | VICTORIAN HYDRAULICS PTY LTD |
368479 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $72,336.42 | Medicare Australia | 2011-02-04 | Jones Lang LaSalle (ACT) Pty Ltd |
416810 | MAINTENANCE OF THE OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT INFORMATION-ANALYSIS & REPORTING PO | $72,199.99 | Department of Defence | 2011-02-21 | PEOPLEBANK |
378340 | *EMERGENCY MEDIVAC EVACUATION 22/2/11 | $72,150.00 | Department of Regional Australia, Regional Development and Local Government | 2011-02-28 | CAREFLIGHT |
370238 | Prov for DELL E4310 Laptops for ARTS | $72,144.60 | Department of the Prime Minister and Cabinet | 2011-02-15 | DELL COMPUTER PTY LTD |
369128 | Ongoing Maintenance for ELATS & PGC for Month of July 2010 | $72,106.71 | Defence Materiel Organisation | 2011-02-08 | PARTECH SYSTEMS PTY LTD |
402518 | Human Rights Based Approach to Disability Inclusive Development | $72,100.00 | AusAid | 2011-02-22 | SCHULZE, MARIANNE |
364439 | Provision of Business administration services | $72,091.80 | Department of Foreign Affairs and Trade | 2011-02-07 | PATRIOT ALLIANCE PTY LTD |
373660-A1 | Provision of temporary staff. | $72,028.61 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Stratagem Computer Contractors Pty Limited |
365332 | Supply of 44,000 li of AVACT to HMAS Tobruk at GID (Sydney) | $72,006.00 | Defence Materiel Organisation | 2011-02-04 | BP AIR - DIVISION OF BP |
396086 | Provision of ICT Contractor Services | $72,000.01 | Department of Finance and Deregulation | 2011-02-01 | Clicks Recuit Pty Ltd |
370226 | Contractor Services for CBMS Derived Cash Flow System | $72,000.01 | Department of Finance and Deregulation | 2011-02-14 | Acumen Contracting & Recruitment |
372813-A1 | 2010/5301 - 100 Market St, Energy Feb & March 2011. | $72,000.00 | Australian Securities and Investments Commission | 2011-02-01 | Origin Energy Electricity Limited |
371240 | Curriculum and Training Advisor from the BRIDGE Civil Eduation Development Project Team | $72,000.00 | Australian Electoral Commission | 2011-02-28 | Noel Matthews |
370879 | Engineering Support Services for MRHPO | $71,888.00 | Defence Materiel Organisation | 2011-02-22 | NOVA AEROSPACE |
365065 | Hire of crane, elevated work platforms & safety equipment for DAMALSH ELF Trial | $71,830.00 | Department of Defence | 2011-02-04 | ANITCOM |
362973 | EMC Recover Point | $71,798.50 | Department of Finance and Deregulation | 2011-02-03 | Infront Systems Pty Ltd |
364144 | Trans-Tasman Mobile Roaming Analysis | $71,775.00 | Department of Broadband Communications and the Digital Economy | 2011-02-08 | Frontier Economics Pty Ltd |
367963 | Analog Microwave signal generator | $71,762.42 | Department of Defence | 2011-02-11 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
379055 | Technical Refresh of Pmkeys | $71,720.00 | Department of Defence | 2011-02-24 | UXC LIMITED |
365675 | Developing and delivering Do No Harm (DNH) training module materials | $71,649.60 | AusAid | 2011-02-04 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
371620 | Developing and Delivering Safe and Effective Development in Conflict training | $71,649.60 | AusAid | 2011-02-04 | Cardno Emerging Markets (Australia) Pty Ltd |
367321-A1 | 48000L DIESEL LAVARACK BARRACKS - DELIVERED 51,511LTRS | $71,645.26 | Defence Materiel Organisation | 2011-02-10 | CALTEX AUSTRALIA PETROLEUM P / L |
369218 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EAST SALE , quantity amended 76,000 LTRS | $71,461.28 | Defence Materiel Organisation | 2011-02-17 | SHELL CO OF AUSTRALIA LTD |
368697 | 2 x SQL Server Enterprise Licences | $71,460.64 | IP Australia | 2011-02-10 | Data#3 Limited |
368935 | PROVISION OF SOFTWARE SUPPORT AND DEVELOPMENT SERVICES FOR 40 DAYS | $71,434.00 | Department of Defence | 2011-02-22 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
373788 | Office fit out - Brindabella Business Park | $71,373.50 | Australian Public Service Commission | 2011-02-18 | Affinity Construction Management |
458670 | aircraft spared | $71,318.72 | Defence Materiel Organisation | 2011-02-04 | AUSTRALIAN AEROSPACE |
368519 | Provision of ICT Contractor Services Services required of a Business Analyst | $71,280.00 | Medicare Australia | 2011-02-07 | COMPAS PTY LTD |
370074 | Medical/Technical writing services in the review of Clinical | $71,250.00 | National Health and Medical Research Council | 2011-02-16 | Ampersand Health Science Writing |
367847 | Hire of Heavy Duty 350KW Chiller Unit for ongoing 2 week trial of DAMALSH at Point Cook | $71,233.25 | Department of Defence | 2011-02-07 | ANITCOM |
368006 | Hire of audiovisual equipment | $71,226.62 | Department of Defence | 2011-02-08 | ROYAL PRIDE PTY LTD |
365034 | TRAINING AND LICENCE ON QUESTIONMARK PERCEPTION | $71,203.00 | Department of Defence | 2011-02-14 | EXTEK PACIFIC PTY LTD |
384203 | Mechanical Services Upgrade at NMI Pymble | $71,010.60 | Department of Innovation Industry Science and Research | 2011-02-07 | TRIPLE M MECHANICAL SERVICES PTY LTD |
370632 | Regional Fire Safety Surveys | $70,796.00 | Department of Defence | 2011-02-01 | T T BUILDING CONSULTANTS PTY LTD |
399059 | Mine Hunter Repair Propulsion unit STBD - HUON | $70,640.50 | Defence Materiel Organisation | 2011-02-09 | Thales Australia |
369796 | Supply furniture at Sale, Victoria, Customer Service Centre | $70,629.90 | Centrelink | 2011-02-17 | Schiavello (Vic) Pty Ltd |
368787 | DL0137/2010 - LEGAL SERVICES | $70,526.00 | Department of Defence | 2011-02-17 | AUSTRALIAN GOVERNMENT SOLICITOR |
365111 | Water Extension - Keswick Barracks | $70,521.00 | Department of Defence | 2011-02-04 | HINDMARSH PLUMBING SERVICES |
367206 | HMAS SUCCESS HULL SURVEYS IN SINGAPORE | $70,444.00 | Defence Materiel Organisation | 2011-02-11 | MARITIME ENGINEERS PTY LTD |
366756 | Minor office fitout - 16 Furzer St Phillip | $70,422.00 | Australian Public Service Commission | 2011-02-18 | Affinity Construction Management |
376090 | Procurement of: COVER, FUEL RECEIVERS (12EA); COVER, SHIPS UPPER DECK (16EA); COVER, SIGNAL SEARCH LIGHT (3EA). | $70,422.00 | Defence Materiel Organisation | 2011-02-22 | AUSTRALIAN PUMP INDUSTRIES PTY * |
363404 | INSTALLATION OF SSPA INTO JORN LAVERTON TO REPLACE 300W HPA CURRENTLY ON SITE. | $70,417.81 | Defence Materiel Organisation | 2011-02-04 | BAE Systems |
367918 | GB&FM Routine Reactive Maintenance FY 11 | $70,412.27 | Department of Defence | 2011-02-18 | SPOTLESS P & F PTY LTD |
365210 | Weatherhaven Shelter for RAAF ELF Project trial of deployable task unit CP | $70,331.25 | Department of Defence | 2011-02-03 | ANITCOM |
370707 | Tentage & Support Systems | $70,328.98 | Department of Defence | 2011-02-25 | IB SUPPLIES PTY LTD |
365262 | DMO9033/2010/02 Professional Legal Services and Disbursments | $70,280.00 | Defence Materiel Organisation | 2011-02-08 | SPARKE HELMORE |
381852 | Financial Support Services | $70,180.00 | Department of Regional Australia, Regional Development and Local Government | 2011-02-01 | THE TRUSTEE FOR EXETER FAMILY TRUST |
368762 | UPGRADE SECURITY SYSTEMS TO PROVIDE ADDITIONAL 12 X DOORS FITTED WITH VARYING LEVELS OF ACCESS | $70,125.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
368772 | Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 | $70,030.40 | Department of Defence | 2011-02-22 | DEFENCE MAINTENANCE MANAGEMENT |
362972 | Equipment for Internet Monitoring Upgrade Project | $70,019.02 | Department of Finance and Deregulation | 2011-02-03 | Dimension Data Australia Pty Ltd |
380550 | Installation of ICT Equipment Cabinets in AEC offices | $70,000.00 | Australian Electoral Commission | 2011-02-04 | Fredon Industries Pty Ltd |
368465 | Graduate Development Program for 2011 | $70,000.00 | Department of Resources Energy and Tourism | 2011-02-01 | Australian Public Service Commission |
373060 | Fire Sprinkler relocation | $70,000.00 | Department of the Treasury | 2011-02-08 | Tyco International |
376752 | To provide West Australian input into the investigation Low Flows for improved water planning and management project | $70,000.00 | National Water Commission | 2011-02-01 | Department of Water WA |
362224 | Provision of Components for information technology or broadcasting or telecommunications | $70,000.00 | Department of Foreign Affairs and Trade | 2011-02-02 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
369415 | To Provide Recruitment Services | $70,000.00 | Department of Health and Ageing | 2011-02-14 | Hays Specialist Recruitment (Australia) Pty Ltd |
362225 | Provision of Components for information technology or broadcasting or telecommunications | $70,000.00 | Department of Foreign Affairs and Trade | 2011-02-01 | ADNET TECHNOLOGY AUSTRALIA PTY LIMITED |
369369 | Department Training | $70,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-21 | Upton Martin Consulting |
371160-A1 | ICT Contractor Services | $70,000.00 | Department of Human Services | 2011-02-02 | CORDELTA PTY LTD |
1522881 | WAREHOUSE AND DISTRIBUTION SERVICES | $69,999.96 | Department of Immigration and Citizenship | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
380808-A1 | Scoping Analysis | $69,999.60 | Department of Defence | 2011-02-22 | KPMG AUSTRALIA |
367134 | Camera Fiberscopes with Monitors | $69,958.90 | Defence Materiel Organisation | 2011-02-07 | INLINE SYSTEMS PTY LTD |
367177 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $69,700.27 | Defence Materiel Organisation | 2011-02-14 | BAE SYSTEMS AUSTRALIA |
420534 | Recruitment | $69,614.64 | Attorney-General's Department | 2011-02-15 | Clicks Recruit Pty Ltd |
373034 | Purchase of Memory RAM for servers x7 | $69,609.54 | Department of the Treasury | 2011-02-01 | Dell Australia Pty Limited |
375257 | ENGAGEMENT OF SYSTEMS ARCHITECTURE SUPPORT | $69,510.00 | Department of Defence | 2011-02-28 | APT BUSINESS SOLUTIONS PTY LTD |
377032-A4 | Mini Health Assessments | $69,451.19 | Department of Industry | 2011-02-21 | FITSENSE AUSTRALIA |
420553 | Personnel Recruitment | $69,440.00 | Attorney-General's Department | 2011-02-18 | Ross Human Directions Limited |
361821 | CDEP Prevocational Training Package | $69,410.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-09 | TAFE SA Adelaide South Institute |
371967-A1 | Annual support and maintenance fee for Finance One accounting software | $69,347.48 | National Native Title Tribunal | 2011-02-18 | Technology One Ltd |
372738 | Processing and production of the BHMAR AEM dataset - smooth model & inversion products. | $69,343.75 | Geoscience Australia | 2011-02-04 | Aarhus Universitet |
370708 | Tentage & Support Systems | $69,342.57 | Department of Defence | 2011-02-25 | IB SUPPLIES PTY LTD |
370179 | Provision of Education and Training Services | $69,338.14 | Department of Foreign Affairs and Trade | 2011-02-21 | CIT SOLUTIONS PTY LIMITED |
365598 | SUBMARINE DIESEL COMPONENTS | $69,307.00 | Defence Materiel Organisation | 2011-02-15 | DRIVETRAIN |
372885 | Short Term Employment IT Branch Executive Assistant Canberra | $69,300.00 | Austrade | 2011-02-23 | Peoplebank Australia Limited |
428916 | JLU(V) BANDIANA - NEW WAREHOUSING ARUP PM/CA SERVICES FOR PROJECT | $69,279.10 | Department of Defence | 2011-02-21 | ARUP |
369067 | Publications for addition to Library | $69,237.30 | Department of Defence | 2011-02-16 | IHS AUSTRALIA PTY LTD |
372183 | Road Transportation Services | $68,970.00 | Department of Defence | 2011-02-03 | SIMON NATIONAL CARRIERS |
365294 | volume ordered: 48000L DIESEL LAVARACK BARRACKS, volume delivered was 49504 litres | $68,919.47 | Defence Materiel Organisation | 2011-02-04 | CALTEX AUSTRALIA PETROLEUM P / L |
371571 | AMDAR DATA 01/10 TO 31/12/2010 | $68,883.08 | Bureau of Meteorology | 2011-02-14 | Qantas Airways Ltd |
372033 | Electrical Works | $68,831.88 | Department of Defence | 2011-02-28 | SPOTLESS P & F PTY LTD |
369803 | Office Workstations | $68,753.74 | Centrelink | 2011-02-15 | Schiavello (Vic) Pty Ltd |
368864 | DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct | $68,734.05 | Department of Defence | 2011-02-11 | THOMAS & COFFEY |
389467 | Provision of Education and Training Services | $68,667.13 | Department of Foreign Affairs and Trade | 2011-02-11 | CIT SOLUTIONS PTY LIMITED |
2245121 | Managing Contractor Services | $68,399.28 | Department of Defence | 2011-02-16 | JOHN HOLLAND PTY LTD |
383582 | Provision of Risk Management System | $68,272.00 | Department of Climate Change and Energy Efficiency | 2011-02-07 | Cura Risk Management Software |
366559 | ICT Consultation | $68,244.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-14 | Jupiter Software Solutions P/L |
368541 | Recruitment Solutions Panel | $68,200.00 | Attorney-General's Department | 2011-02-01 | Paper Shuffle Pty Ltd (trading as Hansen & Searson Executive Search) |
372008 | Protective Security Risk Review | $68,114.20 | Department of Education Employment and Workplace Relations | 2011-02-02 | Aurecon Australia Pty Ltd |
383621-A1 | Intranet Content Review and Info Architecture | $68,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-22 | Stamford Interactive Pty Ltd |
377964 | Indigenous economic development and business support services in Brisbane | $68,000.00 | Department of Education Employment and Workplace Relations | 2011-02-16 | Creative Economy Pty Ltd |
363392 | PROCUREMENT OF QTY 8, RADIO FREQUENCY TRANSMISION SWITCH. NSN : 661589162. | $67,899.76 | Defence Materiel Organisation | 2011-02-07 | RAYTHEON AUSTRALIA PTY LTD |
373540 | Centrelink ICT Panel - ICTSG 2011/010- JAVA Developer | $67,716.00 | Department of Veterans' Affairs | 2011-02-18 | PAXUS AUS P/L |
387698 | Fitout - National Trade Measurement - Wollongong | $67,667.00 | Department of Innovation Industry Science and Research | 2011-02-01 | TERRENCE BARTON |
370795 | LEAD PART PROCUREMENT HMAS TOBRUK | $67,629.74 | Defence Materiel Organisation | 2011-02-18 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
369228 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE TOWNSVILLE | $67,582.24 | Defence Materiel Organisation | 2011-02-17 | CALTEX AUSTRALIA LTD |
370836 | RAAF AVIATION FUEL CARD 55,905LT AVGAS 115LT | $67,448.37 | Defence Materiel Organisation | 2011-02-24 | BP AIR - DIVISION OF BP |
365047 | REHABILITATION AND MEDICAL RELATED SERVICES | $67,445.00 | Department of Defence | 2011-02-11 | ADVANCED PERSONNEL MANAGEMENT |
401551 | ULP Remediation Anglesea Barracks | $67,205.75 | Department of Defence | 2011-02-16 | COMPASS GROUP (AUSTRALIA) PTY LTD |
370560 | SENIOR DEFENCE PERSONNEL FORMAL DINNER AND MEETING | $66,999.90 | Department of Defence | 2011-02-23 | NATIONAL CONVENTION CENTRE |
368029 | Aero Medical Evacuation support for High Altitude Parachute Training | $66,872.30 | Department of Defence | 2011-02-08 | MEDVET SCIENCE PTY LTD |
368021 | Aero Medical Evacuation support for High Altitude Parachute Training | $66,872.30 | Department of Defence | 2011-02-08 | MEDVET SCIENCE PTY LTD |
370237 | Prov of Additional Materials for EOR | $66,719.05 | Department of the Prime Minister and Cabinet | 2011-02-16 | UXC CONNECT PTY LTD |
372717 | Defence Mapping: GeoTIFF program - DG003. | $66,620.40 | Geoscience Australia | 2011-02-16 | Photo Mapping Services Pty Ltd |
372136 | 19 Equipment racks | $66,566.93 | Defence Materiel Organisation | 2011-02-28 | MFB PRODUCTS PTY LTD |
369414 | To Provide Data Integration Programming Services | $66,528.00 | Department of Health and Ageing | 2011-02-28 | Southern Cross Computing Pty Ltd |
367782 | Kitchen Repairs | $66,394.24 | Department of Defence | 2011-02-18 | DEFENCE MAINTENANCE MANAGEMENT |
370653 | Unit gym equipment | $66,383.63 | Department of Defence | 2011-02-25 | AVANTI FITNESS |
372012 | ICT contractor services- Business Analysts | $66,220.00 | Department of Education Employment and Workplace Relations | 2011-02-21 | Mosaic Recruitment Pty Ltd |
369053 | RAAF AVIATION FUEL CARD 45,720LT | $66,175.13 | Defence Materiel Organisation | 2011-02-21 | SHELL CO OF AUSTRALIA LTD |
369054 | Communications Equipment and Devices | $66,168.13 | Department of Defence | 2011-02-16 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
365183 | Infrastructure Technical Regulatory System Development | $66,000.00 | Department of Defence | 2011-02-03 | PALADIN RISK MANAGEMENT SERVICES |
373452 | Provision of ICT Contractor Services | $66,000.00 | Australian Crime Commission | 2011-02-14 | Bridge IT Engineering Pty Ltd |
436142 | 113832 - Provision of Consultancy Services | $66,000.00 | Australian Customs and Border Protection Service | 2011-02-15 | Worklogic Pty Ltd |
371528 | Vessel services for the sea trials of physical depredation mitigation devices | $66,000.00 | Australian Antarctic Division | 2011-02-02 | Tasmanian Bluefin Unit Trust |
421985-A1 | Southern Queensland Strategic Engagement | $66,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-02-16 | MICHAEL LOCKWOOD T/A MICHAEL LOCKWOOD CONSUTLING |
365395 | Online content conversion and HTML Editing services | $66,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-28 | Clicks IT Recruitment |
367952 | Professional Services | $66,000.00 | Department of Defence | 2011-02-10 | ADVANCED VTOL TECHNOLOGIES |
383630 | Provide expert support, advice and facilitation of stakeholder | $66,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-18 | Global Fire Management Pty Ltd |
376008 | Procurement of: LIGHT, MARKER, DISTRESS (1500EA) | $66,000.00 | Defence Materiel Organisation | 2011-02-14 | SOS MARINE A DIV OF CASE INVESTM |
407197 | PSYCHOLOGICAL ASSESSMENTS | $66,000.00 | Department of Defence | 2011-02-18 | JODIE VERRALL |
363684 | contractor services | $65,934.00 | Defence Materiel Organisation | 2011-02-01 | FUJITSU AUSTRALIA LTD |
458893 | Corporate services - security infrastructure for AusAID offices (Solomon Islands) | $65,885.00 | AusAid | 2011-02-02 | Diebold Australia Pty Ltd |
467477 | Corporate Services - Office fit out - Physical security items (Solomon Islands) | $65,884.50 | AusAid | 2011-02-02 | DIEBOLD AUSTRALIA PTY LTD |
375258 | Professional audio equipment. | $65,883.40 | Department of Defence | 2011-02-28 | INNOVATIVE MUSIC AUSTRALIA |
369203 | Licences for Prinnacle Software | $65,835.00 | Defence Materiel Organisation | 2011-02-16 | PINNACLE SOFTWARE PTY LIMITED |
368964 | TOPOSS ERDAS software maintenance renewal | $65,816.63 | Defence Materiel Organisation | 2011-02-14 | ERDAS PTY LTD |
374050 | Indonesia Health System Strengthening Program Design | $65,810.80 | AusAid | 2011-02-11 | MOTT MACDONALD AUSTRALIA PTY LTD |
374051 | Indonesia Health System Strengthening Program Design | $65,810.80 | AusAid | 2011-02-11 | MOTT MACDONALD AUSTRALIA PTY LTD |
367143 | INTERIM PAITING PROGRAM OF PC9/A FLIGHT CONTROLS | $65,703.45 | Defence Materiel Organisation | 2011-02-07 | AIRFLITE PTY LTD |
376149 | AIRCRAFT SPARES | $65,551.88 | Defence Materiel Organisation | 2011-02-28 | MARTIN BAKER AIRCRAFT CO LTD |
369038 | RECRUITMENT SUPPORT OFFICER | $65,542.40 | Department of Defence | 2011-02-23 | MACRO RECRUITMENT |
370078-A1 | Medical/Technical writing services for the development of a | $65,505.00 | National Health and Medical Research Council | 2011-02-17 | Meducation Australia Pty Ltd |
367187 | MHC COMBAT SYSTEM ENGINEERING SERVICES | $65,374.10 | Defence Materiel Organisation | 2011-02-18 | THALES AUSTRALIA |
364019 | SPARE PARTS MILITARY VEHICLES | $65,311.07 | Department of Defence | 2011-02-09 | Mercedes |
370643 | Scientific Equipment | $65,250.76 | Department of Defence | 2011-02-21 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
361721 | Evaluation of the 2007-2010 (Phase 1) MCATSIA Population Projects | $65,237.65 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-08 | Urbis Pty Ltd |
376525-A1 | ICT contractor services - Junior Test Manager | $65,120.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | HiTech Group Australia Limited |
378002 | Indigenous economic development and business support services in Central and Northern Queensland | $65,050.00 | Department of Education Employment and Workplace Relations | 2011-02-25 | The Learning Workshop Pty Ltd |
369705 | BARRIER MATERIAL, GREASPROOFED - WATERPROOFED, FLEXIBLE 100 YDS LONG BY 1 YD WIDE. | $65,010.00 | Defence Materiel Organisation | 2011-02-17 | AUSTRALIAN INHIBITOR PTY LTD |
380096 | Provision of Security and Personal Safety | $65,000.00 | Department of Foreign Affairs and Trade | 2011-02-01 | INNOVATIVE BUSINESS COMPUTING PTY LIMITED |
384374-A1 | Assistance with the Information Management Transformation Project. | $65,000.00 | Australian Bureau of Statistics | 2011-02-21 | Michael Colledge Statistical Consulting Pty Ltd |
383637 | Coastal Science Advisor | $65,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-15 | Thombolo Pty Ltd |
364276 | Venue Hire - Great Hall | $65,000.00 | Department of Innovation Industry Science and Research | 2011-02-10 | PARLIAMENT HOUSE CATERING BY IHG |
383625-A1 | Asset Review and Update | $65,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-21 | Oakton Services Pty Ltd |
373286 | General Building Construction - Inverbrackie | $64,999.00 | Department of Immigration and Citizenship | 2011-02-04 | FIELDQUIP |
365358 | 40000L DIESEL RAAF SCHERGER WEIPA | $64,928.00 | Defence Materiel Organisation | 2011-02-02 | CALTEX AUSTRALIA PETROLEUM P / L |
368051 | ENGAGEMENT OF AN INDEPENDENT REVIEWER TO CONDUCT AN EXTERNAL QUALITY ASSURANCE REVIEW | $64,900.00 | Department of Defence | 2011-02-09 | ERNST & YOUNG CONSULTING |
366845-A2 | ICT contractor services- Tester | $64,894.51 | Department of Education Employment and Workplace Relations | 2011-02-07 | Stratagem Computer Contractors Pty Limited |
372064 | MULTICAM CLOTHING VARIOUS SIZES | $64,864.80 | Department of Defence | 2011-02-03 | PLATYPUS OUTDOORS GROUP PTY LTD |
377341 | Specialist System Training | $64,800.50 | Department of Defence | 2011-02-15 | IIT TRAINING PTY LTD |
372129 | ID1099/2010 - LEGAL SERVICES | $64,800.00 | Department of Defence | 2011-02-17 | CLAYTON UTZ |
369845 | External training | $64,790.00 | Centrelink | 2011-02-17 | Software Education Australia Pty Ltd |
368728 | Provision of Business Administration Services | $64,664.60 | Department of Foreign Affairs and Trade | 2011-02-14 | Clarius Group t/a Ignite |
365285 | Consumable Sub-Store (and Inventory Balance) Optimisation Scoping Study | $64,611.00 | Defence Materiel Organisation | 2011-02-03 | GAINS RESOURCES ASIA-PACIFIC P/L |
378609 | Procurement of: POWER SUPPLY (3EA) | $64,513.32 | Defence Materiel Organisation | 2011-02-08 | THALES AUSTRALIA |
425933 | Design and Artwork of Compendiums | $64,504.00 | Austrade | 2011-02-28 | L&L Design and Production Pty Ltd |
374504 | Provision of Structural Materials and Basic Shapes | $64,500.00 | Department of Foreign Affairs and Trade | 2011-02-17 | IAC COLPRO PTY LTD |
413974 | Health Expenditure | $64,500.00 | Department of Defence | 2011-02-23 | ACT PATHOLOGY |
373149 | 2011 STAKEHOLDER SURVEY | $64,443.50 | Australian Prudential Regulation Authority (APRA) | 2011-02-18 | AUSTRALIAN SURVEY RESEARCH GROUP PTY LTD |
370710 | Tentage & Support Systems | $64,440.20 | Department of Defence | 2011-02-25 | IB SUPPLIES PTY LTD |
361440-A1 | General Contract Staff (Non IT) | $64,401.26 | Australian Taxation Office | 2011-02-09 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD - McArthur Management Services |
369105 | DMO9051/2010 Legal and Professional Fees | $64,369.99 | Defence Materiel Organisation | 2011-02-23 | SPARKE HELMORE |
371282 | MEDICAL CONSUMABLES | $64,350.00 | Defence Materiel Organisation | 2011-02-25 | MIDMED |
372150 | Battery Lithium Ion BB-2590/U | $64,350.00 | Defence Materiel Organisation | 2011-02-28 | EYLEX PTY LTD |
386498 | Editing and Contribution Services of Office of Development Effectiveness Reports | $64,336.00 | AusAid | 2011-02-28 | The Trustee for the Pieper Family Trust |
371448 | Unique World | $64,322.50 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-02-07 | UNIQUE WORLD P/L |
372673 | Eizo Graghics monitors | $64,290.60 | National Archives of Australia | 2011-02-11 | Ethan Group Pty Ltd |
365187 | Computer equipment | $64,240.00 | Department of Defence | 2011-02-03 | TOTAL TURNKEY SOLUTIONS |
389479 | Agricultural Development 2011 Review of the International Fund | $64,181.48 | AusAid | 2011-02-07 | John D Fargher |
395792 | PROJECT MANAGEMENT | $64,177.97 | Department of Defence | 2011-02-09 | SME GATEWAY LIMITED |
373418-A2 | Legal fees | $64,151.16 | Future Fund Management Agency | 2011-02-01 | DLA Philips Fox |
370898 | Scheduling Services for JLC-DLSP | $64,025.91 | Defence Materiel Organisation | 2011-02-25 | SYPAQ SYSTEMS PTY LTD |
421831 | CMO020770 - Provision of Security Related Services | $64,020.00 | Australian Customs and Border Protection Service | 2011-02-08 | Access Control Engineered Systems Pty Ltd |
365984 | ETHERNET RENT TO 28/02/2011 | $63,966.10 | Bureau of Meteorology | 2011-02-08 | Nextgen Networks P/L |
386446-A1 | Monitoring and evaluation advisory services for Kiribati Program | $63,830.94 | AusAid | 2011-02-07 | Peter Bazeley Development Consulting |
364129 | ISP2009/5557 - Senior Technical Consultant. | $63,800.00 | Australian Securities and Investments Commission | 2011-02-01 | UXC Limited |
373685 | Training Services. | $63,690.00 | Department of Agriculture Fisheries and Forestry | 2011-02-16 | Commonwealth Scientific and Industrial Research Organisation |
364452 | PROCUREMENT OF AIRCRAFT SPARES NSN:1560-01-161-4220 QTY 3 FITTING , FUSELAGE | $63,680.00 | Defence Materiel Organisation | 2011-02-10 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
370827 | 45000L Diesel GAZA RIDGE BARRACKS BANDIANA | $63,639.01 | Defence Materiel Organisation | 2011-02-22 | CALTEX AUSTRALIA PETROLEUM P / L |
370805 | PC9 Aircraft Spares | $63,622.75 | Defence Materiel Organisation | 2011-02-21 | PILATUS AIRCRAFT LTD |
366619 | General build/office cleaning/mtce serv | $63,582.55 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Spotlight Cleaning Services Pty Ltd |
368925-A1 | Provision of Multi media contract services for promotional courses | $63,544.00 | Department of Defence | 2011-02-17 | SOUTH WESTERN SYDNEY INSTITUTE |
373542 | ICT Contractor- Wotk Oder No: ICTSG 2011/009 - Cognos Developer | $63,536.00 | Department of Veterans' Affairs | 2011-02-21 | PAXUS AUS P/L |
386630 | Corrosion Control Facilities Infrastructure | $63,525.00 | Department of Defence | 2011-02-28 | AURECON AUSTRALIA PTY LTD |
364401 | Media placement for Super Guarantee advertising | $63,500.35 | Australian Taxation Office | 2011-02-01 | Mediabrands Australia Pty Ltd |
399077 | Mine Hunter repairs: Radio Tron VHF, Charger Tron 115VAC, Rotating element S/W, Joystick windlass/winch, Injector BOSCH comp DG, Circuit BRKR, Picking up rope Assy, Roller | $63,417.07 | Defence Materiel Organisation | 2011-02-08 | Thales Australia |
368175 | Long Term Vehicle Hire | $63,412.30 | Department of Immigration and Citizenship | 2011-02-04 | LEASEPLAN AUSTRALIA LIMITED |
379955 | Information Technology Specialist Services | $63,393.00 | Department of Immigration and Citizenship | 2011-02-28 | FINITE |
408045 | Provision of Labour Hire Services | $63,331.84 | Medicare Australia | 2011-02-09 | DFP RECRUITMENTS SERVICES PTY LTD |
370838 | RAAF AVIATION FUEL CARD 43,740LT | $63,309.28 | Defence Materiel Organisation | 2011-02-24 | SHELL CO OF AUSTRALIA LTD |
366665 | Investment Strategies for airports | $63,300.00 | Department of Infrastructure and Transport | 2011-02-14 | ERNST & YOUNG |
367892 | DELIVERY OF PROJECT ELF2: N2231-PCRF IN NSW | $63,286.91 | Department of Defence | 2011-02-16 | GROCON CONSTRUCTORS (NSW) |
366201 | Procurement of Beam, Assembly | $63,228.00 | Defence Materiel Organisation | 2011-02-18 | Levett Engineering |
366846 | Provision of cabling services and hardware | $63,221.30 | Department of Education Employment and Workplace Relations | 2011-02-14 | Intravision Pty Ltd |
370752 | Purchase of Jive Software SBS | $63,196.80 | Department of Defence | 2011-02-24 | JIVE SOFTWARE |
366879 | Detecting Set, Mine; F3-S, C/W CES Items | $63,184.00 | Defence Materiel Organisation | 2011-02-18 | MINELAB ELECTRONICS PTY LTD |
367966 | Computer Shift Operator. | $63,116.63 | Department of Defence | 2011-02-11 | JAV IT GROUP PTY LTD |
367969 | Computer Shift Operator. | $63,116.63 | Department of Defence | 2011-02-11 | JAV IT GROUP PTY LTD |
373154 | ITSM MAINTENANCE | $62,761.44 | Australian Prudential Regulation Authority (APRA) | 2011-02-11 | FRONTRANGE SOLUTIONS ASIA PACIFIC PTY LTD |
367957 | Training Services | $62,725.52 | Department of Defence | 2011-02-10 | MAJOR TRAINING SERVICES PTY LTD |
371773 | Information Technology Specialist Services | $62,700.00 | Department of Immigration and Citizenship | 2011-02-14 | PEOPLEBANK AUSTRALIA PTY LTD |
366272 | SPARE PARTS MILITARY VEHICLE | $62,672.50 | Department of Defence | 2011-02-17 | MILSPEC MANUFACTURING PTY LTD |
367898 | Rent on DHA properties | $62,640.00 | Department of Defence | 2011-02-14 | DEFENCE HOUSING AUSTRALIA |
367221 | Insurance Costs For FY 2010/2011 | $62,632.08 | Defence Materiel Organisation | 2011-02-10 | PREPACK LTD |
429788 | Diploma of Contract Management for Staff Members | $62,615.49 | Department of Immigration and Citizenship | 2011-02-03 | SHANE CARROLL |
432084 | Diploma of Contract Management for Staff Members | $62,615.49 | Department of Immigration and Citizenship | 2011-02-03 | Australian Public Service |
361832 | Aluminium Targets - Small Arms | $62,568.00 | Defence Materiel Organisation | 2011-02-01 | Mosaic Tray Company |
368639 | Weapon Accessories | $62,568.00 | Defence Materiel Organisation | 2011-02-17 | NIOA trading Pty Ltd |
367913 | APPLICATION ENHANCEMENT - VOLUMETRICS DATA | $62,500.00 | Department of Defence | 2011-02-16 | SYPAQ SYSTEMS PTY LTD |
370719 | DL0021/2011 - LEGAL SERVICES | $62,450.40 | Department of Defence | 2011-02-24 | BLAKE DAWSON WALDRON |
364965 | Road Restoration Scale A Area | $62,414.00 | Department of Defence | 2011-02-01 | SPOTLESS P&F 14 DAY TRUST A/C |
367831 | PROCUREMENT OF SHREDDERS | $62,337.00 | Department of Defence | 2011-02-07 | GBC/FORDIGRAPH |
368830 | Amphibious Logistics Experimentation | $62,150.00 | Department of Defence | 2011-02-14 | AMBROSE LOGISTICS CONSULTING |
366558 | Desktop computers | $62,092.60 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-14 | Hewlett-Packard Australia Pty Limited |
365021 | BUSINESS SYSTEM ANALYST SERVICES TO PERFORM REQUIREMENTS DEFINITION, DATA MIGRATION | $62,087.00 | Department of Defence | 2011-02-11 | TARAKAN CONSULTING PTY LTD |
363784 | to provide speialist support services to the adf contracing team | $61,975.15 | Defence Materiel Organisation | 2011-02-03 | PORTLAND GROUP PTY LTD |
366101 | Qty 500 of Chain Assembly, Single Leg to be delivered to JLU-Vic Bandiana. | $61,930.00 | Defence Materiel Organisation | 2011-02-16 | BEAVER BRANDS PTY LTD |
400349 | Supply of diesel fuel | $61,875.00 | Australian Federal Police | 2011-02-01 | Centrel Pty Ltd T/A Reliance Petroleum |
420535 | Recruitment | $61,872.80 | Attorney-General's Department | 2011-02-28 | Clicks Recruit Pty Ltd |
374205 | Conduct of a business satisfaction survey | $61,838.70 | Australian Federal Police | 2011-02-07 | The University of Queensland Social Research Centre |
367989 | ENGINEERING SUPPORT AND WIDE AREA VOICE ENVIRONMENT LICENCES FOR RADIO NETWORK | $61,774.90 | Department of Defence | 2011-02-15 | CISTECH SOLUTIONS |
372955-A1 | Provision of legal services | $61,748.00 | Department of Education Employment and Workplace Relations | 2011-02-17 | Corrs Chambers Westgarth |
364557 | Purchase of CISCO Application Control Engine hardware load balancer modules | $61,698.00 | Department of Education Employment and Workplace Relations | 2011-02-03 | Fujitsu Australia Ltd |
369273 | ICT contractor services - Tester | $61,600.00 | Department of Education Employment and Workplace Relations | 2011-02-14 | Techpoint Consulting Pty Ltd |
375252 | Specialist support to Reusable Flare Ejection Capability for CMD&V | $61,600.00 | Department of Defence | 2011-02-22 | BALLISTIC SYSTEMS PTY LTD |
369272-A1 | ICT contractor services - Tester | $61,600.00 | Department of Education Employment and Workplace Relations | 2011-02-09 | GMT Canberra Pty Ltd |
367950 | CAMPUS PROCUREMENT, HUMAN RESOURCES AND FINANCIAL PROCESS REVIEW | $61,592.00 | Department of Defence | 2011-02-10 | KPMG AUSTRALIA |
378326 | Lease rental accomodation house 51 T/Swt from 01/02/2011 to 01/02/2013 | $61,525.00 | Department of Regional Australia, Regional Development and Local Government | 2011-02-01 | TESS & DAMIEN MARTIN |
366646 | The Examination of the Full Cost of Research Training | $61,490.00 | Department of Innovation Industry Science and Research | 2011-02-16 | ACCESS ECONOMICS PTY LIMITED |
386387 | Condition and integrity Survey | $61,468.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-01 | Watego Legal and Consulting |
362502 | Rental Sydney February 2011 | $61,448.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-02-01 | Dexus Funds Management Limited |
630721 | Legal Services | $61,352.00 | Australian Competition and Consumer Commission | 2011-02-28 | DLA Phillips Fox |
368733 | Provision of Human Resources Services | $61,351.00 | Department of Foreign Affairs and Trade | 2011-02-01 | MCARTHUR MANAGEMENT SERVICES (QLD) PTY LTD |
362505 | Rental Sydney February 2011 | $61,329.18 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-02-01 | Dexus Funds Management Limited |
371575 | FRAME RELAY/ETHERNET/ISDN | $61,326.69 | Bureau of Meteorology | 2011-02-11 | AAPT Limited (formerly Powertel) |
370698 | FIRE SYSTEM RECTIFICATIONS | $61,191.52 | Department of Defence | 2011-02-25 | DEFENCE MAINTENANCE MANAGEMENT |
365117 | CONTRACT SERVICES OF SYSTEM ENGINEERING | $61,175.40 | Department of Defence | 2011-02-04 | CODARRA ADVANCED SYSTEMS |
364996 | OFFICE RECONFIGURATION - INCLUDE WORKSTATIONS SECURITY MESH, DESK TOP FIBRE TO WORKSTATIONS ETC | $61,173.75 | Department of Defence | 2011-02-11 | SPOTLESS P & F PTY LTD |
369123 | SPECIALIST COMMUNICATION ADVICE/BRIEFING SUPPORT | $61,010.91 | Defence Materiel Organisation | 2011-02-23 | MORRIS WALKER |
370717 | BAXTER BOOTS REQ FOR ROYAL MILITARY COLLEGE - DUNTROON CADETS | $60,984.00 | Department of Defence | 2011-02-28 | BAXTER & COMPANY PTY LTD |
389734-A1 | Purchase of Stationery Supplies | $60,902.85 | AusAid | 2011-02-01 | Corporate Express |
365192 | WHEEL SET COMPLETE | $60,865.20 | Defence Materiel Organisation | 2011-02-02 | G M BADEN |
370337 | NSN: 013970460 SEAL, NON METALLIC STRIP | $60,780.00 | Defence Materiel Organisation | 2011-02-17 | AUSTRALIAN AERSOSPACE |
365211 | CROSS HEAD PINS AND BEARINGS | $60,775.11 | Defence Materiel Organisation | 2011-02-01 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
370834 | SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE DARWIN 660,000 LTRS | $60,692.32 | Defence Materiel Organisation | 2011-02-02 | SHELL CO OF AUSTRALIA LTD |
361795 | Purchase of aircraft spares. QTY 4 Module Gain Control. | $60,690.61 | Defence Materiel Organisation | 2011-02-01 | Sikorsky Aircraft Australia Ltd |
365674 | Developing and delivering Do No Harm (DNH) training module materials | $60,649.60 | AusAid | 2011-02-06 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
367738 | Image web server software licenses | $60,546.31 | Australian Federal Police | 2011-02-10 | Dimension Data Australia Pty Limited |
369551 | Staff housing - Maintenance. | $60,500.00 | Department of Agriculture Fisheries and Forestry | 2011-02-24 | The Trustee for Leigh Milbourne Family Trust |
372054 | Automated Intelligent Decision System | $60,500.00 | Department of Defence | 2011-02-28 | UNI OF SA - FINANCIAL SERVICES |
1068141 | Magazine Production | $60,500.00 | Department of Defence | 2011-02-09 | DAVID KILMARTIN PTY LTD |
466296 | NAHEMA membershiop | $60,422.09 | Defence Materiel Organisation | 2011-02-01 | NAHEMA |
370813 | Logistic Support Service - AS PEFCS | $60,368.00 | Defence Materiel Organisation | 2011-02-22 | LOGISTIC SOLUTIONS AUSTRALASIA |
362504 | Rental Sydney February 2011 | $60,315.10 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-02-01 | Dexus Funds Management Limited |
369840-A1 | Recruitment services | $60,248.00 | Centrelink | 2011-02-22 | Hamilton, James and Bruce Pty Ltd |
381619 | Procurement of: DISQUE DE FREIN GAR (7EA) | $60,093.81 | Defence Materiel Organisation | 2011-02-18 | SOFRACO ENGINEERING SYSTEM |
367297 | Work Package 0203 - DXP 4.04.2 Upgrade Deployables | $60,072.18 | Defence Materiel Organisation | 2011-02-08 | THALES AUSTRALIA |
368036-A1 | PRODUCE AUSTRALIAN DEFENCE FORCE LATERAL TRANSFERS DIGITAL VERSITILE DISC FILM | $60,060.00 | Department of Defence | 2011-02-10 | SWITZER COMMUNICATIONS PTY LTD |
368838 | DEPARTMENT OF FOREIGN AFFAIRS AND TRADE SECONDMENT SALARIES | $60,000.00 | Department of Defence | 2011-02-25 | DEPT OF FOREIGN AFFAIRS & TRADE |
373061 | Power & Data installation | $60,000.00 | Department of the Treasury | 2011-02-08 | MultiSystem Communications |
373062 | Building maintenance for relocation | $60,000.00 | Department of the Treasury | 2011-02-10 | Integrated Technical Management Pty |
374930 | To Provide Assistance to the Dyirri Bang Gu Aboriginal Aged Care Service | $60,000.00 | Department of Health and Ageing | 2011-02-03 | M Andrew G Wilson C Jordan P Nash P Hennessy S Scudamore P Siebels M Allworth N Baker C Ingram D Cross C Sloan C Gordon T Moloney A Hof A Court K Drover J Teer R Garnon C Hall & Others T/A KPMG |
372970 | Financial Analysis of Parliamentary Workflow | $60,000.00 | Department of Finance and Deregulation | 2011-02-22 | Ernst & Young |
362733 | Locksmith services associated with the installation and maintenance of accommodation units throughout the NT | $60,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-14 | Darwin Locksmith & Hardware |
369817 | Early Intervention and Rehabiliation Services | $60,000.00 | Centrelink | 2011-02-16 | CRS Australia |
359532 | Interim Contract with ACTEWAGL for provision of Gas to Old Parliament House | $60,000.00 | Old Parliament House | 2011-02-01 | ActewAGL Retail |
400856 | Provision of non-campaign advertising | $60,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-24 | Adcorp Australia Ltd |
365102 | AIRCRAFT HIRE | $60,000.00 | Department of Defence | 2011-02-04 | SKYDIVE EXPRESS |
370018 | Contractor - Cybersafety Outreach Section | $60,000.00 | Australian Communications and Media Authority (ACMA) | 2011-02-28 | DFP Recruitment Services |
370393 | Hotels and lodging and meeting facilities | $60,000.00 | Australian Competition and Consumer Commission | 2011-02-17 | Hotel Realm Pty Ltd |
369851 | Market Research Services | $60,000.00 | Centrelink | 2011-02-09 | Market Access Consulting and Research |
364748-A1 | Provision of procurement process assistance | $60,000.00 | Australian Federal Police | 2011-02-01 | JJM Holdings Pty. Limited |
373691 | Provision of temporary staff. | $60,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-28 | Staffing and Office Services Pty Ltd |
362883-A1 | Prov of Application Development Services | $60,000.00 | Department of the Prime Minister and Cabinet | 2011-02-21 | OAKTON SERVICES PTY LIMITED |
369814 | Venure hire | $59,999.50 | Centrelink | 2011-02-17 | Townsville Aboriginal and Torres Strait Islander Cultural Centre |
393682 | PROVISION OF COURIER SERVICES | $59,998.99 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-01 | Australia Post |
373373 | Provision of Senior Business Analyst Services | $59,952.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-16 | Information Professionals Pty Ltd |
373386 | Heritage Assessment | $59,950.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-25 | Context Pty Ltd |
373068 | Provide training and development workshops. | $59,807.00 | Department of the Treasury | 2011-02-01 | Interaction Consulting Group |
365532 | Medical Consumables for ADF | $59,760.00 | Defence Materiel Organisation | 2011-02-14 | Medic Media Pty Ltd |
638561 | Electronic TL11G Locks | $59,750.00 | Department of Immigration and Citizenship | 2011-02-15 | COMPLETE LOCK AND SAFE SERV |
373530 | Software maintenance renewal- Oracle products for DSHI. Products already in use within the DVA environment- additional services. | $59,718.80 | Department of Veterans' Affairs | 2011-02-19 | ORACLE CORPORATION AUS |
371633 | Legal Services | $59,490.01 | Attorney-General's Department | 2011-02-17 | Professor James Crawford |
410072 | Fitout of NAA's sub tenancy at 26-28 Leigh St, Adelaide | $59,475.56 | National Archives of Australia | 2011-02-21 | Department of Premier and Cabinet SA |
369191 | Pinnacle Licences ( 5) | $59,475.16 | Defence Materiel Organisation | 2011-02-16 | PINNACLE SOFTWARE PTY LIMITED |
364325-A1 | Provision of Advice regarding the Lodge Roof Refurbishment | $59,449.01 | Department of Finance and Deregulation | 2011-02-07 | Ainsworth Heritage |
371186-A1 | Staff Training & Professional Services | $59,400.00 | Department of Human Services | 2011-02-01 | AUSTRALIAN HUMAN RESOURCE |
376507 | Provision of insolvency services | $59,400.00 | Department of Education Employment and Workplace Relations | 2011-02-23 | A.A De Vries & D Solomons & R Tayeh |
374341 | Information Technology Specialist Services | $59,400.00 | Department of Immigration and Citizenship | 2011-02-21 | MOSAIC RECRUITMENT PTY LTD |
370580 | Spray booth installation & construction. | $59,277.90 | Department of Defence | 2011-02-23 | TRUFLOW SPRAYBOOTHS |
371560 | HP z400 Workstations | $59,275.26 | Bureau of Meteorology | 2011-02-25 | Hewlett Packard Australia Pty Ltd |
369827 | Recruitment Services | $59,076.00 | Centrelink | 2011-02-14 | Hoban Recruitment / Lynne Hoban Lynne Hoban Personnel |
378564 | Procurement of: BLADDER KIT, OIL SER (6EA); CIRCUIT CARD ASSEMBLY (6EA); JOYSTICK, DATA ENTRY (15EA); WEAR PLATE, CRANE (2EA). | $59,052.56 | Defence Materiel Organisation | 2011-02-10 | BAKER & PROVAN PTY LTD |
366129 | Contractor Administrative Services | $59,000.00 | Family Court of Australia | 2011-02-07 | Professional Careers Australia |
365776 | HIV/AIDS Asia Regional Program Communications and Public Diplomacy | $58,867.68 | AusAid | 2011-02-09 | INIS (THAILAND) COMPANY LIMITED |
367287 | Heating Ventilation and Air Conditioning Study for ANZAC Class Ship | $58,676.20 | Defence Materiel Organisation | 2011-02-08 | BAE SYSTEMS MARITIME |
363625 | LICENCE SUPPORT FOR ANNUAL FRONT OF HOUSE SYSTEM | $58,388.83 | Department of Defence | 2011-02-04 | PROGRAM IT PTY LTD |
421340 | Consultancy service to inform the COAG review | $58,300.00 | Department of Climate Change and Energy Efficiency | 2011-02-28 | Sinclair Knight Merz Pty Ltd |
362503 | Rental Sydney February 2011 | $58,292.50 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2011-02-01 | Dexus Funds Management Limited |
393875 | *AFP -Transport of RHIBS &Flyaway Kits | $58,277.32 | Department of Regional Australia, Regional Development and Local Government | 2011-02-01 | AUSTRALIAN FEDERAL POLICE |
370749 | HIRE OF VENUE FOR EXECUTIVE LEVEL FORUMS FOR 2011 | $58,249.99 | Department of Defence | 2011-02-24 | GEMA GROUP HOLDINGS |
378628 | Procurement of: REACTOR (4EA) | $58,220.00 | Defence Materiel Organisation | 2011-02-09 | BAE SYSTEMS AUSTRALIA LTD |
371177-A1 | Mailing Services | $58,141.05 | Department of Human Services | 2011-02-01 | COMPUTERSHARE COMMUNICATION SERVICE |
368940 | SUPPLY AND INSTALL HUFCOR SERIES 3800 ACCORDIAN DOORS | $58,141.00 | Department of Defence | 2011-02-21 | THE EASYLIFT GROUP PTY LTD |
363504 | vehicle spare parts | $58,030.50 | Department of Defence | 2011-02-03 | MILSPEC SERVICES PTY LTD |
373858-A1 | SAFETY FEASIBILITY STUDY OF 6.8M SITES & 4.6M SITES. | $57,917.49 | Defence Materiel Organisation | 2011-02-02 | BAE Systems |
372660 | Fitout at new Adelaide sub tenancy | $57,898.94 | National Archives of Australia | 2011-02-21 | State Records South Australia |
373812 | Gateway Charges for Internet | $57,846.98 | Department of Defence | 2011-02-01 | VERIZON AUSTRALIA P/L |
379392 | PROVISION OF PHARMACEUTICALS FY10/11 | $57,800.00 | Defence Materiel Organisation | 2011-02-08 | ANSPEC PTY LTD |
375996 | Procurement of: BASE, PUMP (5EA); GASKET (30EA); KEY, MACHINE (10EA); PIN, STRAIGHT, HEADLESS (14EA); PIN, TAPERED, PLAIN (10EA); TAPPET ASSEMBLY, AIR (8EA). | $57,759.73 | Defence Materiel Organisation | 2011-02-11 | MAN DIESEL & TURBO AUSTRALIA P/L |
385501 | ISP2009/26993 - Professional Services. | $57,684.99 | Australian Securities and Investments Commission | 2011-02-22 | NYFIX Global Services Limited |
371157-A1 | Contractor Services | $57,649.20 | Department of Human Services | 2011-02-04 | CHANDLER MACLEOD LTD (RECRUITMENT |
367208 | ORDER RAISED TO PAY FOR MILIS ORDER DNKORK | $57,644.30 | Defence Materiel Organisation | 2011-02-10 | MTU DETROIT DIESEL AUSTRALIA |
368449 | Purchase of Qty 3 NSN 6115-66-159-1055 Parts Kit, Electrical Generator | $57,578.40 | Defence Materiel Organisation | 2011-02-23 | Dytecna Asia Pacific |
366369 | Repair of F/A-18 Generator Converter Unit S/No 1872 IAW Standing Offer PN7785 | $57,518.74 | Defence Materiel Organisation | 2011-02-21 | Goodrich Control Systems |
439602 | Inv no: 12105 - Leadership and Management Development program | $57,513.99 | CrimTrac | 2011-02-01 | Tempo Strategies |
369820 | Early intervention and rehabilitaton services | $57,500.00 | Centrelink | 2011-02-15 | Medibank Health Solutions Work Solutions Australia Pty Ltd |
368226-A1 | Purchase of Dome brushes and busbars | $57,307.91 | Department of Innovation Industry Science and Research | 2011-02-25 | AUTOMATED CONTROL ENGINEERING GROUP PTY |
365371 | Supply of 35,000 li of AVACT to HMAS Newcastle at GID Sydney | $57,277.50 | Defence Materiel Organisation | 2011-02-03 | BP AIR - DIVISION OF BP |
395806 | Test Manager | $57,200.00 | Department of Defence | 2011-02-09 | ICON RECRUITMENT |
370964 | PT MAIN AIR COMPRESSOR REPAIR (U) HMAS TOBRUK | $57,068.00 | Defence Materiel Organisation | 2011-02-23 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
365630 | General Contractor Services (Non IT) | $57,028.13 | Australian Taxation Office | 2011-02-28 | The Trustee for LYNNE HOBAN PERSONNEL SYS UNIT TRUST - The Trustee for Lynne Hoban Personnel Sys Unit Trust t/as Hoban Recruitment |
368422 | Placement of APS 3 finance officers | $57,000.00 | Australian Taxation Office | 2011-02-16 | Australian Public Service Commission |
374062 | Study of the Economic Factors Underpinning Contraints in Indonesia's Knowledge Sector (Team Leader) | $56,985.50 | AusAid | 2011-02-14 | SURYADARMA, DANIEL |
364154-A1 | Development of Chief Executive Officer Strategy | $56,925.00 | Department of Resources Energy and Tourism | 2011-02-01 | Future Perfect Communications Pty Ltd |
370789 | Work Package 0184 - Completion of ECP 096 end of life IBM x 3650 Mark1 Server Replacement. | $56,908.67 | Defence Materiel Organisation | 2011-02-21 | THALES AUSTRALIA |
361550 | Cleaning and Hygiene Services, Millner NT | $56,875.00 | National Archives of Australia | 2011-02-01 | Zippy Cleaning and Maintenance |
367144 | BAR BAILOUT SYSTEM ASSY | $56,771.00 | Defence Materiel Organisation | 2011-02-07 | DIVEX ASIA PACIFIC PTY LTD |
368805 | DEFENCE PERSONNEL CLOTHING AND INVENTORY MANAGEMENT SYSTEM SCOPING STUDY | $56,716.00 | Department of Defence | 2011-02-14 | OCEAN SOFTWARE PTY LTD |
370914 | LIGHT SYSTEM (600 UNITS) | $56,640.13 | Defence Materiel Organisation | 2011-02-25 | SUREFIRE LLC |
378754 | Repair of: COMPRESSOR UNIT, RECIPROCATING (1EA) | $56,626.50 | Defence Materiel Organisation | 2011-02-15 | MTU DETROIT DIESEL AUSTRALIA |
376467-A1 | ATO People Committee Support Services | $56,600.00 | Australian Taxation Office | 2011-02-23 | Managing Values Pty Ltd |
374953 | To Provide Recruitment Serives | $56,500.00 | Department of Health and Ageing | 2011-02-16 | Hays Specialist Recruitment (Australia) Pty Ltd |
367140 | Toughbook Purchase | $56,458.07 | Defence Materiel Organisation | 2011-02-07 | FRONTLINE SYSTEMS AUSTRALIA |
439528 | 103471 - Property Lease | $56,451.00 | Australian Customs and Border Protection Service | 2011-02-01 | Gladstone Ports Corporation Limited |
370397 | Hotels and lodging and meeting facilities | $56,430.00 | Australian Competition and Consumer Commission | 2011-02-14 | Hotel Realm Pty Ltd |
371581 | PABX/WS/EFBJAN 2011 | $56,402.88 | Bureau of Meteorology | 2011-02-01 | AAPT Limited (formerly Powertel) |
371601 | Professional Services - Temporary Personnel | $56,375.00 | Bureau of Meteorology | 2011-02-28 | DWS (NSW) Pty Ltd |
383588 | Director of Accounting Operations Oakton | $56,300.00 | Department of Climate Change and Energy Efficiency | 2011-02-15 | Oakton Services Pty Ltd |
368015 | training package | $56,283.83 | Department of Defence | 2011-02-08 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
370559 | Improvements & upgrades to existing equipment | $56,188.00 | Department of Defence | 2011-02-23 | ROHDE AND SCHWARZ (AUST) PTY LTD |
365110-A1 | Radio Frequency Sensor System | $56,103.67 | Department of Defence | 2011-02-04 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
373764 | Delivery of Training | $56,100.00 | Australian Public Service Commission | 2011-02-17 | Executive Intelligence Group |
369548 | Market Access in the Grain Ministerial Taskforce reform work plan. | $56,071.40 | Department of Agriculture Fisheries and Forestry | 2011-02-25 | The Trustee for Storey Family Trust |
369923 | Contractor - IT Operational Plan Section | $56,056.00 | Australian Communications and Media Authority (ACMA) | 2011-02-07 | Peoplebank Australia Pty Ltd |
378589 | Procurement of: DECK SOCKET (250EA) | $56,000.00 | Defence Materiel Organisation | 2011-02-04 | AEROSPACE COMPOSITES PTY LTD |
362761 | Assembly of a solid evidence base to inform policy by providing realistic estimates of the percentage change in spending on electronic gaming machines as a consequence of proposed gambling | $55,985.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-07 | Access Economics |
373729 | Implementation of Web Content Managment System | $55,980.00 | IP Australia | 2011-02-22 | Reading Room Australia Pty Ltd |
369653 | Provision of Telecommunication Services | $55,944.08 | Australian Federal Police | 2011-02-02 | Telstra Corporation Limited |
399052 | Mine Hunter repairs: Slip ring crane, contractor motor M1, Limit switch sydr crane, Remote cntl unit crane, Pilot valve crane & Monitor RGD651/115V MPRD - GASCOYNE, DIAMANTINA, HAWKESBURY & YARRA | $55,900.96 | Defence Materiel Organisation | 2011-02-14 | Thales Australia |
368891 | fee for filing and maintaining on going patent app | $55,900.00 | Department of Defence | 2011-02-22 | MADDERNS |
401167-A1 | Provision for the testing services covering computers and monitors for the purposes of policy and standards development for the Equipment Energy Efficiency Program under the auspices of the Ministerial Council on Energy. | $55,830.35 | Department of Resources Energy and Tourism | 2011-02-16 | Comtest Laboratories Pty Ltd |
368418 | Meeting facilities | $55,721.71 | Attorney-General's Department | 2011-02-07 | TTF Hanz (Canberra) Trust |
366965 | 103167 - Provision of Consultancy Services | $55,702.35 | Australian Customs and Border Protection Service | 2011-02-21 | Hewlett-Packard Australia Pty Ltd |
370723 | Isoperibol Calorimeter system and training | $55,603.90 | Department of Defence | 2011-02-24 | JOHN MORRIS SCIENTIFIC PTY LTD |
365597 | Submarine Diesel components | $55,588.80 | Defence Materiel Organisation | 2011-02-15 | DRIVETRAIN |
370564 | Computer Equipment Midrange Disk Shelves | $55,550.00 | Department of Defence | 2011-02-23 | IBM AUSTRALIA LTD |
378664 | Procurement of: MOTOR, DIRECT CURRENT (10EA) | $55,520.00 | Defence Materiel Organisation | 2011-02-14 | SCHNEIDER ELECTRIC PTY LTD |
370182 | Provision of Education and Training Services | $55,470.51 | Department of Foreign Affairs and Trade | 2011-02-07 | CIT SOLUTIONS PTY LIMITED |
1631411 | Project R8037 - AIR 5349 Phase 2 Bridging Air Combat Capability Weapons-Project Management | $55,412.15 | Department of Defence | 2011-02-02 | AURECON AUSTRALIA PTY LTD |
365305 | Submarine Escape and Rescue Facility Spares | $55,396.22 | Defence Materiel Organisation | 2011-02-03 | STACE PTY LTD |
364902 | RECEIVER TRANSMITTER LIGHT SIGNAL | $55,381.70 | Defence Materiel Organisation | 2011-02-15 | STANFORD TECHNOLOGIES PTY LTD |
367199 | ECM INSTALL KITS | $55,306.65 | Defence Materiel Organisation | 2011-02-11 | ALLEN-VANGUARD LTD |
367982 | ADVANCE DRIVER TRAINING | $55,300.00 | Department of Defence | 2011-02-11 | DRIVER DYNAMICS PTY LTD |
366416-A1 | Assist in implementing policy actions under the Building Workforce Capacity and Expertise national priorty under the National Framework for Protection Australia's children 2009-2020. | $55,286.85 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-23 | Marita Forde |
383802 | Transport - official visit | $55,247.17 | Department of the Prime Minister and Cabinet | 2011-02-11 | COMCAR |
369015 | develop a fuel demand model | $55,220.00 | Department of Defence | 2011-02-15 | KOBOLD GROUP LTD |
381399 | Procurement of Microsoft Software Licences | $55,178.03 | National Blood Authority | 2011-02-01 | Department of Finance and Deregulation |
365826 | PNG TVET Needs Analysis Phases' 2 and 3 Research Officer | $55,022.00 | AusAid | 2011-02-04 | M.D.I. INTERNATIONAL PTY LTD |
384798 | RPDE Activity Manager | $55,000.00 | Department of Defence | 2011-02-21 | JACOBS AUSTRALIA |
365045 | ICT MAINTENANCE SUPPORT AND TRAINING | $55,000.00 | Department of Defence | 2011-02-10 | CLEARZ PTY LTD |
373419 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Freehills |
368771 | Psychology Assessments For DSD 10/11 | $55,000.00 | Department of Defence | 2011-02-23 | MB PSYCHOLOGICAL SERVICES PTY LTD |
354284 | Short Term Employment IT Oracle DB Specialist Canberra | $55,000.00 | Austrade | 2011-02-12 | GMT Canberra Pty Ltd |
363533 | APS Medical & Health Rehab for Defence Staff | $55,000.00 | Department of Defence | 2011-02-03 | LACEY PERSONNEL CONSULTING |
370570 | Recruitment video | $55,000.00 | Department of Defence | 2011-02-22 | INK PROJECT PTY LTD |
368866 | SA3203 - DSTO EDN - FY10/11 E-I-U REACTIVES | $55,000.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
369629 | Provision secure data services | $55,000.00 | Australian Federal Police | 2011-02-09 | Attorney-General's Department |
369836 | IT Services | $55,000.00 | Centrelink | 2011-02-24 | Verizon Australia Pty Ltd |
373421 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Minter Ellison |
379087 | Provsion of Engineering support Minisec3 | $55,000.00 | Department of Defence | 2011-02-01 | QINETIQ CONSULTING PTY LTD |
371454 | Independent Audit Committee Member | $55,000.00 | AusAid | 2011-02-07 | Morison Consulting Pty Ltd |
371543 | Reimursement for Leadership Development Course Science Branch | $55,000.00 | Australian Antarctic Division | 2011-02-24 | Dept of the Sustainability, Environ |
369101 | WAREHOUSING, MANUSCRIPT ASSESMENTS, EDITING SERVICES AND OTHER MISCELLANEOUS PUBLISHING COSTS | $55,000.00 | Department of Defence | 2011-02-16 | BIG SKY PUBLISHING PTY LTD |
368923 | Unexploded Ordnance Consulting Services | $55,000.00 | Department of Defence | 2011-02-17 | PALADIN RISK MANAGEMENT SERVICES |
1812021 | Loss adjuster | $55,000.00 | Department of Finance and Deregulation | 2011-02-08 | Technical Assessing Pty Ltd |
414720 | Delivery of ABS Policy workshops | $55,000.00 | Australian Bureau of Statistics | 2011-02-24 | Talent Solutions Pty Ltd |
371970 | Ministerial communications network - Installation services for secure fax machine including multi-function copier | $55,000.00 | National Native Title Tribunal | 2011-02-18 | DoFD |
368832 | SASR - Extend Upper Deck of Aircraft Mockup | $55,000.00 | Department of Defence | 2011-02-23 | CAREERS MULTILIST LIMITED |
398573-A1 | Provision of Internal Audit services | $55,000.00 | Department of Education Employment and Workplace Relations | 2011-02-18 | Orima Research Pty Ltd |
371632 | Report- future collection of data about FCJ System | $55,000.00 | Attorney-General's Department | 2011-02-17 | Relationships Australia (SA) Inc |
373414 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Blake Dawson |
365844 | Provision of temporary staff. | $55,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-09 | Michelle Minaroy |
370773 | KONICA MINOLTA SERVICE MAINTENANCE AGREEMENT | $55,000.00 | Department of Defence | 2011-02-24 | KONICA MINOLTA BUSINESS SOLUTIONS |
373413 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Baker & McKenzie |
373411 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Australian Government Solicitor |
369878 | Recruitment Services | $55,000.00 | Centrelink | 2011-02-11 | Chandler Macleod Group |
369211 | Armidale Class Patrol Boat System Program Office Outfit Change Proposal Coordinator | $55,000.00 | Defence Materiel Organisation | 2011-02-15 | DMAA SEAFORCE PTY LIMITED |
373410 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Allens Arthur Robinson |
368785 | HUMAN RESOURCE SERVICES | $55,000.00 | Department of Defence | 2011-02-28 | HAYS SPECIALIST RECRUITMENT |
407199 | PSYCHOLOGICAL ASSESSMENT SERVICES | $55,000.00 | Department of Defence | 2011-02-18 | SUSAN PERVAN |
369837 | Recruitment Services | $55,000.00 | Centrelink | 2011-02-24 | Chandler Macleod Group |
366172 | Conduct review - Judicial Review Process (OEP RSD) | $55,000.00 | Department of Immigration and Citizenship | 2011-02-07 | OFFICE OF THE AUSTRALIAN |
373420 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Mallesons Stephen Jaques |
373416 | Legal Fees | $55,000.00 | Future Fund Management Agency | 2011-02-01 | Corrs Chambers Westgarth |
367838 | Purchase of iPADS for Army's iSimulation trial suite | $54,970.52 | Department of Defence | 2011-02-03 | LEADING EDGE COMPUTERS ALBURY |
364029-A2 | Contractor Implementation and Evaluation Section | $54,939.00 | Australian Communications and Media Authority (ACMA) | 2011-02-09 | Hudson Global Resources (Aust) Pty Ltd |
364407 | Supply of NEC visual screens | $54,908.70 | Australian Federal Police | 2011-02-01 | Dataflex Pty. Limited |
365382-A1 | Consumed parts during maintenance of military communications equip in Dec'10. Contract C439154 | $54,896.68 | Defence Materiel Organisation | 2011-02-02 | THALES AUSTRALIA LIMITED |
363986 | STARTER, ENGINE, ELECTRICAL | $54,884.50 | Defence Materiel Organisation | 2011-02-04 | Jaguar Land Rover Australia |
369765 | Computer Services | $54,846.00 | Centrelink | 2011-02-28 | Verizon Australia Pty Ltd |
368433 | Asia-Pacific Partnership harmonization data analysis | $54,648.00 | Department of Resources Energy and Tourism | 2011-02-16 | Energy Efficient Strategies Pty Ltd |
368914 | Refurbishment of Hydro Pool | $54,593.00 | Department of Defence | 2011-02-16 | SPOTLESS SVCS AUST SQLD TRUST |
641162 | Legal Services | $54,513.00 | Australian Competition and Consumer Commission | 2011-02-25 | DLA Phillips Fox |
379416 | PROVISION OF PHARMACEUTICALS FY10/11 | $54,500.00 | Defence Materiel Organisation | 2011-02-24 | ANSPEC PTY LTD |
373254-A2 | Flu Vaccination Program | $54,493.72 | Department of Industry | 2011-02-21 | AUSTRALIAN WHOLISTIC HEALTH & WELLBEING COMPANY |
369808 | Computer equipment and accessories | $54,482.09 | Centrelink | 2011-02-15 | Colryan Pty Ltd |
374036 | Finance Audit - Ministry of Health Development Partners Bank Account | $54,470.90 | AusAid | 2011-02-27 | BDO KENDALLS (NSW-VIC) PTY LTD |
483142 | Provision of Field Service Representative under the Saal standing offer 9702-026-105 | $54,266.65 | Defence Materiel Organisation | 2011-02-01 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
370637 | Database Administration Tasks | $54,208.00 | Department of Defence | 2011-02-21 | ORACLE SYSTEMS (AUSTRALIA) PTY LTD |
372736 | Business and System Analyst | $54,208.00 | Geoscience Australia | 2011-02-04 | Mosaic Recruitment |
369434 | To Subscribe to the APS Jobs Website | $54,202.72 | Department of Health and Ageing | 2011-02-24 | Australian Public Service Commission |
374038-A1 | Team Leader for the Independent Progress Report of the Inland Revenue Division Program | $54,129.90 | AusAid | 2011-02-12 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
369204 | eMRD SOFTWARE LICENCES | $54,128.25 | Defence Materiel Organisation | 2011-02-15 | LOGISTIC ENGINEERING SERVICES P/L |
369010 | CODIFICATION SERVICES TO NORTH ATLANTIC TREATY ORGANIZATION CODIFICATION SYSTEM STANDARDS | $54,127.20 | Defence Materiel Organisation | 2011-02-15 | BUNDESKASSE TRIER |
372121 | SWS1668-200237755 | $54,092.57 | Department of Defence | 2011-02-02 | DEFENCE MAINTENANCE MANAGEMENT |
367167 | Diesel - 31837 Lts and ULP - 7916Lts | $54,004.99 | Defence Materiel Organisation | 2011-02-11 | BP AUSTRALIA LTD (FUEL) |
370662 | PROVISION OF OBJECTIVE USER TRAINING TO CHIEF FINANCE OFFICER GROUP PERSONNEL | $54,000.00 | Department of Defence | 2011-02-25 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
364893 | Superintendant Services for the Comms Room. | $53,988.00 | Australian Securities and Investments Commission | 2011-02-09 | Telco Asset Management |
370515 | VENUE HIRE & WORKING MEALS | $53,803.20 | Department of Defence | 2011-02-22 | MERCURE HOTEL BRISBANE |
365672 | Developing and delivering Do No Harm (DNH) training module materials | $53,803.20 | AusAid | 2011-02-04 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
361652 | Social Media Implementation Strategy | $53,735.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-07 | Reading Room Australia |
373377 | Revise and update of plan | $53,693.81 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-22 | Access Macquarie Limited |
368518 | ICT Contractor Services Liasise with application dev groups to determine t | $53,680.00 | Medicare Australia | 2011-02-07 | Ingena Group Limited |
364920 | Provision of construction works and materials for Traralgon Comms Room. | $53,595.00 | Australian Securities and Investments Commission | 2011-02-09 | Telco Asset Management |
380787 | Remediation of Buildings containing Asbestos | $53,529.30 | Department of Defence | 2011-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
369940 | Repairs & Maintenance-accomodation in Darwin | $53,322.28 | Department of Immigration and Citizenship | 2011-02-24 | DARWIN AIRPORT RESORT OPERATIONS |
394138 | APS 3 Information Officers Recruitment | $53,285.10 | Department of Immigration and Citizenship | 2011-02-23 | The Trustee for DFP BUSINESS TRUST |
367216 | Overhaul Volve Engine S/N CDR2-KAD43P for SMB DUYFKEN | $53,254.65 | Defence Materiel Organisation | 2011-02-10 | CLARKE DIESEL REPAIRS |
365376 | supply of 43,000 li of adf to hmas maitland in jakarta in feb 2011. Qty delivered 48,500 li | $53,243.70 | Defence Materiel Organisation | 2011-02-02 | PDL TOLL |
371542 | Berths on Tourist Vessel to Commonwealth Bay 2011/12 Season | $53,200.00 | Australian Antarctic Division | 2011-02-24 | Orion Expeditions Cruises Pty Ltd |
364710 | 2011 Graduate PEP Training | $53,141.00 | Department of Infrastructure and Transport | 2011-02-10 | PEPWORLDWIDE PTY LTD |
367920 | OPERATIONS MANAGER TO PERFORM OVERSIGHT AND COORDINATION OF TRAINING AN OTHER RELATED SERVICES | $53,130.00 | Department of Defence | 2011-02-21 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
382720 | SUBSCRIPTIONS MARCH 2011 | $53,092.01 | Administrative Appeals Tribunal | 2011-02-25 | LEXIS-NEXIS |
366451 | ITS2006/19194 - Software support. | $53,069.00 | Australian Securities and Investments Commission | 2011-02-14 | Accenture Australia Holdings Pty Ltd |
370777 | S&Q provide assistance to implement tech pub tasks | $53,030.75 | Defence Materiel Organisation | 2011-02-21 | BOEING DEFENCE AUSTRALIA LTD |
368729-A1 | Provision of Professional Engineering Services | $53,000.00 | Department of Foreign Affairs and Trade | 2011-02-07 | CONVERGENT CONSULTING PTY LTD |
364332 | Engagement of Consultant | $53,000.00 | Department of Finance and Deregulation | 2011-02-08 | Tom Brennan |
369581 | Provision of temporary staff. | $53,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | IPA Personnel Pty Ltd |
918681 | WAREHOUSING AND DISTRIBUTION SERVICES | $52,999.67 | Department of Immigration and Citizenship | 2011-02-01 | CANPRINT COMMUNICATIONS PTY LTD |
374410 | Provision of Temporary Personnel Services | $52,957.65 | Department of Foreign Affairs and Trade | 2011-02-14 | HUDSON GLOBAL RESOURCES (AUST) PTY LIMITED |
368761 | Randwick Barracks asbestos removal & reinstatement works DS-NNSW SC FY 10/11 | $52,945.95 | Department of Defence | 2011-02-24 | DEFENCE MAINTENANCE MANAGEMENT |
388226 | UPDATE OF THE PROJECT MGMT MANUAL | $52,800.00 | Defence Materiel Organisation | 2011-02-23 | CORDELTA |
361246 | ITS2009/18851 - Computer Resources. | $52,800.00 | Australian Securities and Investments Commission | 2011-02-01 | Oakton Services Pty Limited |
368634 | Weapon Accessories | $52,800.00 | Defence Materiel Organisation | 2011-02-18 | Xtek Ltd |
368037 | NOOSA CAT MARINE CRAFT | $52,771.57 | Department of Defence | 2011-02-09 | WILTRADING PTY LTD |
383250 | RAAF AVIATION FUEL CARDS 47,916LT | $52,688.84 | Defence Materiel Organisation | 2011-02-28 | BP AIR - DIVISION OF BP |
382394 | RAAF AVIATION FUEL CARDS 47,916LT | $52,688.84 | Defence Materiel Organisation | 2011-02-28 | BP AIR - DIVISION OF BP |
368815 | DL0207/2010 - LEGAL SERVICES | $52,648.88 | Department of Defence | 2011-02-18 | CLAYTON UTZ |
364042-A1 | REPAIR OF MAIN ROTOR BLADE 01-158-9679 S/NO. A237-01112 | $52,589.53 | Defence Materiel Organisation | 2011-02-10 | SIKORSKY AIRCRAFT AUSTRALIA |
370551 | Custom Optics | $52,588.80 | Department of Defence | 2011-02-23 | BAE SYSTEMS AUSTRALIA LTD |
369030 | Recruitment Services for the Defence Security Authority | $52,555.80 | Department of Defence | 2011-02-15 | HUDSON GLOBAL RESOURCES (AUST) |
373617-A2 | Provision of Geomagic Wrap and Qualify software and related services | $52,505.20 | Australian Federal Police | 2011-02-15 | Wysiwyg 3D Pty Ltd |
378646 | Procurement of: METER, POWER (10EA) | $52,500.00 | Defence Materiel Organisation | 2011-02-11 | ROHDE AND SCHWARZ (AUST) PTY LTD |
370756 | purchase of CISCO Networking equipment | $52,454.70 | Department of Defence | 2011-02-24 | UXC CONNECT |
371641 | Chemicals awareness training video for industry | $52,276.40 | Attorney-General's Department | 2011-02-22 | Screencraft Media Pty Ltd |
359553 | ITS2009/25012 - IT Services - 24/02/11 - 23/05/11. | $52,272.00 | Australian Securities and Investments Commission | 2011-02-24 | Interpro Australia Pty Ltd |
466889-A1 | Service from Detention Service Providers | $52,228.00 | Department of Immigration and Citizenship | 2011-02-28 | ERNST & YOUNG |
389200 | Health care expenses | $52,184.52 | Department of Defence | 2011-02-09 | ST VINCENTS PRV HOSP |
367837 | VIRTUAL BATTLE SPACE 2 SIMULATION SOFTWARE LICENCE TO SUPPORT TRAINING | $52,181.80 | Department of Defence | 2011-02-02 | BOHEMIA INTERACTIVE AUSTRALIA |
368246 | FIRE CABINETS | $52,096.00 | Department of Defence | 2011-02-22 | FGP COMPANY |
374964-A1 | Supply of a Dimension 3D printer and its related services | $52,078.40 | Australian Federal Police | 2011-02-14 | Tasman Machinery Pty Ltd |
364280 | Development of Benefits Measurement Costing Baseline | $52,040.00 | Department of Innovation Industry Science and Research | 2011-02-02 | CPT GLOBAL LIMITED |
370533 | Analog Signal Generator | $51,926.68 | Department of Defence | 2011-02-22 | AGILENT TECHNOLOGIES AUSTRALIA PTY |
364990 | HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT | $51,920.87 | Department of Defence | 2011-02-09 | GROCON CONSTRUCTIONS PTY LTD |
369168 | HMAS BALLARAT URDEF 0014/11 | $51,907.67 | Defence Materiel Organisation | 2011-02-18 | MTU DETROIT DIESEL AUSTRALIA |
368297 | Telephone headsets | $51,887.00 | Australian Taxation Office | 2011-02-25 | Trucom Pty ltd |
369559-A1 | Testing National Residue Survey (NRS) information management system. | $51,811.10 | Department of Agriculture Fisheries and Forestry | 2011-02-21 | Clicks Recruit Pty Ltd |
370557 | VENUE HIRE FOR CONFERENCE | $51,805.87 | Department of Defence | 2011-02-23 | MELBOURNE CONVENTION & EXHIBITION |
381622 | Procurement of: CLOTH, LAMINATED (65RO) | $51,799.80 | Defence Materiel Organisation | 2011-02-18 | NOLAN UDA PTY LTD |
367098 | GUNS AND AMMUNITION (228 UNITS) | $51,788.99 | Defence Materiel Organisation | 2011-02-05 | SUREFIRE LLC |
373284 | Air Transport Deed of Standing Offer | $51,700.00 | Department of Immigration and Citizenship | 2011-02-23 | ADAGOLD AVIATION PTY LIMITED |
382208 | AMOG System Safety Engineering | $51,700.00 | Department of Defence | 2011-02-25 | AMOG PTY. LTD |
367567 | Career Development Assessment Centre | $51,700.00 | Department of Finance and Deregulation | 2011-02-11 | Australian Public Service |
399056 | Mine Hunter repair Propulsion Unit STBD - DIAMANTINA | $51,683.88 | Defence Materiel Organisation | 2011-02-09 | Thales Australia |
365673 | Developing and delivering Do No Harm (DNH) training module materials | $51,603.20 | AusAid | 2011-02-04 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
319730 | Contractor to Implement Upgrade of Exchange 2010 | $51,480.00 | Australian Communications and Media Authority (ACMA) | 2011-02-28 | Clarius Group t/a Ignite |
369756 | Supply and install carpet | $51,444.34 | Centrelink | 2011-02-25 | Shaw Contract Group Australia |
370553 | Microwave signal generator | $51,381.50 | Department of Defence | 2011-02-23 | AGILENT TECHNOLOGIES AUSTRALIA P/L |
370913 | REWIND MACHINE (45 UNITS) | $51,373.81 | Defence Materiel Organisation | 2011-02-25 | POLYTECHNIC INDUSTRIES INC |
398515 | To Advertise Tenders for the Medicare Locals Program Including Media Planning & Placement Assembly | $51,358.76 | Department of Health and Ageing | 2011-02-24 | Adcorp Australia Ltd |
422178 | AUC - Property | $51,342.50 | Australian Customs and Border Protection Service | 2011-02-15 | FLUID CHILLERS AUSTRALIA PTY LTD |
423078 | AUC - Property | $51,342.50 | Australian Customs and Border Protection Service | 2011-02-15 | FLUID CHILLERS AUSTRALIA PTY LTD |
365552 | Medical Consumables for ADF. | $51,338.19 | Defence Materiel Organisation | 2011-02-15 | Anspec Pty Ltd |
368203 | Container Hire | $51,209.40 | Department of Immigration and Citizenship | 2011-02-15 | COMPLETE HIRE & SALES PTY LTD |
370936 | Supply of Qty: 240, Electric Heat Guns and accessories, NSN: 4940-12-368-3774. | $51,163.20 | Defence Materiel Organisation | 2011-02-25 | TOOLFIX SALES & SERVICE |
365236 | RAAF AVIATION FUEL 34,816LT | $51,103.88 | Defence Materiel Organisation | 2011-02-02 | NORDIC CAMP SUPPLY |
368774 | INSTALLATION OF ELECTRICAL SUBMETERING IN BUILDING | $51,074.76 | Department of Defence | 2011-02-23 | DEFENCE MAINTENANCE MANAGEMENT |
369793 | Supply and Install carpet at Cairns, QLD | $51,061.79 | Centrelink | 2011-02-18 | Tuftmaster Carpets Pty Ltd |
404747 | Property Lease - Port Melbourne VIC. | $51,030.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | Australian Customs and Border Protection Service |
361548 | Purchase of software licence for RefTracker software | $51,000.00 | National Archives of Australia | 2011-02-02 | Altrarama Information Systems Pty Ltd |
418723 | Temporary personnel | $50,985.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-14 | Jupiter Software Solutions P/L |
383909-A1 | Governance Services | $50,945.00 | Department of Human Services | 2011-02-07 | THINKPLACE |
373547 | Renewal of Oracle Policy Modelling software- purchased as continuing srvices for existing software- section 8.33(e) of the CPGs | $50,882.94 | Department of Veterans' Affairs | 2011-02-15 | ORACLE CORPORATION AUS |
373121-A1 | 113626 - Consultancy Services | $50,875.00 | Australian Customs and Border Protection Service | 2011-02-11 | Fellows Medlock and Associates |
386244 | RAMSI Facilities Independent Completion Report | $50,869.23 | AusAid | 2011-02-18 | THE TRUSTEE FOR TRUST -SEAVIEW MONTVILLE T/A TRUST -SEAVIEW MONTVILLE |
399065 | Mine Hunter repair Pump set Aux S/W cooling - GASCOYNE | $50,861.10 | Defence Materiel Organisation | 2011-02-08 | Thales Australia |
368983 | DISPOSAL OF BATTERIES | $50,791.09 | Defence Materiel Organisation | 2011-02-22 | THIESS ENVIIRONMENTAL SERVICES P / |
365351 | Compressor service | $50,758.73 | Defence Materiel Organisation | 2011-02-01 | CAPS AUSTRALIA PTY LTD |
368893 | SOFTWARE APPLICATIONS DEVELOPER | $50,697.00 | Department of Defence | 2011-02-25 | PAXUS AUSTRALIA PTY LTD |
370520 | Domestic Appliances | $50,600.00 | Department of Defence | 2011-02-22 | F L COSTELLO & CO |
386254 | Engagement of a State Owned Enterprises Adviser to the Ministry of Finance and Treasury | $50,504.30 | AusAid | 2011-02-24 | GRM INTERNATIONAL PTY LTD |
386255 | Engagement of a State Owned Enterprises Adviser to the Ministry of Finance and Treasury | $50,504.30 | AusAid | 2011-02-25 | GRM INTERNATIONAL PTY LTD |
368215 | Asbestos testing - Inverbrackie | $50,392.00 | Department of Immigration and Citizenship | 2011-02-04 | DEMS REGISTERS PTY LTD |
389365-A1 | Facilitation services for South Asia regional program meeting | $50,326.89 | AusAid | 2011-02-21 | Wright Consultancy (QLD) pty ltd |
363560 | LAND DISPOSALS | $50,292.00 | Department of Defence | 2011-02-04 | URS AUSTRALIA PTY LTD |
365498 | Qty 150 Tie Down Harness Vehicle Wheel for delivery to JLU-V (Bandiana) | $50,242.50 | Defence Materiel Organisation | 2011-02-10 | Bullivants Handling Safety |
370596 | Design and Development contractor to support Weapons Systems Division | $50,052.50 | Department of Defence | 2011-02-08 | TOTAL TECHNOLOGY PARTNERS |
380794 | Provision of Principal Electronics Engineer | $50,052.49 | Department of Defence | 2011-02-25 | ASSOCIATED ELECTRONIC SERVICES |
372990 | Project Manager for National Colloboration Framework | $50,000.01 | Department of Finance and Deregulation | 2011-02-02 | Greythorn Pty Ltd |
369953 | Architectual Services - Inverbrackie | $50,000.01 | Department of Immigration and Citizenship | 2011-02-22 | HBO EMTB ARCHITECTS |
371367 | Indigenous economic development and business support services in Adelaide | $50,000.00 | Department of Education Employment and Workplace Relations | 2011-02-24 | Armstrong Muller Consulting Pty Limited |
373517 | Provision of investigative services | $50,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2011-02-15 | Merry Beach Conferences Pty Ltd |
367569 | Probity Advisor to Assist the Tender and Outsourcing of Administration of PSSap | $50,000.00 | Department of Finance and Deregulation | 2011-02-16 | Clayton Utz |
383636-A2 | Assessment of Components (CAT) DCSVS 2011 | $50,000.00 | Department of Climate Change and Energy Efficiency | 2011-02-24 | Cat Projects |
367774 | Provision of international mail collection and dispatch services | $50,000.00 | Australian Federal Police | 2011-02-21 | Australian Postal Corporation T/A Australia Post |
410534 | Review ICT Procurement within Austrade | $50,000.00 | Austrade | 2011-02-17 | RPV Consultants Pty Ltd |
387370 | Management advisory services | $50,000.00 | Australian Competition and Consumer Commission | 2011-02-17 | Mater Misericordiae Health Services |
366297 | To Investigate an Alleged Breach of the Australian Public Service Code of Conduct | $50,000.00 | Department of Health and Ageing | 2011-02-02 | HBA Consulting Pty Ltd |
365878 | Provsion of translation services. | $50,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-01 | OnCall Commercial and OnCall Conference Interpreters and Translators |
368604 | Labour Hire Services | $50,000.00 | Department of Infrastructure and Transport | 2011-02-24 | Hays Specialist Recruitment (AUST) |
369863-A2 | Courier Services | $50,000.00 | Centrelink | 2011-02-02 | Star Track Express |
374223 | AFP Leadership Program - Coaching Services for Coordinators | $50,000.00 | Australian Federal Police | 2011-02-25 | Yellow Edge Pty Ltd |
424850 | Training services for SAS, Blaise and Manipula. | $50,000.00 | Australian Bureau of Statistics | 2011-02-07 | Frederick John Wensing |
376779 | To Provide Executive Courses for Departmental Staff (Australian National Institute of Public Policy) | $50,000.00 | Department of Health and Ageing | 2011-02-01 | Australian National University |
364877 | Provision of IT Contractor Services | $49,999.00 | Australian Taxation Office | 2011-02-16 | Peoplebank Australia Ltd |
420170 | Health care expenses | $49,995.00 | Department of Defence | 2011-02-06 | MOUNT WILGA P/H |
368508 | Provision of Contractor (Labour Hire) Services | $49,896.00 | Medicare Australia | 2011-02-07 | FINITE RECRUITMENT |
370047 | Survery End Users of the Small Business Online Program | $49,890.06 | Department of Innovation Industry Science and Research | 2011-02-14 | AUSTRALIAN SURVEY RESEARCH GROUP PTY LTD |
367828 | Provision and installation of four air-conditioning units | $49,885.00 | Old Parliament House | 2011-02-16 | BENMAX PTY. LIMITED |
388778 | Review of the International Fund for Agricultural Development 2011 | $49,874.00 | AusAid | 2011-02-07 | Ian Anderson |
369501 | BOOKLET COIN SET 2 PROOF | $49,835.90 | Royal Australian Mint | 2011-02-14 | PLATYPUS GRAPHICS |
381798-A1 | Economic impacts assessment | $49,830.00 | Department of Immigration and Citizenship | 2011-02-21 | SOUTH AUSTRALIAN CENTRE FOR |
365342 | Supply of 50,000 li of AViation Fuel at Pago Pago to support 37 SQN. | $49,800.50 | Defence Materiel Organisation | 2011-02-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
369065 | Model-Based System Engineering Study | $49,753.00 | Department of Defence | 2011-02-16 | UNI OF SA - REVENUE OFFICE |
368228-A1 | EM Test Immunity Test Simulator | $49,731.00 | Department of Innovation Industry Science and Research | 2011-02-17 | CONSULTANT TECHNOLOGY AUSTRALIA PTY LTD |
370530-A1 | Policy Document Coordinator | $49,690.08 | Department of Defence | 2011-02-22 | CAREERS MULTILIST LIMITED |
366675 | Capital Management Plan | $49,665.00 | Department of Infrastructure and Transport | 2011-02-15 | ANALYTICS GROUP PTY LTD |
378710 | Engagement of Executive Assistant | $49,628.70 | Department of Finance and Deregulation | 2011-02-07 | Hays Personnel Services |
362798 | Document Examination Equipment for Vietnam | $49,539.07 | Department of Immigration and Citizenship | 2011-02-04 | XTEK LIMITED |
376875-A1 | Human Recources Services | $49,500.00 | Department of Human Services | 2011-02-16 | Kathleen Townsend Executive |
359552 | ITS2010/2649 - IT Services - 01/02/11 - 30/04/11 | $49,500.00 | Australian Securities and Investments Commission | 2011-02-01 | Dhata Holdings |
365206 | 20KW Chiller Unit for Deployable Task Unit CP Proj trial RAAF ELF Project | $49,500.00 | Department of Defence | 2011-02-03 | ANITCOM |
374191 | Executive Search Agency | $49,500.00 | Department of Broadband Communications and the Digital Economy | 2011-02-28 | Executive Intelligence Group Pty Lt |
363881 | repair of Seahawk helicopter GEARBOX ASSEMBLY, TRANSMISSION 012015623 Qty 1 | $49,500.00 | Defence Materiel Organisation | 2011-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
374061 | Study of the Economic Factors Underpinning Contraints in Indonesia's Knowledge Sector (Team Member) | $49,500.00 | AusAid | 2011-02-14 | POMEROY, JACQUELINE L. |
363621 | Contract under SO 32916 Manager S&T Deployments S&T Deployments | $49,500.00 | Department of Defence | 2011-02-01 | AMBROSE LOGISTICS CONSULTING |
374073-A1 | Vietnam Strategic Climate Change Assessment & Delivery Strategy | $49,497.57 | AusAid | 2011-02-14 | FARGHER, JOHN DOUGLAS |
365052 | ADFA Cadet LIA Refurbishment Richard Crookes Construction (HC D&C) | $49,493.14 | Department of Defence | 2011-02-09 | RICHARD CROOKES CONSTRUCTIONS |
362953 | Legal advice for Due Diligence Review | $49,434.00 | Department of Finance and Deregulation | 2011-02-07 | Australian Government Solicitors |
368726 | Provision of Publishing Services | $49,415.00 | Department of Foreign Affairs and Trade | 2011-02-04 | RONALD WALKER |
477813 | PM/CA Services - 2010/13 FACOPS Program | $49,403.20 | Department of Defence | 2011-02-15 | AURECON AUSTRALIA PTY LTD |
382745 | Health care expenses | $49,389.96 | Department of Defence | 2011-02-25 | ST VINCENTS PRV HOSP |
365374 | CONTRACT NEGOTIATIONS | $49,367.22 | Defence Materiel Organisation | 2011-02-03 | ARMATEC SURVIVABILITY CORP |
393976 | 103394 - Provision of Professional Services | $49,299.80 | Australian Customs and Border Protection Service | 2011-02-01 | Heyday Group Pty Ltd |
373376 | Senior Business Analyst Services | $49,280.00 | Department of Sustainability, Environment, Water, Population and Communities | 2011-02-18 | Talent International (ACT) Pty Ltd |
310354-A3 | CAP Panel Member | $49,252.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-28 | Margaret Steele |
362525 | HAS Evaluation - Mildura & SA | $49,240.00 | Department of Broadband Communications and the Digital Economy | 2011-02-01 | PSI Asia Pacific Pty Ltd |
460212 | Health care expenses | $49,214.40 | Department of Defence | 2011-02-22 | RNS HOSP HOSBIL CASHR |
370184 | Provision of Education and Training Services | $49,207.71 | Department of Foreign Affairs and Trade | 2011-02-01 | CIT SOLUTIONS PTY LIMITED |
371557 | Weather Balloons | $49,200.00 | Bureau of Meteorology | 2011-02-18 | The Weather Balloon MFG Co LTD |
381558 | Electronic Security Maintenance Services | $49,192.00 | IP Australia | 2011-02-25 | Secom Technical Services Pty Ltd |
369212 | SUPPLY OF MARINE DIESEL FUEL - THURSDAY ISLAND HMAS CHILDERS 30,000 LTRS | $49,176.60 | Defence Materiel Organisation | 2011-02-15 | SEA SWIFT PTY LTD |
363098 | Repair of F/A-18 Generator Converter Unit S/No 1447 IAW Standing Offer PN7785. | $49,065.42 | Defence Materiel Organisation | 2011-02-07 | Goodrich Control Systems |
364067 | Repair Generator Converter Unit S/No 1268 IAW Standing Offer PN7785 | $49,057.57 | Defence Materiel Organisation | 2011-02-10 | Goodrich Control Systems |
365070 | OFFICE RECONFIGURATION | $49,036.24 | Department of Defence | 2011-02-03 | SPOTLESS P & F PTY LTD |
368694 | E-Learning Induction Modules | $48,994.00 | IP Australia | 2011-02-03 | Openlearn Pty Ltd |
368150 | Telephones | $48,972.00 | Australian Taxation Office | 2011-02-24 | Trucom Pty Ltd |
371933-A1 | Painting of Buildings | $48,869.70 | Office of the Official Secretary to the Governor-General | 2011-02-14 | Craftwork Coating Systems Pty Ltd |
376023 | Procurement of: COUPLING, HOSE (5EA); DISTRIBUTOR, WATER, (8EA); HOSE ASSEMBLY, NONMETALLIC (67EA); MANIFOLD, WATER FEEDER (5EA); SWITCH, PRESSURE (4EA); VALVE, CHECK (6EA); VALVE, SOLENOID (6EA). | $48,855.28 | Defence Materiel Organisation | 2011-02-15 | PALL AUSTRALIA |
367992 | Storage Cabinets | $48,798.20 | Department of Defence | 2011-02-11 | SPILL STATION AUSTRALIA PTY LTD |
367175 | Development of Capability Documents | $48,787.20 | Defence Materiel Organisation | 2011-02-01 | NOVA DEFENCE |
368905 | Purchase of Printers | $48,779.50 | Department of Defence | 2011-02-17 | LEXMARK INTERNATIONAL (AUST) PTY LT |
364179 | Repair of Aircraft Parts. Stabilator, Centre Box. NSN 01-553-3768, Qty 1. | $48,750.68 | Defence Materiel Organisation | 2011-02-07 | Sikorsky Aircraft Australia LTD |
367135 | Development, testing and implementation of CCP/RFT delays functionality | $48,730.00 | Defence Materiel Organisation | 2011-02-07 | FUJITSU AUSTRALIA LTD |
370767 | SQLD SPATIAL DATA INPUT | $48,716.80 | Department of Defence | 2011-02-24 | SKM |
369149 | Supply three (3) months access to GE23Ku-Band Beam | $48,706.02 | Defence Materiel Organisation | 2011-02-17 | T C COMMUNICATIONS PTY LTD |
366127 | Maintenance Services | $48,531.77 | Family Court of Australia | 2011-02-17 | IBM Australia |
346716 | LEADERSHIP DEVELOPMENT PROGRAM | $48,510.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-16 | OBSERVATORY HOTEL |
388805 | CONSULTANCY SERVICES FOR SOFTWARE (BETTER MANIPULATION AND ANALYSIS TOOL PROJECT) | $48,510.00 | Australian Prudential Regulation Authority (APRA) | 2011-02-08 | SAS INSTITUTE AUSTRALIA PTY LTD |
374954 | To Provide Executive Recruitment Services | $48,510.00 | Department of Health and Ageing | 2011-02-25 | Paper Shuffle Pty Ltd |
365189 | LEAD PART PROCUREMENT HMAS TOBRUK | $48,494.79 | Defence Materiel Organisation | 2011-02-09 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
363202 | Desiccant Container, Dehumidifier; 16mm DIA, 33mm LG, W/Desiccant Qty 2000 NSN: 99-015-1390 | $48,400.00 | Defence Materiel Organisation | 2011-02-07 | Enviro-tronics |
383641 | Supervision of Debt Recovery Staff | $48,250.00 | Department of Climate Change and Energy Efficiency | 2011-02-15 | Oakton Services Pty Ltd |
367271 | SUPPLY OF MARINE DIESEL FUEL - CHRISTMAS ISLAND HMAS MAITLAND 22,000 LTRS | $48,246.00 | Defence Materiel Organisation | 2011-02-09 | GASENG PETROLEUM PTY LTD |
373434 | Procurement of: HOSE ASSEMBLY, NONMETALLIC (87EA) | $48,243.43 | Defence Materiel Organisation | 2011-02-01 | MTU DETROIT DIESEL AUSTRALIA |
376088 | Procurement of: CAMERA, TELEVISION (1EA) | $48,162.80 | Defence Materiel Organisation | 2011-02-22 | WESTERN ADVANCE PTY LTD |
373498 | Procurement of: BEARING, SLEEVE (10EA); VALVE ISOLATING (7EA); VALVE, BUTTERFLY (8EA); HEATSHRINK (6MR). | $48,115.20 | Defence Materiel Organisation | 2011-02-10 | NOSKE-KAESER NZ LTD |
364972 | PURHASE OF TOOLS FOR NAVY TOOL STORE HMAS ALBATROSS | $48,110.96 | Department of Defence | 2011-02-02 | HENCHMAN PRODUCTS |
369720 | HPP CES ITEMS - VARIOUS 19 LINES | $48,094.75 | Defence Materiel Organisation | 2011-02-25 | DITCH WITCH AUSTRALIA |
368658 | Altiris Software Support | $47,952.53 | IP Australia | 2011-02-10 | Dell Computer Pty Limited |
363401-A1 | FESS FOR THE DLOS DECOMMISSIONING AT HMAS KATTABUL PHASE 2A & 2B. | $47,933.38 | Defence Materiel Organisation | 2011-02-08 | BAE Systems |
370552 | PROJECT DEFINITION STUDY INTO INJURIES RELATING TO MANUAL HANDLING. | $47,850.00 | Department of Defence | 2011-02-23 | SMS CONSULTING GROUP PTY LTD |
364848 | spare parts military vehicles | $47,808.75 | Department of Defence | 2011-02-14 | MILSPEC MANUFACTURING PTY LTD |
360867-A3 | Scribing Services | $47,762.72 | Australian Taxation Office | 2011-02-02 | KELLY SERVICES |
378022 | Provision of insolvency services | $47,740.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | The trustee for BRI Ferrier (NSW) Unit Trust |
364048 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $47,727.46 | Family Court of Australia | 2011-02-01 | LeasePlan |
376956 | Corporate Promotion ISP2010/6322(10) | $47,567.00 | Australian Securities and Investments Commission | 2011-02-21 | EE Films Pty Ltd |
371422 | Provision of ICT and Broadcasting Services | $47,476.00 | Department of Parliamentary Services | 2011-02-22 | ICON Recruitment Pty Ltd |
364177 | Repair of Aircraft Parts. Centre Box, NSN 01-553-3768, Qty 1. | $47,427.55 | Defence Materiel Organisation | 2011-02-07 | Sikorsky Aircraft Australia LTD |
367822 | ARMY IN PROFILE BOOKS 2010 | $47,415.52 | Department of Defence | 2011-02-08 | BLUESTAR PRINT ACT |
369373 | Vehicle leasing | $47,330.45 | Australian Competition and Consumer Commission | 2011-02-25 | Leaseplan |
374068 | Team Member Scoping for new Implementation Service Facility and management model for the PNG-Australia HIV & AIDS Program | $47,300.00 | AusAid | 2011-02-13 | BUTCHER, CATHERINE MARY |
374003 | Lao NTNIP Quality Assurance Systems Audit | $47,273.60 | AusAid | 2011-02-01 | EFFECTIVE DEVELOPMENT GROUP PTY LTD |
376414 | Supply of Adobe software licences | $47,256.00 | Australian Federal Police | 2011-02-23 | Zallcom Pty Limited |
365317 | EQUIPMENT HIRE AT AVALON AIR SHOW | $47,181.20 | Defence Materiel Organisation | 2011-02-04 | PICO AUSTRALIA PTY LTD |
360886-A1 | Maintenance of Videoconferencing Units | $47,079.32 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-28 | Dimension Data |
376462 | Procurement of 63 Blackberry 9800 Devices | $47,054.74 | AusAid | 2011-02-23 | SI PARTNERS |
366779 | Printing Services | $47,023.90 | Australian Taxation Office | 2011-02-14 | THE INDEPENDENT PRINT MEDIA GROUP PTY LIMITED |
364586-A1 | Accounting services | $47,000.00 | Department of the Prime Minister and Cabinet | 2011-02-09 | HORIZON ONE RECRUITMENT PTY LTD |
368197 | IP Consultancy | $47,000.00 | Department of Immigration and Citizenship | 2011-02-23 | CROFT IP PTY LTD |
362895 | Financial Accounting Services | $46,904.00 | Department of the Prime Minister and Cabinet | 2011-02-07 | PCA PEOPLE PTY LTD |
369802 | Clerical Chairs for Norwood, SA, Customer Service Centrel Refurbishment | $46,868.80 | Centrelink | 2011-02-15 | Solitaire Seating Morton Group Holdings |
368949 | computer equipment- servers | $46,861.10 | Department of Defence | 2011-02-18 | DATACOM SYSTEMS (ACT) PTY LTD |
370561 | Computer Equipment servers | $46,861.10 | Department of Defence | 2011-02-23 | DATACOM SYSTEMS (ACT) PTY LTD |
370211 | Intra Government Communications Network Civil Work | $46,822.00 | Department of Finance and Deregulation | 2011-02-23 | Ecowise Services Australia Pty Ltd |
362707 | Hume Dam Extreme Flood Operations Manual - Hydrological Modelling | $46,750.00 | Murray-Darling Basin Authority | 2011-02-03 | Sinclair Knight Merz Pty Ltd |
369896 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $46,714.79 | Federal Magistrates Court | 2011-02-16 | Leaseplan |
369482 | Software development | $46,681.80 | Royal Australian Mint | 2011-02-21 | CINCOM SYSTEMS OF AUSTRALIA PT |
1901131 | PHASE 3 OF CONTRACT CHANGE PROPOSAL OF ONGOING ANZAC SHIP CAPABILITY IMPROVEMENT PROJECT | $46,588.00 | Department of Defence | 2011-02-18 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
367306 | KIOWA ASBESTOS REMOVAL | $46,526.17 | Defence Materiel Organisation | 2011-02-09 | HELITECH DIV OF SIKORSKY |
373878 | TRAINING | $46,475.00 | Australian Taxation Office | 2011-02-09 | SECURELINK PTY LTD |
364627 | BOX CARGO QTY 500 NSN 1670 66 111 0555 | $46,420.00 | Defence Materiel Organisation | 2011-02-11 | AMCOR SPECIALTY PACKAGING GROUP |
366229 | Various Spare Parts for VIPIR II Thermal Weapon Sight | $46,401.13 | Defence Materiel Organisation | 2011-02-17 | Thales |
366319 | 29 x KDL40ex710 Digital Televisions, each with suWL500 wall bracket | $46,352.15 | Australian Taxation Office | 2011-02-18 | Sony Australia Limited |
366257-A1 | Fleet Management and leasing services (Ref Standing Offer ID 12383) | $46,321.96 | Family Court of Australia | 2011-02-11 | LeasePlan |
369932 | Air Transport | $46,264.90 | Department of Immigration and Citizenship | 2011-02-10 | ADAGOLD AVIATION PTY LIMITED |
368352 | Lathe Engine | $46,252.80 | Department of Defence | 2011-02-25 | 600 Machine Tools |
399068 | Mine Hunter repair Pump set Aux S/W cooling - GASCOYNE | $46,237.36 | Defence Materiel Organisation | 2011-02-08 | Thales Australia |
368013 | 2011 Conference Venue | $46,200.00 | Department of Defence | 2011-02-10 | NATIONAL CONVENTION CENTRE |
365375 | DESIGN & DEVELOP AGENCY AGREEMENTS INDUCTION AND PRACTITIONERS TRAINING PROGRAMS | $46,200.00 | Defence Materiel Organisation | 2011-02-03 | DEAKINPRIME |
371002 | Use of existing ISS contract - Rectify and Set to Work Auxiliary Engine | $46,200.00 | Defence Materiel Organisation | 2011-02-23 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
372713 | TransAct Telecommunications - service and usage charges | $46,200.00 | Geoscience Australia | 2011-02-17 | TransACT Communications Pty Ltd |
368842 | Video Moving Target Indication and Pattern of Life software elements for Forward Operating Base Eye Surveillance Task for Rapid Prototype Development and Evaluation Program | $46,198.90 | Department of Defence | 2011-02-22 | SENTIENT VISION SYSTEMS PTY LTD |
372946-A1 | Purchase of Blackberry devices | $46,140.00 | Department of Education Employment and Workplace Relations | 2011-02-28 | Teledesign Australia Pty Ltd |
1974521 | Loss Adjuster - Comcover |
$46,134.88 | Department of Finance | 2011-02-08 | Technical Assessing Pty Ltd |
368972 | Modulator Polarizer,Matrix Switch and Array Switch | $46,095.50 | Department of Defence | 2011-02-17 | MICREO LIMITED |
368963 | Modulator Polarizer,Matrix Switch and Array Switch | $46,095.50 | Department of Defence | 2011-02-17 | MICREO LIMITED |
374996-A1 | Web Development Services including software development for departmental intranet (original funding $44 000) | $46,000.00 | Department of the House of Representatives | 2011-02-14 | Icon Recruitment Pty Ltd |
370528 | FREIGHT OF ITEMS TO AVALON AIRSHOW ONTO PEARCE AND RETURN | $45,980.00 | Department of Defence | 2011-02-22 | BROWN TRANSPORT PTY LTD |
369121 | Use of existing ISS contract - Fix Comcen Air conditioner | $45,957.45 | Defence Materiel Organisation | 2011-02-22 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
435304 | ID1067/2010 - LEGAL SERVICES | $45,908.90 | Department of Defence | 2011-02-02 | BLAKE DAWSON WALDRON |
368656 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $45,886.53 | Family Court of Australia | 2011-02-23 | LeasePlan |
370062 | Solution for cooling system | $45,881.00 | Royal Australian Mint | 2011-02-14 | GHD PTY LTD |
368946 | HOUSING, FIRING MECHANISM | $45,839.24 | Defence Materiel Organisation | 2011-02-12 | SAAB BOFORS DYNAMICS AB |
420575 | audio visual equip | $45,822.26 | Attorney-General's Department | 2011-02-17 | Servicepoint Australia Pty Ltd |
394885 | Provision of Training | $45,810.00 | Department of the Prime Minister and Cabinet | 2011-02-01 | AUST INSTITUTE OF MANAGEMENT TRAINING |
377446 | QTY 150, LOADING SYSTEM AMMUNITION, CHUTE SECTION | $45,786.85 | Defence Materiel Organisation | 2011-02-16 | GENERAL DYNAMICS ARMAMENT & |
369012 | MPS PM Scheduling | $45,760.00 | Defence Materiel Organisation | 2011-02-15 | SIGMA BRAVO PTY LTD |
408018 | National ANZ 240111-210211 February 2011 | $45,735.65 | Medicare Australia | 2011-02-21 | ANZ BUSINESS CARD SERVICE |
370672 | Vehicle lease | $45,687.35 | Department of Defence | 2011-02-25 | LEASEPLAN AUSTRALIA LTD |
367323 | TOBRUK PRESSURE VESSELS | $45,654.40 | Defence Materiel Organisation | 2011-02-10 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
369033 | Project Management Services for JP2077 Ph 2B.1 | $45,643.34 | Defence Materiel Organisation | 2011-02-14 | SMS MANAGEMENT & TECHNOLOGY |
365548 | Medical Consumables for ADF. | $45,614.67 | Defence Materiel Organisation | 2011-02-14 | Anspec Pty Ltd |
372884 | Deliver Training SCQuARE programs | $45,595.00 | Austrade | 2011-02-01 | Resource Management International |
370523 | DEMOLITION OF TWO HOUSES | $45,500.00 | Department of Defence | 2011-02-22 | SPOTLESS P & F PTY LTD |
380082 | Provision of Building Construction and Support and Maintenance and Repair Services | $45,474.28 | Department of Foreign Affairs and Trade | 2011-02-01 | GHD PTY LTD |
369230 | PINTAIL BATTERIES | $45,430.00 | Defence Materiel Organisation | 2011-02-17 | EYLEX PTY LTD |
367120 | PINTAIL BATTERIES | $45,430.00 | Defence Materiel Organisation | 2011-02-07 | EYLEX PTY LTD |
368987 | KIOWA ASBESTOS REMOVAL | $45,367.84 | Defence Materiel Organisation | 2011-02-23 | HELITECH DIV OF SIKORSKY |
370535 | Supply of Imagery | $45,309.80 | Department of Defence | 2011-02-22 | LOGITECH PTY LTD |
361813 | shipping and storage containers | $45,269.89 | Department of Defence | 2011-02-01 | TRIMCAST PTY LTD |
364180 | AIRCRAFT SPARES NSN 5306-01-229-8000, BOLT, QTY 300, FLIGHT ESSENTIAL PART A25A/A24N | $45,249.60 | Defence Materiel Organisation | 2011-02-10 | SIKORSKY HELITECH |
368504 | Provision of IT Services | $45,224.71 | Medicare Australia | 2011-02-04 | IBM AUSTRALIA LIMITED |
365005 | HOLSWORTHY:SPECIAL OPERATIONS WORKING ACCOMMODATIO AND BASE REDEVELOPMENT STAGE 1 | $45,135.20 | Department of Defence | 2011-02-09 | KANE CONSTRUCTIONS PTY LTD |
363609 | Supply LPG to Kokoda Bks, Canungra | $45,100.00 | Department of Defence | 2011-02-07 | ORIGIN ENERGY PTY LTD |
367049-A1 | Fleet Management and Leasing services (Ref Standing Offer ID 1283) | $45,091.43 | Federal Magistrates Court | 2011-02-07 | LeasePlan |
367985 | INSPECT & REPAIR TORPEDO CONTAINERS | $45,084.60 | Department of Defence | 2011-02-11 | FSM INDUSTRIES PTY LTD |
370740 | Research Agreement - Low Interference Waveforms for SATCOM on the move | $45,047.00 | Department of Defence | 2011-02-23 | UNI OF SA - INSTITUE FOR |
369446 | To Advertise an Invitation to Apply for the Partners in Culturally Appropriate Care Program | $45,030.28 | Department of Health and Ageing | 2011-02-12 | Adcorp Australia Ltd |
414629 | Prepaaration & maintenance | $45,000.00 | Australian Bureau of Statistics | 2011-02-01 | Luxembourg Income Study |
376092 | Procurement of: FILTER ELEMENT, FLUID (40EA) | $45,000.00 | Defence Materiel Organisation | 2011-02-22 | ABSOLUTE FILTERS |
415715-A1 | Design and delivery of the Strategic Policy Program | $45,000.00 | Department of Innovation Industry Science and Research | 2011-02-09 | INTERACTION CONSULTING GROUP |
364867 | Health Assessments 2011 | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2011-02-08 | Pro-Fit Corporate Health Pty Ltd |
369553 | Animal Health Surveillance. | $45,000.00 | Department of Agriculture Fisheries and Forestry | 2011-02-10 | The Animal Health Service Unit Trust |
366664-A1 | APEC Transportation Working Group Meeting | $45,000.00 | Department of Infrastructure and Transport | 2011-02-16 | Hoteliers International Pty Ltd |
379593 | MANAGEMENT FEE FOR THE MANAGEMENT OF RAN OCCABAS MK3 FOR THE PERIOD 1ST JAN TO 30 JUN 11. | $45,000.00 | Defence Materiel Organisation | 2011-02-21 | MSA (AUST) PTY LTD |
367792 | CONSTRUCT EROSION CONTROL MEASURES | $44,990.00 | Department of Defence | 2011-02-17 | SPOTLESS P & F PTY LTD |
373430 | Repair of: PROPELLER, MARINE (1EA) | $44,963.11 | Defence Materiel Organisation | 2011-02-01 | ASC PTY LTD-WA |
373427 | Repair of: PROPELLER, MARINE (1EA) | $44,963.11 | Defence Materiel Organisation | 2011-02-01 | ASC PTY LTD-WA |
362970 | Network asser for Application Service Project | $44,948.31 | Department of Finance and Deregulation | 2011-02-03 | Infront Systems Pty Ltd |
369706 | Fleet Management and Leasing Services (Ref Standing Offer ID 12383) | $44,902.73 | Federal Magistrates Court | 2011-02-17 | Leaseplan |
373997 | Facilitation of Making a Difference: Practical Capacity Building Course in Tonga | $44,854.00 | AusAid | 2011-02-17 | WATTS, DIANNE MARGARET |
373998 | Facilitation of Making a Difference: Practical Capacity Building Course in Tonga | $44,854.00 | AusAid | 2011-02-17 | WATTS, DIANNE MARGARET |
373999 | Facilitation of Making a Difference: Practical Capacity Building Course in Tonga | $44,854.00 | AusAid | 2011-02-17 | WATTS, DIANNE MARGARET |
370736 | Underground Fuel Tank Integrity Testing | $44,838.20 | Department of Defence | 2011-02-23 | SPOTLESS SVCS AUST SQLD TRUST |
370731 | Refresh of Computers | $44,830.64 | Department of Defence | 2011-02-23 | HEWLETT PACKARD AUSTRALIA LTD |
366058 | Aquatrak Water Level Sensor Controller | $44,819.50 | Bureau of Meteorology | 2011-02-17 | Environmental Systems & Services |
369197 | ENGAGEMENT OF EMINENT PERSON AS A MEMBER OF THE GATE REVIEW ASSURANCE BOARD PANEL | $44,813.45 | Defence Materiel Organisation | 2011-02-21 | UNIVERSITY OF SOUTH AUSTRALIA |
420141 | Health care expenses | $44,790.00 | Department of Defence | 2011-02-22 | CAMPBELLTOWN HOSPITAL |
374255 | Provision of software engineering services | $44,770.00 | Department of Parliamentary Services | 2011-02-28 | Revolution IT Pty Ltd |
364145 | Conference Room Projectors | $44,760.00 | Department of Broadband Communications and the Digital Economy | 2011-02-04 | MBZ Pty Ltd |
367267 | 16000L Diesel 16000L ULP HMAS ALBATROSS | $44,608.01 | Defence Materiel Organisation | 2011-02-09 | CALTEX AUSTRALIA PETROLEUM P / L |
396393 | Professional Legal Fees | $44,593.21 | Office of the Australian Building and Construction Commissioner (ABCC) | 2011-02-01 | Norton Rose Australia |
367565 | The Influential Leader Program | $44,550.00 | Department of Finance and Deregulation | 2011-02-01 | The Leadership Consortium |
367829 | DL0106E03/2010 - LEGAL SERVICES | $44,550.00 | Department of Defence | 2011-02-08 | BLAKE DAWSON WALDRON |
364610-A1 | Specialist Services | $44,550.00 | Department of Immigration and Citizenship | 2011-02-07 | COMPAS PTY. LTD. |
399809 | Moorebank Units Relocation New | $44,440.00 | Department of Defence | 2011-02-04 | SPARKE HELMORE |
367253-A1 | 25000L DIESEL 114 MCRU BATHURST IS | $44,438.08 | Defence Materiel Organisation | 2011-02-11 | CALTEX AUSTRALIA PETROLEUM P / L |
378004 | Indigenous economic development and business support services in Western New South Wales | $44,374.00 | Department of Education Employment and Workplace Relations | 2011-02-23 | Murdi Paaki Regional Enterprise Corporation Ltd |
366171 | System solution for offshore telephony platform | $44,275.00 | Department of Immigration and Citizenship | 2011-02-08 | INTEG COMMUNICATION SOLUTIONS PTY |
361726 | FOLDER CLIPBOARD LARGE PLASTIC | $44,200.00 | Defence Materiel Organisation | 2011-02-01 | CLAYTONS AUSTRALIA |
366620 | Safety or risk analysis | $44,074.80 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-01 | Dimension Data Australia Pty Ltd |
386448 | Security System Installation/Implementation | $44,000.00 | AusAid | 2011-02-28 | Schneider Electric Buildings Australia P/L |
371359-A2 | Evaluation of community youth centres application and implementation plan | $44,000.00 | Department of Education Employment and Workplace Relations | 2011-02-18 | Capital Works Consulting Pty Ltd |
376879-A1 | Human Resources Services | $44,000.00 | Department of Human Services | 2011-02-25 | HANSEN & SEARSON EXECUTIVE |
365037 | FORT DIRECTION: Explosive Storage Unit | $44,000.00 | Department of Defence | 2011-02-09 | EXPLOSION PROTECTION TECHNOLOGY |
373308 | Serv Fee for Service from Detention Serv Providers | $44,000.00 | Depa |